IN THE MATTER OF

:

)

PROPOSED AMENDMENTS TO : REGULATION)

R 04-22 (B)

OF PETROLEUM LEAKING UNDERGROUND )

(UST Rulemaking))

STORAGE TANKS (35 ILL .ADM .CODE 732)

)

IN THE MATTER OF :

)

R 04-23 (B)

PROPOSED AMENDMENTS TO :REGULATION )

(UST Rulemaking Consolidated)

OF PETROLEUM LEAKING UNDERGROUND

)

STORAGE TANKS (35 ILL

.ADM .CODE 734)

)

NOTICE

Dorothy Gunn, Clerk

Pollution Control Board

James R . Thompson Center

100 W. Randolph, Ste . 11-500

Chicago, Illinois 60601

(Overnight Mail)

See Attached Service List

PLEASE TAKE NOTICE that I have today filed with the Office of the Clerk of the Pollution Control

Board the

Illinois Environmental Protection Agency's Submission of Pre-Filed Testimony For The March

23, 2006 Hearing and Testimony of Douglas W

. Clay Regarding The Illinois Pollution Control Board's Proposed 35

ILL.ADM.Code 732 .845 and 734 .845

on behalf of the Illinois Environmental Protection Agency, a copy of which is

herewith served upon you.

ENVIRONMENTAL PROTECTION AGENCY

OF THE STATE OF ILLINOIS

By:

Kyle RoRo ger

.

Assistant Counsel

DATE: February 28, 2006

Agency File #:

Illinois Environmental

Protection Agency

1021 North Grand Ave . East

P.O

. Box 19276

Springfield, IL 62794-9276

BEFORE THE POLLUTION CONTROL BOARD

OF THE STATE OF ILLINOIS

Marie Tipsord, Hearing Officer

Pollution Control Board

James R

. Thompson Center

100 W

. Randolph, Ste 11-500

Chicago, Illinois 60601

(Overnight Mail)

THIS FILING IS SUBMITTED

ON RECYCLED PAPER

RECEIVEDCLERK'S

OFFICE

MAR 01 2006

Pollution

STATE OF

Control

ILLINOISBoard

---

BEFORE THE ILLINOIS POLLUTION CONTROL BOARDR

CLERK'S

E C E

OFFICE

I VE

IN THE MATTER OF :

MAR 01 2006

)

STATE OF ILLINOIS

PROPOSED AMENDMENTS TO

)

Pollution Control Board

REGULATION OF PETROLEUM

)

R 04-22 (B)

LEAKING UNDERGROUND STORAGE

)

(UST Rulemaking )

TANKS (35 ILL

. ADM . CODE 732)

)

IN THE MATTER OF

:

)

PROPOSED AMENDMENTS TO

)

REGULATION OF PETROLEUM

)

R 04-23(B)

LEAKING UNDERGROUND STORAGE

)

(UST Rulemaking )

TANKS (35 ILL. ADM

. CODE 734)

)

Consolidated

SUBMISSION OF THE ILLINOIS ENVIRONMENTAL PROTECTION AGENCY'S

PRE-FILED TESTIMONY FOR THE MARCH 23, 2006, HEARING

NOW COMES the Illinois Environmental Protection Agency ("Illinois EPA"), by

and through one of its attorneys, Kyle Rominger, and submits the enclosed pre-filed

testimony of Doug Clay for the March 23, 2006, hearing

.

Respectfully submitted,

ILLINOIS ENVIRONMENTAL

PROTECTION AGENCY

Kyle Rominger

Assistant Counsel

DATED :

)-

•)-~' a 6

1021 North Grand Avenue East

P.O. Box 19276

Springfield, Illinois 62794-9276

(217) 782-5544

---

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

IN THE MATTER OF

:

)

PROPOSED AMENDMENTS TO

)

REGULATION OF PETROLEUM

)

R 04-22 (B)

LEAKING UNDERGROUND STORAGE )

(UST Rulemaking )

TANKS (35 ILL. ADM

. CODE 732)

)

IN THE MATTER OF

:

)

PROPOSED AMENDMENTS TO

)

REGULATION OF PETROLEUM

)

R 04-23(B)

LEAKING UNDERGROUND STORAGE )

(UST Rulemaking )

TANKS (35 ILL. ADM. CODE 734)

)

Consolidated

TESTIMONY OF DOUGLAS W

. CLAY REGARDING

THE ILLINOIS POLLUTION CONTROL BOARD'S

PROPOSED 35 ILL . ADM

. CODE 732 .845 AND 734 .845

My name is Doug Clay. I am the manager of the Leaking Underground Storage

Tank ("LUST") Section within the Bureau of Land of the Illinois Environmental

Protection Agency ("Agency")

. I have been in my current position since September of

1994. This section is primarily responsible for reviewing the technical adequacy of

plans, reports and associated budgets for the remediation of releases from underground

storage tanks regulated under 35 Ill . Adm

. Code, Parts 731, 732 and 734

.

Prior to assuming my current position, I was the manager of the Disposal

Alternative Unit within the Permit Section of the Bureau of Land

. I have also worked in

the Permit Section in the Bureau of Water

. I have been employed at the Illinois EPA

since 1983 following the receipt of a B .S

. degree in Civil Engineering from the

RECEIVED

CLERK'S OFFICE

MAR 01 2006

Pollution

STATE OF

Control

ILLINOIS

Board

---

University of Illinois. I have been a Registered Professional Engineer in Illinois since

1989 .

Today I will be testifying with regard to the Illinois Pollution Control Board's

(`Board's") proposed 35 Ill . Adm. Code 732 .845 and 734 .845 published for public

comment in the Board's January 5, 2006, Opinion and Order . My testimony will address

issues raised in the Board's January 5, 2006, Opinion and Order as well as the Hearing

Officer's February 16, 2006, Order.

In answer to the Board's question about the Agency's LUST database, the

database does not contain adequate information to determine lump sum payments for

professional consulting services

. As we stated in earlier testimony, we do not believe that

lump payment amounts for professional consulting services should be determined from

future reimbursement submissions over the next few years . Collecting this data,

breaking it down in great detail, as has been proposed at previous hearings would require

significant resources by the Illinois EPA, which we simply do not have . In addition,

accepting the costs_ as submitted without review (i .e. no quality control) would invite

inflated amounts knowing that these will be used to set future acceptable costs . Also, this

would require that every consultant that does LUST work in the State of Illinois adopt a

complicated, confusing, and overly burdensome reimbursement accounting system for

seeking corrective action costs that has been designed and proposed by just a few

consulting firms . This type of system would undoubtedly increase the costs for

preparation of budgets and reimbursement packages, thus increasing overall corrective

costs for each site .

---

The Agency has reviewed the scope of work proposed by the Board, with a few

modifications, believes it to adequately represent the work required to remediate a

leaking underground storage tank release in Illinois . We do not believe that the scope of

work needs to be part of Board rules, and do not intend to propose Agency rules

regarding this issue . Attached as part of my testimony (Attachments 1 and 2) are two

spreadsheets that include the scopes of work, the title of the personnel that may perform

the work, a reasonable number of hours for the identified personnel to perform the work,

and a comment field .

To develop this attachment the Agency convened a workgroup made up of the

five LUST Section unit managers, five senior LUST Section project managers, two senior

LUST Claims Unit reviewers, and myself. This workgroup has a combined 140 years of

experience reviewing and evaluating LUST sites

. The information in Attachments 1 and

2 represent the consensus of the workgroup . We grouped some scopes of work together

for the purpose of assigning hours and, where appropriate, made comments for additional

clarification . Where the hours field next to a scope of work has been left blank the

comments field provides an explanation of why

. All time is rounded up to a full hour, so

the minimum amount of time assigned to a scope of work is 1 hour . The personnel and

hours assigned to each scope of work represents what the Agency believes to be a

reasonable amount of time for the identified personnel to perform the identified work .

Also attached as part of my testimony (Attachments 3 and 4) is a table

summarizing the lump sum amounts for each of the scopes of work from Attachments 1

and 2

. The table provides a lump sum range for each scope of work, based on the range

of the high and low rates for each personnel title

. The high and low rates are taken from

3

---

Appendix E that was just adopted by the Board . It should be emphasized that we

identified a Project Manager, whose rate ranges from $90 to $100 per hour, as performing

most work. However, it is not necessary for a Project Manger to perform much of the

work. The Agency has observed that in most cases other personnel, such as geologists,

scientists, or technicians, perform much of the work . Because these other personnel have

lower rates, the work can be performed well within the lump sum amounts .

