HYDRODYNAMICS CONSULTANTS, INC.
Environmental Engineering, Consulting, and Contracting
PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT
Lake City Cleaners (Formerly Murrie Cleaners) IEPA LPC#0970805039 866 North Western Avenue Lake Forest, Illinois 60045
June 9, 2020
5403 Patton Drive, Suite 215, Lisle, Illinois 60532
Tel. 630-724-0098 Web Site: http://www.HydrodynamicsConsultants.com
HYDRODYNAMICS CONSULTANTS, INC.
TABLE OF CONTENTS
1.0 EXECUTIVE SUMMARY...... 5
2.0 INTRODUCTION ...... 7
2.1 PURPOSE ...... 7 2.2 DETAILED SCOPE OF SERVICES ...... 7 2.2.1 On-site Inspection ...... 7 2.2.2 Inspection of Surrounding Properties ...... 7 2.2.3 Uses of the Subject Property ...... 7 2.2.4 Review of Regulatory Databases ...... 8 2.2.5 Data Evaluation ...... 8 2.3 SIGNIFICANT ASSUMPTIONS ...... 8 2.4 LIMITATIONS AND EXCEPTIONS ...... 8 2.5 SPECIAL TERMS AND CONDITIONS ...... 8 2.6 USER RELIANCE ...... 8 3.0 SITE DESCRIPTION ...... 9
3.1 LOCATION AND SITE GENERAL CHARACTERISTICS ...... 9 3.2 CURRENT USE(S) OF THE PROPERTY ...... 9 3.3 UTILITIES AND SERVICE PROVIDERS ...... 9 3.4 SURROUNDING PROPERTIES ...... 9 4.0 USER PROVIDED INFORMATION ...... 10
4.1 TITLE RECORDS ...... 10 4.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS ...... 10 4.3 SPECIALIZED KNOWLEDGE ...... 10 4.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION ...... 10 4.5 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES ...... 10 4.6 OWNERS, PROPERTY MANAGER, AND OCCUPANT INFORMATION ...... 10 4.7 REASON FOR PERFORMING PHASE I ...... 10 4.8 OTHER INFORMATION ...... 10 5.0 RECORDS REVIEW ...... 11
5.1 STANDARD ENVIRONMENTAL RECORD SOURCES ...... 11 5.1.1 NPL (National Priority List) ...... 11 5.1.2 CERCLIS (SEMS Archive) ...... 11 5.1.3 CERCLA-NFRAP (SEMS Archive) ...... 11 5.1.4 Corrective Action Sites (CORRACTS) ...... 12 5.1.5 RCRA TSDF ...... 12 5.1.6 RCRA Generators ...... 12 5.1.7 RCRA Non-Generators (RCRA-NonGen) ...... 13 5.1.8 ERNS ...... 13
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5.1.9 Record of Decision (ROD) ...... 13 5.1.10 Toxic Release Inventory System (TRIS) ...... 13 5.1.11 Toxic Substances Control Act Inventory (TSCA) ...... 14 5.1.12 FIFRA/TSCA Tracking System (FTTS) ...... 14 5.1.13 PCB Activity Database System (PADS) ...... 14 5.1.14 Facility Index System/Facility Identification Initiative Program (FINDS) ...... 14 5.1.15 RCRA Administrative Action Tracking System (RAATS) ...... 14 5.1.16 US Brownfields ...... 14 5.1.17 State and Tribal – equivalent of CERCLIS Site (SSU) ...... 15 5.1.18 State and Tribal Brownfields (Brownfields) ...... 15 5.1.19 Illinois Permitted Solid Waste/Inventory Facilities (SWF) ...... 15 5.1.20 Northeastern Illinois Planning Commission Site (NIPC) ...... 16 5.1.21 LUST/LUST TRUST SITES ...... 16 5.1.22 UST SITES ...... 16 5.1.23 Engineering Controls (EC) ...... 17 5.1.24 Institutional Control (IC) ...... 17 5.1.25 Illinois Site Remediation Program (SRP) Sites ...... 17 5.1.26 Drycleaners (DC) ...... 18 5.1.27 Illinois Bureau of Land Inventory Database (BOL) ...... 18 5.1.28 Manufactured Gas Plants (MGP) Sites ...... 18 5.1.29 Historical Auto/Gas (A/G) Station Sites ...... 19 5.1.30 Historical Cleaners Sites ...... 19 5.1.31 Other Sites ...... 20 5.2 ADDITIONAL ENVIRONMENTAL RECORD SOURCES ...... 20 5.3 PHYSICAL SETTING SOURCE(S) ...... 20 5.4 HISTORICAL USE INFORMATION ON THE PROPERTY ...... 20 5.4.1 Aerial Photos ...... 20 5.4.2 USGS 7.5’ Topographic Maps ...... 21 5.4.3 Sanborn Fire Insurance Maps ...... 21 5.4.4 Lake County Assessor’s Records ...... 21 5.4.5 Land Title Records ...... 21 5.4.6 Building Department Permits ...... 22 5.4.7 Zoning/Land Use Records ...... 22 5.4.8 EDR’s City Directory Abstract ...... 22 5.4.9 Other Historical Sources and Prior Assessment Reports ...... 22 5.5 HISTORICAL USE INFORMATION ON ADJOINING OR SURROUNDING PROPERTIES ...... 23 6.0 SITE RECONNAISSANCE ...... 24
6.1 GENERAL SITE SETTING AND CONDITIONS ...... 24 6.2 CURRENT USE OF PROPERTY ...... 25 6.3 GENERAL SITE OBSERVATIONS ...... 25 6.3.1 Hazardous Substances and Petroleum Products ...... 25 6.3.2 Storage Tanks ...... 25 6.3.3 Odors ...... 25
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6.3.4 Pools of Liquid ...... 25 6.3.5 Drums ...... 25 6.3.6 Other Hazardous and/or Petroleum Waste Containers ...... 26 6.3.7 Unidentified Waste Containers ...... 26 6.3.8 PCBs ...... 26 6.3.9 Pits, Ponds, or Lagoons ...... 26 6.3.10 Stained Soil, Floor, or Pavement ...... 26 6.3.11 Stressed Vegetation ...... 26 6.3.12 Solid Waste ...... 26 6.3.13 Waste Water ...... 26 6.3.14 Water Supply Wells ...... 27 6.3.15 Septic Systems ...... 27 6.3.16 Wetland or Other Environmentally Sensitive Areas ...... 27 6.4 NON-SCOPE OF PHASE I SITE ASSESSMENT CONSIDERATIONS ...... 27 6.4.1 Asbestos-Containing Materials (ACMs) ...... 27 6.4.2 Lead-based Paint (LBP) ...... 28 6.4.3 Radon ...... 28 6.4.4 Wetlands & Flood Zone ...... 28 6.4.5 Lead-in-Drinking-Water ...... 28 6.5 VAPOR MIGRATION/INTRUSION ...... 28 6.6 SURROUNDING PROPERTIES ...... 28 7.0 INTERVIEWS ...... 30
7.1 INTERVIEW WITH PROPERTY OWNER ...... 30 7.2 INTERVIEW WITH KEY SITE MANAGER/AGENTS ...... 30 7.3 INTERVIEWS WITH OCCUPANTS ...... 30 7.4 INTERVIEWS WITH STATE/LOCAL GOVERNMENT OFFICIALS ...... 30 8.0 FINDINGS ...... 31
9.0 OPINION ...... 34
10.0 CONCLUSIONS AND RECOMMENDATIONS ...... 35
11.0 DEVIATIONS ...... 36
12.0 ADDITIONAL SERVICES ...... 37
13.0 REFERENCES ...... 38
14.0 SIGNATURE(S) OF ENVIRONMENTAL PROFESSIONAL(S) ...... 39
15.0 QUALIFICATION OF ENVIRONMENTAL PROFESSIONALS ...... 40
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APPENDICES
Appendix I Site Maps Appendix II Site Photos Appendix III Interview/Environmental Questionnaire/FOIA Inquiries Appendix IV Historical Site Information Appendix V Regulatory Databases with Geocheck Appendix VI No Further Remediation (NFR) Letter
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1.0 EXECUTIVE SUMMARY
Hydrodynamics Consultant, Inc. (HDC) has been retained to perform this Phase I Environmental Site Assessment (Phase I ESA) for the property (subject property or site), located at 866 North Western Avenue, Lake Forest, Illinois.
HDC has performed this Phase I environmental site assessment (ESA) in conformance with the scope and limitations of ASTM Practice E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This Phase I ESA constitutes “all appropriate inquiry” into the previous ownership and uses of the property consistent with good industrial or customary practice as defined at 42 U.S.C. Section 9601(35)(B). Any exceptions to, or deletions from, this practice are described in Section 11 of this report.
The objective of this Phase I ESA was to identify and report, to the extent feasible, recognized environmental conditions (RECs) at the subject property. A recognized environmental condition is identified in this report as the presence or likely presence of any hazardous substances or petroleum products on or at a property (1) due to any release to the environment, (2) under conditions indicative of a release to the environment, or (3) under conditions that pose a material threat of a future release to the environment. The term includes hazardous substances and petroleum products even under conditions in compliance with laws. The term is not intended to include de minis conditions that generally would not be subject to an enforcement action if brought to the attention of appropriate government agencies.
Based on this Phase I environmental site assessment, we have obtained the following findings pertaining to the subject property:
The property is located near the southwest corner of the intersection of Western Avenue and Efner Avenue, (PIN: 12-28-313-047-0000) in the City of Lake Forest, Illinois. The property occupies an area of approximately 180.5’ by 50’ (0.21 acres). It contains two buildings, consisting of one-story brick/block structures with steel/wood frames without basement. The main building is used for the drycleaning operation and a detached storage building is present on the west end of the property for storage. There are parking spaces to the south of the building and between the two buildings. According to records, the building was constructed in 1952, and the drycleaning store has been there since 1965 or most likely since the building was built. Prior to the current building, the property was used for residential purposes.
HDC’s review of historical records from Sanborn fire insurance maps, USGS topographic maps, aerial photos, city directories, and other available documents did identify environmental conditions at the property associated with the drycleaning operations as Lake City Cleaners (formerly called Murrie Cleaners) located at 866 North Western Avenue, Lake Forest, Illinois. The drycleaner received a No Further Remediation
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(NFR) letter in 2012 from the Illinois Environmental Protection Agency (IEPA). However, Lake City Cleaners has continued its drycleaning operation since receiving its NFR letter in 2012 from the Illinois Environmental Protection Agency (IEPA). Usage, storage, and/or handling of drycleaning solvent, tetrachloroethylene or PCE, constitute a recognized environmental condition (REC) at this property.
Our interview with pertinent persons and government entities did not identify any recognized environmental condition (REC) at the property other than the presence of drycleaning operation at Lake City Cleaners.
Regulatory database review indicates that the property is listed in regulatory databases of SRP (Site Remediation Program), RCRA-SQG (Small Quantity Generator for RCRA wastes), IC (institutional Control), and FINDS (Facility Index System). Nevertheless, the property appears in compliance with the regulatory requirements.
Our site visit on June 2, 2020 found the drycleaning plant had ceased its operation. Lake City Cleaners has been a drop off store for about 2 years. The activities conducted by the current tenants are in compliance with the current environmental regulations and may not impose any major environmental liability to the property. The Lake City Cleaners operation here is currently in compliance with the regulatory requirements stipulated in the NFR letter.
According to the regulatory databases reviewed in this study, it appears that a number of other regulatory sites are located within a radius of up to one mile from the subject property. However, based on their distances from and their locations relative to the subject property, their compliance status, as well as the geological setting in the subject area, we are of the opinion that the other regulatory sites are unlikely to pose any adverse impact onto the subject property.
In conclusion, through this Phase I environmental site assessment, recognized environmental conditions are identified in connection with the continuing usage of drycleaning solvent by Lake City Cleaners at 866 North Western Avenue, Lake Forest, Illinois. To address the above environmental conditions HDC recommends the following:
1. Completion of a Phase II environmental site assessment to determine whether new release is present after the NFR letter was issued in 2012 to Lake City Cleaners. 2. Assessment of the potential risks of vapor intrusion to the building by the released drycleaning solvent, if it is warranted as determined by the Phase II assessment results.
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2.0 INTRODUCTION
2.1 Purpose
The purpose of this Phase I environmental site assessment (Phase I ESA) is to identify, to the extent feasible pursuant to the processes described herein, recognized environmental conditions in connection with the subject property. Unless otherwise stated, the materials presented in this report are based on the information obtained from the site inspections, historical record searches, and other pertinent sources available to this Phase I ESA.
2.2 Detailed Scope of Services
The Scope-of-Services is set forth in the verbal Phase I ESA Agreement between HDC and Client, and in conformance with the scope and limitations of ASTM Practice E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.
2.2.1 On-site Inspection
A site inspection was conducted to identify readily apparent potential sources of environmental liabilities, which included, but were not limited to, electric transformers, capacitors, or other electric equipment likely to contain polychlorinated biphenyls (PCBs), aboveground storage tanks (ASTs) & underground storage tanks (USTs), storage drums, onsite management of hazardous/petroleum substance and/or wastes. Asbestos containing materials (ACMs), lead- based paints, potential wetlands and other environmentally sensitive uses of the property areas were also briefly examined where conditions were allowed.
2.2.2 Inspection of Surrounding Properties
The surrounding properties and all thoroughfares and/or public rights-of-way were visually inspected to identify readily observable potential environmental threats, which could pose an adverse impact onto the subject property. However, we did not enter the surrounding private properties for further inspection.
2.2.3 Uses of the Subject Property
The past uses of the subject property were studied in this project by reviewing historical use information, such as Sanborn Fire Insurance maps, historical topographic maps, aerial photographs, street directories, zoning/land use records, prior environmental assessment report(s) if applicable, and other historical sources. However, not all of the above sources of information were fully available during this Phase I environmental site assessment. The information and records consulted in this report were determined based on availability and the usefulness according to our project experience for the study area.
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Additionally, interviews of the current property owner, local governmental officials, and other people knowledgeable of the subject property and its surrounding areas were sought to be carried out during this study to help identify the past uses of the subject property and its surrounding properties. However, not everybody identified above has been interviewed in this Phase I environmental site assessment. The number of persons interviewed in this study was determined based on their availability.
2.2.4 Review of Regulatory Databases
The regulatory databases were obtained from Environmental Data Resources, Inc. (EDR), a leading environmental information provider in the nation. These regulatory databases were reviewed to determine if the subject and/or its surrounding properties are listed in any governmental databases that would pose an adverse impact onto the subject property. Other pertinent sources of data were also reviewed.
2.2.5 Data Evaluation
All the data or information obtained by HDC was evaluated to identify recognized environmental condition(s) that may exist at or in the vicinity of the subject property.
2.3 Significant Assumptions
HDC did not make any significant assumptions in performing this Phase I.
2.4 Limitations and Exceptions
There are no significant limitations or exceptions relating to this Phase I other than those identified in Section 11.0 of this report.
2.5 Special Terms and Conditions
There are no special terms and conditions relating to this Phase I ESA report, which are not specified in this report.
2.6 User Reliance
Unless otherwise expressly provided, no party may use or otherwise rely on this report, and the Client shall make no representations to any party that such party may use or otherwise rely on this Phase I report without our written authorization.
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3.0 SITE DESCRIPTION
3.1 Location and Site General Characteristics
The property is located near the southwest corner of the intersection of Western Avenue and Efner Avenue, (PIN: 12-28-313-047-0000) in the City of Lake Forest, Illinois. The property occupies an area of approximately 0.21 acres (180.5’ long with 50’ frontage on Western Avenue). It contains two buildings, consisting of one-story brick/block structures with steel/wood frames without basement. The main building is used for the drycleaning operation and a detached storage building is present on the west end of the property for storage. There are parking spaces to the south of the building and between the two buildings.
The main building is divided to various sections. The drycleaning operation is enclosed in the southwest section of the building.
According to records, the building was constructed in 1952, and the drycleaning store has been there since 1965 or earlier, most likely since the building was built in 1952. Prior to the current building, the property was used for residential purposes.
3.2 Current Use(s) of the Property
The subject property is fully used by Lake City Cleaners.
3.3 Utilities and Service Providers
Utility and services providers for this property include the follows.
Electricity: Commonwealth Edison Gas: Peoples Energy/Nicor Gas Potable Water: City of Lake Forest Sanitary Sewer: City of Lake Forest Storm Sewer: City of Lake Forest Solid Waste: Tenant’s choice.
3.4 Surrounding Properties
North: Parking lot and driveway for Jewel-Osco South: Parking Lot and driveway for Fresh Market; East: Western Avenue with railroad tracks and METRA station further east. West: Parking lot for Jewel-Osco with residential properties further west.
No environmentally sensitive property is present near the property.
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4.0 USER PROVIDED INFORMATION
4.1 Title Records
No title records were provided by the user. HDC reviewed the title records from the Lake County Recorder of Deeds. No environmental condition could be found from the records.
4.2 Environmental Liens or Activity and Use Limitations
No environmental lien is found in connection with this property.
4.3 Specialized Knowledge
No specialized knowledge of any environmental conditions at this property was provided by User for this study.
4.4 Commonly Known or Reasonably Ascertainable Information
This information was not provided for this study.
4.5 Valuation Reduction for Environmental Issues
No such information was provided to us for this study.
4.6 Owners, Property Manager, and Occupant Information
Current Property Owner: Mr. Sung Jo (Steve) Hong
Property Manager/Agent: No provided.
Occupants: See Section 3.2 above.
4.7 Reason for Performing Phase I
The subject property is being assessed for potential property or business refinancing/transaction.
4.8 Other Information
No other information is provided by the user.
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5.0 RECORDS REVIEW
5.1 Standard Environmental Record Sources
HDC reviewed the sources identified in the documents included in the Appendices of this report. The name of the source, the date the request for information was filed, the date information provided was last updated by source, the date information was last updated by original source, and approximate minimum search distances are identified in the documents included in the Appendices. These sources are summarized below:
5.1.1 NPL (National Priority List)
NPL (Superfund) is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program.
As indicated in Appendix V, no NPL site is deemed to exist within a radius of one mile from the subject property.
The subject property is not listed in this database.
5.1.2 CERCLIS (SEMS Archive)
CERCLIS (Comprehensive Environmental Response, Compensation, and Liability information System) contains information on sites identified by the USEPA as abandoned, inactive or uncontrolled hazardous waste sites, which may require cleanup.
As indicated in Appendix V, there is no CERCLIS site within a radius of ½ mile from the subject property.
The subject property is not listed in this database.
5.1.3 CERCLA-NFRAP (SEMS Archive)
CERCLA-NFRAP includes the former CERCLA sites that have been reclassified as No Further Remedial Action Planned (NFRAP) by the US EPA. This action was taken by the EPA beginning February 1995 as part of the Brownfields Redevelopment Program. These former CERCLA sites, also known as the CERCLA Archive, have been delisted because no significant contamination was reported.
As indicated in Appendix V, there are no CERCLA-NFRAP sites within ½ mile from the subject property.
The subject property is not listed in this database.
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5.1.4 Corrective Action Sites (CORRACTS)
The CORRACTS database includes RCRA sites with reported corrective action, proposed penalty, and a final penalty amount. This is a historical database and will not be updated by the source agency.
As indicated in Appendix V, there is no CORRACTS site within a radius of one mile from the subject property.
The subject property is not listed in this database.
5.1.5 RCRA TSDF
The RCRA TSDF database is a subset of the complete Resources Conservation and Recovery Information System and contains facilities, which treat, store, dispose or incinerate hazardous waste.
As indicated in Appendix V, no TSDF site is deemed to exist within a radius of ½ mile from the subject property.
The subject property is not listed in this database.
5.1.6 RCRA Generators
RCRA generators are contained in the Resources Conservation and Recovery Information System. The RCRA small-quantity generators (RCRA-SQG) generate 100-1000 kg of hazardous waste per month, while the RCRA large-quantity generators (RCRA-LQG) generate more than 1000 kg of hazardous waste per month. Furthermore, generators with less than 100 kg /month are listed as conditionally exempted small quantity generators (RCRA-CESQG), and handlers who no longer generate hazardous waste are called RCRA-NonGen.
As indicated in Appendix V, there are 3 RCRA-SQG and 3 RCRA-VSQG sites within a radius of ¼ mile from the subject property. The following is listed to be the closest to the subject property:
Site Name: Jewel Osco 3490 Location: 890 N Western Ave Distance to Site: 0.023 mi. NNE of the subject property Chemicals of Concern: Ignitable Waste and Corrosive Waste Compliance Status: No violation found.
The subject property is listed in this database due to the presence of Lake City Cleaners. Continuous usage, storage, and handling of drycleaning solvent, PCE, by Lake City Cleaners
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after it received NFR letter in 2012, constitute a recognized environmental condition that needs to be further assessed.
5.1.7 RCRA Non-Generators (RCRA-NonGen)
A RCRA non-generator was once a SQG, LQG, or CESQG facility, but currently generates no hazardous waste.
As indicated in Appendix V, there are 6 RCRA NonGen site within a distance of ¼ mile from the subject property. The following is the closest.
Site Name: Jewel Food Store Location: 910 N Western Ave Distance to Site: 0.017 mi. ESE from the subject property Chemicals of Concern: Ignitable Waste Compliance Status: No violation found.
The subject property is not listed in this database.
5.1.8 ERNS
ERNS (Emergency Response Notification System) records and stores information on the reported release of oil and hazardous substances.
As indicated in Appendix V, the subject property is not listed in this database.
5.1.9 Record of Decision (ROD)
ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid the cleanup.
As indicated in Appendix V, no ROD site exists within distances one mile from the subject property.
The subject property is not listed in this database.
5.1.10 Toxic Release Inventory System (TRIS)
TRI contains information from facilities which manufacture, process, or import any of the over 300 listed toxic chemicals which are released directly into air, water, or land, or are transported off-site. The database includes the facts on amounts of chemicals stored and emitted from the facility. This database is released on an infrequent basis by the USEPA.
As indicated in Appendix V, the subject property is not listed in this database.
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5.1.11 Toxic Substances Control Act Inventory (TSCA)
TSCA includes the locations and chemical production information of more than 7,000 processors and manufacturers of chemicals. This database is no longer released to the public by the USEPA.
As indicated in Appendix V, the subject property is not listed in this database.
5.1.12 FIFRA/TSCA Tracking System (FTTS)
This is a tracking system design for Federal Insecticides, Fungicides, Rodenticides Act (FIFRA) and Toxic Substances Control Act (TSCA).
As indicated in Appendix V, the subject property is not listed in this database.
5.1.13 PCB Activity Database System (PADS)
PADS stores information about facilities, which handle PCBs and file EPA Form 7710-53. It is divided into storage facilities, disposers, generators, and transporters.
As indicated in Appendix V, the subject property is not listed in this database.
5.1.14 Facility Index System/Facility Identification Initiative Program (FINDS)
It includes the federal Permit Compliance System (PCS), Aerometric Information Retrieval System (AIRS), Enforcement used to manage and track information on civil judicial enforcement cases for all environmental statutes (Docket), Federal Underground Injection Control (FURS), Criminal Docket System (c-Docket), Federal Facility Information System (FFIS), State Environmental Laws and statutes (State), and PADS.
As indicated in Appendix V, this property is listed in this database due to presence of Lake City Cleaners within the property.
5.1.15 RCRA Administrative Action Tracking System (RAATS)
RAATS contains additional information on RCRA enforcement actions. Data include the type of action, proposed penalty, and final penalty amount. This is a historical database and will not be updated by the source agency.
As indicated in Appendix V, the subject property is not listed in this database.
5.1.16 US Brownfields
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US BROWNFIELDS: A Listing of Brownfields Sites. Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land and both improves and protects the environment.
As indicated in Appendix V, there is no US Brownfields site within a radius of ½ mile from the subject property.
The subject property is not listed in this database.
5.1.17 State and Tribal – equivalent of CERCLIS Site (SSU)
The SSU database contains sites that are the state’s equivalent of CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds are identified along with sites where cleanup will be paid for by potentially responsible parties.
As indicated in Appendix V, there is no SSU site within a radius of 1 mile from the subject property
The subject property is not listed in this database.
5.1.18 State and Tribal Brownfields (Brownfields)
The Illinois Municipal Brownfields Redevelopment Grant Program (MBRGP) offers grants worth a maximum of $240,000 each to municipalities to assist in site investigation activities, development of cleanup objectives, and performance of cleanup activities. Brownfields are abandoned or underused industrial and/or industrial properties that are contaminated (or thought to be contaminated) and have an active potential for redevelopment.
As indicated in Appendix V, there is no State Brownfields site within a ½ mile from the subject property.
The subject property is listed in this database.
5.1.19 Illinois Permitted Solid Waste/Inventory Facilities (SWF)
The SWF database contains sites that are regulated for solid waste disposal by the State of Illinois. This database also includes additional sites from the Illinois inventory, including treatment facilities, surface impoundment, land application facilities, underground injection facilities, barrel areas, tank areas, recycling facilities, illegal dumps, waste piles and transfer facilities.
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As indicated in Appendix V, there is no SWF site within a ½ mile from the subject property.
The subject property is not listed in this database.
5.1.20 Northeastern Illinois Planning Commission Site (NIPC)
NIPC is a historical inventory of solid waste disposal sites in Northeast Illinois. It is related, but not identical to the Illinois Inventory List included under the SWF database.
As indicated in Appendix V, there is no NIPC site within a radius of ½ mile from the subject property.
The subject property is not listed in this database.
5.1.21 LUST/LUST TRUST SITES
The LUST databases list the sites containing the reported incidents from leaking underground storage tanks (LUSTs) in the State of Illinois.
As indicated in Appendix V, there are 21 LUST sites within a radius of ½ mile from the subject property. Three are within 1/8 mile. Here is the description of the closest one.
Site Name: H T Strenger Inc Location: 842 N Western Ave Distance to Site: 0.033 mi. SSE from the subject property Chemicals of Concern: Ignitable Waste Compliance Status: Two tanks removed 10/5/1998. Received a No Further Remediation (NFR) letter 1999-03-01.
The subject property is not listed in this database.
5.1.22 UST SITES
The UST database lists the sites containing underground storage tanks (USTs) registered with the Office of the Illinois State Fire Marshal (OSFM).
As indicated in Appendix V, there are 9 UST sites within a radius of ¼ mile from the subject property. The following is the closest.
Site Name: H T Strenger Inc Location: 842 N Western Ave Distance to Site: 0.033 mi. SSE from the subject property Chemicals of Concern: Ignitable Waste
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Compliance Status: Two tanks removed 10/5/1998. Received a No Further Remediation (NFR) letter 1999-03-01.
The subject property is not listed in this database.
5.1.23 Engineering Controls (EC)
The EC database provides the information for sites requiring engineered barriers to eliminate human exposure to contamination. This database is maintained by the Illinois Environmental Protection Agency.
As indicated in Appendix V, there are 2 EC sites within a distance of ½ mile from the subject property. The closest property is:
Site Name: Swarthout Auto Ser Location: 824 Western Ave Distance to Site: 0.067 mi. SSE from the subject property Chemicals of Concern: Ignitable Waste Compliance Status: No violation found. Four tanks removed 1/27/1989.
The subject property is not listed in this database.
5.1.24 Institutional Control (IC)
The IC database provides the information for sites requiring institutional control, which includes administrative measures such as groundwater use restriction, property use restriction etc. to prevent exposure to contamination remaining on site. Deed restrictions are generally required as part of the institutional control.
As indicated in Appendix V, 4 IC sites exist within a distance of ½ mile from the subject property. The following is the closest one.
Site Name: Swarthout Auto Ser Location: 824 Western Ave Distance to Site: 0.067 mi. SSE from the subject property Chemicals of Concern: Ignitable Waste Compliance Status: No violation found. Four tanks removed 1/27/1989.
The subject property is listed in this database. Groundwater usage restriction is stipulated in the NFR letter issued by the Illinois Environmental Protection Agency (IEPA) in 2012.
5.1.25 Illinois Site Remediation Program (SRP) Sites
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SRP sites include sites that are in the SRP program, which establishes a voluntary, risk-based system of remediation based on the protection of human health and the environment relative to current and future uses of a particular site.
As indicated in Appendix V, 5 SRP sites exist within a distance of ½ mile from the subject property. The following is the closest one.
Site Name: Swarthout Auto Ser Location: 824 Western Ave Distance to Site: 0.067 mi. SSE from the subject property Chemicals of Concern: Ignitable Waste Compliance Status: No violation found. Four tanks removed 1/27/1989.
The subject property is listed in this database.
5.1.26 Drycleaners (DC)
The DC database listed the drycleaner facilities licensed in Illinois. The Drycleaner Environmental Response Trust Fund of Illinois manages this database.
As indicated in Appendix V, there are 2 DC site within a distance of ¼ mile from the subject property. The following is the closest.
Site Name: Northshore Cleaners Location: 950 North Western Ave Distance to Site: 0.106 mi. N from the subject property Chemicals of Concern: Hazardous Waste Compliance Status: No violation found. NFR Letter issued 2008-01-16.
The subject property is listed in the database.
5.1.27 Illinois Bureau of Land Inventory Database (BOL)
Bureau of Land Inventory Database is for Bureau of Land inventory for facility information. Data results are cross-linked with all on-line database system applications from IEPA - Bureau of Land as well as USEPA FRS database.
The subject property is listed in this database.
5.1.28 Manufactured Gas Plants (MGP) Sites
This is an EDR proprietary database, which includes the records for coal gas plants (manufactured gas plants) compiled by EDR. The MGP sites were used from 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal
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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, sludge, oils and other compounds are potentially hazardous. The byproducts from this process were frequently disposed of directly at the plant sites and remain or spread slowly, serving as a continuing source of soil, & groundwater contamination.
As indicated in Appendix V, there is no MGP site within a distance of one mile from the subject property.
The subject property is not listed in this database.
5.1.29 Historical Auto/Gas (A/G) Station Sites
This is an EDR proprietary database, which includes the records for historical gas station and/or auto service station sites compiled by EDR.
As indicated in Appendix V, there are 3 historical A/G station sites within a radius of 1/8 mile from the subject property. The following is closest.
Site Name: Village Garage Location: 834 N Western Distance to Site: 0.041 mi. SSE from the subject property Chemicals of Concern: Ignitable Waste Compliance Status: No violation found.
The subject property is not listed in this database.
5.1.30 Historical Cleaners Sites
This is an EDR proprietary database, which includes the records for historical drycleaner sites compiled by EDR.
As indicated in Appendix V, there are 5 historical drycleaner sites listed in the EDR’s historical drycleaners database. The following is the closest to the subject property.
Site Name: Total Cleaners Location: 828 North Western Ave Distance to Site: 0.052 mi. SSE from the subject property Chemicals of Concern: Hazardous Waste Compliance Status: No violation found.
The subject property is listed in this database.
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5.1.31 Other Sites
As part of this study, we also reviewed the orphan list of regulatory sites, the exact locations of which could not be determined due to insufficient data. As result of this review, it is determined that none of said orphan sites are located in the vicinity of the subject property.
The full list of the environmental databases reviewed in this study is contained in Appendix V. Some regulatory sites are not discussed above because their potential impact to the subject property is unlikely. But they can be found in the Appendix V. Please consult Appendix V for details.
5.2 Additional Environmental Record Sources
The following additional environmental record sources were also reviewed in this study:
Online LUST database.
Online database for voluntary cleanup sites, or Site Remediation Program (SRP) sites.
Most recent UST lists complied by the Office of the Illinois State Fire Marshal.
Licensed drycleaners list from Illinois Drycleaners Environmental Response Trust Fund.
No other recognized environmental condition was identified from the above data sources.
Based on the Illinois Drycleaners Environmental Response Trust Fund which provides licenses and insurances to drycleaners in the State of Illinois, Lake City Cleaners was licensed and insured in 2020.
5.3 Physical Setting Source(s)
A current USGS 7.5-minute topographic map showing the area on which the subject property is located has been reviewed in this study.
According to this map, the ground surface at the subject property has an elevation of about 706 feet above mean sea level (MSL). The topography around the subject property is fairly flat with slight slope to the southwest.
5.4 Historical Use Information on the Property
Historical property use information consulted in this study consists of the following.
5.4.1 Aerial Photos
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Aerial photos recorded the surface conditions and activities when the photographs were taken. According to our inquiry with Environmental Data Resources (EDR), the property was covered by Aerial Photos in various years. HDC reviewed aerial photos published in 1939, 1946, 1951, 1953, 1962, 1969, 1972, 1974, 1981, 1988 1998, 2007, 2011, 2014, and 2017. Based on the aerial photos, the subject property was not found prior to 1953. The subject property has been developed with a building that resembles the current one in the 1962 photo. No environmental conditions can be identified from these photos.
5.4.2 USGS 7.5’ Topographic Maps
Topographic maps record surface information on the maps when the maps were surveyed. As part of this study, we reviewed USGS 7.5’ Topographic Maps published in various years (1900, 1906, 1908, 1928, 1951, 1953, 1960, 1963, 1972, 1980, 1993, 1988, 2000, and 2012). No environmental condition could be identified at the subject property via this information source.
5.4.3 Sanborn Fire Insurance Maps
Sanborn Fire Insurance Maps usually contain the land improvements and uses in the properties covered at specified date. If coverage exists, these maps represent one of the major environmental information sources that could provide insight into the past property usages. HDC has searched the historical records and found Sanborn Fire Insurance Maps for the following years – 1904, 1909, 1917, 1926, 1929, 1948, and 1965. Base on these maps, the property contained some residential structures prior to 1948. A small Tin Shop was present in the middle section of the property in 1948 map. In the 1965 map, however, the property was developed with a building and a garage that resembled the current ones. The building was used by Murrie Cleaners. The drycleaning plant was located on the southwestern corner of the main building (similar to the current location).
The properties to the north, west, and south had been used for commercial purposes based on the Sanborn Fire insurance maps. The property to the north was used as a lumber yard for many years. Railroad tracks are present to the east of the property since 1904.
5.4.4 Lake County Assessor’s Records
As part of this study, we reviewed the Lake County Assessor’s records pertaining to the subject property. No environmental condition could be identified from this data source.
5.4.5 Land Title Records
As part of this study, we tried to review the Lake County title records pertaining to the subject property. An NFR letter issued by the Illinois EPA to the Lake City Cleaners site was recorded at the Lake County in 2012. No other environmental condition was identified from this source.
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5.4.6 Building Department Permits
HDC requested permit information related to the underground storage tanks and hazardous materials from the City of Lake Forest. No environmental condition was identified from this source.
5.4.7 Zoning/Land Use Records
The subject property is zoned for commercial use.
5.4.8 EDR’s City Directory Abstract
Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five-year intervals from 1969 to 2014. The following information is retrieved for address 866 North Western Avenue, Lake Forest, Illinois.
1969-2010: Murrie Cleaners & Furriers 2014 – Present: Lake City Cleaners
Based on the above information Lake City Cleaners/Formerly Murrie Cleaners has been located at the property at 866 North Western Avenue, Lake Forest, Illinois since 1969 or earlier. Drycleaning operation at the property is a recognized environmental condition at this site.
5.4.9 Other Historical Sources and Prior Assessment Reports
HDC reviewed the Focused Subsurface Site Investigation and Remediation Objectives Report prepared by HDC in 2011 for the Lake City Cleaners site. The scope of work and the project findings in that report are summarized as follows:
A total of 12 soil borings, 8 monitoring wells, have been installed at the subject property to collect 36 soil and 8 groundwater samples for analyses of volatile organic compounds (VOCs) to delineate the horizontal and vertical extent of the contamination in soil and groundwater at the subject property.
Analytical testing results from soil samples did not identify any contaminants of concern (COCs) at the site to be higher than the Tier I soil remediation objectives.
Groundwater samples collected from monitoring well, MW2, however, were found to contain 0.16 mg/L of PCE that exceeded the Tier I groundwater remediation objectives.
The native soil beneath the subject property consists of predominantly silty clay. The hydraulic conductivity was measured to be 1.12 x10-5 cm/sec (or 0.97 cm/day). The
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hydraulic gradient is calculated to be 0.0074 ft/ft towards the east. The local groundwater is classified as Class II groundwater.
It appeared that the source of the contamination was the drycleaning plant based on the distribution of the soil contamination. No apparent migration of the VOC contamination along the storm/sanitary sewer lines, or other preferred pathway, has been identified.
A risk-based RBCA evaluation by Equation R26 has been applied to the site to predict potential maximum migration of contaminants via groundwater flow. The modeling results predict that the released contaminants of concern will stay within the remediation site boundaries.
In that report, HDC concluded that the subject property had satisfied the criteria for the IEPA's No Further Remediation (NFR) letter, and recommended that IEPA officials grant an NFR letter to this site, under the conditions that (1) groundwater usage restriction be placed within the property, and the (2) the property can only be used for commercial/industrial purposes.
The current property is in compliance with the requirements contained in the NFR letter issued by the IEPA in 2012. However, after the NFR letter was issued in 2012, the Illinois EPA (IEPA) adopted a new regulation on July 15, 2013, that requires all future site evaluations to address the vapor intrusion issues that may be caused by the VOCs vapor from the subsurface soil or groundwater.
To determine the risks associated with the potential vapor intrusion, we recommend completion of the Phase II environmental site assessment.
5.5 Historical Use Information on Adjoining or Surrounding Properties
The following historical use information on adjoining properties was reviewed:
Aerial photos Sanborn Fire Insurance Maps Historical topographic maps Historical city directory records City permit & inspection records Onsite inspection
No other recognized environmental condition is identified from the above sources.
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6.0 SITE RECONNAISSANCE
Mr. Mike Wan, a licensed professional engineer, visually and physically inspected the subject property and its surrounding areas on June 2, 2020. The objective of the site reconnaissance is to obtain information indicating the likelihood of identifying recognized environmental conditions in connection with the property. It is HDC’s practice to observe the property’s interior, room by room from the front to the back and from the lower levels to the higher levels, if present. If the room spaces are too large, HDC generally performs the inspection by means of certain grids. HDC personnel also visually and physically observe the exterior of the property where accessible.
6.1 General Site Setting and Conditions
The property is located near the southwest corner of the intersection of Western Avenue and Efner Avenue, in the City of Lake Forest, Illinois. It contains two buildings, consisting of one- story brick/block structures with steel/wood frames without basement. The main building is used for the drycleaning operation and a detached storage building is present on the west end of the property. There are parking spaces to the south of the building and between the two buildings.
Description of Lake City Cleaners Store
The main building is divided into a number of sections. The eastern section contains a front counter and a customer waiting area, the middle section is the clothes hanging areas with some press machines, the southwestern section is enclosed for drycleaning operations, and the northwestern section is for restrooms and press machines.
The cleaners plant contains two drycleaning machines with an older one using PCE (perc) as its solvent, and a newer one uses DF-2000 fluid (petroleum based). The machines were mounted on top of secondary containments, which could hold more than 110% volume of the largest built- in solvent tank. There is a large secondary containment for waste drums. But no drum was found in the store building. Instead, two 55-gallon DF-2000 Fluid drums and two pails (5-gallon each) of Hydroclene (drycleaning fluid) were stored in the storage building. These waste containing drums and pails should be properly removed and disposed of by a licensed waste treatment facility.
Since drycleaning operation has not been performed here for more than 2 years, no drycleaning wastes has been generated here at this time.
The floor at the drycleaning operation areas is composed of 4” to 6” thick concrete slab. No apparent floor defect was observed around the drycleaning machine.
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Mr. Sung Jo Hong had operated the cleaners here from 1991 to 2007. According to records, the drycleaning store has been here since around 1965 or earlier.
Lake City Cleaners is currently licensed under the name of Janice Seyedin (Lic #7000-0006-01) and insured (#1694) through the Illinois Drycleaners Environmental Response Trust Fund.
6.2 Current Use of Property
The property is currently used by Lake City Cleaners as detailed in Section 3.2.
6.3 General Site Observations
6.3.1 Hazardous Substances and Petroleum Products
No petroleum or hazardous material was observed within the targeted property other than 2 drums of DF-2000 fluid and 2 pails of Hydroclene drycleaning fluid stored inside the storage building.
6.3.2 Storage Tanks
Mr. Wan, who is experienced in locating tanks, visually inspected the site for obvious signs of tank placement such as pump, dispenser, vent stack, fill port, manway, petrometer, raised concrete, gauge/return pipes and valves, etc.
No sign of presence of underground or above ground storage tanks was observed.
6.3.3 Odors
During our site visit, no pungent or noxious odors were noticed at the subject property.
6.3.4 Pools of Liquid
No pool of liquid was observed within the premise.
6.3.5 Drums
During our site visit, no drum was observed other than 2 drums of DF-2000 fluid and 2 pails of Hydroclene drycleaning fluid stored inside the storage building.
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6.3.6 Other Hazardous and/or Petroleum Waste Containers
No other hazardous or petroleum waste container was observed, other than the 2 drums of DF- 2000 fluid and 2 pails of Hydroclene drycleaning fluid stored inside the storage building.
6.3.7 Unidentified Waste Containers
There was no unidentified waste container at the subject property at the time of our site visit.
6.3.8 PCBs
No PCBs-containing materials or fluids were identified at the subject property. Pole-mounted transformers are present nearby, but they are in good conditions.
6.3.9 Pits, Ponds, or Lagoons
No pit, pond, or lagoon is found at this property.
6.3.10 Stained Soil, Floor, or Pavement
During our site visit, no stained soil, floor, or pavement was observed.
6.3.11 Stressed Vegetation
There is no stressed vegetation at the subject property.
6.3.12 Solid Waste
Solid wastes generated at the subject property are disposed of by a licensed waste hauler to landfills.
6.3.13 Waste Water
The Clean Water Act (CWA) enacted in 1972 and amended in 1987 was designed to restore and maintain the chemical and biological integrity of the nation's waters. Those companies which discharge wastewater into the nation's navigable waters or a public sewer system must comply with CWA permits. USEPA also published its final rule in 1990 on National Pollutant Discharge Elimination System (NPDES) permitting storm water discharges. An NPDES permit is required for all facilities included under the definition of "storm water discharge associated with industrial activity", defined as stormwater related to manufacturing, processing or raw
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materials storage areas at an industrial plant. Regulated storm water includes discharges from industrial yards, immediate access s and rail lines used by carriers of raw materials, material handling sites, refuse sites, etc., as described in the rule.
Wastewater generated at the subject property consists mainly of sanitary and storm wastewater, which is directly discharged into the public storm sewer system.
6.3.14 Water Supply Wells
No private water well was observed at or around the subject property.
6.3.15 Septic Systems
Sewer service for the subject property is provided by the City of Lake Forest. There is no septic system at the subject property.
6.3.16 Wetland or Other Environmentally Sensitive Areas
No wetland or other environmentally sensitive areas are located at or around the subject property.
6.4 Non-Scope of Phase I Site Assessment Considerations
The following areas of observations are not in the scope of work for our phase I environmental site assessment. They are just our suggestions or observations, and HDC will not be liable for their accuracies.
6.4.1 Asbestos-Containing Materials (ACMs)
Since the 1920's, asbestos fibers mixed with asphalt and vinyl-based products created numerous varieties of floor and ceiling tiles. Asbestos inclusion in most building materials was discontinued in 1979, when asbestos was recognized as a health hazard. However, ACMs could be found in old concrete or brick coatings, pipe insulations, ceiling insulations, drywalls, and roofing materials. USEPA has set forth “Guidance for Controlling Asbestos Containing Materials in Buildings". USEPA puts its focus on those asbestos-containing materials (ACMs), which are located in highly accessible areas, are significantly damaged and easily become air- borne. In such cases, abatement actions are required to remove, repair, or encapsulate these asbestos-containing materials.
Please note that an ACM survey and/or abatement require a special license, which is beyond the scope of work for this report. Based on the age of the building, presence of ACMs is likely. Properly removal and handling of old building materials are strongly recommended.
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6.4.2 Lead-based Paint (LBP)
Lead-based paints were widely used before 1978. The US EPA has banned lead-based paints since 1978 due to the discovery of lead poisoning to children from falling lead-based paint chips or dusts.
Please note that a lead-paint survey and abatement require a special license, which is beyond the scope of work for this report. But based on the age of this building, presence of LBP is likely. Properly removal and handling of paints on old building surface are strongly recommended.
6.4.3 Radon
Radon is a naturally occurring gas and known as a carcinogen. In 1988, the U.S. Congress enacted the Indoor Radon Abatement Act (IRAA), under which USEPA has established a radon action level of 4 pCi/L (picocurie per liter). This requires that an action be taken to reduce radon levels in homes and buildings that are found to be at or above 4 pCi/L.
According to the data available for Lake County, the subject property is located in Radon Zone 2, which has a predicted radon level of 2-4 pCi/L. On-site radon testing was not conducted because it exceeds the scope of work for a typical Phase I ESA.
6.4.4 Wetlands & Flood Zone
According to the information provided by EDR, it appears that there is no wetland at the subject property and in its immediate surrounding areas. The subject property is not situated within a designated flood hazard zone.
6.4.5 Lead-in-Drinking-Water
Because of the potential lead from the water source or leached from the municipal pipelines, lead could pose some health concern to the consumers. Drinking water from most municipals is safe to drink. Please consult with city water department for detailed water quality information.
6.5 Vapor Migration/Intrusion
No vapor migration/intrusion study has been done for this property. Vapor intrusion is mostly from volatile organic compounds (VOCs) trapped in the subsurface soil or groundwater. Since low level of drycleaning solvent, PCE, was found in the subsurface groundwater in 2011, further assessment of vapor intrusion to the subject building and the surrounding buildings is warranted.
6.6 Surrounding Properties
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The adjacent properties are primarily occupied by commercial properties with Jewel-Osco to the north and west, Fresh Market to the south, and METRA station to the east. No environmental condition was observed in the surrounding properties. No environmentally sensitive property is found nearby.
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7.0 INTERVIEWS
To obtain information indicating recognized environmental conditions in connection with the property, HDC personnel conducted interviews with the following parties.
7.1 Interview with Property Owner
The property owner’s representative, Mr. Sung Jo Hong, was interviewed via environmental questionnaire. Mr. Hong bought this property in 1995 and he operated the cleaner from 1991 to 2007. The business was transferred to the current operator Victor in 2011. Mr. Hong is aware of the presence of Lake City Cleaners and its continuing drycleaning operation at this property. He is not aware of any new spill or release after receiving the NFR letter in 2012.
No previous property owners are available for interview.
7.2 Interview with Key Site Manager/Agents
HDC personnel interviewed with the front desk clerk, Susan. Susan has worked for Lake City Cleaners for about 10 years. She is not aware of any solvent spills of release.
7.3 Interviews with Occupants
HDC personnel interviewed business owner/operator, Victor Seyedin via phone conversations. Victor has operated the drycleaning store for 10 to 12 years. According to him, he only used DF-2000 solvent (petroleum-based) machine. No spill or release occurred. He is not aware of any environmental condition other than presence of Lake City Cleaners.
7.4 Interviews with State/Local Government Officials
To identify whether the property has any environmental issues that may have been reported to the Illinois Environmental Protection Agency (IEPA) or the State Fire Marshal’s office. HDC personnel checked with the current databases published by these state agencies. The property is listed in the SRP databases due to the presence of Lake City Cleaners. A No Further Remediation (NFR) letter was issued to Lake City Cleaners by the IEPA in 2012.
The local municipal government, City of Lake Forest, was interviewed via a Freedom of Information Act. The City did not indicate any environmental condition at this property.
7.5 Interviews with Others
No other interview was conducted.
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8.0 FINDINGS
HDC has performed this Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-13 for the subject property. As a result, the findings and relevant recommendations derived from this study can be summarized in the following tables:
FEDERAL RECORDS FINDINGS AND RECOMMENDATIONS
Sites within Search Radii Federal Records RECs Recommendation Search Radii (mile) NPL/Delisted NPL 0 1.0 N NFAR CERCLIS (SEMS) 0 0.5 N NFAR CERCLIS NFRAP (SEMS-Archive) 0 0.5 N NFAR CORRACTS 0 1.0 N NFAR RCRA non-CORRACTS TDS 0 0.5 N NFAR RCRA Generators 6 0.25 N NFAR RCRA NonGen 6 0.25 N NFAR AULs (EC and IC) 0 Target Site N NFAR ERNS 0 Target Site N NFAR ROD 0 1.0 N NFAR US Brownfields 0 0.5 N NFAR TRIS 0 Target Site N NFAR TSCA 0 Target Site N NFAR FINDS 1 Target Site N NFAR RAAT 0 Target Site N NFAR Other federal sites not listed above do not exist within the search radii. AULs: Sites requiring engineered control & institutional control. NFAR: No further action recommended. N: RECs (recognized environmental conditions) not identified. Y: RECs (recognized environmental conditions) identified.
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STATE, LOCAL, & HISTORICAL RECORDS FINDINGS AND RECOMMENDATIONS
Sites within Search State, Local and Historical Search Radii (mile) RECs Recommendation Records Radii SSU 0 1.0 N NFAR SHWS 0 1.0 N NFAR CAT 0 1.0 N NFAR SWF 0 0.5 N NFAR NIPC 0 0.5 N NFAR LUST 21 0.5 N NFAR LUST Trust 1 0.5 NNFAR UST 9 0.25 N NFAR AULs (EC and IC) 7 0.5 N NFAR SRP 6 0.5 N NFAR Drycleaners 1 0.5 N NFAR AIRS 1 Target Property N NFAR BOL 2 0.5 N NFAR Brownfields 0 0.5 N NFAR Local Records 0 Target & Adjoining N NFAR Aerial Photos N/A Target & Adjoining N NFAR USGS Maps N/A Target & Adjoining N NFAR Sanborn Maps N/A Target & Adjoining N NFAR City Directories N/A Target & Adjoining N NFAR Others Other state, local & historical sites not listed above do not exist within the search radii. AULs: Sites requiring engineered control & institutional control. NFAR: No further action recommended. N: RECs (recognized environmental conditions) not identified. Y: RECs (recognized environmental conditions) identified.
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EDR PROPRETARY SITES AND RECOMMENDATIONS
State, Local and Historical Sites within Search Radii RECs Recommendation Records Search Radii (mile) Manufactured Gas Sites 0 1.0 N NFAR Historical Auto/Gas Station 3 0.25 N NFAR Historical Drycleaner Sites 5 0.25 N NFAR NFAR: No further action recommended. N: RECs (recognized environmental conditions) not identified. Y: RECs (recognized environmental conditions) identified.
SITE INSPECTION FINDINGS AND RECOMMENDATIONS
Site Survey ASTM Standard RECs Recommendation Current and Past Uses of the property Y Phase II ESA Current and Past Use(s) of adjoining properties N NFAR Storage tanks N NFAR Odors, pools of liquids N NFAR Drums, hazardous/petroleum wastes or unidentified containers N NFAR PCB’s N NFAR Pits, ponds, lagoons, stained soil or pavement and stressed vegetation N NFAR Solid waste N NFAR Waste water, wells or septic systems N NFAR Interior stains or corrosion, drains N NFAR Other regulatory sites not listed above do not exist within the search radii. NFAR: No further action recommended. N: RECs (recognized environmental conditions) not identified. Y: RECs (recognized environmental conditions) identified.
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9.0 OPINION
Pursuant to ASTM Practice E 1527-13, the current standard for Phase I ESAs, we have assessed the subject property and its immediate surrounding areas to determine if the subject property could be potentially impacted by any contamination source(s) that may have existed on and off the site.
It is our opinion that the subject property contains recognized environmental conditions (RECs) as defined in the ASTM Practice E 1527-13, in connection with the solvent usage in the property by Lake City Cleaners.
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10.0 CONCLUSIONS AND RECOMMENDATIONS
HDC has performed this Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-13 for the subject property. Any exceptions to, or deletions from, this practice are described in Section 11.0 of this report.
In conclusion, through this Phase I environmental site assessment, recognized environmental conditions are identified in connection with the continuous usage of solvent by Lake City Cleaners at 866 North Western Avenue, Lake Forest, Illinois. To address the above environmental conditions HDC recommends the following:
1. Completion of a Phase II environmental site assessment to determine whether new release is present after the NFR letter was issued in 2012 to Lake City Cleaners. 2. Assessment of the potential risks of vapor intrusion to the building by the released drycleaning solvent, if it is warranted as determined by the Phase II assessment results.
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11.0 DEVIATIONS
Unless otherwise noted herein, no deviations have occurred in this study from the ASTM Practice E 1527-13 except the following:
The past owners were not available for interview as part of this study. It is our judgment that the data gap in this regard will not affect our findings and/or conclusions with respect to the subject property.
The 40-year title search was not performed as part of this study because it is our judgment that the data failure in this regard will not affect our findings and/or conclusions with respect to the subject property.
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12.0 ADDITIONAL SERVICES
Unless otherwise noted herein, no additional service is provided as part of this Phase I ESA. The following issues are beyond the scope of work for Phase I ESA report:
Visual survey and discussion for asbestos-containing materials & lead-based paints.
General discussions about radon, wetland & flood zone, and vapor intrusion issues.
These additional discussions contained in this Phase I ESA are for informational purposes to the users.
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13.0 REFERENCES
1. H.B. Willman and J.A. Lineback (1970), "Surficial Geology of the Chicago Region", Illinois State Geological Survey.
2. R.C. Berg, J.P. Kempton, R.C. Vaiden and A.N. Stecyk (1984), "Potential For Contamination of Shallow Aquifers", Illinois State Geological Survey.
3. ASTM Designation E 1527-13, Standard Practice for Environmental Site Assessment: Phase I Environmental Site Assessment Process.
4. Hydrodynamics Consultants, December 20, 2011, Focused Subsurface Site Investigation and Remediation Objectives Report.
5. Illinois Environmental Protection Agency, February 23, 2012, No Further Remediation Letter.
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14.0 SIGNATURE(S) OF ENVIRONMENTAL PROFESSIONAL(S)
The Phase I ESA detailed in this report has been performed in accordance with ASTM Practice E 1527-13. To the best of any information and belief, the facts stated in the Report are true and are made under a penalty of perjury as defined in Section 32-2 of the Criminal Code of 1961 [720 ILCS 5/32-2]. It is perjury for any person to sign an audit report that contains a false material statement that the person does not believe to be true.
We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR §312. We have the specific qualifications based on education, training, and experience to assess a property of this nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.
HDC appreciates the opportunity to be of service to you on this project. If you have any questions concerning this report, please feel free to contact my office.
Prepared by: Hydrodynamics Consultant, Inc. A Professional Design Firm/Professional Engineering Corp Licensed in Illinois License No. 184-004038
Sr. Engineer
Reviewed by
Yong H. Yu, Ph.D. Sr. Project Manager
Phase I Environmental Site Assessment Report – Lake City Cleaners, 866 North Western Avenue, Lake Forest, Illinois Page 39
HYDRODYNAMICS CONSULTANTS, INC.
15.0 QUALIFICATION OF ENVIRONMENTAL PROFESSIONALS
This report was prepared by Mike Wan and reviewed by Yong Yu. Their qualifications are summarized as follows.
Mike (Minghua) Wan, Licensed Professional Engineer
Professional Highlights
Mike has been working in environmental field for more than 20 years. He started with field sampling and testing, and become a principal engineer in various firms. He has successfully managed more than 5,000 projects with budgets from $1,000 to more than 1,000,000. He has supervised various crews and staff.
Education
Ph. D. Candidate, 1987-1990, in Geochemistry, Iowa State University MS, 1985, in Geology, Chengdu University of Science and Technology BS, 1982, in Geological Engineering, Chengdu University of Science and Technology
Professional Experiences
2001-present Principal Engineer & Vice President, Hydrodynamics Consultants, Inc., Chicago, IL. Major Tasks: performance of Phase I, Phase II Environmental Site Assessment, Remediation Site Investigation, and Site Remediation.
1996-2001 Principal Engineer, Dakota Intertek Corp., New Berlin, WI. Performance of Phase I & Phase II Environmental Site Assessments for industrial and industrial properties. Management of environmental remediation projects for Federal, state, and private property owners.
1990-1996 Senior Hydrogeologist and Vice President, Dakota Environmental Consultants, Inc., Huron, SD. Providing services for Phase I and Phase II environmental site assessments, remedial alternative evaluation, and site remedial design and site remediation.
Phase I Environmental Site Assessment Report – Lake City Cleaners, 866 North Western Avenue, Lake Forest, Illinois Page 40
HYDRODYNAMICS CONSULTANTS, INC.
Yong H. Yu, Ph.D., Senior Project Manager
Education
Ph. D. in Hydrogeology, University of Birmingham, England (1994).
Dr. Yu has over 20 years’ experiences in environmental engineering as a project manager and senior technical director. He had worked as an assistant professor in a university before joining private sector as a principal consultant. He is a registered professional engineer in civil engineering (wis#32224).
Representative Products & Publications: Hydro-Tests for Windows, v1.0 & v1.1, copyright by Yong H. Yu and Dakota Environmental, Inc. A computer software package for data management, pre- processing, interpretation, and graphic presentation for engineering test data, under Window 3.x. Yu, Y. H. and Lloyd, J.W., 1992, a multi-layered radial flow model interpretation of drill stem test data: Journal of Hydrology, 136(1992) p73-86.
EXPERIENCE
Manage hundreds of sites regarding environmental remediation, gas station contamination, and auto repairing solvent contamination in Illinois, Wisconsin, and South Dakota. Tier Approach to Corrective Action Objectives (TACO) to bring contaminated sites into compliance with EPA requirements. Conducted more than 500 environmental phase I / II site assessment for industrial and industrial properties. Developed environmental software packages for site characteristic evaluation and has been successfully used in environmental industry for site assessment.
1998 - Present: Sr. Project Manager, Hydrodynamics Consultants, Inc., Chicago, IL. 1994 - 1997: Project Manager, Dakota Environmental Consultants, Huron, South Dakota. 1989 - 1993: Ph.D. in environmental hydrogeology in School of Earth Science, University of Birmingham, England, UK. 1984 - 1988: Assistant Professor, Department of Hydrological Engineering, Chengdu University of Science and Technology, Chengdu, China.