The Agency believes that the unit rates for professional services (half-day rates

for field work and travel rates) continue to be appropriate and should remain in Sections

732 .845 and 734 .845 in addition to the lump sum amounts . They should continue to be

directly linked to productivity numbers (e.g

. number of borings per half-day, excavation

quantity per half-day, etc

.) as in the Board's proposed rules . It is reasonable to expect a

certain level of productivity for these activities . As with other costs in Subpart H,

payment from the Fund may exceed the lump sums and unit rates if the owner or operator

can demonstrate unusual or extraordinary circumstances under Section 732

.860 or

734.860.

As we testified during previous hearings, Illinois is not the first state to adopt in

regulations lump sums and unit rates for remedial work, including professional services

.

Many of the lump sums and unit rates proposed in Subdocket B are comparable to lump

sums and unit rates adopted in California, Louisiana, Massachusetts, Nevada, Tennessee,

and Texas. Regulations from these states were previously submitted to the Board and are

already a part of the record .

4

---

ATTACHMENT 1 SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP

SUMS

r nnel

Hours

.

Comments

I

Section 732

.845(a)(1) Preparation for the abandonment or removal of USTs

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Office of the Illinois State Fire Marshal (OSFM)

1

. Prepare and submit initial Notification Form for Underground Storage Tanks

2

. Prepare Application for Permit for Removal/Abandonment of Underground Storage

Tanks and

submit to owner/operator for signature

3

. Submit Application for Permit for Removal/Abandonment to OSFM

4

. Prepare and submit LUST Fund Eligibility and Deductibility Application

5

. Prepare and submit amended Notification Form

'

Tech

2

.a

.1, 2, 3 & 5 are performed

by tank removal contractor

and costs are included in

tank removal lump sum

.

b

. Illinois Environmental Protection Agency (IEPA)

1

. Prepare and submit early action extension

2

. Follow up

PM

1

Not required in all cases

.

c

. Correspond with and update client

Not corrective action

.

3

. Waste Disposal

a

. Determine early action excavation limits

PM

I

b

. Prepare waste profile and arrange for landfill approval

Tech

4

These hours include field

work that is not covered

under the half-day rates

.

c

. Prepare waste manifests or tracking forms

PM

1

4

. Plan and Report Preparation

a

. Prepare site health and safety plan

PM

2

5

. Resource Coordination

a

. Arrange for subcontractors

(e

.g

.,

excavator, tank removal contractor, backf ll, landfill)

b

. Schedule project

PM

4

c

. Call J

.U

.L

.I

.E

. and/or municipality to locate utilities

'

S

i~i+ta

SL

.f F~,

.i3R])

: Y

A

~~'a~7°

Y"

HFPCF

Task performed by tank

removal contractor

. Cost

included in tank removal

lump sum

.

]~

.fY

y

r

S- ,~y f 2`y

:,}

.Fy~T

J~

4

i,

.

.

,E

---

Scope of Work

ATFACIIMENT I SCOPES OF WORK FOIL PART 732 PROFESSIONAL CONSULTING SERVICES

LUMP SUMS

Personnel

Hours

Comments

2

Sod

Ion 732

.845(n)(3) Proporallon and aabmlanton of

211-du

and 45-dny sports

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Records Gathering

a

. Obtain and review IEPA and/or OSFM records

b

. Obtain and review well records from ISGS and IS WS

c

. Obtain and review local information

(e

.g

.

Sanbom maps, aerial overlays)

3

.a

. and c included in hours

for preparation of 45-day

Report

. 3

.b

. not required for

preparation of 20 or 45-day

Reports

.

4

. Waste Disposal

a

. Review disposal documentation

PM

1

5

. Technical Evaluation

a

. Prepare well location map (<25 records within 2500 feet)

b

. Determine expected local site geology (subsurface soil conditions)

c

. Site visit for preparation of 20 and 45 Day reports

PM

6

a

. not required for

preparation of 20 or 45-day

Reports

. b

. included in hours

for preparation of 45-day

Report

. c

. includes field

work that is not covered

under the half-day rates

.

6

. Plan and Report Preparation

a

. Prepare 20-day Certification

PM

b

. Prepare or revise site health and safety plan

Previously prepared under

732

.845(a)(l) task 4

.a

. No

revision necessary for

preparation and submission

of 20 and 45-day reports

.

---

Sco a of Work

ATTACHMENT 1 SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

3

c

. Prepare 45-day Report

1

. Provide information pertaining to

:

A

. Site Identification

B

. Release Information

C

. Early Action

D

. Site Information

l

. Nature and estimated quantity of release

PM

8

2

. Data concerning

:

a

. Surrounding populations

b

. Water quality

c

. Use and approximate locations of wells potentially affected by the release

d

. Subsurface soil conditions

e

. Location of subsurface sewers

f

. Climatological conditions

g

. Land use

3

. A discussion of what was done to measure for the presence of a release

4

. Action taken to prevent further release of the regulated substance into the environment

5

. A discussion of the action taken to monitor and mitigate fire and safety hazards posed by

vapors of free product that has migrated from the UST excavation zone and entered

subsurface structures

E

. Assting Document

1

. Site map to scale and oriented north showing

:

a

.- UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc

.)

e

. Nearby structures (buildings, roads, etc

.)

f

. Soil boring(s) (if present)

g

. Monitoring well(s) and/or sumps (if present)

h

. Property boundaries

i

. Sample location points

2

. Area map showing the site in relation to surrounding properties

. This map should identify the

facilities on the surroundingg properties

'

3

. Cross-section, to scale, showing the USTs and the excavation

CAD Operator

8

4

. Analytical/screening results in tabular format, including the results of soil samples required

PM

2

---

Sea a of Work

ATTACHMENT

I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Pe onn I

H

4

pursuant to 35 III

. Adm

. Code 732

.202(h) or 45

ILCS

5/57-57

.17

.

S

. UST information in a tabular format, including

:

a

. Total number of UST(s) on site

b

. Volume of the UST(s) (in gallons)

c

. The material stored in the UST(s)

d

. Identification of UST system(s) that had a release

e

. Identification of UST system(s) that were repaired, removed, or abandoned in-place

UST information table

included on Agency forms

under 6

.c

.1

.B

. above

(Release Information)

6

. Copy of OSFM Permits or notifications

Administrative

Asst

1

6, 8 & 9 combined for total

of 1 hour

.

7

. Narrative of tank removal and cleaning operations

; describe how wastes generated

during the tank removal were managed, treated, and disposed of

PM

1

8

. Photographs of UST removal activities and the excavation,'

9

. Copies of waste manifests for soil and groundwater transported off site

6, 8 & 9 combined for total

of 1 hour

.

d

. Review and certification of 20-Day and 45-Day Reports and application for payment

.

LPE

or

LPG

1

Certification added to

IPCB's

p

roposal

. PM/Senio

r

staff reference deleted

.

Added reference to

application for payment

.

7

. Resource Coordination

a

. Call J

.U

.L

.I

.E

. and/or municipality to locate utilities

Already done prior to tank

removal

. Not required for

preparation and submission

of 20 and 45-day reports

.

8

. Distribution

a

. Deliver draft 20-day Certification and 45-Day Report and application for payment to

owner/operator for review and signature

b

. Make copies of 20-Day Certification and 45-Day Report and application for payment for

distribution

c

. Deliver completed 20-Day Certification and 45-Day Report and application for payment to

LEPA

and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

. Added

references to application for

payment

.

9

. Prepare applications for payment

Account Tech

8

This is added to IPCB's

ro

al

.

---

Scope of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

5

Section 732

.845(a)(6) Preparation and submission of free product removal reports

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with and update Illinois Environmental Protection Agency (IEPA)

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Waste Disposal

a

. Review disposal documentation

PM

I

4

. Free Product Report Preparation

a Prepare Free Product Removal Report

I

. Provide information pertaining to

:

A

. Site Identification

B

. Free Product Information

1

. Name(s) of person(s) responsible for implementing the free product removal

measures

2

. Estimated quantity, type, and thickness of free product observed or measured

in boreholes,

wells, excavation, etc

.

3

. The type of free product recovery system used and technical justification for the

method of

recovery chosen

4

. Whether any discharge will take place on- or off-site during the recovery operation

and

where this discharge (point) will be located

5

.- Type of treatment applied to (the free product), and the effluent quality expected

from any

discharge

6

. Steps that have been taken or that are being taken to obtain necessary permits for

any

discharge

7

. The disposition of the recovered free product

PM

---

Scope of Work

ATTACHMENT I SCOPES OF

WORK

FOR PART 732 PROFESSIONAL CONSULTING SERVICES

LUMP SUMS

Personnel

Hours

Comments

6

C

. Assting Documentation

1

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc

.)

e

. Nearby structures (buildings, roads, etc

.)

f

. Soil boring(s) (if present)

g

. Monitoring well(s) and/or sumps (if present)

h

. Locations where free product was encountered including its estimated

thickness

i

. Location of recovery points

j

. Location of the treatment unit

k

. Location of discharge points

1

. Property boundaries

CAD Operator

Site map already prepared

under

Early

Action

. Only

modifications required at this

point

.

2

. Table showing the dates that free product recovery was conducted and

the amount of

free product recovered on each date

I'M

I

3

. Copies of waste manifests

Administrative

Asst

I

5

. Review and certification of free product removal report

.

LPE or LPG

I

Added to IPCI3's proposal

.

6

. Distribution

a

. Deliver draft free product removal report to owner/operator for review and

signature

b

. Make copies of free product removal report for distribution

c

. Deliver completed report to IEPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

.

---

Scope of Work

ATTACHMENT 1 SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

7

Section 732

.845(a)(7) Preparation and submission of reports submitted pursuant to Section

732202(h)(3)

1

. Site characterization/narrative

2

: Characterization/narrative of water encountered in UST excavation

3

. Completion of Property Owner Summary, Form

4

. Recording NFR Letter

ygy4TR!}YWI% b w+* ~

,

.

s

PM

Admin Asst

A

rt

,

2

2

This report submitted as part

of 45-Day Report

. All other

costs related to this report are

included in costs for 45 Day

Report (e

.g

.,

LPG/LPE

certification, distribution)

.

Reference in title to

"734

.210(h)(3)"changedto

'732

.202

) 3 "

BON

Section 732

.845(b)(1) Preparation and submission of site classification plans, site classification

preparation, fieldwork, field oversight, and the preparation and submission of the site classification

completion report

SITE CLASSIFICATION WORK PLAN

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Technical Evaluation

a

. Conduct fieldwork

b

. Provide field oversight

PM

Geologist

Tech

10

10

20

These hours include field

work that is not covered

under the half-day rates

.

There are no half-day rates

for Site Classification field

work

.

---

Scope of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

8

4

. Plan Preparation

a

. Prepare Site Classification Work Plan

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

C

. Site Classification

I

. Method of Physical Soil Classification

PM

Under 4

.a

. I

.c

.7

and 8,

reference to LPG added

.

Under 4

.a

.I

.c

.7, reference to

"Class II" groundwater

changed to "Class III"

.

Added 4

.a

. I

.c

.9 and 10

.

2

. Number of soil borings to be advanced on-site

3

. Whether soil borings are proposed to be advanced for reasons other than Physical

Soil Classification or investigation of migration pathways

4

. Whether monitoring wells are proposed on-site

5

. Physical Soil Classification

a

. Scientific publications/geologic maps that will be reviewed to determine consistency

with Plate I of the Illinois State Geological Survey,Circular 532

b

. Drilling methods, auger types, sampling procedures and sampling devices that will be

used

c

. Basis for determining the location (include number and spacing) of soil borings

d

. How the proposed final soil boring configuration and boring depths will provide the

greatest likelihood of determining the geologic characteristics of the site

e

. What will be done if auger refusal occurs or bedrock is encountered during drilling

f

. What will be done if anomalies are encountered during drilling

g

. What will be done to prevent cross-contamination between water-bearing units that

may be encountered during drilling

6

. Groundwater Investigation

a

. Drilling methods that will be used

b

. Basis for determining the location and number of monitoring wells placed at the site

c

. Monitoring well installation procedures

d

. Activities that will be

taken to prevent cross-contamination during well installation

e

. Basis for determining well construction material

f Basis for determining the monitoring well-screen depth and screened interval

g

. Monitoring well development procedures

h

. Monitoring well sampling procedures

.

i

. Activities that will

be

taken to prevent cross-contamination between groundwater samples

j

. How the proposed final monitoring well configuration will provide the greatest likelihood

of detecting the migrations of groundwater contamination

---

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

9

k

.

Steps that will be taken to determine groundwater elevation and flow direction

.

7

. How the LPE/LPGwiII verify whether Class III Special Resource

Groundwater exists within 200 feet of the UST system

8

. How the LPE/LPG will identify and locate all community water

supply wells within 2,500 feet of the UST system and all potable water supply

wells

within

200 feet of the UST system, and determine if the UST system is within the regulated

recharge area of any community water supply well or potable water supply well

9

. How the LPE/LPG will locate all surface water bodies within 100 feet of the UST

system

and determine whether they have been adversely affected by the a sheen or free product

10

. How the LPE/LPG will determine whether there is evidence of petroleum or vapor

migration that threatens human health or safety or that may cause explosions

in confined

spaces

---

Sea a of Work

ATTACIIMENT I SCOPES OP WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LAMP SUMS

10

9

. Classification by Exposure Pathway Exclusion

Classification by exposure

a_ Discussion of the activities to determine the full extent and concentrations of contaminants

pathway is no longer an

in soil and/or groundwater exceeding the Tier I remediation objectives

b

. Dt rnevion of the tests to be performed to determine whether or not the following

option under Part 732 per the

I

requirements will be met

:

amendments just adopted by

I

. Attenuation capacity of the soil will not be exceeded for any of the organic

the Board

.

contaminants

2

. Soil saturation limit will not be exceeded for any of the organic contaminants

3

. Contaminated soils do not exhibit any of the reactivity characteristics of hazardous

waste per 35 Ill

. Adm

. Code 721

.123

4

. Contaminated soils do not exhibit a pH 2

.0

c

or >_ 12

.5

5

. Contaminated soils which contain arsenic, barium, cadmium, chromium, lead,

mercury,

selenium or silver (or their associated salts) do not exhibit any of the

toxicity characteristics of hazardous waste per 35 I0

. Adm

. Code 721

.124

c

. Discussion of how the inhalation exposure route will be evaluated to'determine that

:

1

. An institutional control is in place that requires safety precautions for construction

worker populations and compliance with #2 below

2

. Any contaminant of concern within ten (10)

feet

of land surface or within ten (10)

feet of any man-made pathway does not exceed Tier I remediation objectives

; OR an

Agency approved engineered barrier is in place

d

. Discussion of how the soil ingestion exposure route will be evaluated to determine that

:

1

. An institutional control is in place that requires safety precautions for construction

worker populations and compliance with #2 below

2

. Any contaminant of concern within ten (10) feet of land surface or within three (3)

feet of any land surface does not exceed Tier 1 remediation objectives

; OR an

Agency approved engineered barrier is in place

e

. Discussion of how the groundwater ingestion exposure route will be evaluated to

determine the following

:

I

. The source of the release is not located within the minimum/maximum setback

zone or regulated recharge area of a potable water supply well

2

. Any area within 2,500 feet from the source of the release is restricted under a local

ordinance which prohibits the use of groundwater as a potable supply

3

. The concentration of any contaminant of concern in groundwater within the

minimum/maximum setback zone of a potable water supply well meets the applicable

Tier I remediation objective

4

. The concentration of any contaminant of concern in groundwater discharging into a

surface water will meet the applicable surface water quality standard per 35 III

. Adm

Code 302

---

Sco a of Work

ATTACHMENT I SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

11

10

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc)

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of the proposed soil boring(s)

g

. Location of the proposed monitoring wells (if required)

h

. Property boundaries

i

. 200-foot radius from the UST system

CAD Operator

2

Site map already prepared

under Early Action

. Only

modifications required at this

point

.

11

. Chart indicating the following

:

a

. Boring identification

b

. Depth of boring (in feet)

c

. Number of samples from each boring that will be submitted for geotechnical

analysis

d

. Identification of geotechnical tests that will be performed on samples

PM

1

b

. Prepare budget for site classification work plan

Account Tech

4

c

. Review and certification of site classification work plan and budget

.

LPE or LPG

2

PM/Senior staff reference

deleted

.

5

.

. Distribution

a

. Deliver drat site classification work plan and budget to owner/operator for review and signature

b

. Make copies of site

classification

work plan and budget for distribution

c

. Deliver site classification work plan and budget to IEPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

. Changed c

to reference "site

classification work plan and'

budget" instead of

"com

.leted re

.ort"

.

SITE CLASSIFICATION COMPLETION REPORT

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

---

Sc

a of Work

ATTACHMENT 1 SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

am en

12

3

. Technical Evaluation

a

. Conduct fieldwork

b

. Provide field oversight

Not required as part of

preparing and submitting

Site Classification

Completion Report

.