Phase I Environmental Site Assessment Report – Lake City Cleaners, 866 North Western Avenue, Lake Forest, Illinois Page 41
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)2,$5HTXHVW )URP -XVW\QD%DUEHU MXVW\QDBDQWRV]#K\GURG\QDPLFVFRQVXOWDQWVFRP 7R ER\HUP#FLW\RIODNHIRUHVWFRP &F PLNHBZDQ#K\GURG\QDPLFVFRQVXOWDQWVFRP 'DWH 0RQGD\-XQH $0&'7 June 1, 2020 TO:¬ ¬¬¬ Attn.¬¬¬¬Margaret Boyer ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬City Clerk ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬City of Lake Forest ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬220 E. Deerpath ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬Lake Forest, Illinois 60045¬¬¬¬¬¬¬¬¬ RE:¬¬¬¬¬ Freedom of Information Request ¬¬¬¬¬¬¬¬¬¬¬ For property located at: ¬¬¬¬¬¬¬¬¬¬¬ Address: 866 N Western Ave. Lake Forest, IL 60045 To whom it may concern: Pursuant to the Freedom of Information Act, this letter is to request pertinent information indicating the presence or removal of any underground storage tanks (USTs) or other hazardous wastes on/from the above referenced property. Also, if USTs were permitted on the property, please indicate details whenever possible. Please send the requested records to Mike Wan via e-mail: [email protected]. Thank you very much for your prompt response to this request. Should you have any questions, please feel free to contact Mike Wan at 630-724-0098. Respectfully, Justyna Barber, Administrative Assistant Hydrodynamics Consultants, Inc. 5403 Patton Dr. Suite 215, Lisle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ĚƌŽĚLJŶĂŵŝĐƐŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͘ Lake City Cleaners 866 N. Western Avenue Lake Forest, IL 60045 Inquiry Number: 6077536.3 May 29, 2020 &HUWLILHG6DQERUQ0DS5HSRUW $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHH ZZZHGUQHWFRP &HUWLILHG6DQERUQ0DS5HSRUW 05/29/20 6LWH1DPH &OLHQW1DPH Lake City Cleaners Hydrodynamics Consultants,Inc. 866 N. Western Avenue 5403 Patton Drive Lake Forest, IL 60045 Lisle, IL 60532 ('5,QTXLU\ 6077536.3 &RQWDFW Mike Wan The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hydrodynamics Consultants,Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. &HUWLILHG6DQERUQ Results: &HUWLILFDWLRQ 299B-40C0-9A4F 32 NA 3URMHFW NA Maps Provided: Sanborn® Library search results 1965 Certification #: 299B-40C0-9A4F 1948 The Sanborn Library includes more than 1.2 million 1929 fire insurance maps from Sanborn, Bromley, Perris & 1926 Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 1917 American cities and towns. Collections searched: 1909 1904 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Hydrodynamics Consultants,Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark 1otice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA 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 SHALL ENVIRONMENTAL 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 STRICTLY LIMITED 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, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or 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 other trademarks used herein arethe property of their respective owners. 6077536 3 page 2 Sanborn Sheet .H\ This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1965 Source Sheets Volume 1, Sheet 3 Volume 1, Sheet 4 Volume 1, Sheet 8 1948 Source Sheets Volume 1, Sheet 3 Volume 1, Sheet 8 1929 Source Sheets Volume 1, Sheet 3 Volume 1, Sheet 4 Volume 1, Sheet 8 1926 Source Sheets Volume 1, Sheet 3 Volume 1, Sheet 4 Volume 1, Sheet 8 6077536 3 page 3 Sanborn Sheet .H\ This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1917 Source Sheets Volume 1, Sheet 3 Volume 1, Sheet 4 Volume 1, Sheet 7 1909 Source Sheets Volume 1, Sheet 3 Volume 1, Sheet 2 1904 Source Sheets Volume 1, Sheet 2 Volume 1, Sheet 3 6077536 3 page 4 &HUWLILHG6DQERUQ0DS 1965 299B-40C0-9A4F Site Name: Lake City Cleaners Address: 866 N. Western Avenue City, ST, ZIP: Lake Forest, IL 60045 Client: Hydrodynamics Consultants,Inc. EDR Inquiry: 6077536.3 Order Date: 05/29/2020 Certification # 299B-40C0-9A4F Copyright 1965 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 1, Sheet 8 Volume 1, Sheet 4 Volume 1, Sheet 3 6077536 3 page 5 &HUWLILHG6DQERUQ0DS 1948 299B-40C0-9A4F Site Name: Lake City Cleaners Address: 866 N. Western Avenue City, ST, ZIP: Lake Forest, IL 60045 Client: Hydrodynamics Consultants,Inc. EDR Inquiry: 6077536.3 Order Date: 05/29/2020 Certification # 299B-40C0-9A4F Copyright 1948 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 1, Sheet 8 Volume 1, Sheet 3 6077536 3 page 6 &HUWLILHG6DQERUQ0DS 1929 299B-40C0-9A4F Site Name: Lake City Cleaners Address: 866 N. Western Avenue City, ST, ZIP: Lake Forest, IL 60045 Client: Hydrodynamics Consultants,Inc. EDR Inquiry: 6077536.3 Order Date: 05/29/2020 Certification # 299B-40C0-9A4F Copyright 1929 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 1, Sheet 8 Volume 1, Sheet 4 Volume 1, Sheet 3 6077536 3 page 7 &HUWLILHG6DQERUQ0DS 1926 299B-40C0-9A4F Site Name: Lake City Cleaners Address: 866 N. Western Avenue City, ST, ZIP: Lake Forest, IL 60045 Client: Hydrodynamics Consultants,Inc. EDR Inquiry: 6077536.3 Order Date: 05/29/2020 Certification # 299B-40C0-9A4F Copyright 1926 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 1, Sheet 8 Volume 1, Sheet 4 Volume 1, Sheet 3 6077536 3 page 8 &HUWLILHG6DQERUQ0DS 1917 299B-40C0-9A4F Site Name: Lake City Cleaners Address: 866 N. Western Avenue City, ST, ZIP: Lake Forest, IL 60045 Client: Hydrodynamics Consultants,Inc. EDR Inquiry: 6077536.3 Order Date: 05/29/2020 Certification # 299B-40C0-9A4F Copyright 1917 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 1, Sheet 7 Volume 1, Sheet 4 Volume 1, Sheet 3 6077536 3 page 9 &HUWLILHG6DQERUQ0DS 1909 299B-40C0-9A4F Site Name: Lake City Cleaners Address: 866 N. Western Avenue City, ST, ZIP: Lake Forest, IL 60045 Client: Hydrodynamics Consultants,Inc. EDR Inquiry: 6077536.3 Order Date: 05/29/2020 Certification # 299B-40C0-9A4F Copyright 1909 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 1, Sheet 2 Volume 1, Sheet 3 6077536 3 page 10 &HUWLILHG6DQERUQ0DS 1904 299B-40C0-9A4F Site Name: Lake City Cleaners Address: 866 N. Western Avenue City, ST, ZIP: Lake Forest, IL 60045 Client: Hydrodynamics Consultants,Inc. EDR Inquiry: 6077536.3 Order Date: 05/29/2020 Certification # 299B-40C0-9A4F Copyright 1904 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 1, Sheet 3 Volume 1, Sheet 2 6077536 3 page 11 Lake City Cleaners 866 N. Western Avenue Lake Forest, IL 60045 Inquiry Number: 6077536.4 May 29, 2020 ('5+LVWRULFDO7RSR0DS5HSRUW ZLWK4XDG0DWFK $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHH ZZZHGUQHWFRP ('5+LVWRULFDO7RSR0DS5HSRUW 05/29/20 6LWH1DPH &OLHQW1DPH Lake City Cleaners Hydrodynamics Consultants,Inc. 866 N. Western Avenue 5403 Patton Drive Lake Forest, IL 60045 Lisle, IL 60532 ('5,QTXLU\ 6077536.4 &RQWDFW Mike Wan EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hydrodynamics Consultants,Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. Search Results: &RRUGLQDWHV: 32 NA /DWLWXGH 42.255371 42° 15' 19" North 3URMHFW NA /RQJLWXGH -87.841374 -87° 50' 29" West 870=RQH Zone 16 North 870;0HWHUV 430598.46 870<0HWHUV 4678473.08 (OHYDWLRQ 706.00' above sea level 0DSV3URYLGHG 2012 1951 2000 1928 1998 1908 1993 1906 1980 1900 1972 1960, 1963 1953 Disclaimer - Copyright and Trademark 1otice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA 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 SHALL ENVIRONMENTAL 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 STRICTLY LIMITED 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, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or 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 other trademarks used herein arethe property of their respective owners. 6077536 4 page 2 Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2012 Source Sheets Waukegan Highland Park 7.5-minute, 24000 7.5-minute, 24000 2000 Source Sheets Highland Park 7.5-minute, 24000 Aerial Photo Revised 2000 1998 Source Sheets Waukegan 7.5-minute, 24000 Aerial Photo Revised 1998 1993 Source Sheets Waukegan Highland Park 7.5-minute, 24000 7.5-minute, 24000 Aerial Photo Revised 1988 Aerial Photo Revised 1988 6077536 4page 3 Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1980 Source Sheets Weukegan Waukegan Highland Park 7.5-minute, 24000 7.5-minute, 24000 7.5-minute, 24000 Aerial Photo Revised 1978 Aerial Photo Revised 1978 Aerial Photo Revised 1978 1972 Source Sheets Weukegan Highland Park 7.5-minute, 24000 7.5-minute, 24000 Aerial Photo Revised 1972 Aerial Photo Revised 1972 1960, 1963 Source Sheets Weukegan Highland Park 7.5-minute, 24000 7.5-minute, 24000 Aerial Photo Revised 1958 Aerial Photo Revised 1963 1953 Source Sheets Highland Park 7.5-minute, 24000 6077536 4page 4 Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1951 Source Sheets Highland Park 7.5-minute, 24000 Aerial Photo Revised 1947 1928 Source Sheets Highland Park 7.5-minute, 24000 1908 Source Sheets Waukegan 15-minute, 62500 1906 Source Sheets Waukegan 15-minute, 62500 6077536 4page 5 Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1900 Source Sheets Highwood 15-minute, 62500 6077536 4page 6 +LVWRULFDO7RSR0DS 2012 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Waukegan, 2012, 7.5-minute SITE NAME: Lake City Cleaners S, Highland Park, 2012, 7.5-minute ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 7 +LVWRULFDO7RSR0DS 2000 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( S, Highland Park, 2000, 7.5-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 8 +LVWRULFDO7RSR0DS 1998 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Waukegan, 1998, 7.5-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 9 +LVWRULFDO7RSR0DS 1993 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Waukegan, 1993, 7.5-minute SITE NAME: Lake City Cleaners S, Highland Park, 1993, 7.5-minute ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 10 +LVWRULFDO7RSR0DS 1980 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Weukegan, 1980, 7.5-minute SITE NAME: Lake City Cleaners TP, Waukegan, 1980, 7.5-minute ADDRESS: 866 N. Western Avenue S, Highland Park, 1980, 7.5-minute Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 11 +LVWRULFDO7RSR0DS 1972 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Weukegan, 1972, 7.5-minute SITE NAME: Lake City Cleaners S, Highland Park, 1972, 7.5-minute ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 12 +LVWRULFDO7RSR0DS 1960, 1963 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Weukegan, 1960, 7.5-minute SITE NAME: Lake City Cleaners S, Highland Park, 1963, 7.5-minute ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 13 +LVWRULFDO7RSR0DS 1953 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( S, Highland Park, 1953, 7.5-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 14 +LVWRULFDO7RSR0DS 1951 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( S, Highland Park, 1951, 7.5-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 15 +LVWRULFDO7RSR0DS 1928 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( S, Highland Park, 1928, 7.5-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 16 +LVWRULFDO7RSR0DS 1908 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Waukegan, 1908, 15-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 17 +LVWRULFDO7RSR0DS 1906 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( TP, Waukegan, 1906, 15-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 18 +LVWRULFDO7RSR0DS 1900 This Ueport includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 1:11( S, Highwood, 1900, 15-minute SITE NAME: Lake City Cleaners ADDRESS: 866 N. Western Avenue Lake Forest, IL 60045 : ( CLIENT: Hydrodynamics Consultants,Inc. 6:66( 6077536 4page 19 Lake City Cleaners 866 N. Western Avenue Lake Forest, IL 60045 Inquiry Number: 6077536.8 May 29, 2020 7KH('5$HULDO3KRWR'HFDGH3DFNDJH 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 05/29/20 Site Name: Client Name: Lake City Cleaners Hydrodynamics Consultants,Inc. 866 N. Western Avenue 5403 Patton Drive Lake Forest, IL 60045 Lisle, IL 60532 EDR Inquiry # 6077536.8 Contact: Mike Wan Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source 2017 1"=500' Flight Year: 2017 USDA/NAIP 2014 1"=500' Flight Year: 2014 USDA/NAIP 2011 1"=500' Flight Year: 2011 USDA/NAIP 2007 1"=500' Flight Year: 2007 USDA/NAIP 1998 1"=500' Acquisition Date: April 17, 1998 USGS/DOQQ 1994 1"=500' Flight Date: March 25, 1994 NAPP 1988 1"=500' Flight Date: April 12, 1988 NAPP 1981 1"=500' Flight Date: November 07, 1981 NHAP 1974 1"=500' Flight Date: October 10, 1974 USDA 1972 1"=500' Flight Date: October 26, 1972 USGS 1969 1"=500' Flight Date: October 30, 1969 USGS 1962 1"=500' Flight Date: April 03, 1962 USGS 1953 1"=500' Flight Date: May 09, 1953 USGS 1951 1"=500' Flight Date: December 04, 1951 USGS 1946 1"=500' Flight Date: July 04, 1946 USGS 1939 1"=500' Flight Date: July 31, 1939 USDA When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA 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 SHALL ENVIRONMENTAL 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 STRICTLY LIMITED 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, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or 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 other trademarks used herein are the property of their respective owners. 6077536-page 8 2 6077536.8 2017 = 500' 6077536.8 2014 = 500' 6077536.8 2011 = 500' 6077536.8 2007 = 500' 6077536.8 1998 = 500' 6077536.8 1994 = 500' 6077536.8 1988 = 500' 6077536.8 1981 = 500' 6077536.8 1974 = 500' 6077536.8 1972 = 500' 6077536.8 1969 = 500' 6077536.8 1962 = 500' 6077536.8 1953 = 500' 6077536.8 1951 = 500' 6077536.8 1946 = 500' 6077536.8 1939 = 500' a e i ea ers 866 N. Western Avenue Lake Forest, IL 60045 Inquiry Number: 6077536.5 une 02, 2020 e i ire or a e epor $UPVWURQJ5RDG 6KHOWRQ&7 (QYLURQPHQWDO'DWD5HVRXUFHV,QF ZZZHGUQHWFRP e ive ar i di s i ire or a es 7KDQN\RXIRU\RXUEXVLQHVV Please contact EDR at 1-800-352-0050 with any questions or comments. is ai er op ri a d rade ar o i e This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. P MP M P M P M M M M P P P M M M M M P MP M P M M M P P 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, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or 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 other trademarks used herein are the property of their respective owners. MM P Environmental Data Resources, Inc. s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR s City Directory Report includes a search of available city directory data at 5 year intervals. EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. MM The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. 6077536- 5 Page 1 P P 866 N. Western Avenue Lake Forest, IL 60045 2017 pg A2 EDR Digital Archive 2014 pg A4 EDR Digital Archive 2010 pg A6 EDR Digital Archive 2005 pg A8 EDR Digital Archive 2000 pg A10 EDR Digital Archive 1995 pg A11 EDR Digital Archive 1992 pg A13 EDR Digital Archive 1986 pg A14 Haines Criss-Cross Directory 1981 pg A15 Haines Criss-Cross Directory 1978 pg A16 Haines Criss-Cross Directory 1971 pg A17 Haines Criss-Cross Directory 1969 pg A18 Haines Criss-Cross Directory 1969 pg A19 Haines Criss-Cross Directory 6077536- 5 Page 2 No Cross Streets Identified 6077536- 5 Page 3 City Directory Images Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2017 720 GERHARDS ELEGANT EUROPEAN DESSERTS 724 SPEX 726 GALVAN, GARCIA S 728 EINSTEIN BROS BAGELS 734 PIPER, MOLLY 736 A CLEAR VIEW LAKE FOREST PARK & SHIP R G B CONSTRUCTION MGMT LTD 760 THE PERFECT SETTING 768 LANTERN OF LAKE FORREST THE LANTERN 770 AUTHENTICO CHRISTENSON MANAGEMENT GROUP CRESCENT WORTH ART & ANTIQUES JUBERA, PAMELA A MCCORMICK, FRANCIS J SMITHS MEN STORE STATE FARM INSURANCE WRIGHT, MARY S YORE, THOMAS F 778 PRUDENTIAL REAL ESTATE 780 BANK OF AMERICA FINANCIAL CENTER MERRILL LYNCH MERRILL LYNCH WEALTH MANAGEMENT 824 BMO HARRIS BANK 828 AMERICAN CAB FOREVER OM YOGA 836 LORD & TAYLOR 838 DEERPATH CARPET & RUG INC 842 ADT SECURITY SERVICES FERENTINOSWESTERN AV 850 THE FRESH MARKET 866 LAKECITY CLEANERS 890 JEWELOSCO OSCO DRUG REDBOX 892 JEWELOSCO SUPERVALU 950 ASIAN SPA CHICAGO TITLE COMMERCE BANK AVIATION FINANCE CURVES DONATIS PIZZA E FISHMAN PSYD FISHMAN E PSYD CLINICAL PSYCHOLOGIS FOCUSED RESULTS PERSONAL TRAINING J SANDERS TIMOTHY DDS LAKE FOREST JUICE NORTH SHORE CLEANERS RANCAP FINANCIAL 6077536.5 Page: A2 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2017 (Cont'd) 950 WESTWOOD BISTRO WESTWOOD SQUARE LLC WOONAM HAN NORTH SHORE CLEANER 1000 CNS REAL ESTATE MJ SEARCH PARTNERS 6077536.5 Page: A3 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2014 716 WOODS, ALEXANDRA 720 GERHARDS ELEGANT EUROPEAN DESSERTS 724 FRAME FORUM THE 726 GALVAN, GARCIA S 728 EINSTEIN BROS BAGELS 734 BARNETT, CURTIS F 736 A CLEAR VIEW LAKE FOREST LAKE BLUFF PAINTING AND LAKE FOREST PACK & SHIP LEIMETTER, SCOTT MASTERCRAFT MARBLE & GRANITE R G B CONSTRUCTION MGMT LTD 760 PERFECT SETTING THE 762 DAKOTA INSURANCE GROUP 768 LANTERN OF LAKE FORREST FAX THE LANTERN 770 AUTHENTICO CHRISTENSON MANAGEMENT GROUP JEFF SMITH STATE FARM INSURANCE AG LAKE FOREST LOCKSMITH SMITH JEFF INSURANCE SMITHS MENS STORE STATE FARM INSURANCE WRIGHT, MARY S YORE, THOMAS F 778 HIGHVIEW GROUP LTD PRUDENTIAL PREFERRED LAKE FOREST WELLS FARGO HOME MORTGAGE 780 BANK OF AMERICA MERRILL LYNCH 824 BMO HARRIS BANK 828 TOTAL CLEANERS 836 LORD & MAR LTD 838 COPELLO, HEATHER A DEERPATH CARPET & RUG INC FERRER, PATRICIA L 842 FERENTINOS WESTERN AV 850 THE FRESH MARKET 119 866 LAKECITY CLEANERS 890 JEWELOSCO 892 OSCO DRUG 950 ARGYLES BELLA SALON CHICAGO TITLE CHICAGO TITLE INSURANCE COMPANY CINDYS NAIL & HAIR CARE COMMERCE BANK AVIATION FINANCE DONATIS PIZZA FISHMAN E PSYD CLINICAL PSYCHOLOGIST FOCUSED RESULTS PERSONAL TRAINING 6077536.5 Page: A4 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2014 (Cont'd) 950 PILATES OF LAKE FOREST TIMOTHY J SANDERS DDS WESTWOOD SQUARE LLC WOONAM, HAN N 1000 CNS REAL ESTATE MJ SEARCH PARTNERS 6077536.5 Page: A5 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2010 720 GERHARDS ELEGANT EUROPEAN 724 FRAME FORUM 726 GARCIA, SALVADOR G TIP NATIONAL INC TRNSPRTN 728 EINSTEIN BROS BAGELS 734 BARNETT, CURTIS F 736 A CLEAR VIEW WINDOW CLEANING ARCEIL LEADERSHIP ASBURY PARK DESIGN GROUP LLC BAUER, NICK ELLIOTT DELMAN MUSIC GCS BUSINESS CAPITAL INC HEIZER CAPITAL LLC HYDEBASSO CAROL INTEGRATED BUSINESS SVC INTERMEDIA SYSTEMS INC LAKE FOREST PHOTO LANA UNLIMITED CO MAIL BOXES ETC MASTERCRAFT MARBLE & GRANITE MR DUCT AIR DUCT CLEANING NORTH SHORE ESSENTIALS RGB CONSTRUCTION MGMT LTD RSC BUILDERS INC SEASUSA SLS MANAGEMENT UNIVERSAL TRAINING VENTURE DNA LLC WINDOW WASHING BY BUBBLES 762 DOWNTOWN PERSONAL TRAINING 768 LANTERN OF LAKEFOREST 770 BFC COMMUNICATION TRAINING CHRISTENSON MANAGEMENT GROUP CRESCENT WORTH ART & ANTIQUES HAND JOHN W HAVEY GERALD T MD HAVEY, GERALD T JEFF SMITH INSURANCE LAKE FOREST LAMP SHOP LAKE FOREST LOCKSMITH & SVC LANKEN, DIANE D SMITHS MENS STORE SMYCZEK, WILLIAM WRIGHT, SUSAN YORE, ERIN F 778 HIGHVIEW GROUP LTD LAKE FOREST SPORTS CARTS PRUDENTIAL PREFERRED PRPRTS 780 BANK OF AMERICA 824 HARRIS BANK 6077536.5 Page: A6 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2010 (Cont'd) 828 TOTAL CLEANERS 836 LORD & MAR LTD 838 DEERPATH CARPET & RUG INC FERRER, PATRICIA THOMAS, JACOB J 842 FERENTINOS PIZZERIA 866 MURRIE CLEANERS & FURRIERS 890 JEWELOSCO OSCO DRUG 950 ARGYLES BELLA SALON BURGER KING CHICAGO TITLE CO COMMERCE BANKAIRCRAFT FINANCE CURVES HEALTH WAYOK INC HERITAGE WATCH SVC INVISIBLE INTELLECT KASIA OF LAKE FOREST PILATES KING MAA CHINESE RESTAURANT MICHAELS BARBER SHOP NEXUS ADVISORY SVC LTD NORTH SHORE CLEANERS RANCAP FINANCIAL SANDERS TIMOTHY J DDS SIDCOR REAL ESTATE TREE CITY INVESTMENTS WESTWOOD SQUARE LLC 1000 CNS REAL ESTATE GIBSON INVESTMENT INC M J SEARCH PARTNERS 6077536.5 Page: A7 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2005 726 BOCA WIRE CORP BUSHELLE-FALLON, KATHLEEN GARCIA, SALVADOR G 734 BADAME, PHILIP R PARVEY, PEYTON SANDER, MICHAEL A 736 BARKERS GOURMET BAKERY C R & SHEET METAL INC CATALYST SEARCH GROUP CREATIVE SOLUTIONS INC EISELT, RICHARD LYNN A GAFFIGAN MASTERCRAFT MARBLE & GRANITE MERIDIAN TECHNOLOGIES LLC NORTH SHORE BUILDING CONSLT SLS MANAGEMENT INC SMITHFIELD GARDENS INC THE FLY FISHING REPORT INC 760 EX FLOREUSINC 768 THE LAKE FOREST LANTERN INC 770 A SHADY PLACE CRESCENT WORTH ART & ANTIQUES HAVEY, GERALD T LANKEN, DIANE D PATEROS, P J STATE FARM INSURANCE / JEFFREY M SMI TADEL & YORE INC 780 BANK OF AMERICA 824 HARRIS BANK LAKE FOREST 828 TOTAL CLEANERS 838 CARPET SCULPTURE CREATN LTD DEERPATH CARPET & RUG INC MAR, ARTURO RULLMAN, THEODORE W SPIELMAN, MARK A STAR, JACQUELINE WILSON, MICHAEL 842 FERENTINOS PIZZERIA EAST 866 MURRIE CLEANERS & FURRIERS 890 JEWEL FOOD STORES JEWEL OSCO 892 OSCO DRUG PHARMACY # 67 950 ANNAS MOSTLY MAHOGANY ANNAS OF LAKE FOREST LTD ARGYLES BURGER KING JB FITNESS INC MICHAELS BARBER SHOP NEXUS ADVISORY SERVICES LLC NORTH SHORE CLEANERS 6077536.5 Page: A8 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2005 (Cont'd) 950 SIDCOR SUPERIOR INVESTMENT & DIVISION CORP ULTIMA GAME 1044 AG EDWARDS BODY FIXX HEALTHCARE PLACEMENT GROUP KNAUZ OF LAKE FOREST REDA & DES JARDINS LTD 6077536.5 Page: A9 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 2000 720 GERHARDS ELEGANT EUROPEAN DESSERTS 724 FRAME FORUM THE 726 GARCIA, SALVADO G 728 EINSTEIN BROTHERS BAGELS 734 MARCH, NICOLE E 736 MAIL BOXES ETC STRATEGIC RESEARCH CORPORATION 756 VILLAGE PAINT SHOP 766 CYNDYS NAIL & HAIR CARE 770 B FC COMMUNICATION TRAINING C I CONSULTING INCORPORATED TRAINING SERVICES HAND JOHN W INS HAVEY, GERALD T LAKE FOREST LOCKSMITH & SERVICE SHOP LAKE FOREST VIDEO SMITH JEFFREY SMITH JEFFREY M SMITHS MEN STORE STATE FARM INSURANCE COMPANIES 780 LAKE FOREST SPORTS CARS LIMITED 824 HARRIS BANK LAKE FOREST 828 CONGDON COMPANY THE 838 ALTMAN, CHARLES P CARPET SCULPTURE CLANCY, TIM DEERPATH CARPET AND RUG RULLMAN, T STONE, SHELBY L 840 DEERPATH CARPET INCORPORATED 850 DONS FINEST FOODS FLOWER FASHIONS 890 COM ED JEWEL OSCO JEWEL OSCO 892 OSCO DRUG LAKE FOREST 950 ANNAS MOSTLY MAHOGONY ARGYLES BURGER KING CHGO BEARS FOOTBALL CLUB TICKET INFORMATION KING MAA RESTAURANT INCORPORATED MICHAELS BARBER SHOP NORTH SHORE CLEANERS PLATINUM FINANCIAL GROUP SANDERS TIMOTHY J DDS SANDERS, TIMOTHY 1044 BUICK KNAUZ OF LAKE FOREST CHRYSLER KNAUZ OF LAKE FOREST KNAUZ CONTINENTAL AUTOS LAND ROVER KNAUZ OF LAKE FOREST MERCEDES BENZ KNAUZ OF LAKE FOREST WENBAN BUICK INCORPORATED 6077536.5 Page: A10 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 1995 720 MARKET SQUARE PASTRIES 722 POULTON GROUP 724 FRAME FORUM 726 GARCIA, S G 728 CLOCKWORKS 730 JUST NICE THINGS 732 FRANKS RESTAURANT 734 JOHNSON, LARS PRAIS, BERNARD J 736 CUSTOM ROOFING MAIL BOXES ETC MINSTER, ALLAN B MD VINCENT, JERROLD A 738 LAKE FOREST PHOTO GRAPHICS 740 COUTELLERIE DE GENEVE COUTELLERIE, D KOZITKA, MIKE 744 LAKE FOREST PROPERTIES LTD 756 VILLAGE PAINT SHOP 758 HANLON, JOHN K SHERMAN, NEIL K 760 BONKS BARBER INN CHAMBERS GENERAL STORE 766 BEDNARZTOWNSND, BRIAN CINDYS NAIL & HAIR CARE HARMON, F J RASMUSSEN, DONALD 768 LANTERN 770 APPEL, AUGUST W BLUEFEATHER CMNCTNS BLUEFEATHER COMMUNICATION INC DEBARROS, REGIS DORNSTAUDER, A GILFAND, C GRIFFIS, D A HAVEY, GERALD T LAKE FOREST VIDEO R & R VACUUM SHOP ROCHELEMAGNE, P SMITHS MEN STORE STATE FARM INSURANCE VU, KHAUH WILLIAM LANGDON WORKSHOP 778 AUDI OF LAKE FOREST LAKE FOR AUTO 780 LAKE FOREST SPORTS CAR LTD 824 FIELDS SAAB OF LAKE FOREST 828 CONGDON CO 836 INTERIOR DECISION DESIGN GROUP 838 CLANCY, TIM 6077536.5 Page: A11 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 1995 (Cont'd) 838 DEERPATH CARPET LI, WENDIE MATTHEWS, EDWIN ZUFFANTE, K 840 OCCUPANT UNKNOWNN 842 H T STRENGER INC 850 DONS FINEST FOODS 866 MURRIE CLEANERS & FURRIERS 910 JEWEL FOOD STORE 950 ANNAS MOSTLY MAHOGANY BALBOAS PIZZA BENJAMIN A DUBIN MD BURGER KING CHGO BEARS FOOTBALL HENRY SHOE REPAIR LAKE FOREST ANTIQUE INC MELLOW BROS PNTNG MICHAELS BARBER SHOP NORTH SHORE CLEANERS SAMUEL SOLOMON MD SANDERS, TIMOTHY J SHELL PROPERTIES CORP SIDNEY J KAPLAN MD TIMOTHY J SANDERS DDS 1000 LAKE SHORE COMPUTERS INC 1002 G L BLANCHARD CO 1044 KNAUZ CONTINENTAL AUTOS KNAUZ CONTNTL AUTOS WENBAN BUICK INC 6077536.5 Page: A12 Target Street Cross Street Source - EDR Digital Archive N WESTERN AVE 1992 720 MARKET SQ PASTRIES 724 FRAME FORUM THE 728 CLOCKWORKS THE 730 JUST NICE THINGS 732 CHRISTOPHERS RSTRNT 734 PRAIS, BERNARD J 740 COUTELLERIE DE GNV MCKILLOP, A JR 756 VILLAGE PAINT SHOP 758 HANLON, JOHN K SHERMAN, NEIL K 760 BONKS BARBER INN 766 CINDYS NAIL&HR CARE 768 LANTERN THE 770 HAVEY GERALD T MD LAKE FOR VIDEO LANGDON W WORKSHOP SMITHS MEN STORE STATE FARM INS AGNT 828 CONGDON BERT PHOTO 838 MORAN THOS J 840 BUSINESS CARPET SYS VILLAGE CARPETS 842 STRENGER H T INC 850 DONS FINEST FOODS 866 MURRIE CLNRS&FURRS 874 LAKE FOR LUMBER CO WELLS&COPITHRNE HDW 910 JEWEL FOOD STORES 940 SOLOMON SAMUEL MD 950 HENRY SHOE REPAIR INITIAL CHOICE THE LAKE FOR ATQ CNSGNT MICHAELS BARBER SHP SANDERS TIMOTHY DDS 1000 LAKE SHR CMPTRS INC 1002 DEALERS READY MIX 1044 KNAUZ CONTNTL AUTOS WENBAN BUICK INC 6077536.5 Page: A13 Target Street Cross Street Source - Haines Criss-Cross Directory N WESTERN AVE 1986 6077536.5 Page: A14 Target Street Cross Street Source - Haines Criss-Cross Directory N WESTERN AVE 1981 6077536.5 Page: A15 Target Street Cross Street Source - Haines Criss-Cross Directory N WESTERN AVE 1978 6077536.5 Page: A16 Target Street Cross Street Source - Haines Criss-Cross Directory N WESTERN AVE 1971 6077536.5 Page: A17 Target Street Cross Street Source - Haines Criss-Cross Directory N WESTERN AVE 1969 6077536.5 Page: A18 Target Street Cross Street Source - Haines Criss-Cross Directory N WESTERN AVE 1969 6077536.5 Page: A19 $33(1',;9 5(*8/$725<'$7$%$6(6:,7+*(2&+(&. ,LJĚƌŽĚLJŶĂŵŝĐƐŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͘ Lake City Cleaners 866 N. Western Avenue Lake Forest, IL 60045 Inquiry Number: 6077536.2s May 29, 2020 ®kcehCoeGhtiwtropeR™paMsuidaRRDEehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBC-JUS TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 109 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-1 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 Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA 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 SHALL ENVIRONMENTAL 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 STRICTLY LIMITED 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, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or 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 other trademarks used herein are the property of their respective owners. TC6077536.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 866 N. WESTERN AVENUE LAKE FOREST, IL 60045 COORDINATES Latitude (North): 42.2553710 - 42˚ 15’ 19.33’’ Longitude (West): 87.8413740 - 87˚ 50’ 28.94’’ Universal Tranverse Mercator: Zone 16 UTM X (Meters): 430596.5 UTM Y (Meters): 4678259.0 Elevation: 706 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5681642 WAUKEGAN, IL Version Date: 2012 South Map: 5681646 HIGHLAND PARK, IL Version Date: 2012 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20150822 Source: USDA TC6077536.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 866 N. WESTERN AVENUE LAKE FOREST, IL 60045 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) IDSITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION A1 MURRIE CLEANERS & FU 866 N WESTERN EDR Hist Cleaner TP A2 LAKE CITY CLEANERS L 866 N WESTERN AVE BOL TP A3 LAKE CITY CLEANERS L 866 N WESTERN AVE RCRA-SQG, US AIRS, FINDS, ECHO, AIRS, BOL TP A4 LAKE CITY CLEANERS 866 NORTH WESTERN AV INST CONTROL, SRP, DRYCLEANERS TP A5 JEWEL FOOD STORE 910 N WESTERN AVE RCRA NonGen / NLR, FINDS, ECHO Lower 89, 0.017, ESE A6 JEWEL OSCO 3490 890 N WESTERN AVE RCRA-VSQG Lower 123, 0.023, NNE B7 H T STRENGER INC 842 N WESTERN AVE LUST, UST Lower 175, 0.033, SSE B8 STRENGER H T INC 842 N WESTERN AVE RCRA NonGen / NLR, FINDS, ECHO Lower 175, 0.033, SSE B9 VILLAGE GARAGE 834 N WESTERN EDR Hist Auto Lower 214, 0.041, SSE B10 TOTAL CLEANERS 828 N WESTERN AVE EDR Hist Cleaner Lower 277, 0.052, SSE 11 ILLINOIS PROF DRYCLN 222 E WISCONSIN AVE EDR Hist Cleaner Higher 327, 0.062, SSW C12 LAKE FOREST SPORTS C 824 N WESTERN AVE RCRA NonGen / NLR, FINDS, ECHO Lower 356, 0.067, SSE C13 SWARTHOUT AUTO SER 824 WESTERN AVE LUST, UST, ENG CONTROLS, INST CONTROL, SRP Lower 356, 0.067, SSE 14 MARWEDE CLEANERS 837 MCKINLEY RD EDR Hist Cleaner Lower 488, 0.092, ESE D15 LAKE FOREST SPORTS C 780 N WESTERN AVE RCRA-SQG, FINDS, ECHO Lower 525, 0.099, SSE D16 C & S MOTOR SALES 780-824 N WESTERN AV EDR Hist Auto Lower 525, 0.099, SSE E17 NORTH SHORE CLEANERS 950 N WESTRN AVE EDR Hist Cleaner Lower 560, 0.106, North E18 NORTHSHORE CLEANERS 950 NORTH WESTERN AV INST CONTROL, SRP, DRYCLEANERS Lower 560, 0.106, North E19 NORTH SHORE CLEANERS 950 N WESTERN AVE RCRA-SQG, FINDS, ECHO Lower 560, 0.106, North D20 CONSTRUCTION SITE 778-780 N. WESTERN A UST Lower 586, 0.111, SSE D21 LAKE FOREST SPORTS C 778 N WESTERN AVE RCRA NonGen / NLR, FINDS, ECHO Lower 595, 0.113, SSE D22 THE HIGHVIEW GROUP, 778-780 NORTH WESTER LUST Lower 595, 0.113, SSE D23 LAKE FOREST GARAGE 778 N WESTERN AVE EDR Hist Auto Lower 595, 0.113, SSE E24 JEWEL FOOD STORES 910 N WASTERN UST Lower 626, 0.119, North 25 LAKE FOREST BANK 256 E WESTMINSTER AV UST Lower 782, 0.148, South 26 OAKWOOD CLEANERS 751 NORTH OAKWOOD AV DRYCLEANERS Higher 870, 0.165, SSW 27 BOWER & ASSOCIATES 734 N WESTERN AVE LUST, SPILLS, BOL Lower 904, 0.171, SSE 28 MARKET SQUARE 270 MARKET SQUARE UST Lower 1065, 0.202, SSE F29 GL BLANCHARD CO 1002 N WESTERN AVE UST, BOL Lower 1126, 0.213, NNW F30 BLANCHARD G L CO 1002 N WESTERN AVE RCRA-VSQG, FINDS Lower 1126, 0.213, NNW 31 MACYS NORTH 682 N BANK ST RCRA-VSQG Higher 1165, 0.221, South G32 BOUTIN CLEANERS 151 LAUREL LUST, RCRA NonGen / NLR, AIRS, BOL Higher 1203, 0.228, NNW G33 BOUTIN CLEANERS INC 151 E LAUREL AVE UST Higher 1203, 0.228, NNW H34 711 MCKINLEY RD BLDG 711 N MCKINLEY RD LUST, RCRA NonGen / NLR, FINDS, ECHO Lower 1254, 0.237, SE H35 711 MCKINLEY ROAD BL 711 N MCKINLEY RD UST Lower 1254, 0.237, SE 36 KNAUZ OF LAKE FOREST 1060 NORTHWESTERN AV RCRA-SQG, LUST, ICIS, FINDS, ECHO Lower 1322, 0.250, North 37 CHURCH OF THE HOLY S 400 EAST WESTMINSTER LUST Lower 1339, 0.254, East 38 SWANTON, FRANK 240 EAST DEERPATH LUST Higher 1475, 0.279, South 39 GL BRANCHARD CO. 1002 WESTERN AVE. LUST, SPILLS Lower 1620, 0.307, NNW 6077536.2s Page 2 MAPPED SITES SUMMARY Target Property Address: 866 N. WESTERN AVENUE LAKE FOREST, IL 60045 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) IDSITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 40 SHELL OIL PRODUCTS U 193 EAST DEERPATH AV LUST Higher 1698, 0.322, South 41 SWIFT WASHINGTON MIC 770 NORTH WASHINGTON LUST Lower 1710, 0.324, ESE 42 ILLINOIS BELL TELEPH 165 EAST DEERPATH LUST, TIER 2 Higher 1800, 0.341, SSW 43 AVONDALE SAVINGS BAN 300 EAST ILLINOIS ST LUST, SRP Lower 1964, 0.372, SSE I44 KELMSCOTT PARK APART 110 E. LAUREL AVENUE LUST, UST Higher 1968, 0.373, NNW I45 LAKE FOREST, CITY OF 110 EAST LAUREL AVEN LUST, INST CONTROL, SRP, SPILLS, AIRS Higher 1968, 0.373, NNW 46 MOBIL OIL #05BB7, FO 260 EAST ILLINOIS RO LUST, LUST TRUST, SPILLS Lower 1968, 0.373, South 47 DEER PATH INN DEVELO 281 EAST ILLINOIS RD LUST Lower 2084, 0.395, South 48 DEERPATH INN DEVELOP 255 EAST ILLINOIS RD LUST Lower 2103, 0.398, South 49 BP OF LAKE FOREST 530 NORTH WESTERN AV LUST, UST Lower 2190, 0.415, SSE 50 LAKE FOREST, CITY OF 500 BLOCK OF OAKWOOD LUST Higher 2241, 0.424, South 51 J&K CLEANERS 504 NORTH WESTERN AV ENG CONTROLS, INST CONTROL, SRP, DRYCLEANERS Lower 2411, 0.457, SSE 6077536.2s Page 3 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) EPA ID MURRIE CLEANERS & FU EDR Hist Cleaner N/A 866 N WESTERN LAKE FOREST, IL 60045 LAKE CITY CLEANERS L BOL N/A 866 N WESTERN AVE Site Id: 170000100940 LAKE FOREST, IL 60045 Inv Num: 097080AAJ LAKE CITY CLEANERS L RCRA-SQG ILD984850198 866 N WESTERN AVE EPA ID:: ILD984850198 LAKE FOREST, IL 60045 US AIRS Database: US AIRS MINOR, Date of Government Version: 10/12/2016 EPA plant ID:: 110001231168 FINDS Registry ID:: 110001231168 ECHO Registry ID: 110001231168 AIRS Facility Id: 6361 BOL Site Id: 170000100940 Inv Num: 0970805039 LAKE CITY CLEANERS INST CONTROL N/A 866 NORTH WESTERN AV Illinois EPA Id: 970805039 LAKE FOREST, IL 60045 SRP IL EPA Id: 970805039 DRYCLEANERS Facility Id: 7000-0006-01 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List TC6077536.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SSU State Sites Unit Listing State and tribal landfill and/or solid waste disposal site lists CCDD Clean Construction or Demolition Debris SWF/LF Available Disposal for Solid Waste in Illinois - Solid Waste Landfills Subject to State Surcharge LF SPECIAL WASTE Special Waste Site List IL NIPC Solid Waste Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing TC6077536.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY AST Above Ground Storage Tanks INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Municipal Brownfields Redevelopment Grant Program Project Descriptions ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CDL Meth Drug Lab Site Listing US CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks TANKS CDPH Storage Tanks Listing Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS State spills SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System TC6077536.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing ASBESTOS ASBESTOS CHICAGO ENV Environmental Records Dataset COAL ASH Coal Ash Site Listing Financial Assurance Financial Assurance Information Listing HWAR Hazard Waste Annual Report IMPDMENT Surface Impoundment Inventory NPDES A Listing of Active Permits PIMW Potentially Infectious Medical Waste TIER 2 Tier 2 Information Listing UIC Underground Injection Wells MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. TC6077536.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (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 03/23/2020 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. ______Lower Elevation ______Address Direction______/ Distance _____Map ID Page_____ LAKE FOREST SPORTS C 780 N WESTERN AVE SSE 0 - 1/8 (0.099 mi.) D15 38 EPA ID:: ILD034486647 NORTH SHORE CLEANERS 950 N WESTERN AVE N 0 - 1/8 (0.106 mi.) E19 42 EPA ID:: ILD984867812 RCRA-VSQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-VSQG list, as provided by EDR, and dated 03/23/2020 has revealed that there are 3 RCRA-VSQG sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID Page_____ MACYS NORTH 682 N BANK ST S 1/8 - 1/4 (0.221 mi.) 31 58 EPA ID:: ILR000147264 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page JEWEL OSCO 3490 890 N WESTERN AVE NNE 0 - 1/8 (0.023 mi.) A624 EPA ID:: ILR000162818 BLANCHARD G L CO 1002 N WESTERN AVE NNW 1/8 - 1/4 (0.213 mi.) F30 57 EPA ID:: ILR000109645 TC6077536.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Illinois Environmental Protection Agency’s LUST Incident Report. A review of the LUST list, as provided by EDR, and dated 01/21/2020 has revealed that there are 21 LUST sites within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID Page_____ BOUTIN CLEANERS 151 LAUREL NNW 1/8 - 1/4 (0.228 mi.) G32 60 NFA/NFR Letter: 1993-03-10 Incident Num: 921498 IL EPA Id: 970805018 SWANTON, FRANK 240 EAST DEERPATH S 1/4 - 1/2 (0.279 mi.) 38 71 NFA/NFR Letter: 2011-03-08 Incident Num: 930399 IL EPA Id: 970805049 SHELL OIL PRODUCTS U 193 EAST DEERPATH AV S 1/4 - 1/2 (0.322 mi.) 40 72 NFA/NFR Letter: 2006-08-24 NFA/NFR Letter: 2013-07-03 Incident Num: 20030451 Incident Num: 20080907 IL EPA Id: 970805050 ILLINOIS BELL TELEPH 165 EAST DEERPATH SSW 1/4 - 1/2 (0.341 mi.) 42 74 NFA/NFR Letter: 1991-05-21 Incident Num: 903386 IL EPA Id: 970805024 KELMSCOTT PARK APART 110 E. LAUREL AVENUE NNW 1/4 - 1/2 (0.373 mi.) I44 86 NFA/NFR Letter: 2002-08-16 Incident Num: 982253 Incident Num: 20101304 Incident Num: 941288 IL EPA Id: 970805015 LAKE FOREST, CITY OF 110 EAST LAUREL AVEN NNW 1/4 - 1/2 (0.373 mi.) I45 93 NFA/NFR Letter: 2017-03-06 Incident Num: 20160990 Incident Num: 20161191 IL EPA Id: 970805015 LAKE FOREST, CITY OF 500 BLOCK OF OAKWOOD S 1/4 - 1/2 (0.424 mi.) 50 105 Incident Num: 931308 IL EPA Id: 970803008 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page H T STRENGER INC 842 N WESTERN AVE SSE 0 - 1/8 (0.033 mi.) B7 26 NFA/NFR Letter: 1999-03-01 Incident Num: 982460 IL EPA Id: 970805089 SWARTHOUT AUTO SER 824 WESTERN AVE SSE 0 - 1/8 (0.067 mi.) C13 32 Incident Num: 960594 IL EPA Id: 970805005 THE HIGHVIEW GROUP, 778-780 NORTH WESTER SSE 0 - 1/8 (0.113 mi.) D22 49 TC6077536.