4

. Report Preparation

PM

S

Site map already prepared

a

. Prepare Site Classification Completion Report

CAD Operator

4

under Early Action

. Only

1

. Provide information concerning

:

modifications required at this

A

. Site Identification

point

B

. Site Information

C

. Site Classification Summary

D

. Site Classification by Methods One or Two

E

. Site Evaluation

I

. Physical Soil Classification

a

. Soil borings

1

. A list of publications reviewed and preliminary conclusions concerning the site

geology

2

. Soil borings logs

3

. Site map to scale and oriented north showing

:

i

. Soil boring locations

ii

. UST system(s)

iii

. 200-foot radius from UST system

.

iv

. Property boundaries

b

. Method One soil properties test results (include calculations, methodologies, and complete

laboratory reports)

I

. Soil particle analysis

2

. Soil moisture content

3

. Soil classification

4

. Unconfined compression test

5

. In-situ hydraulic conductivity

6

. Ex-situ hydraulic conductivity

c

. Method Two soil properties test results (include calculations, methodologies, and complete

laboratory reports)

1

. Soil particle analysis

2

. Ex-situ hydraulic conductivity

; and calculated yield of geological material

3

. In-situ hydraulic conductivity and yield of geologic material

---

Sco a of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

13

2

. Groundwater Investigation

a

. If groundwater investigation was required, provide the following

:

1

. Discussion of how the monitoring well configuration provides the greatest likelihood

of detecting migration of groundwater contamination

2

. Monitoring well construction diagrams

3

. Table showing static water elevations

4

. Sample collection shipment and preservation information

5

. Completed chain-of-custody form(s)

6

. Copies of laboratory reports (include field and lab blanks)

7

. Analytical results

in

tabular format

8

. Site map to scale and oriented north showing

:

i

. Monitoring well locations

PM

CAD Operator

4

2

Site map already prepared

under Early Action

. Only

modifications required at this

point

ii

. Potentiometric surface map

iii

. Groundwater flow direction

iv

. 200-foot radius from UST system and

v

. Property boundaries

b

. If no groundwater investigation was performed, provide the following

:

1

.

Demonstrate whether groundwater is present within the depth of boring used

to perform

physical soil classification under the selected method (Method One under subsection

(c)

.

or Method Two under subsection (d))

2

. Demonstrate whether groundwater is withdrawn for potable use within

1000 feet of the

UST system and at what depths

3

. Demonstration whether seasonal fluctuation in groundwater could result in

groundwater

contacting contaminated soil (e

.g

., historical records)

F

. Water Well Survey

PM

4

Site map already prepared

I

. Results of the survey conducted to identify all community water supply wells

within 2,500

under Early Action

. Only

feet of the UST system and all potable water supply wells within 200 feet of the UST

system

modifications required at this

(include copies of welllogs and all correspondence to and from the Illinois State Water

point

Survey

and the Illinois State Geological Survey)

.

2

. Local units of government contacted to determine if there is a local ordinance

or policy

regulating the usage of potable water supply wells

3

. Site map to scale showing

all

of the community water supply wells within 2,500 feet of the

UST system and all potable water supply wells within 200 feet of the UST system

(radii

of 200, 400, 1,000 and 2,500 feet from the UST system should be marked on the map)

4

. Table indicating the setback zone for each community or potable water supply well

and the

distance from the UST system to the well (the location of each well must be identified

on the

---

Sea of Work

ATTACHMENT 1 SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

14

map by numbers corresponding to information provided in the table)

5

. The sources consulted in determining whether the UST system is within the regulated

recharge area of any community or potable water supply well

G

. Migration Pathways

1

. Discussion of the investigation conducted to identify all potential natural and man-made

migration pathway that are on the site, rights-of-way attached to the site, or in any area

surrounding the site that may be adversely affected as a result of a release of petroleum from

the UST system

2

. Discussion of further investigations conducted to determine if there is evidence that migration

of petroleum or vapors along such pathways threatens human health or the environment or

may cause explosions in basements, crawl spaces, utility conduits, storm or sanitary sewers,

Vaults or other confined spaces

3

. Discussion of the findings based on the investigations pefonned

.

4

. Site map to scale and oriented north showing

:

a

. The UST system(s) and excavation

b

. Product and dispenser lines

c

. Potential natural and man-made pathways on-site, in rights-of-way attached to the site or

in areas that may

be adversely affected by the release

d

. Soil boring locations

e

. Property boundaries

PM

CAD Operator

3

I

Site map already prepared

under Early Action

. Only

modifications required at this

point

.

If

. Class III Special Resource Groundwater

1

. Discussion of the steps taken to determine if Class III groundwater exists within 200 feet of

the site

2

. Site map to scale and oriented north showing

:

n

.

Location of Class II groundwater

b

. Radius of 200 feet from the UST system(s)

I

. Surface Bodies of Water

1

. Discussion of the steps taken to locate all surface bodies of water on site and within 100 feet

of the site, and one located, the steps taken to determine if they have been adversely affected

by the presence of a sheen or free product layer resulting from a release of petroleum from

the UST system

2

. Site map to scale and oriented north showing the locations of the surface bodies of water on

site and within 100 feet of the site

PM

2

I

Site map already prepared

under Early Action

. Only

modifications required at this

point

.

---

Scope of Work

ATTACHMENT S SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

15

J

.

Classification by Exposure Pathway Exclusion

Classification by exposure

1

. Extent of contamination exceeding Tier I remediation objectives

pathway is no longer an

a

. Table showing the analytical results and depth of samples

option under Part 732 per the

b

. Site map showing the soil sample location points and groundwater monitoring well

amendments just adopted by

locations

the Board

.

c

. Site map showing the extent of soil and/or groundwater contamination exceeding Tier

I

remediation objectives

d

. Cross-section of the site showing the areas of soil contamination exceeding Tier

I

remediation objectives

2

. Physical soil characteristics

a

. Whether or

. not the concentration of any organic contaminants exceeded the

attenuation

capacity of the soil

b

. Whether or not the organic contaminants exceeded the soil saturation limit

c

. Whether or

.not the soils exhibited any characteristics of reactivity for hazardous

waste

d

. pH

of

the soils

e

. Whether or not contaminated soils exhibited

any

characteristics of toxicity for hazardous

waste

3, Inhalation exposure route

Demonstrate the following

:

a

. An Agency-approved engineered barrier is in place

b

. Safety precautions for construction workers will be taken if Tier 1

remediation

objectives for construction workers are exceeded

.

4

. Ingestion exposure route

.

Demonstrate the following

:

a

. An Agency-approved engineered barrier is in place

b

. Safety precautions for construction workers will be taken if Tier I

remediation

objectives for construction workers are exceeded

.

5

. Groundwater ingestion exposure route

Demonstrate the following

:

a

. Source of the release is not located within the minimum or maximum setback zone

or

regulated recharge area of a potable water supply well

b

. Any area within 2,500 feet from the source of the release is restricted under a local

ordinance which prohibits the use of groundwater as a potable supply

c

. The concentration of any contaminant of concern in groundwater within the

minimum or

maximum setback zone of a potable water supply well will meet the applicable Tier

I

---

Sea

of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Ho

rs

16

remediation objective

d

. Concentration of any contaminant of concern in groundwater discharging into a surface

water will meet the applicable surface water quality standard per 35 III

. Adm

. Code 302

K

. Assting Documentation

1

. Site map to scale oriented north showing

:

a

. UST system(s) (former and existing)

b

. Excavation limits (former and existing)

c

. Product and dispenser lines

d

. Pumps and islands

e

. Underground utilities (sewer, gas, water, etc)

f

.

Nearby structures (buildings, roods, etc)

CAD Operator

4

Site map already prepared

under Early Action

. Only

modifications required at this

point and drawing of

geologic cross section

.

g

. Location of the soil boring(s)

h

. Location of the monitoring wells

i

. Property boundaries

j

. 200-foot radius from the UST system(s)

2

. Horizontal cross section showing the various geologic units and the depth to groundwater

3

. Laboratory certification(s)

This is provided by

laboratory along with

laboratory results

.

b

. Review and certification of site classification completion report and application for payment

.

LPG or LPG

2

PM/Senior staff reference

deleted

. Reference to

application for payment

added

.

5

. Distribution

a

. Deliver draft site classification completion report and application for payment to owner/operator

for review and signature

b

. Make copies of site classification completion report and application for payment for

distribution

c

. Deliver completed report and application for payment to IEPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

. Reference

to application for payment

added

.

6

. Prepare applications for payment

Account Tech

8

This is added to the IPCB's

ro

.

.sal

.

---

Scope of Work

ATTACHMENT 1 SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

flours

Comments

17

Section 732

.845

(c)(1) Preparation and submission of low priority groundwater monitoring plan

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

-

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Waste Disposal

a

. Determine treatment type to be applied to

any

discharge and effluent quality expected

b

. Obtain necessary permits for discharge

c

. Determine final disposition of recovered free product

Not required for preparation

and submission of low

priority groundwater

monitoring plan

. 3

.c not

applicable at low priority

sites

.

4

. Technical Evaluation

included in 5 below

.

5

. Plan Preparation

a

. Prepare groundwater monitoring plan

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

C

. Site Documentation

1

. Proposed time table for well installation, all sampling events and report submittal

2- Discussion of

:

a

. Monitoring well development procedures

b

. Monitoring well sampling procedures

c

. Activities that will be taken to prevent cross-contamination between groundwater

samples

3

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc

.)

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of the soil borings

PM

8

Site map already prepared

under Early Action

.

Direction of groundwater

flow on Site map added to

IPCB's proposal

.

---

Sco a of Work

ATTACHMENT I SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Com e is

18

g

. Location of the existing monitoring wells

h

. Property boundaries

i

. Radius of 200 feet from the excavation

j

. Direction of groundwater flow

4

. Discussion of the adequacy of the final monitoring well configuration to detect the

migration of groundwater contamination

b

. Pre

.

.

-

bud _et for y

.undwater monitoring plan

Account Tech

4

c

. Review and certification of groundwater monitoring plan and budget

LPE or LPG

2

_

PM/Senior staff reference

deleted

.

6

. Distribution

a

. Deliver draft groundwater monitoring plan and budget to owner/operator for review and signature

b

. Make copies of groundwater monitoring plan and budget for distribution

c

. Deliver com 4eted

.lan and bud _et to IEPA and owner/o

.

-

ator

Administrative

Asst

2

Covers all copying and

delivering costs

.

---

Scope of Work

ATTACHMENT L SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP

SUMS

Personnel

Hours

Comments

19

Section 732

.845

(c)(3)

and

(c)(4) Preparation and submission of first and second year groundwater

monitoring reports

Hours listed are for each

year's groundwater

monitoring report

.

I

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Technical Evaluation

Included in 4 below

.

4

. Report Preparation

a

. Prepare groundwater monitoring report

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

C

. Assting Documentation

1

. Description of the implementation and completion of all elements of the groundwater

monitoring plan

2

. Description of the well development procedures, sample collection, preservation, and

analysis

3

. Analytical results in tabular format

4

. Copies of laboratory results

5

. Laboratory certification

6

. Groundwater elevations in a tabular format

7

. Monitoring well logs

8

. Completed chain-of-custody form(s)

9

. Owner/Operator Summary form

10

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation

b

. Underground utilities (sewer, gas, water, etc

.)

c

. Product and dispenser lines

d

. Pumps and islands

e

. Nearby structures (buildings, roads, etc

.)

PM

CAD Operator

Site map already prepared

under Early Action

. Only

modifications required at this

point

. 4

.a

.1

.C

.10

.c and d

added to IPCB's proposal

.

---

Sea a of Work

ATTACHMENT I SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

o n

20

f

. Location of groundwater monitoring wells

g

. Direction of groundwater flow

h

. Property boundaries

i

. Radius of 200 feet from the UST system

b

. Review and certification of groundwater monitoring report and application for payment

.

LPE or LPG

2

PM/Senior staff reference

deleted

. Application for

payment added

.

5

. Distribution

a

. Deliver draft groundwater monitoring report and application for payment to owner/operator for review

and signature

b

. Make copies of groundwater monitoring report and application for payment for distribution

c

. Deliver completed report and application for payment to [EPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

. Application

for payment added

.

6

. Prepare application for payment

Account

. Tech

4

This is added to IPCB's

proposal

.

---

Scope of Work

ATTACHMENT 1 SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

21

Section 732

.845(c)(5) Preparation and submission of low priority groundwater monitoring completion

report

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Technical Evaluation

Included in 4 below

.

4

. Report Preparation

a

. Prepare groundwater monitoring completion report

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

C

. Assting Documentation

1

. Description of the implementation and completion of all elements of the groundwater

monitoring plan

2

. Description of the well development procedures, sample collection, preservation, and

analysis

3

. Analytical results in tabular format

4

. Copies of laboratory results

5

. Laboratory certification

6

. Grouridwater elevations in a tabular format

7

. Monitoring well logs

8

. Completed chain-of-custody form(s)

9

. Owner/Operator Summary form

10

. Site map to scale and oriented north showing

:

a UST system(s) and excavation

b

. Underground utilities (sewer, gas, water, etc

.)

c

. Product and dispenser lines

d

. Pumps and islands

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of groundwater monitoring wells

PM

CAD Operator

Site map already prepared

under Early Action

. Only

modifications required at this

point

. 4

.a

.I

.C

.10

.c and d

added to IPCB's proposal

.

---

Sco a of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

22

g

.

Direction of groundwater flow

h

. Property boundaries

i

. Radius of 200

feet

from the UST system

------

-- -------

b

. Review and certification of groundwater monitoring completion report and

application for payment

.

LPE or LPG

2

PM/Senior staff reference

deleted

. Application for

payment added

.

5

. Distribution

a

. Deliver draft groundwater monitoring completion report and application

for payment to

owner/operator for review and signature

b

. Make copies of groundwater monitoring completion report and application for payment for

distribution

c

. Deliver completed report and application for payment to IEPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

. Application

for payment added

.

6

. Prepare applications for payment

Account Tech

4

This is added to IPCB's

to

sat

.

---

Scope of Work

ATTACHMENT

I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING

SERVICES LUMP SUMS

Personnel

Hours

Comments

23

Section 732

.845(d)(I)(A) Preparation and submission of investigation

plans for on-site contamination

for sites classified pursuant to Section 732

.307

Scope of work same as for

Stage 2 site investigations

under Part 734

. All scope of

work for this Section

732

.845(d)(1)(A) added to

IPCB's proposal

.

1

. Technical Evaluation

a

. Address the same items that are required for Part 734 sites under 35 JAC 734

.320(b)

b

. Prepare or finalize field notes

c

. Prepare and describe site investigation photos

PM

CAD Operator

16

8

These hours cover technical

work performed (vs

. report

preparation hours which are

included under 2 below)

.

d

. Prepare contingency scope of work for boring/monitoring well locations

Included under 2 below

.

2

. Plan Preparation

a

. Prepare investigation plan for on-site contamination

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

1

. Will owner/operator seek reimbursement from the UST Fund?

2

. If yes, is budget attached?

3

. Is this an amended plan?

4

. Identify the material released

5

. Describe the activities that will be performed to determine the following

:

a Degree of soil contamination

b

. Extent of soil contamination (as defined to Tier I Residential remediation objectives)

c

. The degree of groundwater contamination

.

d

. Extent of groundwater contamination (as defined to Class I Remediation Objectives

unless

otherwise approved by the Illinois EPA)

e

. Direction of groundwater flow

f

. Hydraulic conductivity of groundwater

g

. Identification of Site features that may affect contaminant transport and risk

to human

health and the environment

.

h

. The following parameters, if determined during on-site investigation

:

Hydraulic conductivity

Soil bulk density

Soil particle density

PM

8

---

Sco a of Work

ATTACHMENT 1 SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

24

Moisture content

Organic carbon content

C

. Site Investigation Summary Form

6

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc)

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of the proposed/existing soil borings

g

. Location of the proposed/existing monitoring wells

h

. Property boundaries

Maps included under l

.a

.

above

. Site map already

prepared under Early Action

.

Only modifications required

at this point

b

. Prepare budget

Account Tech

4

c

. Review and certification of on-site investigation plan and budget

LPFJLPG

2

3

. Resource Coordination

a

. Arrange for drilling

b

. Call

J

.U

.L

.LE

. and/o

r

municipality to locate utilities

PM

2

4

. Distribution

a

. Deliver draft plan and budget to owner/operator for review and signature

b

. Make copies of plan and budget for distribution

c

. Deliver corn, eted lan and bud et to IEPA and owner/o

rotor

Administrative

Asst

2

Covers all copying and

delivering costs

.

---

Scope of Work

ATTACIIMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

25

Section 732

.845(d)(1)(B) Preparation and investigation plans for off-site contamination

for sites

classified pursuant to Section 732

.307

Scope of work same as for

Stage 3 site investigations

under Part 734

. All scope of

work for this Section

732

.845(d)(1)(B) added to

IPCB's proposal

.

1

. Technical Evaluation

a

. Address the same items that are required for Part 734 sites under 35 IAC 734

.325(b)

b

. Prepare or finalize field notes

c

. Prepare and describe site investigation photos

PM

CAD Operator

16

8

These hours cover technical

work performed (vs

. report

preparation hours which are

included under 2 below)

.

d

. Prepare contingency scope of work for boring/monitoring well locations

.

Included under 2 below

.

2

. Plan Preparation

a

. Prepare investigation plan for off-site contamination

.

1

. Provide information concerning

:

A

. Site Identification

-

B

. Site Information

I

. Will owner/operator seek reimbursement from the UST Fund?