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Incident Num: 20040325 IL EPA Id: 970805033 BOWER & ASSOCIATES 734 N WESTERN AVE SSE 1/8 - 1/4 (0.171 mi.) 27 52 Incident Num: 20161128 IL EPA Id: 970805138 711 MCKINLEY RD BLDG 711 N MCKINLEY RD SE 1/8 - 1/4 (0.237 mi.) H34 64 NFA/NFR Letter: 1993-06-01 Incident Num: 930055 IL EPA Id: 970805045 KNAUZ OF LAKE FOREST 1060 NORTHWESTERN AV N 1/4 - 1/2 (0.250 mi.) 36 66 NFA/NFR Letter: 1999-12-30 Incident Num: 981753 Incident Num: 982105 IL EPA Id: 970800002 CHURCH OF THE HOLY S 400 EAST WESTMINSTER E 1/4 - 1/2 (0.254 mi.) 37 70 Incident Num: 941746 IL EPA Id: 970805066 GL BRANCHARD CO. 1002 WESTERN AVE. NNW 1/4 - 1/2 (0.307 mi.) 39 72 NFA/NFR Letter: 1995-07-18 Incident Num: 892175 IL EPA Id: 970805021 SWIFT WASHINGTON MIC 770 NORTH WASHINGTON ESE 1/4 - 1/2 (0.324 mi.) 41 73 NFA/NFR Letter: 2018-10-31 Incident Num: 20180741 IL EPA Id: 970805146 AVONDALE SAVINGS BAN 300 EAST ILLINOIS ST SSE 1/4 - 1/2 (0.372 mi.) 43 84 Incident Num: 960892 IL EPA Id: 970805076 MOBIL OIL #05BB7, FO 260 EAST ILLINOIS RO S 1/4 - 1/2 (0.373 mi.) 46 97 Incident Num: 20050367 Incident Num: 900181 IL EPA Id: 970805023 DEER PATH INN DEVELO 281 EAST ILLINOIS RD S 1/4 - 1/2 (0.395 mi.) 47 100 NFA/NFR Letter: 1994-12-20 Incident Num: 940889 IL EPA Id: 970805061 DEERPATH INN DEVELOP 255 EAST ILLINOIS RD S 1/4 - 1/2 (0.398 mi.) 48 100 Incident Num: 931049 IL EPA Id: 970805053 BP OF LAKE FOREST 530 NORTH WESTERN AV SSE 1/4 - 1/2 (0.415 mi.) 49 101 Incident Num: 931178 IL EPA Id: 970805046 LUST TRUST: In case sufficient funds are not available in the Underground Storage Tank Fund, requests for payment are entered on the Payment Priority List by "queue date" order. As required by the Environmental Protection Act, the queue date is the date that a complete request for partial or final payment was received by the Agency. The queue date is "officially" confirmed at the end of the payment review process when a Final Decision Letter is sent to the site owner. A review of the LUST TRUST list, as provided by EDR, and dated 06/06/2016 has revealed that there is TC6077536.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY 1 LUST TRUST site within approximately 0.5 miles of the target property. ______Lower Elevation ______Address Direction______/ Distance _____Map ID Page_____ MOBIL OIL #05BB7, FO 260 EAST ILLINOIS RO S 1/4 - 1/2 (0.373 mi.) 46 97 Incident Number: 20050367-66175 Incident Number: 20050367-66177 Incident Number: 20050367-66176 Incident Number: 20050367-66676 Incident Number: 20050367-66675 *Additional key fields are available in the Map Findings section State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Illinois State Fire Marshal’s STC Facility List. A review of the UST list, as provided by EDR, and dated 01/21/2020 has revealed that there are 9 UST sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID Page_____ BOUTIN CLEANERS INC 151 E LAUREL AVE NNW 1/8 - 1/4 (0.228 mi.) G33 63 Tank Status: Removed Status: CLOSED Facility Id: 2016257 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page H T STRENGER INC 842 N WESTERN AVE SSE 0 - 1/8 (0.033 mi.) B7 26 Tank Status: Removed Status: CLOSED Facility Id: 2002506 SWARTHOUT AUTO SER 824 WESTERN AVE SSE 0 - 1/8 (0.067 mi.) C13 32 Tank Status: Removed Tank Status: Pre 1974 Status: CLOSED Facility Id: 2006609 CONSTRUCTION SITE 778-780 N. WESTERN A SSE 0 - 1/8 (0.111 mi.) D20 44 Tank Status: Removed Tank Status: Pre 1974 Tank Status: Does Not Exist Status: EXEMPT Facility Id: 2042044 JEWEL FOOD STORES 910 N WASTERN N 0 - 1/8 (0.119 mi.) E24 50 Tank Status: Removed Status: CLOSED Facility Id: 2030384 LAKE FOREST BANK 256 E WESTMINSTER AV S 1/8 - 1/4 (0.148 mi.) 25 51 Tank Status: Removed Status: EXEMPT Facility Id: 2036335 MARKET SQUARE 270 MARKET SQUARE SSE 1/8 - 1/4 (0.202 mi.) 2854 TC6077536.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY Tank Status: Removed Status: EXEMPT Facility Id: 2046297 GL BLANCHARD CO 1002 N WESTERN AVE NNW 1/8 - 1/4 (0.213 mi.) F29 55 Tank Status: Removed Status: CLOSED Facility Id: 2012465 711 MCKINLEY ROAD BL 711 N MCKINLEY RD SE 1/8 - 1/4 (0.237 mi.) H35 66 Tank Status: Pre 1974 Status: EXEMPT Facility Id: 2031573 State and tribal institutional control / engineering control registries ENG CONTROLS: Sites with Engineering Controls. A review of the ENG CONTROLS list, as provided by EDR, and dated 12/30/2019 has revealed that there are 2 ENG CONTROLS sites within approximately 0.5 miles of the target property. ______Lower Elevation ______Address Direction______/ Distance _____Map ID Page_____ SWARTHOUT AUTO SER 824 WESTERN AVE SSE 0 - 1/8 (0.067 mi.) C13 32 Illinois Epa Id: 970805005 J&K CLEANERS 504 NORTH WESTERN AV SSE 1/4 - 1/2 (0.457 mi.) 51 106 Illinois Epa Id: 970805004 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 as alternatives to removal or treatment of contamination. A review of the INST CONTROL list, as provided by EDR, and dated 12/30/2019 has revealed that there are 4 INST CONTROL sites within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID Page_____ LAKE FOREST, CITY OF 110 EAST LAUREL AVEN NNW 1/4 - 1/2 (0.373 mi.) I45 93 Illinois EPA Id: 970805015 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page SWARTHOUT AUTO SER 824 WESTERN AVE SSE 0 - 1/8 (0.067 mi.) C13 32 Illinois EPA Id: 970805005 NORTHSHORE CLEANERS 950 NORTH WESTERN AV N 0 - 1/8 (0.106 mi.) E18 40 Illinois EPA Id: 970800008 J&K CLEANERS 504 NORTH WESTERN AV SSE 1/4 - 1/2 (0.457 mi.) 51 106 Illinois EPA Id: 970805004 TC6077536.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY State and tribal voluntary cleanup sites SRP: Illinois Environmental Protection Agency, Site Remediation Program Database A review of the SRP list, as provided by EDR, and dated 12/30/2019 has revealed that there are 5 SRP sites within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID Page_____ LAKE FOREST, CITY OF 110 EAST LAUREL AVEN NNW 1/4 - 1/2 (0.373 mi.) I45 93 IL EPA Id: 970805015 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page SWARTHOUT AUTO SER 824 WESTERN AVE SSE 0 - 1/8 (0.067 mi.) C13 32 IL EPA Id: 970805005 NORTHSHORE CLEANERS 950 NORTH WESTERN AV N 0 - 1/8 (0.106 mi.) E18 40 IL EPA Id: 970800008 AVONDALE SAVINGS BAN 300 EAST ILLINOIS ST SSE 1/4 - 1/2 (0.372 mi.) 43 84 IL EPA Id: 970805076 J&K CLEANERS 504 NORTH WESTERN AV SSE 1/4 - 1/2 (0.457 mi.) 51 106 IL EPA Id: 970805004 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/23/2020 has revealed that there are 6 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID _____Page BOUTIN CLEANERS 151 LAUREL NNW 1/8 - 1/4 (0.228 mi.) G32 60 EPA ID:: ILD025578584 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page JEWEL FOOD STORE 910 N WESTERN AVE ESE 0 - 1/8 (0.017 mi.) A5 23 EPA ID:: IL0000105262 STRENGER H T INC 842 N WESTERN AVE SSE 0 - 1/8 (0.033 mi.) B8 28 EPA ID:: ILR000052811 LAKE FOREST SPORTS C 824 N WESTERN AVE SSE 0 - 1/8 (0.067 mi.) C12 30 EPA ID:: ILD984827204 LAKE FOREST SPORTS C 778 N WESTERN AVE SSE 0 - 1/8 (0.113 mi.) D21 47 TC6077536.2s EXECUTIVE SUMMARY 13 EXECUTIVE SUMMARY EPA ID:: ILD984827212 711 MCKINLEY RD BLDG 711 N MCKINLEY RD SE 1/8 - 1/4 (0.237 mi.) H34 64 EPA ID:: ILD984908756 DRYCLEANERS: Any business interested in operating a drycleaning facility in Illinois needs to apply for a license through the Illinois Drycleaner Environmental Response trust Fund. A review of the DRYCLEANERS list, as provided by EDR, and dated 11/17/2019 has revealed that there are 2 DRYCLEANERS sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID Page_____ OAKWOOD CLEANERS 751 NORTH OAKWOOD AV SSW 1/8 - 1/4 (0.165 mi.) 26 52 Facility Id: 7000-0150-01 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page NORTHSHORE CLEANERS 950 NORTH WESTERN AV N 0 - 1/8 (0.106 mi.) E18 40 Facility Id: 1693-8801-01 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 3 EDR Hist Auto sites within approximately 0.125 miles of the target property. ______Lower Elevation ______Address Direction______/ Distance _____Map ID Page_____ VILLAGE GARAGE 834 N WESTERN SSE 0 - 1/8 (0.041 mi.) B9 29 C & S MOTOR SALES 780-824 N WESTERN AV SSE 0 - 1/8 (0.099 mi.) D16 39 LAKE FOREST GARAGE 778 N WESTERN AVE SSE 0 - 1/8 (0.113 mi.) D23 49 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical TC6077536.2s EXECUTIVE SUMMARY 14 EXECUTIVE SUMMARY Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 4 EDR Hist Cleaner sites within approximately 0.125 miles of the target property. ______Equal/Higher Elevation ______Address Direction______/ Distance _____Map ID Page_____ ILLINOIS PROF DRYCLN 222 E WISCONSIN AVE SSW 0 - 1/8 (0.062 mi.) 11 30 ______Lower Elevation ______Address Direction______/ Distance _____Map ID _____Page TOTAL CLEANERS 828 N WESTERN AVE SSE 0 - 1/8 (0.052 mi.) B1030 MARWEDE CLEANERS 837 MCKINLEY RD ESE 0 - 1/8 (0.092 mi.) 14 37 NORTH SHORE CLEANERS 950 N WESTRN AVE N 0 - 1/8 (0.106 mi.) E17 40 TC6077536.2s EXECUTIVE SUMMARY 15 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC6077536.2s EXECUTIVE SUMMARY 16 EDR Inc.EDR Inc. EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 1 2 0 NR NR NR 3 RCRA-VSQG 0.250 1 2 NR NR NR 3 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS SSU 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists CCDD 0.500 0 0 0 NR NR 0 SWF/LF 0.500 0 0 0 NR NR 0 LF SPECIAL WASTE 0.500 0 0 0 NR NR 0 IL NIPC 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 3 3 15 NR NR 21 TC6077536.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 1 NR NR 1 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 4 5 NR NR NR 9 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries ENG CONTROLS 0.500 1 0 1 NR NR 2 INST CONTROL 0.500 1 2 0 2 NR NR 5 State and tribal voluntary cleanup sites SRP 0.500 1 2 0 3 NR NR 6 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Lists of Registered Storage Tanks TANKS TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS TP NR NR NR NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 4 2 NR NR NR 6 TC6077536.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP 1 NR NR NR NR NR 1 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP 1 NR NR NR NR NR 1 ECHO TP 1 NR NR NR NR NR 1 DOCKET HWC TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP 1 NR NR NR NR NR 1 ASBESTOS TP NR NR NR NR NR 0 BOL TP 2 NR NR NR NR NR 2 CHICAGO ENV TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 1 1 1 NR NR NR 3 Financial Assurance TP NR NR NR NR NR 0 HWAR TP NR NR NR NR NR 0 IMPDMENT 0.500 0 0 0 NR NR 0 NPDES TP NR NR NR NR NR 0 PIMW 0.250 0 0 NR NR NR 0 TIER 2 TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 MINES MRDS TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 TC6077536.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EDR Hist Auto 0.125 3 NR NR NR NR 3 EDR Hist Cleaner 0.125 1 4 NR NR NR NR 5 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 11 27 13 22 0 0 73 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6077536.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A1 MURRIE CLEANERS & FURRIERS EDR Hist Cleaner 1018624673 Target 866 N WESTERN N/A Property LAKE FOREST, IL 60045 Site 1 of 6 in cluster A Actual: EDR Hist Cleaner 706 ft. Year: Name: Type: 1969 MURRIE CLEANERS Drycleaning Plants, Except Rugs 1970 MURRIE CLEANERS Drycleaning Plants, Except Rugs 1971 MURRIE CLEANERS Drycleaning Plants, Except Rugs 1972 MURRIE CLEANERS Drycleaning Plants, Except Rugs 1973 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1974 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1975 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1976 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1977 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1978 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1979 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1980 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1982 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1983 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1985 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1986 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1987 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1988 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1989 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1990 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1991 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1992 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1993 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1994 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1995 MURRIE CLEANERS & FURRIERS Drycleaning Plants, Except Rugs 1996 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 1997 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 1998 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 1999 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2000 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2001 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2002 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2003 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2004 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2005 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2006 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2007 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2008 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2009 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2010 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2011 MURRIE CLEANERS & FURRIERS INC Drycleaning Plants, Except Rugs 2011 LAKE CITY CLEANERS Drycleaning Plants, Except Rugs, NEC 2012 LAKE CITY CLEANERS Drycleaning Plants, Except Rugs, NEC 2013 LAKE CITY CLEANERS Drycleaning Plants, Except Rugs, NEC 2014 LAKE CITY CLEANERS Drycleaning Plants, Except Rugs, NEC TC6077536.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A2 LAKE CITY CLEANERS LAKE FOREST LLCBOL S125266873 Target 866 N WESTERN AVE N/A Property LAKE FOREST, IL 60045 Site 2 of 6 in cluster A Actual: BOL: 706 ft. Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045-1703 Site Id: 170000100940 Inv Num: 097080AAJ Interest Name: Lake City Cleaners Lake Forest LLC Interest Type: BOA Media Code: AIR Latitude: 42.255400 Longitude: -87.841285 Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045-1703 Site Id: 170000100940 Inv Num: 097080AAJ Interest Name: Lake City Cleaners Lake Forest LLC Interest Type: PERMIT Media Code: AIR Latitude: 42.255400 Longitude: -87.841285 A3 LAKE CITY CLEANERS LAKE FOREST LLCRCRA-SQG 1000614704 Target 866 N WESTERN AVE US AIRS ILD984850198 Property LAKE FOREST, IL 60045 FINDS ECHO Site 3 of 6 in cluster A AIRS BOL Actual: 706 ft. RCRA-SQG: Date form received by agency: 1992-01-27 00:00:00.0 Facility name: MURRIE CLEANERS Facility address: 866 N WESTERN LAKE FOREST, IL 60045 EPA ID: ILD984850198 Contact: SUNG HONG Contact address: 866 N WESTERN LAKE FOREST, IL 60045 Contact country: US Contact telephone: 708-239-0040 Contact email: Not reported EPA Region: 05 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: HONG SUNG Owner/operator address: 866 NORTHWESTERN TC6077536.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 LAKE FOREST, IL 60045 Owner/operator country: Not reported Owner/operator telephone: 708-239-0040 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: . Waste code: D000 . Waste name: Not Defined . Waste code: F002 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found US AIRS MINOR: Envid: 1000614704 Region Code: 05 Programmatic ID: AIR IL000097080AAJ Facility Registry ID: 110001231168 D and B Number: Not reported Primary SIC Code: 7216 NAICS Code: 812320 Default Air Classification Code: MIN Facility Type of Ownership Code: POF Air CMS Category Code: Not reported TC6077536.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 HPV Status: Not reported US AIRS MINOR: Region Code: 05 Programmatic ID: AIR IL000097080AAJ Facility Registry ID: 110001231168 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2001-12-19 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported FINDS: Registry ID: 110001231168 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110001231168 Environmental Interest/Information System: AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces the former Compliance Data System (CDS), the National Emission Data System (NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the national repository for information concerning airborne pollution in the United States. AFS is used to track emissions and compliance data from industrial plants. AFS data are utilized by states to prepare State Implementation Plans to comply with regulatory programs and by EPA as an input for the estimation of total national emissions. AFS is undergoing a major redesign to support facility operating permits required under Title V of the Clean Air Act. AIR EMISSIONS CLASSIFICATION UNKNOWN ACES (Illinois - Agency Compliance And Enforcement System) is the Illinois EPA Project to facilitate the permitting operations RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. AIR MINOR Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000614704 Registry ID: 110001231168 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110001231168 Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 AIRS: Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE TC6077536.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 City,State,Zip: LAKE FOREST, IL 60045 2nd Address: Not reported Facility ID: Not reported Year: 2014 Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080AAJ Cease Operation Date: Not reported SIC Code: 7216 NAICS: 812320 Type Code: Not reported Permit: Not reported Type: Not reported Status: Not reported Status Date: Not reported Expiration Date: Not reported Latitude: Not reported Longitude: Not reported Detail: ID Number: 097080AAJ Tons Per Year: 0.17 Year: 2015 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: Not reported Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: Not reported Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.15 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.17680000000000001 Year: 2014 Pollutant Code: VOM TC6077536.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 ID Number: 097080AAJ Tons Per Year: 4.2952000000000004 Year: Not reported Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: CF4 Year: 2015 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2015 Pollutant Code: COG Name: MURRIE CLEANERS Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 2nd Address: Not reported Facility ID: 6361 Year: Not reported Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080AAJ Cease Operation Date: Not reported SIC Code: 7216 NAICS: Not reported Type Code: LOC Permit: Not reported Type: Not reported Status: Not reported Status Date: Not reported Expiration Date: Not reported Latitude: Not reported Longitude: Not reported Detail: ID Number: 097080AAJ Tons Per Year: 0.17 Year: 2015 Pollutant Code: VOM ID Number: 097080AAJ TC6077536.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 Tons Per Year: CF4 Year: Not reported Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: Not reported Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.15 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.17680000000000001 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: 4.2952000000000004 Year: Not reported Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: CF4 Year: 2015 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2015 Pollutant Code: COG Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE TC6077536.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 City,State,Zip: LAKE FOREST, IL 60045 2nd Address: Not reported Facility ID: Not reported Year: 2014 Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080AAJ Cease Operation Date: Not reported SIC Code: 7216 NAICS: Not reported Type Code: Not reported Permit: Not reported Type: Not reported Status: Not reported Status Date: Not reported Expiration Date: Not reported Latitude: Not reported Longitude: Not reported Detail: ID Number: 097080AAJ Tons Per Year: 0.17 Year: 2015 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: Not reported Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: Not reported Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.15 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.17680000000000001 Year: 2014 Pollutant Code: VOM TC6077536.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 ID Number: 097080AAJ Tons Per Year: 4.2952000000000004 Year: Not reported Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: CF4 Year: 2015 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2015 Pollutant Code: COG Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 2nd Address: Not reported Facility ID: Not reported Year: Not reported Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080AAJ Cease Operation Date: Not reported SIC Code: 7216 NAICS: Not reported Type Code: Not reported Permit: Not reported Type: Not reported Status: Not reported Status Date: Not reported Expiration Date: Not reported Latitude: Not reported Longitude: Not reported Detail: ID Number: 097080AAJ Tons Per Year: 0.17 Year: 2015 Pollutant Code: VOM ID Number: 097080AAJ TC6077536.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 Tons Per Year: CF4 Year: Not reported Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: Not reported Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.15 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.17680000000000001 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: 4.2952000000000004 Year: Not reported Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: CF4 Year: 2015 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2015 Pollutant Code: COG Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE TC6077536.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 City,State,Zip: LAKE FOREST, IL 60045-1703 2nd Address: Not reported Facility ID: Not reported Year: Not reported Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080AAJ Cease Operation Date: Not reported SIC Code: 7216 NAICS: 812320 Type Code: Not reported Permit: 05090049 Type: LIFETIME Status: GRANTED Status Date: 10/11/2005 Expiration Date: Not reported Latitude: Not reported Longitude: Not reported Detail: ID Number: 097080AAJ Tons Per Year: 0.17 Year: 2015 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: Not reported Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: Not reported Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.15 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.17680000000000001 Year: 2014 Pollutant Code: VOM TC6077536.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 ID Number: 097080AAJ Tons Per Year: 4.2952000000000004 Year: Not reported Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: CF4 Year: 2015 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2015 Pollutant Code: COG Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 2nd Address: Not reported Facility ID: Not reported Year: 2015 Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080AAJ Cease Operation Date: Not reported SIC Code: 7216 NAICS: 812320 Type Code: Not reported Permit: Not reported Type: Not reported Status: Not reported Status Date: Not reported Expiration Date: Not reported Latitude: Not reported Longitude: Not reported Detail: ID Number: 097080AAJ Tons Per Year: 0.17 Year: 2015 Pollutant Code: VOM ID Number: 097080AAJ TC6077536.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 Tons Per Year: CF4 Year: Not reported Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: Not reported Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.15 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: 0.17680000000000001 Year: 2014 Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: 4.2952000000000004 Year: Not reported Pollutant Code: VOM ID Number: 097080AAJ Tons Per Year: COG Year: 2014 Pollutant Code: COG ID Number: 097080AAJ Tons Per Year: CF4 Year: 2014 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: CF4 Year: 2015 Pollutant Code: CF4 ID Number: 097080AAJ Tons Per Year: COG Year: 2015 Pollutant Code: COG BOL: Name: LAKE CITY CLEANERS LAKE FOREST LLC TC6077536.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS LAKE FOREST LLC (Continued) 1000614704 Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045-1703 Site Id: 170000100940 Inv Num: 0970805039 Interest Name: Morrie Cleaners Interest Type: BOL Media Code: LAND Latitude: 42.255400 Longitude: -87.841410 Name: LAKE CITY CLEANERS LAKE FOREST LLC Address: 866 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045-1703 Site Id: 170000100940 Inv Num: 0970805039 Interest Name: Morrie Cleaners Interest Type: RCRA Media Code: LAND Latitude: 42.255400 Longitude: -87.841410 A4 LAKE CITY CLEANERS INST CONTROL S108536291 Target 866 NORTH WESTERN AVENUE SRP N/A Property LAKE FOREST, IL 60045 DRYCLEANERS Site 4 of 6 in cluster A Actual: IL INSTUTIONAL CONTROL: 706 ft. Illinois EPA Id: 970805039 NFR Letter: 02/23/2012 Date NFR Recorded: 02/28/2012 Comprehensive / Focused: Focused Remediation Applicant Name: Sung Jo Hong RA Company: Not reported RA Address: 10631 West Pico Boulevard RA City,St,Zip: Los Angeles, CA 90064 Worker Caution: Yes Acres: 0 Land Use: Industrial/Commercial Ground Water Use Restriction: Yes Highway Authority Agreement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: No Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No SRP: IL EPA Id: 970805039 US EPA Id: ILD984850198 Longitude: -87.841406 Latitude: 42.255402 TC6077536.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE CITY CLEANERS (Continued) S108536291 Contact Name: Sung Jo Hong Contact Address: 10631 West Pico Boulevard Contact City,St,Zip: Los Angeles, CA 90064 Date Enrolled: 01/17/2012 Point Of Contact: Minghua Wan, P.E. Consultant Company: Hydrodynamics Consultants, Inc. Consultant Address: 5403 Patton Drive Consultant City,St,Zip: Lisle, IL 60532 Proj Mgr Assigned: James Baldwin Sec. 4 Letter Date: Not reported Active: No Remediation Applicant Co: Not reported NFRDL: Effective: True Land Use: Industrial/Commercial Ground Water Use Restriction: Yes Highway Authority A greement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: No Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No Remediation Applicant Name: Sung Jo Hong Remediation Applicant Company: Not reported Remediation Applicant Address: 10631 West Pico Boulevard Remediation Applicant City,St,Zip: Los Angeles, CA 90064 Illinois EPA: 970805039 Site Name: Murrie Cleaners NFR Letter: 2012-02-23 NFR Letter Date Recorded: 2012-02-28 Comprehensive/Focused: Focused Worker Caution: Y Acres: 0 DRYCLEANERS: Name: LAKE CITY CLEANERS Address: 866 NORTH WESTERN AVENUE State: IL Zip: 60045 Facility Id: 7000-0006-01 DC No: DC-01245 Facility Contact: JANICE SEYEDIN License Expires: 12/31/2019 TC6077536.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A5 JEWEL FOOD STORE RCRA NonGen / NLR 1000861385 ESE 910 N WESTERN AVE FINDS IL0000105262 < 1/8 LAKE FOREST, IL 60045 ECHO 0.017 mi. 89 ft. Site 5 of 6 in cluster A Relative: RCRA NonGen / NLR: Lower Date form received by agency: 2002-04-01 00:00:00.0 Actual: Facility name: JEWEL FOOD STORE 703 ft. Facility address: 910 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: IL0000105262 Mailing address: 8725 W HIGGINS RD CHICAGO, IL 60631 Contact: JIM SHERRY Contact address: 8725 W HIGGINS RD CHICAGO, IL 60631 Contact country: US Contact telephone: 312-399-9445 Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: AMERICAN STORES PROPERTIES INC Owner/operator address: 8725 W HIGGINS RD CHICAGO, IL 60631 Owner/operator country: Not reported Owner/operator telephone: 312-399-9445 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 1994-01-27 00:00:00.0 Site name: JEWEL FOOD STORE TC6077536.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JEWEL FOOD STORE (Continued) 1000861385 Classification: Small Quantity Generator Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found FINDS: Registry ID: 110005797325 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110005797325 Environmental Interest/Information System: ACES (Illinois - Agency Compliance And Enforcement System) is the Illinois EPA Project to facilitate the permitting operations RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000861385 Registry ID: 110005797325 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005797325 Name: JEWEL FOOD STORE Address: 910 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 A6 JEWEL OSCO 3490 RCRA-VSQG 1014390022 NNE 890 N WESTERN AVE ILR000162818 < 1/8 LAKE FOREST, IL 60045 0.023 mi. 123 ft. Site 6 of 6 in cluster A Relative: RCRA-VSQG: Lower Date form received by agency: 2012-08-22 00:00:00.0 Actual: Facility name: JEWEL OSCO 3490 705 ft. Facility address: 890 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: ILR000162818 Mailing address: PO BOX 20 DEPT 72405 BOISE, ID 83726 Contact: ERICA FRANSEN Contact address: PO BOX 20 DEPT 72405 BOISE, ID 83726 Contact country: US Contact telephone: 208-395-4793 Contact email: [email protected] EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; TC6077536.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JEWEL OSCO 3490 (Continued) 1014390022 or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: JEWEL FOOD STORES INC Owner/operator address: PO BOX 20 DEPT 72405 BOISE, ID 83726 Owner/operator country: US Owner/operator telephone: 208-395-4793 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 1994-05-15 00:00:00. Owner/Op end date: Not reported Owner/operator name: JEWEL OSCO 3490 Owner/operator address: Not reported Not reported Owner/operator country: US Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 1994-05-15 00:00:00. Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No TC6077536.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JEWEL OSCO 3490 (Continued) 1014390022 Historical Generators: Date form received by agency: 2010-07-08 00:00:00.0 Site name: JEWEL OSCO 3490 Classification: Conditionally Exempt Small Quantity Generator Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE . Waste code: D002 . Waste name: CORROSIVE WASTE . Waste code: P001 . Waste name: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Violation Status: No violations found B7 H T STRENGER INC LUST U001137473 SSE 842 N WESTERN AVE UST N/A < 1/8 LAKE FOREST, IL 60045 0.033 mi. 175 ft. Site 1 of 4 in cluster B Relative: LUST: Lower Name: HT STRENGER, INC. Actual: Address: 842 NORTH WESTERN AVE. 701 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 982460 IL EPA Id: 970805089 Product: Gasoline IEMA Date: 1998-10-05 Project Manager: Rothering Project Manager Phone: (217) 785-1858 Email: [email protected] PRP Name: HT Strenger, Inc. PRP Contact: John Strenger PRP Address: 842 North Western Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: 8472349440 Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1998-10-22 45 Report Received: 1998-11-23 NFA/NFR Letter: 1999-03-01 NFR Date Recorded: 1999-07-08 Heating Oil Date: Not reported Non-Lust LR Date: Not reported UST: Name: H T STRENGER INC Address: 842 N WESTERN AVE City: LAKE FOREST TC6077536.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number H T STRENGER INC (Continued) U001137473 Zip: 60045 Facility ID: 2002506 Facility Status: CLOSED Facility Type: COMMERCIAL / RETAIL Owner Id: U0006310 Owner Name: H T Strenger Inc Owner Address: 842 N Western Ave Owner City,St,Zip: Lake Forest, IL 60045 Tank Number: 1 Tank Status: Removed Tank Capacity: 1500 Tank Substance: Gasoline Last Used Date: 12/1/1994 OSFM First Notify Date: 3/18/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 98-2460 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 10/5/1998 Abandoned Date: Not reported Tank Number: 2 Tank Status: Removed Tank Capacity: 1000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 3/18/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 10/5/1998 Abandoned Date: Not reported TC6077536.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B8 STRENGER H T INC RCRA NonGen / NLR 1001219039 SSE 842 N WESTERN AVE FINDS ILR000052811 < 1/8 LAKE FOREST, IL 60045 ECHO 0.033 mi. 175 ft. Site 2 of 4 in cluster B Relative: RCRA NonGen / NLR: Lower Date form received by agency: 2019-12-13 00:00:00.0 Actual: Facility name: STRENGER H T INC 701 ft. Facility address: 842 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: ILR000052811 Contact: Not reported Contact address: Not reported Not reported Contact country: Not reported Contact telephone: Not reported Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: STRENGER H T INC Owner/operator address: 842 N WESTERN AVE LAKE FOREST, IL 60045 Owner/operator country: Not reported Owner/operator telephone: 847-234-9440 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): Not reported Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 1998-06-15 00:00:00.0 Site name: STRENGER H T INC Classification: Small Quantity Generator TC6077536.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number STRENGER H T INC (Continued) 1001219039 Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found FINDS: Registry ID: 110005965401 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110005965401 Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1001219039 Registry ID: 110005965401 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005965401 Name: STRENGER H T INC Address: 842 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 B9 VILLAGE GARAGE EDR Hist Auto 1020327168 SSE 834 N WESTERN N/A < 1/8 LAKE FOREST, IL 60045 0.041 mi. 214 ft. Site 3 of 4 in cluster B Relative: EDR Hist Auto Lower Actual: Year: Name: Type: 700 ft. 1969 VILLAGE GARAGE General Automotive Repair Shops 1970 VILLAGE GARAGE General Automotive Repair Shops 1971 VILLAGE GARAGE General Automotive Repair Shops 1972 VILLAGE GARAGE General Automotive Repair Shops 1973 VILLAGE GARAGE General Automotive Repair Shops 1974 VILLAGE GARAGE General Automotive Repair Shops 1975 VILLAGE GARAGE General Automotive Repair Shops 1976 VILLAGE GARAGE General Automotive Repair Shops 1977 VILLAGE GARAGE General Automotive Repair Shops 1978 VILLAGE GARAGE General Automotive Repair Shops 1979 VILLAGE GARAGE General Automotive Repair Shops 1980 VILLAGE GARAGE General Automotive Repair Shops 1982 VILLAGE GARAGE General Automotive Repair Shops 1983 VILLAGE GARAGE General Automotive Repair Shops 1985 VILLAGE GARAGE General Automotive Repair Shops 1986 VILLAGE GARAGE General Automotive Repair Shops 1987 VILLAGE GARAGE General Automotive Repair Shops TC6077536.