2

. If yes, is budget attached?

3

. Is this an amended plan?

4

. Identify the material released

5

. Describe the activities that will be performed to determine the following

:

a

. Degree of soil contamination

b

. Extent of soil contamination (as defined to Tier I Residential remediation

objectives)

c

. The degree of groundwater contamination

d

. Extent of groundwater contamination (as defined to Class I Remediation Objectives

unless

otherwise approved by the Illinois EPA)

e

. Direction of groundwater flow

f

. Hydraulic conductivity of groundwater

g

. Identification of Site features that may affect contaminant transport and

risk to human

health and the environment

.

h

. The following parameters, if determined during off-site investigation

:

Hydraulic conductivity

Soil bulk density

Soil particle density

PM

8

---

Sco a of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

on

26

Moisture content

Organic carbon content

C

. Site Investigation Summary Form

6

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc)

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of the proposed/existing soil borings

g

. Location of the proposed/existing monitoring wells

h

. Property boundaries

Maps included under 2

.a

.

above

. Site map already

prepared under Early Action

.

Only modifications required

at this point

.

b

. Prepare budget

Account Tech

4

c

. Review and certification of off-site investigation plan and budget

LPE/LPG

2

3

. Resource Coordination

a

. Arrange for drilling

b

. Call

J

.U

.L

.LE

. and/o

r

municipality to locate utilities

PM

2

4

. Distribution

a

. Deliver draft plan and budget to owner/operator for review and signature

b

. Make copies of plan and budget for distribution

c

. Deliver completed plan and budget to IEPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

.

5

.- Off-site access

PM

'

4

4 hours total for each off-site

Co

ndence and meetin s with off site

ro

owners

t

.

ro

_

Section 732

.845 d

Well

sun'

s conducted

.

ursuant to Sections 732

.404 e I and 734

.445 b

PM

4

44~

Not -

.uired for all sites

.

,

~L

.v

.uLVi

a

;N

---

Scope of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

27

Section

732

.845(d)(4)

Pre

aration and submission of corrective action plan (Conventional Tech)

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Waste Disposal

a

. Prepare waste profile (arrange for landfill approval)

Tech

4

These hours include field

work that is not covered

under the half-day rates

.

b

. Determine limits of excavation

c

. Estimate quantity of contaminated soil to be disposed of

d

. Mail waste profile to owner/operator for review and signature

e

. Prepare waste manifests or tracking forms

PM

4

. Technical Evaluation

a

. Estimate quantity of "clean" overburden to be stockpiled (if any)

.

Included in 3

.b above

b

. Prepare or finalize field notes

c

. Prepare and describe remediation photos

This work part of preparation

and submission of Corrective

Action Completion Report

.

(see items 4

.b and c

. under

scope of work for Section

732

.845(d)(8))

.

5

. Plan Preparation

a

. Prepare or review site health and safety plan

Previously prepared under

732

.845(a)(1), item 4a

b

. Prepare Corrective Action Plan

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

C

. Proposed Methods of Remediation

D

. Soil and Groundwater Investigation Results

1

. Description of investigation activities performed to define the extent of soil

and/or

groundwater contamination

.

2

. An

cal results and cleanup objectives in tabular format,

PM

CAD Operator

2

2

Site map already prepared

under Early Action

. Only

modifications required at this

point

---

Sea a of Work

ATTACHMENT I SCOPES

OF

WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

o Ion

28

3

. Laboratory results

4

. Boring logs

S

. Monitoring well logs

6

. Site maps to scale and oriented north showing

:

a

. Soil sample locations

b

. Monitoring well locations

c

. Plumes of soil and groundwater contamination

E

. Technical Information- Corrective Action Plan

I

. Discussion of how the corrective action plan shall remediate the release

PM

16

2

. List of sampling parameters and corresponding remediation objectives

3

. Basis for determining sampling parameters and remediation objectives

4

. Media sampling plan to verify completion of remediation

5

. Current and future use of the property

6

. Proposed preventive, engineering and institutional controls

7

. Schedule for implementation and projected completionof the plan

8

. Engineering design specifications, diagrams, calculations, manufacturer's

specifications,

systems analsyses, site maps, etc

.

c

. Prepare budget for corrective action plan

Account Tech

8

d

. Review and

cation of corrective action plan and budget

LPE or LPG

4

PM/Senior staff reference

deleted

.

6

. Resource Coordination

a

. Schedule project

b

. Arrange for subcontractors

c

.

Call J

.U

.L

.I

.E

. and/or municipality to locate utilities

PM

16

Reference to individual

subcontracted activities

changed to "subcontractors

."

7

. Distribution

.

a

. Deliver draft corrective action plan and budget to owner/operator for review

and signature

b

. Make copies of corrective action plan and budget for distribution

c

. Deliver completed corrective action plan and budget to IEPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

.

Section 732

.845 d 6

Develo meat of Tier 2 or Tier 3 remediation o

'

dives

-

PM

---

Sea a of Work

ATTACHMENT I SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

29

Section 732

.845(d)(7) Environmental Land Use Controls and Highway Authority Agreements

PM

8

8 hours total for each ELUC

& HAA

. Standardized

documents being proposed in

se

.arate TACO rulemakin_

.

---

Scope of Work

ATTACUMENT I SCOPRS OF WORK FOR PART 712 PROItKSSIONAI, CONSUI,TINO SIOWViCRS LUMP SUMS

Personnel

Hours

.

Comments

30

Section 732

.845(d)(8) Preparation and submission of corrective action

completion report

These tasks apply to

Corrective Action

Completion Reports for both

conventional and alternative

technologies

. IPCB's

proposal referenced only

conventional technologies

.

.

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Records Gathering

a

. Obtain legal description of property

b

. Obtain property tax identification number

Included in hours for

preparation of Corrective

Action Completion Report

.

4

. Technical Evaluation

a

. Address items in 35 IAC 734

.345(a)?

b

. Prepare and describe photos

c

. Prepare or finalize field notes

Included in 5 below

.

---

Sco a of Work

ATTACHMENT I SCOPES OF WORK FOR PART 732 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

31

5

.

Report Preparation

-

a

. Prepare Corrective Action Completion Report following items in 35 IAC 734

.345(a)

1

. Provide information concerning

:

a

. Site Identification

b

. Site Information

c

. Completion Information

1

. Chronological narrative of corrective action activities

2

. Explanation of how the corrective action activities remediated the release

3

. Discussion of how the remediation objectives were determined

4

. Media sampling and analytical procedures to verify completion of remediation

5

. Analytical results and remediation objectives in tabular format

6

. Laboratory results

7

. Soil boring logs

8

. Monitoring well logs

9

. Laboratory certification

PM

CAD Operator

.

32

8

Professional engineer

certification included under

5

.b

. below

:'

Site map already prepared

under Early Action

. Only

modifications required at this

point

.

10

. Applicable Professional Engineer Certification

11

. Site maps to scale and oriented north showing

:

a

. Final soil sample locations demonstrating completion of remediation

b

.

Groundwater monitoring well locations

c

. Groundwater recovery/discharge points

d

. Plume of contamination as defined by laboratory analyses and

e

. Area remediated

12

. Property Owner Summary

13

. Photographs documenting corrective action activities

b

. Review and certification of corrective action completion report and application for payment

.

LPE

4

PM/Senior staff reference

deleted

. Reference to

applications for payment

added

.

6

. Resource Coordination

.

a

. Record NFR letter

Administrative

Asst

2

7

. Distribution

a

. Deliver draft corrective action completion report and application for payment to owner/operator

for review and signature

'

b

.

Make copies of corrective action completion report and application for payment for

distribution

Administrative

Asst

3

Covers all copying,

delivering costs and

recording of NFR letter

.

References to applications

for payment added

.

---

Sco a of

Work

ATTACHMENT 1 SCOPES OF WORK FOR PART

732

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

P

nn

H

32

c

. Deliver completed corrective action completion report and application

for payment to IEPA and

owner/operator

d

. Make copies

of

recorded

NFR

letter for distribution

e

. Deliver recorded

NFR

letter to IEPA and owner/operator

8

.

Prepare applications for payment

Account Tech

8

This is added to IPCH's

on

inal ro

.

.sal

.

732

.845(£)

Amendment

of

plan due to unforeseen circumstances and its associated budget

PM

Account Tech

6

2

---

Scope of Work

ATTACHMENT

2

SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

I

Section 734

.845(a)(1) Preparation for the abandonment or removal of USTs

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Office of the Illinois State Fire Marshal (OSFJvI)

I

. Prepare and submit initial Notification Form for Underground Storage Tanks

2

. Prepare Application for Permit for Removal/Abandonment of Underground Storage Tanks and

submit to owner/operator for signature

3

. Submit Application for Permit for Removal/Abandonment to OSFM

4

. Prepare and submit LUST Fund Eligibility and Deductibility Application

5

. Prepare and submit amended Notification Form

Tech

2

.a

.1, 2, 3 & 5 are performed

by tank removal contractor

and included in tank removal

lump sum

.

b

. Illinois Environmental Protection Agency (IEPA)

1

. Prepare and submit early action extension

2

. Follow up

PM

1

Not required in all cases

.

c

. Correspond with and update client

Not corrective action,

3

. Waste Disposal

a

. Determine early action excavation limits

PM

1

b

. Prepare waste profile and arrange for landfill approval

Tech

4

These hours include field

work that is not covered

under the half-day rates

.

c

. Prepare waste manifests or tracking forms

PM

1

4

. Plan and Report Preparation

a

. Prepare site health and safety plan

PM

2

5

. Resource Coordination

a

. Arrange for subcontractors (e

.g

.,

excavator, tank removal contractor, backfill, landfill)

b

. Schedule project

PM

4

c

. Call J

.U

.L

.I

.E

. and/or municipality to locate utilities

Task performed by tank

removal contractor

. Cost

included in tank removal

lump sum

.

---

Scope of Work

ATTACHMENT

2

SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

2

Section 734

.845(a)(3) Preparation and submission of 20-day and 45-day

reports

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Records Gathering

a

. Obtain and review IEPA and/or OSFM records

b

. Obtain and review well records from ISGS and ISWS

c

. Obtain and review local information

(e

.g

.

Sanborn maps, aerial overlays)

3

.a

. and c included in hours

for preparation of 45-day

Report

. 3

.b

. not required for

preparation of 20 or 45-day

Reports

.

4

. Waste Disposal

a

. Review disposal documentation

PM

1

5

. Technical Evaluation

a

. Prepare well location map (<25 records within 2500 feet)

b

. Determine expected local site geology (subsurface soil condifions)

c

. Site visit for preparation of 20 and 45 Day reports

PM

a

. not required for

preparation of 20 or 45-day

Reports b

. included in hours

for preparation of 45-day

Report

. c

. includes field

work that is not covered

under the half-day rates

.

6

. Plan and Report Preparation

a

. 'Prepare 20-day Certification

PM

b

. Prepare or revise site health and safety plan

Previously prepared under

734

.845(a)(1) task 4a

. No

revision necessary for

preparation and submission

of 20 and 45-day reports

.

---

ATTACHMENT 2 SCOPES OF WORK FOR PART 734 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Comments

3

ocopeo1 flora

c

. Prepare 45-day Report

1

. Provide information pertaining to

:

A

. Site Identification

B

. Release Information

C

. Early Action

D

. Site Information

1

. Nature and estimated quantity of release

2

. Data concerning

:

a

. Surrounding populations

b

. Water quality

c

. Use and approximate locations of wells potentially affected by the release

d

. Subsurface soil conditions

'

e

. Location of subsurface sewers

f

. Climatological conditions

g

. Land use

3

. A discussion of what was done to measure for the presence of a release

4

. Action taken to prevent further release of the regulated substance into the environment

5

. A discussion of the action taken to monitor and mitigate fire and safety hazards posed by

vapors of free product that has migrated from the UST excavation zone and entered

subsurface structures

PM

8

E

. Assting Document

1

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc

.)

e

. Nearby structures (buildings, roads, etc

.)

f

. Soil boring(s) (if present)

.

g

. Monitoring well(s) and/or sumps (if present)

h

. Property boundaries

i

. Sample location points

2

. Area map showing the site in relation to surrounding properties

. This map should identify the

facilities on the surrounding properties

3

. Cross-section, to scale

; showing the USTs and the excavation

CAD Operator

S

4

. Analytical/screening results in tabular format, including the results of soil samples required

PM

2

---

Sea a of Work

ATTACHMENT 2 SCOPES OF WORK FOR PART 734 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Flours

Comments

.

pursuant to 35 Ill

. Adm

. Code 732

.202(h) or 45 ILCS 5/57-57

.17

.

.

5

. UST information in a tabular format, including

:

.

a

. Total number of UST(s) on site

b

. Volume of the UST(s) (in gallons)

c

. The material stored in the I JS'1'(s)

d

. Identification of UST system(s) that had a release

e

. Identification of UST system(s) that were repaired, removed, or abandoned in-place

UST information table

included on Agency forms

under 6

.c

. 1

.13

. above

(Release Information)

6

. Copy of OSFM Permits or notifications

Administrative

Asst

1

6, 8 & 9 combined for a total

of I hour

.

7

. Narrative of tank removal and cleaning operations

; describe how wastes generated

during the tank removal were managed, treated, and disposed of

PM

8

. Photographs of UST removal activities and the excavation

'

9

. Copies of waste manifests for soil and groundwater transported off-site

6, 8 &

99

combined for a total

of 1 hour

.

d

. Review and certification of 20-Day and 45-Day Reports and application for payment

.

LPE or LPG

I

Certification added to

IPCB's

p

roposal

. PM/Senio

r

staff reference deleted

.

Added references to

application for payment

.

7

. Resource Coordination

a

. Call

J

.U

.L

.LE

. and/o

r

municipality to locate utilities

Already done prior to tank

removal

. Not required for

preparation and submission

of 20 and 45-day reports

.

8

. Distribution

a

. Deliver draft 20-day Certification and 45-Day Report and application for payment to

owner/operator for review and signature

b

. Make copies of 20-Day Certification and 45-Day Report and application for payment for

distribution

c

. Deliverr completed 20-Day Certification and 45-Day Report and application for payment to IEPA

and owner/operator

Administrative

Asst

2

Covers all-copying and

delivering costs

. Added

references to application for

payment

.

'

9

. Prepare application for payment

Account Tech

8

This is added to IPCB's

.ro

.osal

.

---

Scope of Work

ATTACHMENT

2

SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

Section 734

.845(a)(6) Preparation and submission of free product removal reports

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with and update Illinois Environmental Protection Agency (IEPA)

b

. Correspond with and update Client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Waste Disposal

a

. Review disposal documentation

PM

1

4

. Free Product Report Preparation

a

. Prepare Free Product Removal Report

1

. Provide information pertaining to

:

A

. Site Identification

B

: Free Product Information

I

. Name(s) of person(s) responsible for implementing the free product removal measures

2

. Estimated quantity, type, and thickness of free product observed or measured in boreholes,

wells, excavation, etc

.

3

. The type of free product recovery system used and technical justification for the method of

recovery chosen

4

. Whether any discharge will take place on- or off

-site during the recovery operation and

where this discharge (point) will be located

S

. Type of treatment applied to (the free product), and the effluent quality expected from any

discharge

6

. Steps that have been taken or that are being taken to obtain necessary permits for any

discharge

7

. The disposition of the recovered free product

.

PM

4

---

Sea a of Work

ATTACHMENT

2

SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

6

C

.

. Assting Documentation

1

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

;

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc

.)

e

. Nearby structures (buildings, roads, etc

.)

f

. Soil boring(s) (if present)

g

. Monitoring well(s) and/or sulaps (if present)

h

. Locations where free product was encountered including its estimated thickness

i

. Location of recovery points

j

. Location of the treatment unit

k

. Location of discharge points

1

. Property boundaries

CAD Operator

I

Site map already prepared

under Early Action

. Only

modifications required at this

point

.

2

. Table showing the dates that free product recovery was conducted and the amount of

free product recovered on each date

PM

1

. 3

. Copies of waste manifests

Administrative

Asst

5

. Review and certification of free product removal report

.

LPE or LPG

1

Added to IPCB's proposal

.

6

. Distribution

-

a

. Deliver draft free product removal report to owner/operator for review and signature

b

. Make copies of free product removal report for distribution

c

. Deliver completed report to IEPA and owner/operator

1, u

.,

~

.1

+f

.R~

,y3(y' AQ

n

t

<

.

.

H~,

.a,r'Y

A4

kd

.

'N

,

.

.

SW

I!,t

h4

IE~

t

a

Administrative

Asst

.

.

y

f

.~i

(17tlY(3y~d'+t

2

P

.

,{

.

Covers all copying and

delivering costs

.

~ ,

vN

•

t,{

-

'~rd

W

.o

:~

Section 734

.845(a)(7) Prepara ion and submission of reports submitted pursuant to Section

734

.210(h)(3)

.1

. Site characterization/narrative

2

. Characterization/narrative of water encountered in UST excavation

3

. Completion of Property Owner Summary Form

4

. Recording NFR Letter Early Action Completion Report

PM

Admin Asst

,~ ~

2

2

d

This report submitted as part

of 45-day Report

. All other

"

costs related to this report are

included in costs for 45-day

.