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B10 TOTAL CLEANERS EDR Hist Cleaner 1018757179 SSE 828 N WESTERN AVE N/A < 1/8 LAKE FOREST, IL 60045 0.052 mi. 277 ft. Site 4 of 4 in cluster B Relative: EDR Hist Cleaner Lower Actual: Year: Name: Type: 700 ft. 2005 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2005 TOTAL CLEANERS Laundry And Drycleaner Agents 2006 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2007 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2008 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2009 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2010 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2011 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2012 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2013 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 2014 TOTAL CLEANERS Drycleaning Plants, Except Rugs, NEC 11 ILLINOIS PROF DRYCLNRS LDRERSEDR Hist Cleaner 1020008619 SSW 222 E WISCONSIN AVE N/A < 1/8 LAKE FOREST, IL 60045 0.062 mi. 327 ft. Relative: EDR Hist Cleaner Higher Actual: Year: Name: Type: 708 ft. 2011 ILLINOIS PROF DRYCLNRS LDRERS Drycleaning Plants, Except Rugs, NEC 2012 ILLINOIS PROF DRYCLNRS LDRERS Drycleaning Plants, Except Rugs, NEC C12 LAKE FOREST SPORTS CARS RCRA NonGen / NLR 1000612490 SSE 824 N WESTERN AVE FINDS ILD984827204 < 1/8 LAKE FOREST, IL 60045 ECHO 0.067 mi. 356 ft. Site 1 of 2 in cluster C Relative: RCRA NonGen / NLR: Lower Date form received by agency: 2019-12-13 00:00:00.0 Actual: Facility name: LAKE FOREST SPORTS CARS 700 ft. Facility address: 824 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: ILD984827204 Contact: Not reported Contact address: Not reported Not reported Contact country: Not reported Contact telephone: Not reported Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: MANCUSO RICK Owner/operator address: Not reported TC6077536.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST SPORTS CARS (Continued) 1000612490 Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): Not reported Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 1991-06-03 00:00:00.0 Site name: LAKE FOREST SPORTS CARS Classification: Small Quantity Generator Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found FINDS: Registry ID: 110009378609 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110009378609 Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: TC6077536.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST SPORTS CARS (Continued) 1000612490 Envid: 1000612490 Registry ID: 110009378609 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009378609 Name: LAKE FOREST SPORTS CARS Address: 824 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 C13 SWARTHOUT AUTO SER LUST U000860037 SSE 824 WESTERN AVE UST N/A < 1/8 LAKE FOREST, IL 60045 ENG CONTROLS 0.067 mi. INST CONTROL 356 ft. Site 2 of 2 in cluster C SRP Relative: LUST: Lower Name: SWARTHOUT, JIM TRUST OF Actual: Address: 824 NORTH WESTERN AVE. 700 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 960594 IL EPA Id: 970805005 Product: Gasoline, Other Petroleum IEMA Date: 1996-04-12 Project Manager: Bauer Project Manager Phone: (217) 782-3335 Email: [email protected] PRP Name: Jim Swarthout PRP Contact: Not reported PRP Address: 819 Summit Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: 1996-12-18 Non LUST Determination Letter: Not reported 20 Report Received: Not reported 45 Report Received: Not reported NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: 1996-12-18 Non-Lust LR Date: Not reported UST: Name: SWARTHOUT AUTO SER Address: 824 WESTERN AVE City: LAKE FOREST Zip: 60045 Facility ID: 2006609 Facility Status: CLOSED Facility Type: NONE Owner Id: U0013941 Owner Name: Sidlo Oil Co Owner Address: 3657 Blackhawk Dr Owner City,St,Zip: Rolling Meadows, IL 60008 Tank Number: 1 Tank Status: Removed Tank Capacity: 6000 Tank Substance: Gasoline TC6077536.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SWARTHOUT AUTO SER (Continued) U000860037 Last Used Date: Not reported OSFM First Notify Date: 3/25/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 1/27/1989 Abandoned Date: Not reported Tank Number: 2 Tank Status: Removed Tank Capacity: 3000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 3/25/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 1/27/1989 Abandoned Date: Not reported Tank Number: 3 Tank Status: Removed Tank Capacity: 2000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 3/25/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported TC6077536.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SWARTHOUT AUTO SER (Continued) U000860037 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 1/27/1989 Abandoned Date: Not reported Tank Number: 4 Tank Status: Removed Tank Capacity: 2000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 3/25/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 1/27/1989 Abandoned Date: Not reported Tank Number: 5 Tank Status: Pre 1974 Tank Capacity: 1000 Tank Substance: Used Oil Last Used Date: 1/1/1960 OSFM First Notify Date: 5/7/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported TC6077536.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SWARTHOUT AUTO SER (Continued) U000860037 Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: Not reported Abandoned Date: Not reported Tank Number: 6 Tank Status: Pre 1974 Tank Capacity: 2000 Tank Substance: Heating Oil Last Used Date: 1/1/1960 OSFM First Notify Date: 1/1/1902 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: Not reported Abandoned Date: Not reported Tank Number: 7 Tank Status: Pre 1974 Tank Capacity: 450 Tank Substance: Gasoline Last Used Date: 1/1/1960 OSFM First Notify Date: 1/1/1902 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: Not reported Abandoned Date: Not reported TC6077536.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SWARTHOUT AUTO SER (Continued) U000860037 ENGINEERING CONTROLS: Illinois Epa Id: 970805005 NFR Letter: 10/29/1999 Date NFR Recorded: 11/23/1999 Comprehensive / Focused: Comprehensive Remediation Applicant Name: James Swarthout RA Company: Highview Group, Ltd. RA Address: 819 Summit RA City,St,Zip: Lake Forest, IL 60045 Worker Caution: No Acres: 0.5 Land Use: Industrial/Commercial Ground Water Use Restriction: No Highway Authority Agreement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: Yes Asphalt Used: Yes Concrete Used: Yes Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No IL INSTUTIONAL CONTROL: Illinois EPA Id: 970805005 NFR Letter: 10/29/1999 Date NFR Recorded: 11/23/1999 Comprehensive / Focused: Comprehensive Remediation Applicant Name: James Swarthout RA Company: Highview Group, Ltd. RA Address: 819 Summit RA City,St,Zip: Lake Forest, IL 60045 Worker Caution: No Acres: 0.5 Land Use: Industrial/Commercial Ground Water Use Restriction: No Highway Authority Agreement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: Yes Asphalt Used: Yes Concrete Used: Yes Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No SRP: IL EPA Id: 970805005 US EPA Id: ILD984827204 Longitude: -87.841147 Latitude: 42.254454 Contact Name: James Swarthout TC6077536.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SWARTHOUT AUTO SER (Continued) U000860037 Contact Address: 580 North Western Avenue Contact City,St,Zip: Lake Forest, IL 60045 Date Enrolled: 10/10/1995 Point Of Contact: Lawrence L. Fieber Consultant Company: Mostardi-Platt Associates, Inc. Consultant Address: 945 Oaklawn Avenue Consultant City,St,Zip: Elmhurst, IL 60126 Proj Mgr Assigned: Mike Charles Sec. 4 Letter Date: Not reported Active: No Remediation Applicant Co: Highview Group, Ltd. NFRDL: Effective: True Land Use: Industrial/Commercial Ground Water Use Restriction: No Highway Authority A greement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: Yes Asphalt Used: Yes Concrete Used: Yes Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No Remediation Applicant Name: James Swarthout Remediation Applicant Company: Highview Group, Ltd. Remediation Applicant Address: 819 Summit Remediation Applicant City,St,Zip: Lake Forest, IL 60045 Illinois EPA: 970805005 Site Name: Lake Forest Porsche NFR Letter: 1999-10-29 NFR Letter Date Recorded: 1999-11-23 Comprehensive/Focused: Comprehensive Worker Caution: N Acres: 0.5 14 MARWEDE CLEANERS EDR Hist Cleaner 1018736772 ESE 837 MCKINLEY RD N/A < 1/8 LAKE FOREST, IL 60045 0.092 mi. 488 ft. Relative: EDR Hist Cleaner Lower Actual: Year: Name: Type: 697 ft. 1985 MARWEDE CLEANERS Garment Pressing And Cleaners’ Agents 1986 MARWEDE CLEANERS Garment Pressing And Cleaners’ Agents 1987 MARWEDE CLEANERS Garment Pressing And Cleaners’ Agents 1988 MARWEDE CLEANERS Garment Pressing And Cleaners’ Agents TC6077536.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number D15 LAKE FOREST SPORTS CARS RCRA-SQG 1000196729 SSE 780 N WESTERN AVE FINDS ILD034486647 < 1/8 LAKE FOREST, IL 60045 ECHO 0.099 mi. 525 ft. Site 1 of 6 in cluster D Relative: RCRA-SQG: Lower Date form received by agency: 1987-09-09 00:00:00.0 Actual: Facility name: LAKE FOREST SPORTS CARS 700 ft. Facility address: 780 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: ILD034486647 Contact: KEN SMITH Contact address: 780 N WESTERN AVE LAKE FOREST, IL 60045 Contact country: US Contact telephone: 312-295-6560 Contact email: Not reported EPA Region: 05 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: MANCUSO RICK Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: 312-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Owner/operator name: NAME NOT REPORTED Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: 312-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No TC6077536.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST SPORTS CARS (Continued) 1000196729 Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found FINDS: Registry ID: 110005826231 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110005826231 Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000196729 Registry ID: 110005826231 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005826231 Name: LAKE FOREST SPORTS CARS Address: 780 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 D16 C & S MOTOR SALES EDR Hist Auto 1020160764 SSE 780-824 N WESTERN AVE N/A < 1/8 LAKE FOREST, IL 60045 0.099 mi. 525 ft. Site 2 of 6 in cluster D Relative: EDR Hist Auto Lower Actual: Year: Name: Type: 700 ft. 1969 C & S MOTOR SALES New And Used Car Dealers 1970 C & S MOTOR SALES New And Used Car Dealers 1971 C & S MOTOR SALES New And Used Car Dealers 1972 C & S MOTOR SALES New And Used Car Dealers 1973 C & S MOTOR SALES New And Used Car Dealers 1974 C & S MOTOR SALES New And Used Car Dealers 1975 C & S MOTOR SALES New And Used Car Dealers TC6077536.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number C & S MOTOR SALES (Continued) 1020160764 1976 C & S MOTOR SALES New And Used Car Dealers 1977 C & S MOTOR SALES New And Used Car Dealers 1987 LAKE FOREST SPORTS CARS LTD New And Used Car Dealers E17 NORTH SHORE CLEANERS EDR Hist Cleaner 1020050832 North 950 N WESTRN AVE N/A < 1/8 LAKE FOREST, IL 60045 0.106 mi. 560 ft. Site 1 of 4 in cluster E Relative: EDR Hist Cleaner Lower Actual: Year: Name: Type: 700 ft. 1988 NORTHSHORE CLEANERS Drycleaning Plants, Except Rugs 1989 NORTHSHORE CLEANERS Drycleaning Plants, Except Rugs 1990 NORTHSHORE CLEANERS Drycleaning Plants, Except Rugs 1991 NORTHSHORE CLEANERS Drycleaning Plants, Except Rugs 1992 NORTHSHORE CLEANERS Drycleaning Plants, Except Rugs 1993 NORTHSHORE CLEANERS Drycleaning Plants, Except Rugs 1994 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 1995 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 1996 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 1998 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 1999 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2000 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2001 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2002 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2003 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2004 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2005 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2006 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2007 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2008 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2009 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2010 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2011 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2012 KANE COUNTY CLEANERS Drycleaning Plants, Except Rugs 2012 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2013 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2013 KANE COUNTY CLEANERS Drycleaning Plants, Except Rugs 2014 NORTH SHORE CLEANERS Drycleaning Plants, Except Rugs 2014 KANE COUNTY CLEANERS Drycleaning Plants, Except Rugs E18 NORTHSHORE CLEANERS INST CONTROL S106541281 North 950 NORTH WESTERN AVENUE SRP N/A < 1/8 LAKE FOREST, IL 60045 DRYCLEANERS 0.106 mi. 560 ft. Site 2 of 4 in cluster E Relative: IL INSTUTIONAL CONTROL: Lower Illinois EPA Id: 970800008 Actual: NFR Letter: 01/16/2008 700 ft. Date NFR Recorded: 02/13/2008 Comprehensive / Focused: Focused Remediation Applicant Name: Ray Han RA Company: Northshore Cleaners TC6077536.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NORTHSHORE CLEANERS (Continued) S106541281 RA Address: 950 North Western Avenue RA City,St,Zip: Lake Forest, IL 60045 Worker Caution: No Acres: 0.04 Land Use: Residential or Industrial/Commercial Ground Water Use Restriction: Yes Highway Authority Agreement: No Ordinance: No Industrial - Commercial: No Slab on Grade: No BCT: No Building Slab: No Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No SRP: IL EPA Id: 970800008 US EPA Id: ILD984867812 Longitude: -87.841733 Latitude: 42.257016 Contact Name: Ray Han Contact Address: 950 North Western Avenue Contact City,St,Zip: Lake Forest, IL 60045 Date Enrolled: 09/02/2004 Point Of Contact: Jin-seok Baik Consultant Company: Atwell-Hicks, Inc. Consultant Address: 940 East Diehl Road Consultant City,St,Zip: Naperville, IL 60563 Proj Mgr Assigned: Jennifer Seul Sec. 4 Letter Date: Not reported Active: No Remediation Applicant Co: North Shore Cleaners NFRDL: Effective: True Land Use: Residential or Industrial/Commercial Ground Water Use Restriction: Yes Highway Authority A greement: No Ordinance: No Industrial - Commercial: No Slab on Grade: No BCT: No Building Slab: No Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No Remediation Applicant Name: Ray Han Remediation Applicant Company: Northshore Cleaners Remediation Applicant Address: 950 North Western Avenue Remediation Applicant City,St,Zip: Lake Forest, IL 60045 Illinois EPA: 970800008 Site Name: North Shore Cleaners TC6077536.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NORTHSHORE CLEANERS (Continued) S106541281 NFR Letter: 2008-01-16 NFR Letter Date Recorded: 2008-02-13 Comprehensive/Focused: Focused Worker Caution: N Acres: 0.04 DRYCLEANERS: Name: NORTHSHORE CLEANERS Address: 950 NORTH WESTERN AVENUE State: IL Zip: 60045 Facility Id: 1693-8801-01 DC No: DC-00652 Facility Contact: RAY HAN License Expires: 12/31/2019 E19 NORTH SHORE CLEANERS RCRA-SQG 1000688848 North 950 N WESTERN AVE FINDS ILD984867812 < 1/8 LAKE FOREST, IL 60045 ECHO 0.106 mi. 560 ft. Site 3 of 4 in cluster E Relative: RCRA-SQG: Lower Date form received by agency: 1992-04-26 00:00:00.0 Actual: Facility name: NORTH SHORE CLEANERS 700 ft. Facility address: 950 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: ILD984867812 Contact: RAY HAN Contact address: 950 N WESTERN AVE LAKE FOREST, IL 60045 Contact country: US Contact telephone: 708-295-5665 Contact email: Not reported EPA Region: 05 Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: HAN RAY Owner/operator address: 950 N WESTERN AVE LAKE FOREST, IL 60045 Owner/operator country: Not reported Owner/operator telephone: 708-295-5665 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported TC6077536.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NORTH SHORE CLEANERS (Continued) 1000688848 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: . Waste code: F002 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found FINDS: Registry ID: 110005909696 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110005909696 Environmental Interest/Information System: ACES (Illinois - Agency Compliance And Enforcement System) is the Illinois EPA Project to facilitate the permitting operations RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. AIR MINOR Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000688848 Registry ID: 110005909696 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005909696 Name: NORTH SHORE CLEANERS Address: 950 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 TC6077536.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number D20 CONSTRUCTION SITE UST U003947172 SSE 778-780 N. WESTERN AVENUE N/A < 1/8 LAKE FOREST, IL 60045 0.111 mi. 586 ft. Site 3 of 6 in cluster D Relative: UST: Lower Name: CONSTRUCTION SITE Actual: Address: 778-780 N. WESTERN AVENUE 700 ft. City: LAKE FOREST Zip: 60045 Facility ID: 2042044 Facility Status: EXEMPT Facility Type: NONE Owner Id: U0031817 Owner Name: The Highview Group, LTD. Owner Address: 762 N. Western Avenue Owner City,St,Zip: Lake Forest, IL 60045 Tank Number: 1 Tank Status: Removed Tank Capacity: 275 Tank Substance: Used Oil Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 04-0325 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 3/12/2004 Abandoned Date: Not reported Tank Number: 2 Tank Status: Removed Tank Capacity: 2000 Tank Substance: Gasoline Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported TC6077536.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CONSTRUCTION SITE (Continued) U003947172 Pending Nov: N IEMA: 04-0325 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 3/12/2004 Abandoned Date: Not reported Tank Number: 3 Tank Status: Removed Tank Capacity: 2000 Tank Substance: Heating Oil Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 04-0325 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 3/12/2004 Abandoned Date: Not reported Tank Number: 4 Tank Status: Removed Tank Capacity: 2000 Tank Substance: Used Oil Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 04-0325 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 3/12/2004 TC6077536.2s Page 45 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CONSTRUCTION SITE (Continued) U003947172 Abandoned Date: Not reported Tank Number: 5 Tank Status: Pre 1974 Tank Capacity: 3000 Tank Substance: Heating Oil Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 04-0325 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: Not reported Abandoned Date: Not reported Tank Number: 6 Tank Status: Pre 1974 Tank Capacity: 3000 Tank Substance: Heating Oil Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 04-0325 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: Not reported Abandoned Date: Not reported Tank Number: 7 Tank Status: Does Not Exist Tank Capacity: 1000 Tank Substance: Heating Oil TC6077536.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CONSTRUCTION SITE (Continued) U003947172 Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 04-0325 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: Not reported Abandoned Date: Not reported D21 LAKE FOREST SPORTS CARS RCRA NonGen / NLR 1000612491 SSE 778 N WESTERN AVE FINDS ILD984827212 < 1/8 LAKE FOREST, IL 60045 ECHO 0.113 mi. 595 ft. Site 4 of 6 in cluster D Relative: RCRA NonGen / NLR: Lower Date form received by agency: 2019-12-13 00:00:00.0 Actual: Facility name: LAKE FOREST SPORTS CARS 700 ft. Facility address: 778 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: ILD984827212 Contact: Not reported Contact address: Not reported Not reported Contact country: Not reported Contact telephone: Not reported Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: MANCUSO RICK Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported TC6077536.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST SPORTS CARS (Continued) 1000612491 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): Not reported Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 1991-06-03 00:00:00.0 Site name: LAKE FOREST SPORTS CARS Classification: Small Quantity Generator Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found FINDS: Registry ID: 110005891927 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110005891927 Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000612491 Registry ID: 110005891927 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005891927 Name: LAKE FOREST SPORTS CARS Address: 778 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 TC6077536.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number D22 THE HIGHVIEW GROUP, LTD. LUST S106402025 SSE 778-780 NORTH WESTERN AVENUE N/A < 1/8 LAKE FOREST, IL 60045 0.113 mi. 595 ft. Site 5 of 6 in cluster D Relative: LUST: Lower Name: THE HIGHVIEW GROUP, LTD. Actual: Address: 778-780 NORTH WESTERN AVENUE 700 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20040325 IL EPA Id: 970805033 Product: Gasoline, Used Oil, Other Petroleum IEMA Date: 2004-03-12 Project Manager: Ransdell Project Manager Phone: Not reported Email: Not reported PRP Name: The Highview Group, Ltd. PRP Contact: Tom Swarghout PRP Address: 762 North Western Avenue PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: 8472340200 Site Classification: Not reported Section 57.5(g) Letter: Not reported Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 2004-04-01 45 Report Received: 2004-07-21 NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported D23 LAKE FOREST GARAGE EDR Hist Auto 1021283037 SSE 778 N WESTERN AVE N/A < 1/8 LAKE FOREST, IL 60045 0.113 mi. 595 ft. Site 6 of 6 in cluster D Relative: EDR Hist Auto Lower Actual: Year: Name: Type: 700 ft. 1969 SISLER JOHN F General Automotive Repair Shops 1969 LAKE FOREST GARAGE Gasoline Service Stations 1970 LAKE FOREST GARAGE Gasoline Service Stations 1970 SISLER JOHN F General Automotive Repair Shops 1971 LAKE FOREST GARAGE Gasoline Service Stations 1972 LAKE FOREST GARAGE Gasoline Service Stations TC6077536.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number E24 JEWEL FOOD STORES UST U000860023 North 910 N WASTERN N/A < 1/8 LAKE FOREST, IL 60045 0.119 mi. 626 ft. Site 4 of 4 in cluster E Relative: UST: Lower Name: JEWEL FOOD STORES Actual: Address: 910 N WASTERN 700 ft. City: LAKE FOREST Zip: 60045 Facility ID: 2030384 Facility Status: CLOSED Facility Type: COMMERCIAL / RETAIL Owner Id: U0007886 Owner Name: Jewel Food Stores Owner Address: 1955 W. North Avenue Owner City,St,Zip: Melrose Park, IL 60160 Tank Number: 1 Tank Status: Removed Tank Capacity: 500 Tank Substance: Not reported Last Used Date: 6/1/1977 OSFM First Notify Date: 5/19/1992 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 2/28/1994 Abandoned Date: Not reported Tank Number: 2 Tank Status: Removed Tank Capacity: 1500 Tank Substance: Not reported Last Used Date: 6/1/1977 OSFM First Notify Date: 5/19/1992 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported TC6077536.2s Page 50 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JEWEL FOOD STORES (Continued) U000860023 Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 2/28/1994 Abandoned Date: Not reported 25 LAKE FOREST BANK UST U003298350 South 256 E WESTMINSTER AVE N/A 1/8-1/4 LAKE FOREST, IL 60045 0.148 mi. 782 ft. Relative: UST: Lower Name: LAKE FOREST BANK Actual: Address: 256 E WESTMINSTER AVE 704 ft. City: LAKE FOREST Zip: 60045 Facility ID: 2036335 Facility Status: EXEMPT Facility Type: COMMERCIAL / RETAIL Owner Id: U0026512 Owner Name: First Premiun Services Inc Owner Address: 520 Lake Cook Rd Owner City,St,Zip: Deerfield, IL 60015 Tank Number: 1 Tank Status: Removed Tank Capacity: 10000 Tank Substance: Heating Oil Last Used Date: 12/1/1973 OSFM First Notify Date: 2/9/1998 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 1/29/1998 Abandoned Date: Not reported TC6077536.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 26 OAKWOOD CLEANERS DRYCLEANERS S107926252 SSW 751 NORTH OAKWOOD AVENUE N/A 1/8-1/4 LAKE FOREST, IL 60045 0.165 mi. 870 ft. Relative: DRYCLEANERS: Higher Name: OAKWOOD CLEANERS Actual: Address: 751 NORTH OAKWOOD AVENUE 709 ft. State: IL Zip: 60045 Facility Id: 7000-0150-01 DC No: DC-01478 Facility Contact: JENNY KIM License Expires: 12/31/2019 27 BOWER & ASSOCIATES LUST S119030197 SSE 734 N WESTERN AVE SPILLS N/A 1/8-1/4 LAKE FOREST, IL 60045 BOL 0.171 mi. 904 ft. Relative: LUST: Lower Name: BOWER & ASSOCIATES Actual: Address: 734 NORTH WESTERN AVENUE 703 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20161128 IL EPA Id: 970805138 Product: Fuel Oil IEMA Date: 2016-12-02 Project Manager: Not reported Project Manager Phone: Not reported Email: Not reported PRP Name: Bower & Associates PRP Contact: Brad Bower PRP Address: 165 North Canal Street, Suite 1405 PRP City,St,Zip: Chicago, IL 60606 PRP Phone: (630) 660-3962 Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: Not reported 45 Report Received: Not reported NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported IEMA SPILLS: Name: Not reported Address: 734 N. WESTERN AVE City,State,Zip: LAKE FOREST, IL Incident Number: H-2016-1128 Incident Report Date: 12/02/2016 Street Address Of Incident Location: 734 N. Western Ave Incident Location City: Lake Forest Incident Location County: Lake Entered By: Kattner, Paul (IEMA) TC6077536.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BOWER & ASSOCIATES (Continued) S119030197 Date Entered: Not reported Data Input Status: Closed Leaking Underground Storage Tank (Lust)?: Yes Caller: Salvatore Consalvi Caller Represents: Alpha Environmental Hazmat Incident Type: Leak or spill Date/Time Occurred: Not reported Mile Post: N/A Section: N/A Township: N/A Range: N/A Area Involved: Fixed Facility Media/Medium Into Which Release Occurred: Ground Temp: 60 Degrees Wind: W 2 MPH Material Name: #2 Fuel Oil Type: Liquid Chris Code: Unknown CAS#: Unknown UN/NA #: Unknown 302(A) Extremely Hazardous Substance?: Unknown Is This A RCRA Hazardous Waste?: Unknown Is This A RCRA Regulated Facility?: Unknown Container Type: Under ground storage tank Container Size: 1 X 3,000 Gallons (#2 Fuel Oil) Amount Released: Unknown Rate Of Release/Min: Unknown Duration Of Release: Unknown Cause Of Release: Tank failure due to corrosion. Estimated Spill Extent: 1 Spill Extent Units: Cubic yards Date/Time Incident Occurred: Not reported Check If Unknown (Occurrence): v Date/Time Discovered: 2016-12-02 11:00:00 Check If Unknown (Discovered): Not reported Where Taken: N/A On Scene Contact: Salvatore Consalvi Public Health Risks/Precautions Taken: None Number Of People Evacuated: 0 Assistance Needed From State Agencies: None Containment/Cleanup Actions And Plans: Tank will be removed and soil will be remediated.....CW Collins (Contractor) will coordinate cleanup and remediation. Responsible Name: Bower & Associates Facility Manager: Marty (Last name unknown by caller) Facility Manager Phone #: 708/238-5782 Street1: 165 N. Canal St, Suite #1405 Contacted ESDA?: Not reported ESDA On Scene?: Not reported Specific ESDA Agency Contacted: N/A Contacted Fire Department?: v Fire Department On Scene?: v Name Of Fire Department Contacted: Lake Forest Fire Contacted Police Department?: Not reported Police Department On Scene?: Not reported Name Of Police Department Contacted: N/A Sheriff Police Department?: Not reported Sheriff Department On Scene?: Not reported TC6077536.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BOWER & ASSOCIATES (Continued) S119030197 Name Of Sheriff Department Contacted: N/A Was An Agency Other Than ESDA: Not reported Fire Police Or Sheriff Contacted?: E-mailed Was This Other Agency On Scene?: Not reported Name Of Other Agency Contacted: N/A Agency Notified Name: IEPA, OSFM, NRTP, & IEMA Region #4 Date/Time Agency Notified: 2016-12-02 14:25:00 Narrative: Not reported Follow Up: Not reported SPILLS: Name: Not reported City,State,Zip: LAKE FOREST, IL Incident ID: 20161128 Incident Date: 12/02/2016 Date Received: Not reported Lust Ind: Yes Facility Address: 734 N. WESTERN AVE Facility City: LAKE FOREST PRP Name: Bower and Associates AC: Not reported Source Table: dbo_tbl_CONSTRUCTION101 BOL: Name: BOWER & ASSOCIATES Address: 734 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170002209394 Inv Num: 0970805138 Interest Name: Bower & Associates Interest Type: BOL Media Code: LAND Latitude: 42.253111 Longitude: -87.840205 28 MARKET SQUARE UST U004257476 SSE 270 MARKET SQUARE N/A 1/8-1/4 LAKE FOREST, IL 60045 0.202 mi. 1065 ft. Relative: UST: Lower Name: MARKET SQUARE Actual: Address: 270 MARKET SQUARE 705 ft. City: LAKE FOREST Zip: 60045 Facility ID: 2046297 Facility Status: EXEMPT Facility Type: COMMERCIAL / RETAIL Owner Id: U0038561 Owner Name: STRS L3 ACQ2 LLC Owner Address: 410 N. Michigan Ave. Suite 850 Owner City,St,Zip: Chicago, IL 60611 Tank Number: 1 Tank Status: Removed Tank Capacity: 3000 TC6077536.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MARKET SQUARE (Continued) U004257476 Tank Substance: Heating Oil Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: 16-1128 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 12/2/2016 Abandoned Date: Not reported F29 GL BLANCHARD CO UST U001137471 NNW 1002 N WESTERN AVE BOL N/A 1/8-1/4 LAKE FOREST, IL 60045 0.213 mi. 1126 ft. Site 1 of 2 in cluster F Relative: UST: Lower Name: GL BLANCHARD CO Actual: Address: 1002 N WESTERN AVE 703 ft. City: LAKE FOREST Zip: 60045 Facility ID: 2012465 Facility Status: CLOSED Facility Type: NONE Owner Id: U0005880 Owner Name: G L Blanchard Co Owner Address: 1002 N Western Ave Owner City,St,Zip: Lake Forest, IL 60045 Tank Number: 1 Tank Status: Removed Tank Capacity: 8000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 4/30/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported TC6077536.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GL BLANCHARD CO (Continued) U001137471 Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 10/30/1989 Abandoned Date: Not reported BOL: Name: GL BLANCHARD CO Address: 1002 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000405773 Inv Num: 0970805021 Interest Name: Gl Blanchard Co Interest Type: BOL Media Code: LAND Latitude: 42.259240 Longitude: -87.842190 Name: GL BLANCHARD CO Address: 1002 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000405773 Inv Num: 0970805021 Interest Name: GL Blanchard Co Interest Type: LUST Media Code: LAND Latitude: 42.259240 Longitude: -87.842190 Name: GL BLANCHARD CO Address: 1002 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000405773 Inv Num: 0970805021 Interest Name: GL Blanchard Co Interest Type: RCRA Media Code: LAND Latitude: 42.259240 Longitude: -87.842190 Name: GL BLANCHARD CO Address: 1002 N WESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000405773 Inv Num: 0970805021 Interest Name: GL Blanchard Co Interest Type: SOLID WASTE Media Code: LAND Latitude: 42.259240 Longitude: -87.842190 TC6077536.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number F30 BLANCHARD G L CO RCRA-VSQG 1004698709 NNW 1002 N WESTERN AVE FINDS ILR000109645 1/8-1/4 LAKE FOREST, IL 60045 0.213 mi. 1126 ft. Site 2 of 2 in cluster F Relative: RCRA-VSQG: Lower Date form received by agency: 2001-12-18 00:00:00.0 Actual: Facility name: BLANCHARD G L CO 703 ft. Facility address: 1002 N WESTERN AVE LAKE FOREST, IL 60045 EPA ID: ILR000109645 Contact: BRAD ANDERSON Contact address: 1002 N WESTERN AVE LAKE FOREST, IL 60045 Contact country: US Contact telephone: 847-234-0816 Contact email: Not reported EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: BLANCHARD CO Owner/operator address: 1002 N WESTERN AVE LAKE FOREST, IL 60045 Owner/operator country: Not reported Owner/operator telephone: 847-234-0816 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No TC6077536.2s Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BLANCHARD G L CO (Continued) 1004698709 Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found FINDS: Registry ID: 110012270719 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110012270719 Environmental Interest/Information System: ACES (Illinois - Agency Compliance And Enforcement System) is the Illinois EPA Project to facilitate the permitting operations RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. 31 MACYS NORTH RCRA-VSQG 1010317593 South 682 N BANK ST ILR000147264 1/8-1/4 LAKE FOREST, IL 60045 0.221 mi. 1165 ft. Relative: RCRA-VSQG: Higher Date form received by agency: 2007-06-11 00:00:00.0 Actual: Facility name: MACYS NORTH 708 ft. Facility address: 682 N BANK ST LAKE FOREST, IL 60045 EPA ID: ILR000147264 Contact: JIM CROSBY Contact address: Not reported Not reported Contact country: US Contact telephone: 612-375-3156 Contact email: [email protected] EPA Region: 05 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from TC6077536.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MACYS NORTH (Continued) 1010317593 the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: FEDERATED RETAIL HOLDINGS INC Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 2006-02-01 00:00:00. Owner/Op end date: Not reported Owner/operator name: MACYS NORTH Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 2006-02-01 00:00:00. Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found TC6077536.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number G32 BOUTIN CLEANERS LUST 1000412084 NNW 151 LAUREL RCRA NonGen / NLR ILD025578584 1/8-1/4 LAKE FOREST, IL 60045 AIRS 0.228 mi. BOL 1203 ft. Site 1 of 2 in cluster G Relative: LUST: Higher Name: BOUTIN CLEANERS Actual: Address: 151 EAST LAUREL AVE. 708 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 921498 IL EPA Id: 970805018 Product: Gasoline IEMA Date: 1992-06-02 Project Manager: Connolly Project Manager Phone: Not reported Email: Not reported PRP Name: Boutin Cleaners PRP Contact: Jerry Boutin PRP Address: 151 East Laurel Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1992-06-16 45 Report Received: 1992-12-11 NFA/NFR Letter: 1993-03-10 NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported RCRA NonGen / NLR: Date form received by agency: 2019-12-13 00:00:00.0 Facility name: BOUTIN CLEANERS Facility address: 151 LAUREL LAKE FOREST, IL 60045 EPA ID: ILD025578584 Contact: Not reported Contact address: Not reported Not reported Contact country: Not reported Contact telephone: Not reported Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: BOUTIN JERRY Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: 312-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported TC6077536.2s Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BOUTIN CLEANERS (Continued) 1000412084 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Owner/operator name: NAME NOT REPORTED Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: 312-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): Not reported Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 1989-06-02 00:00:00.0 Site name: BOUTIN CLEANERS Classification: Small Quantity Generator Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE . Waste code: F001 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found TC6077536.2s Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BOUTIN CLEANERS (Continued) 1000412084 AIRS: Name: BOUTIN CLEANERS INC Address: 151 E LAUREL AVE City,State,Zip: LAKE FOREST, IL 2nd Address: Not reported Facility ID: 6362 Year: Not reported Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080AAK Cease Operation Date: 6/2/1995 SIC Code: 7216 NAICS: Not reported Type Code: LOC Permit: Not reported Type: Not reported Status: Not reported Status Date: Not reported Expiration Date: Not reported Latitude: Not reported Longitude: Not reported BOL: Name: BOUTIN CLEANERS INC Address: 151 E LAUREL AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000100959 Inv Num: 0970805018 Interest Name: Boutin Cleaners Interest Type: BOL Media Code: LAND Latitude: 42.259140 Longitude: -87.843420 Name: BOUTIN CLEANERS INC Address: 151 E LAUREL AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000100959 Inv Num: 0970805018 Interest Name: Boutin Cleaners Interest Type: LUST Media Code: LAND Latitude: 42.259140 Longitude: -87.843420 Name: BOUTIN CLEANERS INC Address: 151 E LAUREL AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000100959 Inv Num: 0970805018 Interest Name: Boutin Cleaners Interest Type: RCRA TC6077536.2s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BOUTIN CLEANERS (Continued) 1000412084 Media Code: LAND Latitude: 42.248323 Longitude: -87.836469 Name: BOUTIN CLEANERS INC Address: 151 E LAUREL AVE City,State,Zip: LAKE FOREST, IL 60045 Site Id: 170000100959 Inv Num: 0970805018 Interest Name: Boutin Cleaners Interest Type: SOLID WASTE Media Code: LAND Latitude: 42.259140 Longitude: -87.843420 G33 BOUTIN CLEANERS INC UST U000860017 NNW 151 E LAUREL AVE N/A 1/8-1/4 LAKE FOREST, IL 60045 0.228 mi. 1203 ft. Site 2 of 2 in cluster G Relative: UST: Higher Name: BOUTIN CLEANERS INC Actual: Address: 151 E LAUREL AVE 708 ft. City: LAKE FOREST Zip: 60045 Facility ID: 2016257 Facility Status: CLOSED Facility Type: COMMERCIAL / RETAIL Owner Id: U0001837 Owner Name: Boutin Cleaners Inc Owner Address: 151 E Laurel Ave Owner City,St,Zip: Lake Forest, IL 60045 Tank Number: 1 Tank Status: Removed Tank Capacity: 1000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 4/1/1986 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 7/7/1992 Abandoned Date: Not reported TC6077536.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number H34 711 MCKINLEY RD BLDG CORP LUST 1000824502 SE 711 N MCKINLEY RD RCRA NonGen / NLR ILD984908756 1/8-1/4 LAKE FOREST, IL 60045 FINDS 0.237 mi. ECHO 1254 ft. Site 1 of 2 in cluster H Relative: LUST: Lower Name: 711 MCKINLEY RD. BLDG. CORP. Actual: Address: 711 MCKINLEY RD. 697 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 930055 IL EPA Id: 970805045 Product: Fuel Oil IEMA Date: 1993-01-06 Project Manager: Irwin Project Manager Phone: Not reported Email: Not reported PRP Name: 711 McKinley Rd. Bldg. Corp. PRP Contact: Robert Geudtner PRP Address: 711 McKinley Rd. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1993-02-02 45 Report Received: 1993-03-18 NFA/NFR Letter: 1993-06-01 NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported RCRA NonGen / NLR: Date form received by agency: 2019-12-13 00:00:00.0 Facility name: 711 MCKINLEY RD BLDG CORP Facility address: 711 N MCKINLEY RD LAKE FOREST, IL 60045 EPA ID: ILD984908756 Contact: Not reported Contact address: Not reported Not reported Contact country: Not reported Contact telephone: Not reported Contact email: Not reported EPA Region: 05 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: 711 MCKINLEY RD BLDG CORP Owner/operator address: 711 N MCKINLEY RD LAKE FOREST, IL 60045 Owner/operator country: Not reported Owner/operator telephone: 708-295-2440 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported TC6077536.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 711 MCKINLEY RD BLDG CORP (Continued) 1000824502 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): Not reported Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 1992-12-08 00:00:00.0 Site name: 711 MCKINLEY RD BLDG CORP Classification: Small Quantity Generator Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found FINDS: Registry ID: 110005919355 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110005919355 Environmental Interest/Information System: ACES (Illinois - Agency Compliance And Enforcement System) is the Illinois EPA Project to facilitate the permitting operations RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000824502 Registry ID: 110005919355 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005919355 Name: 711 MCKINLEY RD BLDG CORP TC6077536.2s Page 65 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 711 MCKINLEY RD BLDG CORP (Continued) 1000824502 Address: 711 N MCKINLEY RD City,State,Zip: LAKE FOREST, IL 60045 H35 711 MCKINLEY ROAD BLDG CORP UST U000860015 SE 711 N MCKINLEY RD N/A 1/8-1/4 LAKE FOREST, IL 60045 0.237 mi. 1254 ft. Site 2 of 2 in cluster H Relative: UST: Lower Name: 711 MCKINLEY ROAD BLDG CORP Actual: Address: 711 N MCKINLEY RD 697 ft. City: LAKE FOREST Zip: 60045 Facility ID: 2031573 Facility Status: EXEMPT Facility Type: COMMERCIAL / RETAIL Owner Id: U0020962 Owner Name: 711 Mckinley Road Bldg Corp Owner Address: 711 N Mckinley Rd Owner City,St,Zip: Lake Forest, IL 60045 Tank Number: 1 Tank Status: Pre 1974 Tank Capacity: 1000 Tank Substance: Heating Oil Last Used Date: 1/1/1960 OSFM First Notify Date: 12/1/1992 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: Not reported Green Tag Issue Date: Not reported Green Tag Expire Date: Not reported Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: Not reported Abandoned Date: Not reported 36 KNAUZ OF LAKE FOREST RCRA-SQG 1000429033 North 1060 NORTHWESTERN AVE LUST ILD025578188 1/4-1/2 LAKE FOREST, IL 60045 ICIS 0.250 mi. FINDS 1322 ft. ECHO Relative: RCRA-SQG: Lower Date form received by agency: 1986-08-19 00:00:00.0 Actual: Facility name: KNAUZ OF LAKE FOREST 703 ft. Facility address: 1060 NORTHWESTERN AVE TC6077536.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KNAUZ OF LAKE FOREST (Continued) 1000429033 LAKE FOREST, IL 60045 EPA ID: ILD025578188 Contact: PHIL HAWKINS Contact address: 1060 NORTHWESTERN AVE LAKE FOREST, IL 60045 Contact country: US Contact telephone: 312-234-2800 Contact email: Not reported EPA Region: 05 Land type: Facility is not located on Indian land. Additional information is not known. Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: KNAUZ BILL Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: 312-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Owner/operator name: NAME NOT REPORTED Owner/operator address: ADDRESS NOT REPORTED CITY NOT REPORTED, AK 99998 Owner/operator country: Not reported Owner/operator telephone: 312-555-1212 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No TC6077536.2s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KNAUZ OF LAKE FOREST (Continued) 1000429033 Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE Violation Status: No violations found Evaluation Action Summary: Evaluation date: 1994-05-17 00:00:00.0 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State LUST: Name: KNAUZ OF LAKE FOREST Address: 1060 NORTH WESTERN AVE. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 981753 IL EPA Id: 970800002 Product: Gasoline, Diesel IEMA Date: 1998-07-17 Project Manager: Urish Project Manager Phone: (217) 524-5596 Email: [email protected] PRP Name: Knauz of Lake Forest PRP Contact: James Neustadt PRP Address: 1044 North Western Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: 8472342800 Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1998-08-03 45 Report Received: 1998-09-03 NFA/NFR Letter: 1999-12-30 NFR Date Recorded: 2000-01-25 Heating Oil Date: Not reported Non-Lust LR Date: Not reported Name: KNAUZ OF LAKE FOREST Address: 1060 NORTH WESTERN AVE. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 982105 IL EPA Id: 970800002 Product: Used Oil IEMA Date: 1998-08-24 Project Manager: Urish Project Manager Phone: (217) 524-5596 Email: [email protected] PRP Name: Knauz of Lake Forest TC6077536.2s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KNAUZ OF LAKE FOREST (Continued) 1000429033 PRP Contact: Jim Neustadt PRP Address: 1044 North Western Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: 8472342800 Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1998-09-04 45 Report Received: 1998-10-19 NFA/NFR Letter: 1999-12-30 NFR Date Recorded: 2000-01-25 Heating Oil Date: Not reported Non-Lust LR Date: Not reported ICIS: Enforcement Action ID: 05-1997-0273 FRS ID: 110005823797 Action Name: KNAUZ OF LAKE FOREST Facility Name: KNAUZ OF LAKE FOREST Facility Address: 1060 NORTHWESTERN AVE LAKE FOREST, IL 60045 Enforcement Action Type: RCRA 9006 Field Citation (UST) Facility County: LAKE Program System Acronym: ICIS Enforcement Action Forum Desc: Administrative - Formal EA Type Code: 9006FC Facility SIC Code: Not reported Federal Facility ID: Not reported Latitude in Decimal Degrees: 42.258548 Longitude in Decimal Degrees: -87.841925 Permit Type Desc: Not reported Program System Acronym: 2008 Facility NAICS Code: Not reported Tribal Land Code: Not reported Facility Name: KNAUZ OF LAKE FOREST Address: 1060 NORTHWESTERN AVE Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Facility Name: KNAUZ OF LAKE FOREST Address: 1060 NORTHWESTERN AVE Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Facility Name: KNAUZ OF LAKE FOREST Address: 1060 NORTHWESTERN AVE Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported TC6077536.2s Page 69 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KNAUZ OF LAKE FOREST (Continued) 1000429033 FINDS: Registry ID: 110005823797 Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ registry_id=110005823797 Environmental Interest/Information System: ACES (Illinois - Agency Compliance And Enforcement System) is the Illinois EPA Project to facilitate the permitting operations RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. ICIS (Integrated Compliance Information System) is the Integrated Compliance Information System and provides a database that, when complete, will contain integrated Enforcement and Compliance information across most of EPA’s programs. The vision for ICIS is to replace EPA’s independent databases that contain Enforcement data with a single repository for that information. Currently, ICIS contains all Federal Administrative and Judicial enforcement actions. This information is maintained in ICIS by EPA in the Regional offices and it Headquarters. A future release of ICIS will replace the Permit Compliance System (PCS) which supports the NPDES and will integrate that information with Federal actions already in the system. ICIS also has the capability to track other activities occurring in the Region that support Compliance and Enforcement programs. These include; Incident Tracking, Compliance Assistance, and Compliance Monitoring. Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000429033 Registry ID: 110005823797 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005823797 Name: KNAUZ OF LAKE FOREST Address: 1060 NORTHWESTERN AVE City,State,Zip: LAKE FOREST, IL 60045 37 CHURCH OF THE HOLY SPIRIT LUST S104523057 East 400 EAST WESTMINSTER RD. N/A 1/4-1/2 LAKE FOREST, IL 60045 0.254 mi. 1339 ft. Relative: LUST: Lower Name: CHURCH OF THE HOLY SPIRIT Actual: Address: 400 EAST WESTMINSTER RD. 679 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 941746 IL EPA Id: 970805066 Product: Other Petroleum IEMA Date: 1994-08-04 Project Manager: Harlow Project Manager Phone: Not reported Email: Not reported PRP Name: Church of the Holy Spirit TC6077536.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHURCH OF THE HOLY SPIRIT (Continued) S104523057 PRP Contact: Reverend Richard Muir PRP Address: 400 East Westminster Rd. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: 2013-02-25 Non LUST Determination Letter: Not reported 20 Report Received: 1994-10-18 45 Report Received: Not reported NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: 2013-02-25 Non-Lust LR Date: Not reported 38 SWANTON, FRANK LUST S104524119 South 240 EAST DEERPATH N/A 1/4-1/2 LAKE FOREST, IL 60045 0.279 mi. 1475 ft. Relative: LUST: Higher Name: SWANTON, FRANK Actual: Address: 240 EAST DEERPATH 711 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 930399 IL EPA Id: 970805049 Product: Non-Petroleum Product IEMA Date: 1993-02-17 Project Manager: Chappel Project Manager Phone: Not reported Email: Not reported PRP Name: Frank Swanton PRP Contact: Not reported PRP Address: 240 East Deerpath PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1993-03-18 45 Report Received: 1993-04-06 NFA/NFR Letter: 2011-03-08 NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported TC6077536.2s Page 71 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 39 GL BRANCHARD CO. LUST S103294599 NNW 1002 WESTERN AVE. SPILLS N/A 1/4-1/2 LAKE FOREST, IL 60045 0.307 mi. 1620 ft. Relative: LUST: Lower Name: GL BRANCHARD CO. Actual: Address: 1002 WESTERN AVE. 704 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 892175 IL EPA Id: 970805021 Product: Gasoline IEMA Date: 1989-10-30 Project Manager: Irwin Project Manager Phone: Not reported Email: Not reported PRP Name: GL Branchard Co. PRP Contact: Richard Anderson PRP Address: 1002 Western Ave., P.O. Box 310 PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1992-02-29 45 Report Received: 1992-02-29 NFA/NFR Letter: 1995-07-18 NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported SPILLS: Name: Not reported City,State,Zip: LAKE FOREST, IL Incident ID: NL892175 Incident Date: Not reported Date Received: 10/30/1989 Lust Ind: Not reported Facility Address: 1002 WESTERN AVE. Facility City: LAKE FOREST PRP Name: G.L. BRANCHARD CO. AC: Not reported Source Table: dbo_OCIN_INDCIDENTHIS 40 SHELL OIL PRODUCTS US LUST S105815922 South 193 EAST DEERPATH AVENUE N/A 1/4-1/2 LAKE FOREST, IL 60045 0.322 mi. 1698 ft. Relative: LUST: Higher Name: SHELL OIL PRODUCTS US Actual: Address: 193 EAST DEERPATH AVENUE 711 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20030451 IL EPA Id: 970805050 Product: Unleaded Gas TC6077536.2s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL OIL PRODUCTS US (Continued) S105815922 IEMA Date: 2003-04-01 Project Manager: Harlow Project Manager Phone: Not reported Email: Not reported PRP Name: Shell Oil Products US PRP Contact: John Robbins PRP Address: 603 Diehl Rd., Suite 103 PRP City,St,Zip: Naperville, IL 60563 PRP Phone: 6302764206 Site Classification: Not reported Section 57.5(g) Letter: Not reported Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 2003-04-14 45 Report Received: 2003-05-12 NFA/NFR Letter: 2006-08-24 NFR Date Recorded: 2006-09-19 Heating Oil Date: Not reported Non-Lust LR Date: Not reported Name: SHELL OIL PRODUCTS US Address: 193 EAST DEERPATH AVENUE City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20080907 IL EPA Id: 970805050 Product: Unleaded Gas IEMA Date: 2008-06-24 Project Manager: Harlow Project Manager Phone: Not reported Email: Not reported PRP Name: Shell Oil Products US PRP Contact: John Robbins PRP Address: 20945 South Wilmington Avenue PRP City,St,Zip: Carson, CA 90810 PRP Phone: 8154688824 Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 2008-07-16 45 Report Received: 2008-08-11 NFA/NFR Letter: 2013-07-03 NFR Date Recorded: 2013-08-08 Heating Oil Date: Not reported Non-Lust LR Date: Not reported 41 SWIFT WASHINGTON MICHIGAN, LLCLUST S123084770 ESE 770 NORTH WASHINGTON ROAD N/A 1/4-1/2 LAKE FOREST, IL 60045 0.324 mi. 1710 ft. Relative: LUST: Lower Name: SWIFT WASHINGTON MICHIGAN, LLC Actual: Address: 770 NORTH WASHINGTON ROAD 681 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20180741 IL EPA Id: 970805146 TC6077536.2s Page 73 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SWIFT WASHINGTON MICHIGAN, LLC (Continued) S123084770 Product: Gasoline IEMA Date: 2018-08-08 Project Manager: Dilbaitis Project Manager Phone: (217) 785-8378 Email: [email protected] PRP Name: Swift Washington Michigan, LLC PRP Contact: Stewart Swift PRP Address: 950 Maplewood Road PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: (773) 255-0687 Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: 2018-10-17 20 Report Received: Not reported 45 Report Received: Not reported NFA/NFR Letter: 2018-10-31 NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: 2018-10-17 42 ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOISLUST S104526466 SSW 165 EAST DEERPATH TIER 2 N/A 1/4-1/2 LAKE FOREST, IL 60045 0.341 mi. 1800 ft. Relative: LUST: Higher Name: ILLINOIS BELL TELEPHONE Actual: Address: 165 EAST DEERPATH 716 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 903386 IL EPA Id: 970805024 Product: Fuel Oil IEMA Date: 1990-11-14 Project Manager: Irwin Project Manager Phone: Not reported Email: Not reported PRP Name: Illinois Bell Telephone PRP Contact: Thomas Scheer PRP Address: 900 North Villa PRP City,St,Zip: Villa Park, IL 60181 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1992-02-29 45 Report Received: 1992-02-29 NFA/NFR Letter: 1991-05-21 NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported TIER 2: Year: 2014 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois TC6077536.2s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Latitude: 42.2509 Longitude: -87.8427 Facility Fax: 2816649833 Fire Dept: Not reported LEPC: Lake Owner: Illinois Bell Telephone Company - AT&T Illinois Owner Phone: 9082346265 Owner Street: One AT&T Way, Room 1A111B Owner City/State/ZipCode: Bedminster, NJ 07921 Mailing Name: Illinois Bell Telephone Company - AT&T Illinois Mailing Street: One AT&T Way, Room 1A111B Mailing City/State/ZipCode: Bedminster, NJ 07921 Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: No Chemical Contents: Pure Chemical Health Hazards: Solid Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Reactivity Max Daily Range: Not reported Year: 2014 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: 42.2509 Longitude: -87.8427 Facility Fax: 2816649833 Fire Dept: Not reported LEPC: Lake Owner: Illinois Bell Telephone Company - AT&T Illinois Owner Phone: 9082346265 Owner Street: One AT&T Way, Room 1A111B Owner City/State/ZipCode: Bedminster, NJ 07921 Mailing Name: Illinois Bell Telephone Company - AT&T Illinois Mailing Street: One AT&T Way, Room 1A111B Mailing City/State/ZipCode: Bedminster, NJ 07921 Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: No Chemical Contents: Pure Chemical Health Hazards: Solid Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Delayed Max Daily Range: Not reported Year: 2014 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: 42.2509 Longitude: -87.8427 Facility Fax: 2816649833 Fire Dept: Not reported LEPC: Lake Owner: Illinois Bell Telephone Company - AT&T Illinois Owner Phone: 9082346265 Owner Street: One AT&T Way, Room 1A111B Owner City/State/ZipCode: Bedminster, NJ 07921 Mailing Name: Illinois Bell Telephone Company - AT&T Illinois Mailing Street: One AT&T Way, Room 1A111B TC6077536.2s Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Mailing City/State/ZipCode: Bedminster, NJ 07921 Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: No Chemical Contents: Pure Chemical Health Hazards: Liquid Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Reactivity Max Daily Range: Not reported Year: 2014 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: 42.2509 Longitude: -87.8427 Facility Fax: 2816649833 Fire Dept: Not reported LEPC: Lake Owner: Illinois Bell Telephone Company - AT&T Illinois Owner Phone: 9082346265 Owner Street: One AT&T Way, Room 1A111B Owner City/State/ZipCode: Bedminster, NJ 07921 Mailing Name: Illinois Bell Telephone Company - AT&T Illinois Mailing Street: One AT&T Way, Room 1A111B Mailing City/State/ZipCode: Bedminster, NJ 07921 Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: Yes Chemical Contents: Pure Chemical Health Hazards: Liquid Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Reactivity Max Daily Range: Not reported Year: 2013 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Facility Fax: 2816649833 Fire Dept: Lake Forest Fire Department LEPC: Lake Owner: Illinois Bell Telephone Company - AT&T Illinois Owner Phone: 9082346265 Owner Street: One AT&T Way, Room 1A111B Owner City/State/ZipCode: Bedminster, NJ 07921 Mailing Name: Illinois Bell Telephone Company - AT&T Illinois Mailing Street: One AT&T Way, Room 1A111B Mailing City/State/ZipCode: Bedminster, NJ 07921 Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: Yes Chemical Contents: Pure, Liquid, Chemical Health Hazards: Reactivity, Immediate, Delayed, Chemical Max Daily Amount(pounds): 100,000-999,999 Chemical Avg Daily Amount(pounds): 100,000-999,999 Max Daily Range: Not reported Year: 2013 TC6077536.2s Page 76 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Facility Fax: 2816649833 Fire Dept: Lake Forest Fire Department LEPC: Lake Owner: Illinois Bell Telephone Company - AT&T Illinois Owner Phone: 9082346265 Owner Street: One AT&T Way, Room 1A111B Owner City/State/ZipCode: Bedminster, NJ 07921 Mailing Name: Illinois Bell Telephone Company - AT&T Illinois Mailing Street: One AT&T Way, Room 1A111B Mailing City/State/ZipCode: Bedminster, NJ 07921 Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: No Chemical Contents: Pure, Solid, Chemical Health Hazards: Reactivity, Delayed, Chemical Max Daily Amount(pounds): 50,000,000-99,999,999 Chemical Avg Daily Amount(pounds): 50,000,000-99,999,999 Max Daily Range: Not reported Year: 2012 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: Not reported CAS Number: Not reported Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2012 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported TC6077536.2s Page 77 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Chemical Name: SULFURIC ACID CAS Number: 7664-93-9 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2012 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2012 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: Sulfuric acid CAS Number: 7664-93-9 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2012 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported TC6077536.2s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2012 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2012 Corporate Name: Illinois Bell Telephone Co. - AT&T Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: Diesel Fuel CAS Number: 68476346 Chemical EHS: Not reported Chemical Contents: Not reported TC6077536.2s Page 79 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2011 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2011 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: Diesel Fuel CAS Number: 68476346 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2011 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported TC6077536.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2011 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: Sulfuric acid CAS Number: 7664-93-9 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2011 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: Not reported CAS Number: Not reported Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported TC6077536.2s Page 81 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Year: 2011 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: Not reported Longitude: Not reported Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: SULFURIC ACID CAS Number: 7664-93-9 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: Not reported Year: 2010 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: 42.2508699999999 Longitude: -87.842749999999896 Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: 1,000-9,9999 Year: 2010 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: 42.2508699999999 Longitude: -87.842749999999896 Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported TC6077536.2s Page 82 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: 10,000-99,9999 Year: 2009 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: 42.2508699999999 Longitude: -87.842749999999896 Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: 10,000 - 99,999 Year: 2009 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: 42.2508699999999 Longitude: -87.842749999999896 Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: 1,000 - 9,999 Year: 2008 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: 42.2508699999999 Longitude: -87.842749999999896 TC6077536.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ILLINOIS BELL TELEPHONE COMPANY D/B/A SBC ILLINOIS (Continued) S104526466 Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: SULFURIC ACID CAS Number: 7664939 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: 1,000 - 9,999 Year: 2008 Corporate Name: Illinois Bell Telephone Company d/b/a SBC Illinois Latitude: 42.2508699999999 Longitude: -87.842749999999896 Fire Dept: Not reported LEPC: Not reported Owner: Not reported Owner Phone: Not reported Owner Street: Not reported Owner City/State/ZipCode: Not reported Mailing Name: Not reported Mailing Street: Not reported Mailing City/State/ZipCode: Not reported Chemical Name: LEAD CAS Number: 7439921 Chemical EHS: Not reported Chemical Contents: Not reported Chemical Health Hazards: Not reported Chemical Max Daily Amount(pounds): Not reported Chemical Avg Daily Amount(pounds): Not reported Max Daily Range: 10,000 - 99,999 43 AVONDALE SAVINGS BANK LUST S104491929 SSE 300 EAST ILLINOIS ST. SRP N/A 1/4-1/2 LAKE FOREST, IL 60045 0.372 mi. 1964 ft. Relative: LUST: Lower Name: AVONDALE SAVINGS BANK Actual: Address: 300 EAST ILLINOIS ST. 698 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 960892 IL EPA Id: 970805076 Product: Gasoline, Other Petroleum IEMA Date: 1996-05-23 Project Manager: NOT ASSIGNED Project Manager Phone: Not reported Email: Not reported PRP Name: Avondale Savings Bank TC6077536.2s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVONDALE SAVINGS BANK (Continued) S104491929 PRP Contact: Howard Jaffe PRP Address: 20 North Clark St. PRP City,St,Zip: Chicago, IL 60602 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: Not reported 45 Report Received: Not reported NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported SRP: IL EPA Id: 970805076 US EPA Id: ILR000017129 Longitude: -87.840232 Latitude: 42.250117 Contact Name: Robert Engelman Contact Address: 20 North Clark Street Contact City,St,Zip: Chicago, IL 60602 Date Enrolled: 02/28/1996 Point Of Contact: Laura J. Cook, P.E. Consultant Company: EPS Environmental Services, Inc. Consultant Address: 7237 West Devon Avenue Consultant City,St,Zip: Chicago, IL 60631 Proj Mgr Assigned: Jennifer Seul Sec. 4 Letter Date: Not reported Active: No Remediation Applicant Co: Avondale Federal Savings Bank NFRDL: Effective: True Land Use: Residential or Industrial/Commercial Ground Water Use Restriction: No Highway Authority A greement: No Ordinance: No Industrial - Commercial: No Slab on Grade: No BCT: No Building Slab: No Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No Remediation Applicant Name: Howard Jaffee Remediation Applicant Company: Avondale Federal Savings Bank Remediation Applicant Address: 20 North Clark Street Remediation Applicant City,St,Zip: Chicago, IL 60602 Illinois EPA: 970805076 Site Name: Avondale Federal Savings Bank NFR Letter: 1996-11-20 NFR Letter Date Recorded: 1996-12-05 Comprehensive/Focused: Comprehensive TC6077536.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVONDALE SAVINGS BANK (Continued) S104491929 Worker Caution: N Acres: 0.5 I44 KELMSCOTT PARK APARTMENTS LUST U001473229 NNW 110 E. LAUREL AVENUE UST N/A 1/4-1/2 LAKE FOREST, IL 60044 0.373 mi. 1968 ft. Site 1 of 2 in cluster I Relative: LUST: Higher Name: LAKE FOREST, CITY OF Actual: Address: 110 EAST LAUREL AVE. 707 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 982253 IL EPA Id: 970805015 Product: Used Oil IEMA Date: 1998-09-11 Project Manager: Schwartzkopf Project Manager Phone: Not reported Email: Not reported PRP Name: City of Lake Forest PRP Contact: Christopher Martin PRP Address: 110 East Laurel Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: 8476154233 Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1998-09-29 45 Report Received: 1998-12-28 NFA/NFR Letter: 2002-08-16 NFR Date Recorded: 2002-09-09 Heating Oil Date: Not reported Non-Lust LR Date: Not reported Name: LAKE FOREST, CITY OF Address: 110 EAST LAUREL AVENUE City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20101304 IL EPA Id: 970805015 Product: Gasoline, Diesel IEMA Date: 2010-12-01 Project Manager: Not reported Project Manager Phone: Not reported Email: Not reported PRP Name: City of Lake Forest PRP Contact: Cathy Czernick PRP Address: 800 Field Drive PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: 8478103504 Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 2011-02-03 45 Report Received: 2011-02-03 TC6077536.2s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELMSCOTT PARK APARTMENTS (Continued) U001473229 NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported Name: LAKE FOREST, CITY OF Address: 110 EAST LAUREL AVE. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 941288 IL EPA Id: 970805015 Product: Diesel IEMA Date: 1994-06-10 Project Manager: Schwartzkopf Project Manager Phone: Not reported Email: Not reported PRP Name: City of Lake Forest PRP Contact: Max Slankard PRP Address: 110 East Laurel Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1994-11-28 45 Report Received: 1997-05-19 NFA/NFR Letter: 2002-08-16 NFR Date Recorded: 2002-09-09 Heating Oil Date: Not reported Non-Lust LR Date: Not reported UST: Name: KELMSCOTT PARK APARTMENTS Address: 110 E. LAUREL AVENUE City: LAKE FOREST Zip: 60044 Facility ID: 2017962 Facility Status: CLOSED Facility Type: CITY / TOWN Owner Id: U0038554 Owner Name: Kelmscott Park Apartments, LLC Owner Address: 191 Waukegan Road, Suite 202 Owner City,St,Zip: Northfield, IL 60063 Tank Number: 1 Tank Status: Removed Tank Capacity: 10000 Tank Substance: Diesel Fuel Last Used Date: Not reported OSFM First Notify Date: 4/14/1986 Red Tag Issue Date: Not reported Install Date: 10/1/1982 Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported TC6077536.2s Page 87 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELMSCOTT PARK APARTMENTS (Continued) U001473229 Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: ;10-1304 ;16-0990 ;16-1191 ;94-1288 ;98-2253 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 12/10/2010 Abandoned Date: Not reported Tank Number: 10 Tank Status: Removed Tank Capacity: 3000 Tank Substance: Heating Oil Last Used Date: 12/31/1973 OSFM First Notify Date: 11/3/2016 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 11/9/2016 Abandoned Date: Not reported Tank Number: 11 Tank Status: Removed Tank Capacity: 250 Tank Substance: Gasoline Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported TC6077536.2s Page 88 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELMSCOTT PARK APARTMENTS (Continued) U001473229 Test Expire Date: Not reported Removed Date: 11/9/2016 Abandoned Date: Not reported Tank Number: 12 Tank Status: Removed Tank Capacity: 250 Tank Substance: Heating Oil Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 11/9/2016 Abandoned Date: Not reported Tank Number: 13 Tank Status: Removed Tank Capacity: 1000 Tank Substance: Gasoline Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 12/21/2016 Abandoned Date: Not reported Tank Number: 2 Tank Status: Removed TC6077536.2s Page 89 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELMSCOTT PARK APARTMENTS (Continued) U001473229 Tank Capacity: 10000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 4/14/1986 Red Tag Issue Date: Not reported Install Date: 10/1/1982 Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 12/2/2010 Abandoned Date: Not reported Tank Number: 3 Tank Status: Removed Tank Capacity: 10000 Tank Substance: Gasoline Last Used Date: Not reported OSFM First Notify Date: 4/14/1986 Red Tag Issue Date: Not reported Install Date: 10/1/1982 Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 12/2/2010 Abandoned Date: Not reported Tank Number: 4 Tank Status: Removed Tank Capacity: 500 Tank Substance: Used Oil Last Used Date: 9/10/1998 OSFM First Notify Date: 4/14/1986 Red Tag Issue Date: Not reported Install Date: 10/1/1982 Green Tag Decal: J006829 TC6077536.2s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELMSCOTT PARK APARTMENTS (Continued) U001473229 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 9/11/1998 Abandoned Date: Not reported Tank Number: 5 Tank Status: Removed Tank Capacity: 4000 Tank Substance: Gasoline Last Used Date: 12/31/1973 OSFM First Notify Date: 10/2/2000 Red Tag Issue Date: Not reported Install Date: 1/1/1920 Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 7/14/1989 Abandoned Date: Not reported Tank Number: 6 Tank Status: Removed Tank Capacity: 7500 Tank Substance: Diesel Fuel Last Used Date: 10/1/1982 OSFM First Notify Date: 9/20/1994 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N TC6077536.2s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELMSCOTT PARK APARTMENTS (Continued) U001473229 IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 12/2/2010 Abandoned Date: 10/1/1982 Tank Number: 7 Tank Status: Removed Tank Capacity: 8000 Tank Substance: Gasoline Last Used Date: 1/1/1982 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 12/10/2010 Abandoned Date: 1/1/1982 Tank Number: 8 Tank Status: Removed Tank Capacity: 1000 Tank Substance: Unknown Last Used Date: 12/31/1973 OSFM First Notify Date: Not reported Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: $0.00 Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 11/4/2015 Abandoned Date: Not reported TC6077536.2s Page 92 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELMSCOTT PARK APARTMENTS (Continued) U001473229 Tank Number: 9 Tank Status: Removed Tank Capacity: 1500 Tank Substance: Heating Oil Last Used Date: 12/31/1973 OSFM First Notify Date: 11/3/2016 Red Tag Issue Date: Not reported Install Date: Not reported Green Tag Decal: J006829 Green Tag Issue Date: 9/19/2008 Green Tag Expire Date: 12/31/2010 Fee Due: Not reported Motor Fuel Permit Inspection Date: Not reported Motor Fuel Permit Expiration Date: Not reported MOTOR FUEL TYPE: Not reported Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 11/9/2016 Abandoned Date: Not reported I45 LAKE FOREST, CITY OF LUST S111902508 NNW 110 EAST LAUREL AVENUE INST CONTROL N/A 1/4-1/2 LAKE FOREST, IL 60045 SRP 0.373 mi. SPILLS 1968 ft. Site 2 of 2 in cluster I AIRS Relative: LUST: Higher Name: LAKE FOREST, CITY OF Actual: Address: 110 EAST LAUREL AVENUE 707 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20160990 IL EPA Id: 970805015 Product: Gasoline, Fuel Oil, Other Petroleum IEMA Date: 2016-10-26 Project Manager: Urish Project Manager Phone: (217) 524-5596 Email: [email protected] PRP Name: Kelmscott Park Realty, LLC PRP Contact: Timothy Anderson PRP Address: 191 Waukegan Road, Suite 202 PRP City,St,Zip: Northfield, IL 60063 PRP Phone: (847) 441-0474 Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 2017-01-12 45 Report Received: 2017-01-12 NFA/NFR Letter: 2017-03-06 NFR Date Recorded: 2017-03-21 Heating Oil Date: Not reported Non-Lust LR Date: Not reported Name: LAKE FOREST, CITY OF TC6077536.2s Page 93 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST, CITY OF (Continued) S111902508 Address: 110 EAST LAUREL AVENUE City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20161191 IL EPA Id: 970805015 Product: Gasoline, Fuel Oil IEMA Date: 2016-12-21 Project Manager: Urish Project Manager Phone: (217) 524-5596 Email: [email protected] PRP Name: Kelmscott Park Realty, LLC PRP Contact: Timothy Anderson PRP Address: 191 Waukegan Road, Suite 202 PRP City,St,Zip: Northfield, IL 60093 PRP Phone: (847) 441-0474 Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 2017-01-11 45 Report Received: 2017-02-03 NFA/NFR Letter: 2017-03-06 NFR Date Recorded: 2017-03-21 Heating Oil Date: Not reported Non-Lust LR Date: Not reported IL INSTUTIONAL CONTROL: Illinois EPA Id: 970805015 NFR Letter: 09/06/2016 Date NFR Recorded: 09/21/2016 Comprehensive / Focused: Comprehensive Remediation Applicant Name: Robert Kiely, Jr. RA Company: City of Lake Forest RA Address: 800 Field Drive RA City,St,Zip: Lake Forest, IL 60045 Worker Caution: No Acres: 10.6 Land Use: Residential or Industrial/Commercial Ground Water Use Restriction: No Highway Authority Agreement: No Ordinance: No Industrial - Commercial: No Slab on Grade: Yes BCT: No Building Slab: No Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No SRP: IL EPA Id: 970805015 US EPA Id: ILD984767335 Longitude: -87.843761 Latitude: 42.260224 Contact Name: Robert Kiely, Jr. TC6077536.2s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST, CITY OF (Continued) S111902508 Contact Address: 800 Field Drive Contact City,St,Zip: Lake Forest, IL 60045 Date Enrolled: 01/06/2016 Point Of Contact: Ronn Gregorek Consultant Company: Jacob & Hefner Associates, Inc. Consultant Address: 1910 South Highland Avenue Consultant City,St,Zip: Lombard, IL 60148 Proj Mgr Assigned: Russell Irwin Sec. 4 Letter Date: Not reported Active: No Remediation Applicant Co: City of Lake Forest NFRDL: Effective: True Land Use: Residential or Industrial/Commercial Ground Water Use Restriction: No Highway Authority A greement: No Ordinance: No Industrial - Commercial: No Slab on Grade: Yes BCT: No Building Slab: No Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No Remediation Applicant Name: Robert Kiely, Jr. Remediation Applicant Company: City of Lake Forest Remediation Applicant Address: 800 Field Drive Remediation Applicant City,St,Zip: Lake Forest, IL 60045 Illinois EPA: 970805015 Site Name: Lake Forest, City Of NFR Letter: 2016-09-06 NFR Letter Date Recorded: 2016-09-21 Comprehensive/Focused: Comprehensive Worker Caution: N Acres: 10.6 SPILLS: Name: Not reported City,State,Zip: LAKE FOREST, IL Incident ID: 19982253 Incident Date: Not reported Date Received: 09/11/1998 Lust Ind: Yes Facility Address: 110 E LAUREL AVE Facility City: LAKE FOREST PRP Name: LAKE FOREST, CITY OF AC: Not reported Source Table: dbo_OCIN_INCIDENTCUR AIRS: Name: AMERICAN DEMOLITION CORP Address: 110 E LAUREL AVE City,State,Zip: LAKE FOREST, IL 60045-1206 TC6077536.2s Page 95 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST, CITY OF (Continued) S111902508 2nd Address: Not reported Facility ID: Not reported Year: 2016 Contact Name: Not reported Contact Title: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Ext: Not reported Contact Email: Not reported ID Number: 097080ABE Cease Operation Date: Not reported SIC Code: 1795 NAICS: 238190 Type Code: Not reported Permit: Not reported Type: Not reported Status: Not reported Status Date: Not reported Expiration Date: Not reported Latitude: Not reported Longitude: Not reported Detail: ID Number: 097080ABE Tons Per Year: 0 Year: 2016 Pollutant Code: PM2_5 ID Number: 097080ABE Tons Per Year: 0.03 Year: 2016 Pollutant Code: PART ID Number: 097080ABE Tons Per Year: 0 Year: 2016 Pollutant Code: PM10 ID Number: 097080ABE Tons Per Year: CF4 Year: 2016 Pollutant Code: CF4 ID Number: 097080ABE Tons Per Year: COG Year: 2016 Pollutant Code: COG TC6077536.2s Page 96 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 46 MOBIL OIL #05BB7, FORMER LUST S115763937 South 260 EAST ILLINOIS ROAD LUST TRUST N/A 1/4-1/2 LAKE FOREST, IL 60045 SPILLS 0.373 mi. 1968 ft. Relative: LUST: Lower Name: MOBIL OIL #05BB7, FORMER Actual: Address: 260 EAST ILLINOIS ROAD 705 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 20050367 IL EPA Id: 970805023 Product: Gasoline, Diesel IEMA Date: 2005-03-16 Project Manager: Malcom Project Manager Phone: (217) 524-9140 Email: [email protected] PRP Name: Exxon Mobil Oil PRP Contact: Jeff Johnson PRP Address: P.O. Box 847 - Joliet Refinery PRP City,St,Zip: Joliet, IL 60434 PRP Phone: 8475217369 Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 2005-04-06 45 Report Received: 2005-05-02 NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported Name: MOBIL OIL #05BB7, FORMER Address: 260 EAST ILLINOIS ROAD City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 900181 IL EPA Id: 970805023 Product: Gasoline, Unleaded Gas IEMA Date: 1990-01-18 Project Manager: Malcom Project Manager Phone: (217) 524-9140 Email: [email protected] PRP Name: Mobil Oil Corp. PRP Contact: Mike Holland PRP Address: P.O. Box 874 PRP City,St,Zip: Joliet, IL 60434-0874 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 734 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: Not reported 45 Report Received: Not reported NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported TC6077536.2s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL OIL #05BB7, FORMER (Continued) S115763937 LUST TRUST: Facility Name: MOBIL OIL #05-BB7 Queue Date: 07/06/2015 Incident Number: 20050367-66175 Amount To Be Paid: $3,978.50 Running Total: $6,397,692.19 Date Approved: 09/18/2015 Pay Assignee: Not reported Facility Name: MOBIL OIL #05-BB7 Queue Date: 07/06/2015 Incident Number: 20050367-66177 Amount To Be Paid: $25,071.79 Running Total: $6,479,777.78 Date Approved: 09/18/2015 Pay Assignee: Not reported Facility Name: MOBIL OIL #05-BB7 Queue Date: 07/06/2015 Incident Number: 20050367-66176 Amount To Be Paid: $24,787.58 Running Total: $6,504,565.36 Date Approved: 09/18/2015 Pay Assignee: Not reported Facility Name: MOBIL OIL #05-BB7 Queue Date: 10/13/2015 Incident Number: 20050367-66676 Amount To Be Paid: $17,062.67 Running Total: $15,057,262.47 Date Approved: 01/08/2016 Pay Assignee: Not reported Facility Name: MOBIL OIL #05-BB7 Queue Date: 10/13/2015 Incident Number: 20050367-66675 Amount To Be Paid: $26,383.30 Running Total: $15,296,258.94 Date Approved: 01/08/2016 Pay Assignee: Not reported Facility Name: MOBIL OIL #05-BB7 Queue Date: 07/06/2015 Incident Number: 900181-66174 Amount To Be Paid: $5,919.18 Running Total: $6,454,705.99 Date Approved: 09/18/2015 Pay Assignee: Not reported IEMA SPILLS: Name: Not reported Address: 260 EAST ILLINOIS ROAD City,State,Zip: LAKE FOREST, IL Incident Number: H 2005 0367 Incident Report Date: 03/16/2005 Street Address Of Incident Location: 260 EAST ILLINOIS ROAD TC6077536.2s Page 98 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL OIL #05BB7, FORMER (Continued) S115763937 Incident Location City: LAKE FOREST Incident Location County: LAKE Entered By: Not reported Date Entered: Not reported Data Input Status: CLOSED Leaking Underground Storage Tank (Lust)?: Not reported Caller: GROUND WATER AND ENVIRONMENTAL SERVICES Caller Represents: GROUND WATER AND ENVIRONMENTAL SERVICES Hazmat Incident Type: LEAK OR SPILL Date/Time Occurred: Not reported Mile Post: Not reported Section: Not reported Township: Not reported Range: Not reported Area Involved: FIXED FACILITY Media/Medium Into Which Release Occurred: Not reported Temp: Not reported Wind: UNK UNK Material Name: GASOLINE/DIESEL FUEL/WASTE OIL Type: LIQUID Chris Code: Not reported CAS#: UNK UN/NA #: 1203 GASOLINE /1202 DIESEL 302(A) Extremely Hazardous Substance?: UNKNOWN Is This A RCRA Hazardous Waste?: Not reported Is This A RCRA Regulated Facility?: YES Container Type: UNDERGROUND TANK Container Size: 1-6000 GALS DIESEL FUEL /1-000 GALS. WASTE OIL 1-10,000 GALS 1-12,000 GALS. 1-8000 Amount Released: UNKNOWN Rate Of Release/Min: Not reported Duration Of Release: Not reported Cause Of Release: JOILET REFINERY, P.O. BOX 874JOLIET, IL 60434 Estimated Spill Extent: UNKNOWN Spill Extent Units: Not reported Date/Time Incident Occurred: Not reported Check If Unknown (Occurrence): Not reported Date/Time Discovered: Not reported Check If Unknown (Discovered): Not reported Where Taken: Not reported On Scene Contact: N/A Public Health Risks/Precautions Taken: NONE Number Of People Evacuated: NONE Assistance Needed From State Agencies: NONE Containment/Cleanup Actions And Plans: CALLER IS CONTRACTOR Responsible Name: EXXON MOBIL OIL COMPANY Facility Manager: Not reported Facility Manager Phone #: Not reported Street1: JOILET REFINERY, P.O. BOX 874JOLIET, IL 60434 Contacted ESDA?: Not reported ESDA On Scene?: Not reported Specific ESDA Agency Contacted: Not reported Contacted Fire Department?: Not reported Fire Department On Scene?: Not reported Name Of Fire Department Contacted: Not reported Contacted Police Department?: Not reported Police Department On Scene?: Not reported TC6077536.2s Page 99 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL OIL #05BB7, FORMER (Continued) S115763937 Name Of Police Department Contacted: Not reported Sheriff Police Department?: Not reported Sheriff Department On Scene?: Not reported Name Of Sheriff Department Contacted: Not reported Was An Agency Other Than ESDA: YES Fire Police Or Sheriff Contacted?: Not reported Was This Other Agency On Scene?: Not reported Name Of Other Agency Contacted: OSFM/SUE DWYER Agency Notified Name: Not reported Date/Time Agency Notified: Not reported Narrative: FAXED @ 11:30 TO IEPA/OSFM/NRTP/REGION 4 Follow Up: Not reported 47 DEER PATH INN DEVELOPMENT CO.LUST S104523235 South 281 EAST ILLINOIS RD. N/A 1/4-1/2 LAKE FOREST, IL 60045 0.395 mi. 2084 ft. Relative: LUST: Lower Name: DEER PATH INN DEVELOPMENT CO. Actual: Address: 281 EAST ILLINOIS RD. 701 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 940889 IL EPA Id: 970805061 Product: Gasoline, Used Oil, Other Petroleum IEMA Date: 1994-04-22 Project Manager: NOT ASSIGNED Project Manager Phone: Not reported Email: Not reported PRP Name: Deer Path Inn Development Co. PRP Contact: Robert O’Neill PRP Address: 250 East Illinois Rd. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: NFA Section 57.5(g) Letter: 732 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: Not reported 45 Report Received: 1994-12-12 NFA/NFR Letter: 1994-12-20 NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported 48 DEERPATH INN DEVELOPMENT CORP. & TOPCO INC.LUST S105815546 South 255 EAST ILLINOIS RD. N/A 1/4-1/2 LAKE FOREST, IL 60045 0.398 mi. 2103 ft. Relative: LUST: Lower Name: DEERPATH INN DEVELOPMENT CORP. & TOPCO INC. Actual: Address: 255 EAST ILLINOIS RD. 704 ft. City,State,Zip: LAKE FOREST, IL 60045 TC6077536.2s Page 100 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DEERPATH INN DEVELOPMENT CORP. & TOPCO INC. (Continued) S105815546 Incident Num: 931049 IL EPA Id: 970805053 Product: Fuel Oil IEMA Date: 1993-04-27 Project Manager: Friedel Project Manager Phone: (217) 785-5736 Email: [email protected] PRP Name: Deerpath Inn Development Corp. & Topco Inc. PRP Contact: Robert O’Neil PRP Address: 250 East Illinois Rd. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: 2011-05-09 Non LUST Determination Letter: Not reported 20 Report Received: Not reported 45 Report Received: Not reported NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: 2011-05-09 Non-Lust LR Date: Not reported 49 BP OF LAKE FOREST LUST U003972563 SSE 530 NORTH WESTERN AVENUE UST N/A 1/4-1/2 LAKE FOREST, IL 60045 0.415 mi. 2190 ft. Relative: LUST: Lower Name: SEITZ CORP. Actual: Address: 530 NORTH WESTERN AVE. 697 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 931178 IL EPA Id: 970805046 Product: Gasoline, Unleaded Gas, Fuel Oil, Used Oil IEMA Date: 1993-05-06 Project Manager: Friedel Project Manager Phone: (217) 785-5736 Email: [email protected] PRP Name: Seitz Corp. PRP Contact: Phillip Seitz PRP Address: 530 North Western Ave. PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: Not reported 20 Report Received: 1993-05-26 45 Report Received: 1993-06-21 NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: Not reported UST: TC6077536.2s Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BP OF LAKE FOREST (Continued) U003972563 Name: BP OF LAKE FOREST Address: 530 NORTH WESTERN AVENUE City: LAKE FOREST Zip: 60045 Facility ID: 2019872 Facility Status: ACTIVE Facility Type: SELF-SERVICE STATION Owner Id: U0013748 Owner Name: Seitz Corporation Owner Address: 530 North Western Avenue Owner City,St,Zip: Lake Forest, IL 60045 Tank Number: 1 Tank Status: Removed Tank Capacity: 10000 Tank Substance: Gasoline Last Used Date: 10/21/1994 OSFM First Notify Date: 5/6/1986 Red Tag Issue Date: Not reported Install Date: 1/1/1970 Green Tag Decal: U000697 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: 93-1178 Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 10/24/1994 Abandoned Date: Not reported Tank Number: 2 Tank Status: Removed Tank Capacity: 10000 Tank Substance: Gasoline Last Used Date: 6/16/1993 OSFM First Notify Date: 5/6/1986 Red Tag Issue Date: Not reported Install Date: 1/1/1970 Green Tag Decal: U000697 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported TC6077536.2s Page 102 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BP OF LAKE FOREST (Continued) U003972563 Test Expire Date: Not reported Removed Date: 10/24/1994 Abandoned Date: Not reported Tank Number: 3 Tank Status: Removed Tank Capacity: 10000 Tank Substance: Gasoline Last Used Date: 10/21/1994 OSFM First Notify Date: 5/6/1986 Red Tag Issue Date: Not reported Install Date: 1/1/1970 Green Tag Decal: U000697 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 10/24/1994 Abandoned Date: Not reported Tank Number: 4 Tank Status: Removed Tank Capacity: 1000 Tank Substance: Used Oil Last Used Date: 10/21/1994 OSFM First Notify Date: 5/6/1986 Red Tag Issue Date: Not reported Install Date: 1/1/1970 Green Tag Decal: U000697 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 10/24/1994 Abandoned Date: Not reported Tank Number: 5 Tank Status: Removed TC6077536.2s Page 103 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BP OF LAKE FOREST (Continued) U003972563 Tank Capacity: 2000 Tank Substance: Heating Oil Last Used Date: 12/15/1979 OSFM First Notify Date: 5/6/1986 Red Tag Issue Date: Not reported Install Date: 1/1/1970 Green Tag Decal: U000697 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: Not reported Equipment Type: Not reported Equipment: Not reported Last Passing Date: Not reported Test Expire Date: Not reported Removed Date: 10/24/1994 Abandoned Date: Not reported Tank Number: 6 Tank Status: Currently in use Tank Capacity: 12000 Tank Substance: Gasoline - Regular Last Used Date: Not reported OSFM First Notify Date: 1/19/1995 Red Tag Issue Date: Not reported Install Date: 10/26/1994 Green Tag Decal: U000697 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: Not reported Equipment Type: Corrosion Prot - Piping Equipment: Fiberglass Non-Corrosive Last Passing Date: N/A Test Expire Date: N/A Removed Date: Not reported Abandoned Date: Not reported Tank Number: 7 Tank Status: Currently in use Tank Capacity: 12000 Tank Substance: Gasoline - Premium Last Used Date: Not reported OSFM First Notify Date: 1/19/1995 Red Tag Issue Date: Not reported Install Date: 10/26/1994 Green Tag Decal: U000697 TC6077536.2s Page 104 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BP OF LAKE FOREST (Continued) U003972563 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: Not reported Equipment Type: Corrosion Prot - Piping Equipment: Fiberglass Non-Corrosive Last Passing Date: N/A Test Expire Date: N/A Removed Date: Not reported Abandoned Date: Not reported Tank Number: 8 Tank Status: Currently in use Tank Capacity: 12000 Tank Substance: Diesel Fuel Last Used Date: Not reported OSFM First Notify Date: 1/19/1995 Red Tag Issue Date: Not reported Install Date: 10/26/1994 Green Tag Decal: U000697 Green Tag Issue Date: 1/9/2020 Green Tag Expire Date: 12/31/2021 Fee Due: $0.00 Motor Fuel Permit Inspection Date: 6/6/2019 Motor Fuel Permit Expiration Date: 12/31/2021 MOTOR FUEL TYPE: SelfSrv Pending Nov: N IEMA: Not reported Equipment Type: Corrosion Prot - Piping Equipment: Fiberglass Non-Corrosive Last Passing Date: N/A Test Expire Date: N/A Removed Date: Not reported Abandoned Date: Not reported 50 LAKE FOREST, CITY OF LUST S103692632 South 500 BLOCK OF OAKWOOD AVE. N/A 1/4-1/2 LAKE FOREST, IL 60045 0.424 mi. 2241 ft. Relative: LUST: Higher Name: LAKE FOREST, CITY OF Actual: Address: 500 BLOCK OF OAKWOOD AVE. 706 ft. City,State,Zip: LAKE FOREST, IL 60045 Incident Num: 931308 IL EPA Id: 970803008 Product: Non-Petroleum Product IEMA Date: 1993-05-18 Project Manager: Irwin Project Manager Phone: Not reported Email: Not reported PRP Name: City of Lake Forest TC6077536.2s Page 105 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAKE FOREST, CITY OF (Continued) S103692632 PRP Contact: Tom Cahill PRP Address: 220 Deerpath PRP City,St,Zip: Lake Forest, IL 60045 PRP Phone: Not reported Site Classification: Not reported Section 57.5(g) Letter: 731 Date Section 57.5(g) Letter: Not reported Non LUST Determination Letter: 1993-07-28 20 Report Received: Not reported 45 Report Received: Not reported NFA/NFR Letter: Not reported NFR Date Recorded: Not reported Heating Oil Date: Not reported Non-Lust LR Date: 1993-07-28 51 J&K CLEANERS ENG CONTROLS S106917414 SSE 504 NORTH WESTERN AVENUE INST CONTROL N/A 1/4-1/2 LAKE FOREST, IL 60045 SRP 0.457 mi. DRYCLEANERS 2411 ft. Relative: ENGINEERING CONTROLS: Lower Illinois Epa Id: 970805004 Actual: NFR Letter: 06/27/2006 698 ft. Date NFR Recorded: 10/10/2006 Comprehensive / Focused: Focused Remediation Applicant Name: Yoon-Sook Kang RA Company: J&K Cleaners RA Address: 504 North Western Avenue RA City,St,Zip: Lake Forest, IL 60045 Worker Caution: Yes Acres: 0.1 Land Use: Industrial/Commercial Ground Water Use Restriction: Yes Highway Authority Agreement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: Yes Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No IL INSTUTIONAL CONTROL: Illinois EPA Id: 970805004 NFR Letter: 06/27/2006 Date NFR Recorded: 10/10/2006 Comprehensive / Focused: Focused Remediation Applicant Name: Yoon-Sook Kang RA Company: J&K Cleaners RA Address: 504 North Western Avenue RA City,St,Zip: Lake Forest, IL 60045 Worker Caution: Yes Acres: 0.1 TC6077536.2s Page 106 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J&K CLEANERS (Continued) S106917414 Land Use: Industrial/Commercial Ground Water Use Restriction: Yes Highway Authority Agreement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: Yes Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No SRP: IL EPA Id: 970805004 US EPA Id: ILD981532716 Longitude: -87.839651 Latitude: 42.248522 Contact Name: Yoon-Sook Kang Contact Address: 504 North Western Avenue Contact City,St,Zip: Lake Forest, IL 60045 Date Enrolled: 01/12/2006 Point Of Contact: David S. Kay, P.E. Consultant Company: Laicon, Inc. Consultant Address: 9914 Derby Lane Consultant City,St,Zip: Westchester, IL 60154 Proj Mgr Assigned: Jim Mergen Sec. 4 Letter Date: Not reported Active: No Remediation Applicant Co: J&K Cleaners, Inc. NFRDL: Effective: True Land Use: Industrial/Commercial Ground Water Use Restriction: Yes Highway Authority A greement: No Ordinance: No Industrial - Commercial: Yes Slab on Grade: No BCT: No Building Slab: Yes Asphalt Used: No Concrete Used: No Clean Soil 3ft: No Clean Soil 10ft: No Alternate Barrier: No Remediation Applicant Name: Yoon-Sook Kang Remediation Applicant Company: J&K Cleaners Remediation Applicant Address: 504 North Western Avenue Remediation Applicant City,St,Zip: Lake Forest, IL 60045 Illinois EPA: 970805004 Site Name: J&K Cleaners NFR Letter: 2006-06-27 NFR Letter Date Recorded: 2006-10-10 Comprehensive/Focused: Focused Worker Caution: Y TC6077536.2s Page 107 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J&K CLEANERS (Continued) S106917414 Acres: 0.1 DRYCLEANERS: Name: J&K CLEANERS Address: 504 NORTH WESTERN AVENUE State: IL Zip: 60045 Facility Id: 5505-5281-01 DC No: DC-00115 Facility Contact: IG KON SEO License Expires: 12/31/2019 TC6077536.2s Page 108 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC6077536.2s Page 109 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on 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 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2020 Source: EPA Date Data Arrived at EDR: 05/06/2020 Telephone: N/A Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2020 Source: EPA Date Data Arrived at EDR: 05/06/2020 Telephone: N/A Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6077536.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 08/15/2011 Number of Days to Update: 56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2020 Source: EPA Date Data Arrived at EDR: 05/06/2020 Telephone: N/A Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/05/2019 Telephone: 703-603-8704 Date Made Active in Reports: 05/14/2019 Last EDR Contact: 04/03/2020 Number of Days to Update: 39 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/27/2020 Source: EPA Date Data Arrived at EDR: 05/06/2020 Telephone: 800-424-9346 Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6077536.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The 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 potential NPL site. Date of Government Version: 04/27/2020 Source: EPA Date Data Arrived at EDR: 05/06/2020 Telephone: 800-424-9346 Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/23/2020 Source: EPA Date Data Arrived at EDR: 03/25/2020 Telephone: 800-424-9346 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 03/25/2020 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals 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. Date of Government Version: 03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/25/2020 Telephone: 312-886-6186 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 03/25/2020 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/25/2020 Telephone: 312-886-6186 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 03/25/2020 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly TC6077536.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/25/2020 Telephone: 312-886-6186 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 03/25/2020 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/25/2020 Telephone: 312-886-6186 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 03/25/2020 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/04/2019 Source: Department of the Navy Date Data Arrived at EDR: 11/13/2019 Telephone: 843-820-7326 Date Made Active in Reports: 01/28/2020 Last EDR Contact: 05/14/2020 Number of Days to Update: 76 Next Scheduled EDR Contact: 08/24/2020 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/13/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/20/2020 Telephone: 703-603-0695 Date Made Active in Reports: 05/15/2020 Last EDR Contact: 05/15/2020 Number of Days to Update: 85 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A 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 remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/13/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/20/2020 Telephone: 703-603-0695 Date Made Active in Reports: 05/15/2020 Last EDR Contact: 05/15/2020 Number of Days to Update: 85 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Varies TC6077536.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/16/2019 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 12/19/2019 Telephone: 202-267-2180 Date Made Active in Reports: 03/06/2020 Last EDR Contact: 03/24/2020 Number of Days to Update: 78 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SSU: State Sites Unit Listing The State Response Action Program database identifies the status of all sites under the responsibility of the Illinois EPA’s State Sites Unit. Date of Government Version: 11/07/2019 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 11/08/2019 Telephone: 217-524-4826 Date Made Active in Reports: 01/15/2020 Last EDR Contact: 04/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies State and tribal landfill and/or solid waste disposal site lists CCDD: Clean Construction or Demolition Debris Construction 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: 04/11/2018 Source: Illinois EPA Date Data Arrived at EDR: 05/01/2018 Telephone: 217-524-3300 Date Made Active in Reports: 05/30/2018 Last EDR Contact: 04/10/2020 Number of Days to Update: 29 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies LF WMRC: Waste Management & Research Center Landfill Database The 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, Northeastern Illinois Planning Commission and Pollution Control Board. Date of Government Version: 12/31/2001 Source: Department of Natural Resources Date Data Arrived at EDR: 10/06/2006 Telephone: 217-333-8940 Date Made Active in Reports: 11/06/2006 Last EDR Contact: 09/18/2009 Number of Days to Update: 31 Next Scheduled EDR Contact: 12/28/2009 Data Release Frequency: No Update Planned SWF/LF: Available Disposal for Solid Waste in Illinois - Solid Waste Landfills Subject to State Surcharge Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/31/2018 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 10/29/2019 Telephone: 217-785-8604 Date Made Active in Reports: 12/13/2019 Last EDR Contact: 04/24/2020 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Annually TC6077536.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF SPECIAL WASTE: Special Waste Site List These landfills, as of January 1, 1990, accept non-hazardous special waste pursuant to the Illinois EPA Non-Hazardous Special Waste Definition. List A includes landfills that may receive any non-hazardous waste, Non-Regional Pollution Control 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 Control Facility by Non-RPCF. Date of Government Version: 01/01/1990 Source: Illinois EPA Date Data Arrived at EDR: 06/17/2009 Telephone: 217-782-9288 Date Made Active in Reports: 07/15/2009 Last EDR Contact: 06/10/2009 Number of Days to Update: 28 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IL NIPC: Solid Waste Landfill Inventory Solid Waste Landfill Inventory. 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 which previously had never been identified largely because there was no obligation to register such sites prior to 1971. Date of Government Version: 08/01/1988 Source: Northeastern Illinois Planning Commission Date Data Arrived at EDR: 08/01/1994 Telephone: 312-454-0400 Date Made Active in Reports: 08/12/1994 Last EDR Contact: 05/23/2006 Number of Days to Update: 11 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank Sites Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 01/21/2020 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 01/22/2020 Telephone: 217-524-3300 Date Made Active in Reports: 03/26/2020 Last EDR Contact: 04/21/2020 Number of Days to Update: 64 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Semi-Annually INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/10/2019 Source: EPA Region 4 Date Data Arrived at EDR: 12/05/2019 Telephone: 404-562-8677 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 67 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/11/2019 Source: EPA Region 10 Date Data Arrived at EDR: 12/04/2019 Telephone: 206-553-2857 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/03/2019 Source: EPA Region 8 Date Data Arrived at EDR: 12/04/2019 Telephone: 303-312-6271 Date Made Active in Reports: 02/14/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 72 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies TC6077536.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/01/2019 Source: EPA, Region 5 Date Data Arrived at EDR: 12/04/2019 Telephone: 312-886-7439 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/04/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/04/2019 Telephone: 415-972-3372 Date Made Active in Reports: 02/27/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 85 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2019 Source: EPA Region 1 Date Data Arrived at EDR: 12/04/2019 Telephone: 617-918-1313 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/02/2019 Source: EPA Region 6 Date Data Arrived at EDR: 12/04/2019 Telephone: 214-665-6597 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/15/2019 Source: EPA Region 7 Date Data Arrived at EDR: 12/17/2019 Telephone: 913-551-7003 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 55 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies LUST TRUST: Underground Storage Tank Fund Payment Priority List In case sufficient funds are not available in the Underground Storage Tank Fund, requests for payment are entered on the Payment Priority List by "queue date" order. As required by the Environmental Protection Act, the queue date is the date that a complete request for partial or final payment was received by the Agency. The queue date is "officially" confirmed at the end of the payment review process when a Final Decision Letter is sent to the site owner. Date of Government Version: 06/06/2016 Source: Illinois EPA Date Data Arrived at EDR: 07/27/2016 Telephone: 217-782-6762 Date Made Active in Reports: 10/18/2016 Last EDR Contact: 04/23/2020 Number of Days to Update: 83 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies State and tribal registered storage tank lists TC6077536.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 08/27/2019 Source: FEMA Date Data Arrived at EDR: 08/28/2019 Telephone: 202-646-5797 Date Made Active in Reports: 11/11/2019 Last EDR Contact: 03/19/2020 Number of Days to Update: 75 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies UST: Underground Storage Tank Facility List Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 01/21/2020 Source: Illinois State Fire Marshal Date Data Arrived at EDR: 01/22/2020 Telephone: 217-785-0969 Date Made Active in Reports: 04/02/2020 Last EDR Contact: 04/21/2020 Number of Days to Update: 71 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Quarterly AST: Above Ground Storage Tanks Listing of all aboveground tanks inspected by Office of State Fire Marshal. Date of Government Version: 01/07/2020 Source: State Fire Marshal Date Data Arrived at EDR: 03/05/2020 Telephone: 217-785-1011 Date Made Active in Reports: 05/15/2020 Last EDR Contact: 05/07/2020 Number of Days to Update: 71 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/01/2019 Source: EPA Region 5 Date Data Arrived at EDR: 12/04/2019 Telephone: 312-886-6136 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/10/2019 Source: EPA Region 4 Date Data Arrived at EDR: 12/05/2019 Telephone: 404-562-9424 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 67 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/11/2019 Source: EPA Region 10 Date Data Arrived at EDR: 12/04/2019 Telephone: 206-553-2857 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies TC6077536.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/03/2019 Source: EPA Region 8 Date Data Arrived at EDR: 12/04/2019 Telephone: 303-312-6137 Date Made Active in Reports: 02/14/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 72 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/04/2019 Source: EPA Region 9 Date Data Arrived at EDR: 12/04/2019 Telephone: 415-972-3368 Date Made Active in Reports: 02/27/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 85 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2019 Source: EPA, Region 1 Date Data Arrived at EDR: 12/04/2019 Telephone: 617-918-1313 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 10/11/2019 Source: EPA Region 7 Date Data Arrived at EDR: 12/04/2019 Telephone: 913-551-7003 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/02/2019 Source: EPA Region 6 Date Data Arrived at EDR: 12/04/2019 Telephone: 214-665-7591 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/20/2020 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies State and tribal institutional control / engineering control registries ENG CONTROLS: Sites with Engineering Controls Sites using of engineered barriers (e.g., asphalt or concrete paving). Date of Government Version: 12/30/2019 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 01/02/2020 Telephone: 217-782-6761 Date Made Active in Reports: 03/04/2020 Last EDR Contact: 03/31/2020 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly TC6077536.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Inst Control: Institutional Controls 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 as alternatives to removal or treatment of contamination. Date of Government Version: 12/30/2019 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 01/02/2020 Telephone: 217-782-6761 Date Made Active in Reports: 03/04/2020 Last EDR Contact: 03/31/2020 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites SRP: Site Remediation Program Database The database identifies the status of all voluntary remediation projects administered through the pre-notice site cleanup program (1989 to 1995) and the site remediation program (1996 to the present). Date of Government Version: 12/30/2019 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 01/02/2020 Telephone: 217-785-9407 Date Made Active in Reports: 03/04/2020 Last EDR Contact: 03/31/2020 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR: 09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 03/18/2020 Number of Days to Update: 142 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 04/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Municipal Brownfields Redevelopment Grant Program Project Descriptions The Illinois Municipal Brownfields Redevelopment Grant Program (MBRGP) offers grants worth a maximum of $240,000 each to municipalities to assist in site investigation activities, development of cleanup objectives, and performance of cleanup activities. Brownfields are abandoned or underused industrial and/or commercial properties that are contaminated (or thought to be contaminated) and have an active potential for redevelopment. Date of Government Version: 02/11/2010 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 07/31/2014 Telephone: 217-785-3486 Date Made Active in Reports: 09/08/2014 Last EDR Contact: 04/10/2020 Number of Days to Update: 39 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies BROWNFIELDS: Redevelopment Assessment Database The Office of Site Evaluations Redevelopment Assessment database identifies the status of all properties within the State in which the Illinois EPA’s Office of Site Evaluation has conducted a municipal Brownfield Redevelopment Assessment. TC6077536.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/21/2020 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 01/22/2020 Telephone: 217-524-1658 Date Made Active in Reports: 03/26/2020 Last EDR Contact: 04/21/2020 Number of Days to Update: 64 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/02/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/16/2019 Telephone: 202-566-2777 Date Made Active in Reports: 03/06/2020 Last EDR Contact: 03/17/2020 Number of Days to Update: 81 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 04/16/2020 Number of Days to Update: 52 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/09/2020 Number of Days to Update: 137 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. TC6077536.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivces, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 05/01/2020 Number of Days to Update: 176 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 06/11/2019 Source: Drug Enforcement Administration Date Data Arrived at EDR: 06/13/2019 Telephone: 202-307-1000 Date Made Active in Reports: 09/03/2019 Last EDR Contact: 05/18/2020 Number of Days to Update: 82 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: No Update Planned CDL: Meth Drug Lab Site Listing A listing of clandestine/meth drug lab locations. Date of Government Version: 06/20/2019 Source: Department of Public Health Date Data Arrived at EDR: 10/08/2019 Telephone: 217-782-5750 Date Made Active in Reports: 12/05/2019 Last EDR Contact: 04/10/2020 Number of Days to Update: 58 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they 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 entry and 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: 06/11/2019 Source: Drug Enforcement Administration Date Data Arrived at EDR: 06/13/2019 Telephone: 202-307-1000 Date Made Active in Reports: 09/03/2019 Last EDR Contact: 05/18/2020 Number of Days to Update: 82 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks CHICAGO TANKS: CDPH Storage Tanks Listing This dataset contains Aboveground Storage Tank (AST) and Underground Storage Tank (UST) information from the Department of Public Healtha??s (CDPH) Tank Asset Database. The Tank Asset Database contains tank information from CDPH AST and UST permit applications as well as UST records imported from the historic Department of Environment (DOE) database. This dataset also includes AST records from the historic DOE and pre-1992 UST records from the Building Department. Date of Government Version: 12/11/2019 Source: Department of Public Health Date Data Arrived at EDR: 12/16/2019 Telephone: 312-747-2374 Date Made Active in Reports: 02/27/2020 Last EDR Contact: 03/17/2020 Number of Days to Update: 73 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Quarterly Local Land Records TC6077536.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund 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: 04/27/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 05/06/2020 Telephone: 202-564-6023 Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/05/2019 Source: U.S. Department of Transportation Date Data Arrived at EDR: 12/06/2019 Telephone: 202-366-4555 Date Made Active in Reports: 02/14/2020 Last EDR Contact: 03/24/2020 Number of Days to Update: 70 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly IEMA SPILLS: Illinois Emergency Management Agency Spills A listing of hazardous materials incidents reported to the Illinois Emergency Management Agency. Date of Government Version: 01/27/2020 Source: Illinois Emergency Management Agency Date Data Arrived at EDR: 01/28/2020 Telephone: 217-524-0770 Date Made Active in Reports: 04/14/2020 Last EDR Contact: 04/28/2020 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Quarterly SPILLS: State spills A listing of incidents reported to the Office of Emergency Response. Date of Government Version: 02/28/2020 Source: Illinois EPA Date Data Arrived at EDR: 04/15/2020 Telephone: 217-782-3637 Date Made Active in Reports: 04/22/2020 Last EDR Contact: 03/26/2020 Number of Days to Update: 7 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 07/18/2012 Source: FirstSearch Date Data Arrived at EDR: 01/03/2013 Telephone: N/A Date Made Active in Reports: 03/15/2013 Last EDR Contact: 01/03/2013 Number of Days to Update: 71 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC6077536.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/25/2020 Telephone: 312-886-6186 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 03/25/2020 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/28/2020 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 02/19/2020 Telephone: 202-528-4285 Date Made Active in Reports: 05/14/2020 Last EDR Contact: 05/18/2020 Number of Days to Update: 85 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have 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: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/10/2020 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Source: U.S. Geological Survey Date Data Arrived at EDR: 04/11/2018 Telephone: 888-275-8747 Date Made Active in Reports: 11/06/2019 Last EDR Contact: 04/06/2020 Number of Days to Update: 574 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner 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: 01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 05/15/2020 Number of Days to Update: 63 Next Scheduled EDR Contact: 08/24/2020 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 12/16/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/19/2019 Telephone: 202-566-1917 Date Made Active in Reports: 02/27/2020 Last EDR Contact: 03/24/2020 Number of Days to Update: 70 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly TC6077536.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014 Last EDR Contact: 05/04/2020 Number of Days to Update: 88 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 05/08/2018 Telephone: 703-308-4044 Date Made Active in Reports: 07/20/2018 Last EDR Contact: 05/08/2020 Number of Days to Update: 73 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR: 06/21/2017 Telephone: 202-260-5521 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/20/2020 Number of Days to Update: 198 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Source: EPA Date Data Arrived at EDR: 02/05/2020 Telephone: 202-566-0250 Date Made Active in Reports: 04/24/2020 Last EDR Contact: 05/21/2020 Number of Days to Update: 79 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems 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 Environmental Protection 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 the past year. Date of Government Version: 05/01/2019 Source: EPA Date Data Arrived at EDR: 10/23/2019 Telephone: 202-564-4203 Date Made Active in Reports: 01/15/2020 Last EDR Contact: 04/21/2020 Number of Days to Update: 84 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Annually TC6077536.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2020 Source: EPA Date Data Arrived at EDR: 05/06/2020 Telephone: 703-416-0223 Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/05/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/20/2019 Telephone: 202-564-8600 Date Made Active in Reports: 04/17/2020 Last EDR Contact: 04/15/2020 Number of Days to Update: 149 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/30/2020 Source: EPA Date Data Arrived at EDR: 02/06/2020 Telephone: 202-564-6023 Date Made Active in Reports: 02/14/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 8 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 10/09/2019 Source: EPA Date Data Arrived at EDR: 10/11/2019 Telephone: 202-566-0500 Date Made Active in Reports: 12/20/2019 Last EDR Contact: 04/10/2020 Number of Days to Update: 70 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Annually TC6077536.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports: 02/10/2017 Last EDR Contact: 03/26/2020 Number of Days to Update: 79 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Quarterly 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 the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned 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: 04/09/2009 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess 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: 10/25/2019 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 10/25/2019 Telephone: 301-415-7169 Date Made Active in Reports: 01/15/2020 Last EDR Contact: 04/10/2020 Number of Days to Update: 82 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Source: Department of Energy Date Data Arrived at EDR: 12/04/2019 Telephone: 202-586-8719 Date Made Active in Reports: 01/15/2020 Last EDR Contact: 03/06/2020 Number of Days to Update: 42 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/05/2019 Telephone: N/A Date Made Active in Reports: 11/11/2019 Last EDR Contact: 02/27/2020 Number of Days to Update: 251 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies TC6077536.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/06/2019 Telephone: 202-566-0517 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/08/2020 Number of Days to Update: 96 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies RADINFO: Radiation Information Database The 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: 07/01/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 07/01/2019 Telephone: 202-343-9775 Date Made Active in Reports: 09/23/2019 Last EDR Contact: 07/01/2019 Number of Days to Update: 84 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information 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 regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2007 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information 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 regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 01/28/2020 Telephone: 202-366-4595 Date Made Active in Reports: 04/17/2020 Last EDR Contact: 04/28/2020 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. TC6077536.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2019 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/17/2020 Telephone: Varies Date Made Active in Reports: 03/06/2020 Last EDR Contact: 03/26/2020 Number of Days to Update: 49 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and 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: 12/31/2015 Source: EPA/NTIS Date Data Arrived at EDR: 02/22/2017 Telephone: 800-424-9346 Date Made Active in Reports: 09/28/2017 Last EDR Contact: 03/25/2020 Number of Days to Update: 218 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR: 07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports: 01/10/2017 Last EDR Contact: 04/10/2020 Number of Days to Update: 546 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Source: Department of Energy Date Data Arrived at EDR: 09/11/2018 Telephone: 202-586-3559 Date Made Active in Reports: 09/14/2018 Last EDR Contact: 04/29/2020 Number of Days to Update: 3 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Source: Department of Energy Date Data Arrived at EDR: 11/15/2019 Telephone: 505-845-0011 Date Made Active in Reports: 01/28/2020 Last EDR Contact: 05/18/2020 Number of Days to Update: 74 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 05/06/2020 Telephone: 703-603-8787 Date Made Active in Reports: 05/28/2020 Last EDR Contact: 05/06/2020 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust TC6077536.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update: 36 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 03/31/2020 Source: DOL, Mine Safety & Health Admi Date Data Arrived at EDR: 04/01/2020 Telephone: 202-693-9424 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 05/27/2020 Number of Days to Update: 50 Next Scheduled EDR Contact: 09/14/2020 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/11/2020 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 02/25/2020 Telephone: 303-231-5959 Date Made Active in Reports: 05/21/2020 Last EDR Contact: 05/21/2020 Number of Days to Update: 86 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 01/16/2018 Source: USGS Date Data Arrived at EDR: 02/28/2020 Telephone: 703-648-7709 Date Made Active in Reports: 05/22/2020 Last EDR Contact: 05/27/2020 Number of Days to Update: 84 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Varies TC6077536.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Source: USGS Date Data Arrived at EDR: 06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011 Last EDR Contact: 05/21/2020 Number of Days to Update: 97 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/09/2019 Source: Department of Interior Date Data Arrived at EDR: 12/11/2019 Telephone: 202-208-2609 Date Made Active in Reports: 02/27/2020 Last EDR Contact: 03/05/2020 Number of Days to Update: 78 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/03/2020 Source: EPA Date Data Arrived at EDR: 03/03/2020 Telephone: (312) 353-2000 Date Made Active in Reports: 05/28/2020 Last EDR Contact: 03/03/2020 Number of Days to Update: 86 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/05/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/07/2020 Telephone: 202-564-2280 Date Made Active in Reports: 03/06/2020 Last EDR Contact: 04/07/2020 Number of Days to Update: 59 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Source: Department of Defense Date Data Arrived at EDR: 01/17/2019 Telephone: 703-704-1564 Date Made Active in Reports: 04/01/2019 Last EDR Contact: 04/03/2020 Number of Days to Update: 74 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. TC6077536.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/31/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 07/26/2018 Telephone: 202-564-0527 Date Made Active in Reports: 10/05/2018 Last EDR Contact: 05/18/2020 Number of Days to Update: 71 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/18/2020 Source: EPA Date Data Arrived at EDR: 02/19/2020 Telephone: 800-385-6164 Date Made Active in Reports: 05/14/2020 Last EDR Contact: 05/19/2020 Number of Days to Update: 85 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Quarterly AIRS: Air Inventory Listing A listing of air permits and emissions information. Date of Government Version: 12/03/2019 Source: Illinois EPA Date Data Arrived at EDR: 12/23/2019 Telephone: 217-557-0314 Date Made Active in Reports: 03/03/2020 Last EDR Contact: 03/20/2020 Number of Days to Update: 71 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Varies ASBESTOS: ASBESTOS A listing of asbestos abatement & demolition project site locations in the state. Date of Government Version: 09/25/2019 Source: Illinois EPA Date Data Arrived at EDR: 10/02/2019 Telephone: 217-558-5101 Date Made Active in Reports: 12/04/2019 Last EDR Contact: 03/02/2020 Number of Days to Update: 63 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Varies BOL: Bureau of Land Inventory Database Bureau of Land inventory for facility information. Data results are cross-linked with all on-line database system applications from IEPA - Bureau of Land as well as USEPA FRS database. Date of Government Version: 02/26/2020 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 02/28/2020 Telephone: 217-785-9407 Date Made Active in Reports: 05/05/2020 Last EDR Contact: 05/18/2020 Number of Days to Update: 67 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Varies CHICAGO ENV: Environmental Records Dataset This dataset serves as a lookup table to determine if environmental records exist in a Chicago Department of Public Health (CDPH) environmental dataset for a given address. COMPLAINTS: A "Y" indicates that one or more records exist in the CDPH Environmental Complaints dataset. NESHAPS and DEMOLITON NOTICES: A "Y" indicates that one or more records exist in the CDPH Asbestos and Demolition Notification dataset. ENFORCEMENT: A "Y" indicates that one or more records exist in the CDPH Environmental Enforcement dataset. INSPECTIONS: A "Y" indicates that one or more records exist in the CDPH Environmental Inspections dataset. PERMITS: A "Y" indicates that one or more records exist in the CDPH Environmental Permits dataset. TANKS: A "Y" indicates that one or more records exist in the CDPH Storage Tanks dataset. Date of Government Version: 12/11/2019 Source: Chicago Department of Public Health Date Data Arrived at EDR: 12/16/2019 Telephone: 312-745-3136 Date Made Active in Reports: 02/27/2020 Last EDR Contact: 03/17/2020 Number of Days to Update: 73 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Varies TC6077536.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH: Coal Ash Site Listing A listing of coal ash site lcoations. Date of Government Version: 10/01/2011 Source: Illinois EPA Date Data Arrived at EDR: 03/09/2012 Telephone: 217-782-1654 Date Made Active in Reports: 04/10/2012 Last EDR Contact: 05/26/2020 Number of Days to Update: 32 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Annually DRYCLEANERS: Illinois Licensed Drycleaners Any retail drycleaning facility in Illinois must apply for a license through the Illinois Drycleaner Environmental Response Trust Fund. Drycleaner Environmental Response Trust Fund of Illinois. Date of Government Version: 11/17/2019 Source: Drycleaner Environmental Response Trust Fund of Illinois Date Data Arrived at EDR: 11/19/2019 Telephone: 800-765-4041 Date Made Active in Reports: 01/09/2020 Last EDR Contact: 05/18/2020 Number of Days to Update: 51 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Varies Financial Assurance: Financial Assurance Information Listing Information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 12/14/2017 Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 02/22/2018 Telephone: 217-782-9887 Date Made Active in Reports: 03/12/2018 Last EDR Contact: 05/14/2020 Number of Days to Update: 18 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: No Update Planned HWAR: Hazard Waste Annual Report Each year, Illinois hazardous-waste generators tell the Illinois EPA the amounts and kinds of hazardous waste they produced during the previous year. Generators indicate by code the types of wastes produced and the steps they took to manage these wastes. If some or all of these wastes were sent to commercial treatment, storage, and disposal facilities (TSDFs), that information and the identity of each receiving facility also are submitted. Illinois TSDFs likewise report the types and quantities of wastes received from in-state and out-of-state generators; they also report the procedures they used to manage these wastes. Date of Government Version: 12/31/2017 Source: Illinois EPA Date Data Arrived at EDR: 02/08/2019 Telephone: 217-524-3300 Date Made Active in Reports: 04/04/2019 Last EDR Contact: 04/13/2020 Number of Days to Update: 55 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Annually IMPDMENT: Surface Impoundment Inventory Statewide inventory of industrial, municipal, mining, oil & gas , and large agricultural impoundment. This study was conducted by the Illinois EPA to assess potentail for contamination of shallow aquifers. This was a one-time study. Although many of the impoundments may no longer be present, the sites may be contaminated. Date of Government Version: 12/31/1980 Source: Illinois Waste Management & Research Center Date Data Arrived at EDR: 03/08/2002 Telephone: 217-333-8940 Date Made Active in Reports: 06/03/2002 Last EDR Contact: 02/20/2002 Number of Days to Update: 87 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned NPDES: A Listing of Active Permits A listing of facilities currently active in the state. The types of permits are public, private, federal and state. Date of Government Version: 04/16/2014 Source: Illinois EPA Date Data Arrived at EDR: 04/18/2014 Telephone: 217-782-0610 Date Made Active in Reports: 05/20/2014 Last EDR Contact: 03/20/2020 Number of Days to Update: 32 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Varies TC6077536.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PIMW: Potentially Infectious Medical Waste Potentially 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 provision of medical services; or the provision or testing of biologicals. Date of Government Version: 12/16/2019 Source: Illinois EPA Date Data Arrived at EDR: 12/17/2019 Telephone: 217-524-3289 Date Made Active in Reports: 02/27/2020 Last EDR Contact: 03/17/2020 Number of Days to Update: 72 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Varies TIER 2: Tier 2 Information Listing A listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report. Date of Government Version: 12/31/2018 Source: Illinois Emergency Management Agency Date Data Arrived at EDR: 05/14/2019 Telephone: 217-785-9860 Date Made Active in Reports: 05/24/2019 Last EDR Contact: 05/13/2020 Number of Days to Update: 10 Next Scheduled EDR Contact: 08/24/2020 Data Release Frequency: Annually UIC: Underground Injection Wells Injection wells are used for disposal of fluids by "injection" into the subsurface. The construction of injection wells range from very technical designs with twenty-four hour monitoring to simply a hole dug in the ground to control runoff. As a result of this diversity, the UIC Program divides injection wells into five different classes. Date of Government Version: 06/25/2018 Source: Illinois EPA Date Data Arrived at EDR: 09/04/2018 Telephone: 217-782-9878 Date Made Active in Reports: 09/11/2018 Last EDR Contact: 05/07/2020 Number of Days to Update: 7 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Source: USGS Date Data Arrived at EDR: 10/21/2019 Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019 Last EDR Contact: 05/21/2020 Number of Days to Update: 3 Next Scheduled EDR Contact: 09/07/2020 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary 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 States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale 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 and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6077536.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Natural Resources in Illinois. Date of Government Version: N/A Source: Department of Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/30/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 182 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Illinois Environmental Protection Agency in Illinois. Date of Government Version: N/A Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/10/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 193 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Illinois Environmental Protection Agency in Illinois. TC6077536.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Source: Illinois Environmental Protection Agency Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/30/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 182 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 01/30/2020 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 01/30/2020 Telephone: 860-424-3375 Date Made Active in Reports: 03/09/2020 Last EDR Contact: 05/12/2020 Number of Days to Update: 39 Next Scheduled EDR Contact: 08/24/2020 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/10/2019 Telephone: N/A Date Made Active in Reports: 05/16/2019 Last EDR Contact: 04/10/2020 Number of Days to Update: 36 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/01/2019 Telephone: 518-402-8651 Date Made Active in Reports: 06/21/2019 Last EDR Contact: 04/29/2020 Number of Days to Update: 51 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2019 Telephone: 717-783-8990 Date Made Active in Reports: 09/10/2019 Last EDR Contact: 04/02/2020 Number of Days to Update: 53 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Source: Department of Environmental Management Date Data Arrived at EDR: 10/02/2019 Telephone: 401-222-2797 Date Made Active in Reports: 12/10/2019 Last EDR Contact: 05/14/2020 Number of Days to Update: 69 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Annually TC6077536.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Source: Department of Natural Resources Date Data Arrived at EDR: 06/19/2019 Telephone: N/A Date Made Active in Reports: 09/03/2019 Last EDR Contact: 03/09/2020 Number of Days to Update: 76 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive 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: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A 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 Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Homes & Centers Listing Source: Department of Children & Family Services Telephone: 312-814-4150 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6077536.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Illinois State Geological Survey Telephone: 217-333-4747 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6077536.2s Page GR-28 GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS LAKE CITY CLEANERS 866 N. WESTERN AVENUE LAKE FOREST, IL 60045 TARGET PROPERTY COORDINATES Latitude (North): 42.255371 - 42˚ 15’ 19.34’’ Longitude (West): 87.841374 - 87˚ 50’ 28.95’’ Universal Tranverse Mercator: Zone 16 UTM X (Meters): 430596.5 UTM Y (Meters): 4678259.0 Elevation: 706 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 5681642 WAUKEGAN, IL Version Date: 2012 South Map: 5681646 HIGHLAND PARK, IL Version Date: 2012 EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC6077536.2s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General ENE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 716 715 715 715 710 707 707 706 706 702 701 700 699 699 697 690 688 686 680 Elevation (ft) North South TP 711 710 706 705 695 693 683 683 671 671 668 667 667 667 664 663 660 659 649 Elevation (ft) West East TP 01/21 Miles ✩Target Property Elevation: 706 ft. Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC6077536.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 17097C0190K FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 17097C0188K FEMA FIRM Flood data 17097C0277K FEMA FIRM Flood data 17097C0276K FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage WAUKEGAN YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site-Specific Hydrogeological Data*: Search Radius: 1.25 miles Status: Not found AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported * ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. TC6077536.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Stratifed Sequence System: Silurian Series: Middle Silurian (Niagoaran) Code: S2 (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC6077536.2s Page A-4 2 2 2 1 2 3 0 1/16 1/8 1/4 Miles EDR Inc.EDR Inc. GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Ozaukee Soil Surface Texture: silty clay loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 84 inches Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 20 inches 38 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 3 inches 9 inches silt loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 0 inches 3 inches silt loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 9 inches 20 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. TC6077536.2s Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 5 38 inches 59 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. Soil Map ID: 2 Soil Component Name: Ashkum Soil Surface Texture: silty clay loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 53 inches 59 inches silty clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.8 Materials (more SOILS, Silts and Min: 1.41 Min: 6.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 0 inches 11 inches silty clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.8 Materials (more SOILS, Silts and Min: 1.41 Min: 6.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. TC6077536.2s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 3 11 inches 29 inches silty clay Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.8 Materials (more SOILS, Silts and Min: 1.41 Min: 6.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 29 inches 53 inches silty clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.8 Materials (more SOILS, Silts and Min: 1.41 Min: 6.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. Soil Map ID: 3 Soil Component Name: Ozaukee Soil Surface Texture: silt loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 66 inches Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches silt loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. TC6077536.2s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 2 5 inches 9 inches silt loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 9 inches 33 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 33 inches 38 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 5 38 inches 59 inches silty clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP TC6077536.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 ILSG30000138861 1/4 - 1/2 Mile NE 2 ILSG30000151412 1/2 - 1 Mile WNW 3 ILSG30000136454 1/2 - 1 Mile ESE 4 ILSG30000156435 1/2 - 1 Mile SSE 5 ILSG30000147101 1/2 - 1 Mile WNW 6 ILSG30000136451 1/2 - 1 Mile NNE A7 ILSG30000155925 1/2 - 1 Mile NE A8 ILSG30000155924 1/2 - 1 Mile NE A9 ILSG30000155927 1/2 - 1 Mile NE A10 ILSG30000155926 1/2 - 1 Mile NE 11 ILSG30000136452 1/2 - 1 Mile NNW 12 ILSG30000147100 1/2 - 1 Mile NE TC6077536.2s Page A-10 6 8 0 6 6 4 8 0 0 0 6 4 6 80 6 8 0 6 4 0 720 6 8 0 6 0 0 0 4 6 6 4 0 6 0 0 6 8 6 8 0 0 0 6 8 720 6 0 4 8 0 6 6 6 4 8 0 680 0 6 4 6 4 0 0 6 6 8 6 0 40 0 0 6 4 0 0 6 4 8 0 6 6 6 4 0 0 0 6 8 0 0 8 6 6 8 0 6 8 6 4 0 6 0 8 0 0 6 8 6 6 IL 0 0 4 0 0 8 6 6 6 8 0 8 6 6 4 0 0 8 6 4 0 80 EDR Inc.EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 NE IL WELLS ILSG30000138861 1/4 - 1/2 Mile Lower Database: Water Well Records API #: 120970323700 IL State Water Survey P #: 338789 Status: Water Well Well Name: Welles, Don Jr. Well: Not Reported Driller: A & H Engr. Corp. Date Drilled: 1971 614 Elevation: 0 Elevation Reference: Not Reported Total Depth: 310 Lithologic Formation: limestone Top of Formation (ft): 215 Bottom of Formation (ft): 310 Pump Flow (gal/min): 30 2 WNW IL WELLS ILSG30000151412 1/2 - 1 Mile Lower Database: Water Well Records API #: 120973665500 IL State Water Survey P #: 240041 Status: Water Well Well Name: Field, Marshall Well: Not Reported Driller: Hoover, Lonny R. Date Drilled: 1992 330 Elevation: 0 Elevation Reference: Not Reported Total Depth: 83 Lithologic Formation: sand & gravel Top of Formation (ft): 79 Bottom of Formation (ft): 83 Pump Flow (gal/min): 0 3 ESE IL WELLS ILSG30000136454 1/2 - 1 Mile Lower Database: Water Well Records API #: 120970079300 IL State Water Survey P #: 0 Status: Water Well Well Name: Lake Forest College Well: Not Reported Driller: Pettis Date Drilled: 0 Elevation: 650 Elevation Reference: Ground level Total Depth: 1035 Lithologic Formation: Not Reported Top of Formation (ft): 0 Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 4 SSE IL WELLS ILSG30000156435 1/2 - 1 Mile Lower Database: Water Well Records API #: 120974170400 IL State Water Survey P #: 0 Status: Engineering Test Well Name: Proposed Force Main & Sewer Well: B-8 Driller: IL Dept. of Transportation Date Drilled: 1969 410 Elevation: 0 Elevation Reference: Ground level Total Depth: 17 Lithologic Formation: Not Reported Top of Formation (ft): 0 TC6077536.2s Page A-12 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 5 WNW IL WELLS ILSG30000147101 1/2 - 1 Mile Lower Database: Water Well Records API #: 120973232300 IL State Water Survey P #: 188337 Status: Water Well Well Name: Welles, Don Well: Not Reported Driller: Hoover, Lonny R. Date Drilled: 1981 423 Elevation: 667 Elevation Reference: Not Reported Total Depth: 475 Lithologic Formation: limestone Top of Formation (ft): 176 Bottom of Formation (ft): 475 Pump Flow (gal/min): 22 6 NNE IL WELLS ILSG30000136451 1/2 - 1 Mile Lower Database: Water Well Records API #: 120970079000 IL State Water Survey P #: 0 Status: Water Well Well Name: Baum James Well: Not Reported Driller: Pettis Date Drilled: 0 Elevation: 663 Elevation Reference: Not Reported Total Depth: 165 Lithologic Formation: Not Reported Top of Formation (ft): 0 Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 A7 NE IL WELLS ILSG30000155925 1/2 - 1 Mile Lower Database: Water Well Records API #: 120974118200 IL State Water Survey P #: 0 Status: Engineering Test Well Name: McLennon-Reed Bridge over Ravine Well: B-2 Driller: IL Dept. of Transportation Date Drilled: 1977 211 Elevation: 633 Elevation Reference: Ground level Total Depth: 31 Lithologic Formation: Not Reported Top of Formation (ft): 0 Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 A8 NE IL WELLS ILSG30000155924 1/2 - 1 Mile Lower Database: Water Well Records API #: 120974118100 IL State Water Survey P #: 0 Status: Engineering Test Well Name: McLennon-Reed Bridge over Ravine Well: B-1 Driller: IL Dept. of Transportation Date Drilled: 1977 210 Elevation: 653 TC6077536.2s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Elevation Reference: Ground level Total Depth: 21 Lithologic Formation: Not Reported Top of Formation (ft): 0 Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 A9 NE IL WELLS ILSG30000155927 1/2 - 1 Mile Lower Database: Water Well Records API #: 120974118400 IL State Water Survey P #: 0 Status: Engineering Test Well Name: McLennon-Reed Bridge over Ravine Well: B-4 Driller: IL Dept. of Transportation Date Drilled: 1977 211 Elevation: 632 Elevation Reference: Ground level Total Depth: 16 Lithologic Formation: Not Reported Top of Formation (ft): 0 Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 A10 NE IL WELLS ILSG30000155926 1/2 - 1 Mile Lower Database: Water Well Records API #: 120974118300 IL State Water Survey P #: 0 Status: Engineering Test Well Name: McLennon-Reed Bridge over Ravine Well: B-3 Driller: IL Dept. of Transportation Date Drilled: 1977 210 Elevation: 651 Elevation Reference: Ground level Total Depth: 21 Lithologic Formation: Not Reported Top of Formation (ft): 0 Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 11 NNW IL WELLS ILSG30000136452 1/2 - 1 Mile Higher Database: Water Well Records API #: 120970079100 IL State Water Survey P #: 338790 Status: Water Well Well Name: Moore, E. S. Well: Not Reported Driller: Geiger, S. B. Date Drilled: 1913 1 1 Elevation: 700 Elevation Reference: Ground level Total Depth: 1991 Lithologic Formation: Not Reported Top of Formation (ft): 0 Bottom of Formation (ft): 0 Pump Flow (gal/min): 0 12 NE IL WELLS ILSG30000147100 1/2 - 1 Mile Lower Database: Water Well Records API #: 120973232200 IL State Water Survey P #: 338788 Status: Water Well Well Name: Reardon, John Well: Not Reported TC6077536.2s Page A-14 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Driller: Hoover, Lonny R. Date Drilled: 19841011 Elevation: 0 Elevation Reference: Not Reported Total Depth: 180 Lithologic Formation: limestone Top of Formation (ft): 176 Bottom of Formation (ft): 180 Pump Flow (gal/min): 20 TC6077536.2s Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: IL Radon Radon Test Results Zipcode Result ______ 60045 3.9 60045 1.3 60045 0.4 60045 0.6 60045 4.3 60045 2.7 60045 1.1 60045 3.3 60045 1.4 60045 0.8 60045 0.9 60045 1.7 60045 1.9 60045 3.5 60045 6.1 60045 1.2 60045 3.6 60045 1.6 60045 2.2 60045 0.9 60045 4.1 60045 3.4 60045 1.5 60045 0.6 60045 1.1 60045 1.2 60045 2.9 60045 4.1 60045 10.8 60045 16.5 60045 3.4 60045 0.9 60045 3.9 60045 1.2 60045 2.7 60045 1 60045 2 60045 1.4 60045 1.5 60045 0.7 60045 3.6 60045 2.3 60045 8.5 60045 2.2 60045 6.1 60045 3 60045 TC6077536.2s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION 5.4 60045 1.7 60045 2.6 60045 6.1 60045 5.8 60045 0.7 60045 1.3 60045 0.7 60045 2.2 60045 3.3 60045 1.7 60045 1.3 60045 2.6 60045 2.6 60045 2.5 60045 1.2 60045 0.9 60045 1.7 60045 1.4 60045 2.6 60045 1.4 60045 1.8 60045 2.3 60045 1.9 60045 1.8 60045 1.2 60045 20.7 60045 1.8 60045 1.1 60045 0.5 60045 0.3 60045 34 60045 2.3 60045 1.5 60045 1.1 60045 0.5 60045 2.4 60045 2 60045 2.4 60045 1.4 60045 3.5 60045 3.4 60045 6.6 60045 1.2 60045 0.8 60045 2.6 60045 1.5 60045 3.1 60045 4.6 60045 3.1 60045 1.3 60045 2.8 60045 2.5 60045 1 60045 1.6 60045 0.6 60045 TC6077536.2s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION 2.4 60045 1 60045 2.8 60045 2 60045 10.4 60045 1.2 60045 0.7 60045 8.8 60045 4.3 60045 5 60045 4.3 60045 1.8 60045 0.8 60045 2.8 60045 13.5 60045 0.4 60045 3.1 60045 7.3 60045 1.2 60045 0.7 60045 2.8 60045 1.3 60045 2.1 60045 2 60045 1.3 60045 7.2 60045 2 60045 1.4 60045 1.6 60045 2 60045 4.2 60045 4.1 60045 1.4 60045 2.6 60045 0.5 60045 5.1 60045 5.2 60045 0.4 60045 12.7 60045 1.8 60045 3.6 60045 2.1 60045 3.9 60045 0.9 60045 1.9 60045 4 60045 0.8 60045 5.8 60045 2.1 60045 5.6 60045 1.5 60045 2.8 60045 6.4 60045 6 60045 3.1 60045 1.7 60045 TC6077536.2s Page A-18 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION 10.8 60045 1.5 60045 0.6 60045 1.9 60045 6.3 60045 2.8 60045 9.8 60045 4.6 60045 1 60045 0.6 60045 3.1 60045 1.6 60045 1.9 60045 1.8 60045 2.2 60045 1.2 60045 7.6 60045 2.3 60045 4 60045 2.1 60045 2.4 60045 2.7 60045 2.6 60045 12.9 60045 3.6 60045 1.8 60045 2 60045 0.6 60045 0.7 Federal EPA Radon Zone for LAKE County: 2 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 60045 Number of sites tested: 1 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor Not Reported Not Reported Not Reported Not Reported Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 0.700 pCi/L 100% 0% 0% TC6077536.2s Page A-19 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Illinois State Geological Survey Telephone: 217-333-4747 HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6077536.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Oil and Gas Wells Listing Source: Illinois State Geological Survey Telephone: 217-333-5109 Oil and gas wells location points from the Illinois State Geological Survey database. Water Well Records Source: Illinois Geological Survey Telephone: 217-333-4747 Illinois Private Well Database and PICS (Public, Industrial, Commercial Survey) Source: Illinois State Water Survey Telephone: 217-333-9043 Water Well Location Information Source: Illinois Environmental Protection Agency Telephone: 217-782-0810 RADON State Database: IL Radon Source: Department of Nuclear Safety Telephone: 217-785-9958 County Radon Results Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC6077536.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6077536.2s Page PSGR-3 $33(1',;9, 12)857+(55(0(',$7,21 1)5 /(77(5 ,LJĚƌŽĚLJŶĂŵŝĐƐŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͘