Report (e

.g

.,

LPG/LPE

certification, distribution)

.

---

Sea a of Work

An'ACIlMEMr

2

SCOPES OP WORK POlt PAR

r 734

PROFESSIONAL CONSUL TINC

SERVICES LUMP SUMS

Personnel

Hours

Comments

7

Section 734

.845(b)(1) Preparation and submission of stage

site investigation plan

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Technical Evaluation

a

. Determine expected local site geology (subsurface soil conditions)

b

. Evaluate backfill/piping samples to Tier I remediation objectives

c

. Determine drilling locations for soil samples and monitoring wells

d

. Demonstrate if groundwater investigation is required (if applicable)

e

. Conduct initial water supply well survey per 734

.315(a)(3)

PM

8

4

. Plan Preparation

No preparation of plan is

a

. Prepare Stage I Site Investigation Plan

required

. Stage I Plan

1

. Provide information concerning

:

consists of a certification in

A

. Site Identification

the 45-day Report that the

B

. Site Information

Stage 1 investigation will be

1

. Will owner/operator seek reimbursement from the UST Fund?

conducted in accordance

2

. If yes, is budget attached?

with 35 IAC 734

.315 (Stage

3

. Is this an amended plan?

I site investigation

4

. Identify the material released

requirements)

.

5

. Describe the activities that will be performed to determine the following

:

a

. Degree of soil contamination

b

. Extent of soil contamination (as defined to Tier I Residential remediation objectives)

c

. The degree of groundwater contamination

d

. Extent of groundwater contamination (as defined to Class I Remediation Objectives unless

otherwise approved by the Illinois EPA)

e

. Direction of groundwater flow

f

. Hydraulic conductivity of groundwater

g

. Identification of Site features that may affect contaminant transport and risk to human

health and the environment

6

. Site map to scale and oriented north showing

:

---

Sco a of Work

ATTACHMENT 2 SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

8

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc)

e

. Nearby structures (buildings, roads, etc

.)

f Location of the proposed/existing soil borings

g

. Location of the proposed/existing monitoring wells

h

. Property boundaries

b

. Prepare or update site health and safety plan

Previously prepared under

734

.845(a)(1) task 4a

. Not

required for preparation and

submission of Stage I plan

.

c

. Prepare budget

No preparation of budget is

required

. Stage 1 Budget

consists of a certification in

the 45-day Report that the

Stage I investigation costs

will not exceed the cost set

forth in Subpart H

.

d

. Review work to be done by project manager or other senior staff

e

. Prepare LPEJLPG certification

"

Stage I plan submitted as

part of 45-day Report

.

Review and certification

costs included under 45-day

Report review and

'

certification costs

.

5

. Resource Coordination

a

. Arrange for drilling

b

. Call

L

U

.L

.I

.E

. and/o

r

municipality to locate utilities

PM

2

6

. Distribution

a Deliver draft plan and budget to owner/operator for review and signature

b

. Make copies of plan and budget for distribution

c

. Deliver com leted

.Ian

and bud

-

et to A

-

n and owner/

erator

rrf't

s

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Stage I Plan submitted as

part of 45-day Report

. These

costs included under 45-day

Report costs

.

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Scope of Work

ATTACIIMENT 2 SCOPES OF

WORK

FOR PART 734 PROFESSIONAL CONSULTING SERVICES

LUMP SUMS

Personnel

Hours

Comments

9

Section 734

.845(b)(3) Preparation and submission of stage 2 site Investigation plan

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a already included in other

line items and 2

.b

. is not

corrective action

.

3

. Records Gathering

a Obtain local information

(e

.g

., Sanbom maps, aerial overlays, etc

.)

b

. Determine extent of property boundaries

These tasks already

performed as part of 45-day

Report preparation

.

4

. Technical Evaluation

a

. Address items in 35 IAC 734

.320(b)

b

. Prepare or finalize field notes

c

. Prepare and describe site investigation photos

PM

CAD Operator

16

8

These hours cover technical

work performed (vs

. report

preparation hours which are

included under 5 below)

.

d

. Prepare contingency scope of work for boring/monitoring well locations

Included under 5 below

.

5

. Plan Preparation

a

. Prepare Stage 2 Site Investigation Plan addressing items in 35 IAC 734

.320(b)

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

1

. Will owner/operator seek reimbursement from the UST Fund?

2

. If yes, is budget attached?

3

. Is this an amended plan?

4

. Identify the material released

5

. Describe the activities that will be performed to determine the following

:

a

. Degree of soil contamination

b

. Extent of soil contamination (as defined to Tier I Residential remediation objectives)

c

. The degree of groundwater contamination

d

. Extent of groundwater contamination (as defined to Class I Remediation Objectives unless

otherwise approved by the Illinois EPA)

e

. Direction of groundwater flow

f

. Hydraulic conductivity of groundwater

g

. Identification of Site features that may affect contaminant transport and risk to human

PM

8

5

.a1

.B

.5

.h and 5

.a 1

.C added

to Board's proposal

---

Sco a of Work

ATTACHMENT 2 SCOPES OF

WORK

FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

10

health and the environment

.

Ii

. The following parameters, if determined during Stage 2 investigation

:

Hydraulic conductivity

'

Soil bulk density

Soil particle density

Moisture content

-

Organic carbon content

C

. Site Investigation Summary Form

6

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc)

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of the proposed/existing soil borings

g

. Location of the proposed/existing monitoring wells

h

. Property boundaries

Maps included under 4

.a

.

above

. Site map already

prepared under Early Action

.

Only modifications required

at this point

.

b

. Prepare budget

Account Tech

4

c

.

Prepare or review site health and safety plan

Previously prepared under

734

.845(a)(1) task 4a

.

d

. Review and certification of Stage 2 Site Investigation Plan, Budget, and Stage I application for

payment

-

LPE/LPG

2

PM/Senior staff reference

deleted

. Added reference to

application for payment

6

. Resource Coordination

a

.

Arrange for drilling

'

b

.

Call

J

.U

.L

.LE

. and/o

r

municipality to locate utilities

PM

2

.

7

. Distribution

a

. Deliver draft plan and budget and application for payment to owner/operator for review and signature

b

. Make copies of plan and budget and application for payment for distribution

c

. Deliver completed plan and budget and application for payment to IEPA and owner/operator

Administrative

Asst -

2

Covers all copying and

delivering costs

. Added

references to application for

payment

.

8

. Prepare Stage 1 applications for payment

J%n~T

;

F

yy

yay~i

ah

l~

p

T/~'

yRn

,

.

t

.,

y

'

hct»`

,S

.iLby

3(ff`ps"o

.

Account Tech

This is added to IPCB's

.r

osal

.

,

il

.

:

;~

.

P'G

~

~

.~4t

ti~ks

.

.~~~LL~w

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---

Scope of Work

ATTACHMENT 2 SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

1I

734

.845(b)(5) Preparation and submission of stage 3 site investigation plan

The following hours are

proposed in lieu of time and

materials for Stage 3 Site

Investigation

.

1

. Records Gathering

a

. Obtain local information

(e

.g

.,

Sanborn maps, aerial overlays, etc

.)

b

. Determine extent of property boundaries

These tasks are already

performed as part of 45-day

Report preparation

.

2

. Technical Evaluation

a

. Address items in 35 IAC 734

.325(b)

b

. Prepare or finalize field notes

c

. Prepare and describe site investigation photos

PM

CAD Operator

16

8

These hours cover technical

work performed (vs

. report

preparation hours which are

included under 3 below)

.

d

. Prepare contingency scope of work for borinp/monitoring well locations

.

Included under 3 below

.

3

. Plan Preparation

a

. Prepare Stage 3 Site Investigation Plan addressing items in 35 JAC 734

.325(b)

I

. Provide information concerning

:

A

. Site Identification

B

. Site Information

1

. Will owner/operator seek reimbursement from the UST Fund?

2

. If yes, is budget attached?

3

. Is this an amended plan?

4

. Identify the material released

5

. Describe the activities that will be performed to determine the following

:

a

. Degree of soil contamination

b

. Extent of soil contamination (as defined to Tier I Residential remediation

objectives)

c

. The degree of groundwater contamination

d

. Extent of groundwater contamination (as defined to Class I Remediation

Objectives

unless

otherwise approved by the Illinois EPA)

e

. Direction of groundwater flow

f

. Hydraulic conductivity of groundwater

g

. Identification of Site features that may affect contaminant transport and risk to human

health and the environment

.

h

. The following parameters, if determined during Stage 3 investigation

:

Hydraulic conductivity

PM

8

---

Sea a of Work

ATTACHMENT 2 SCOPES OF WORK FOR PART 734 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

12

Soil bulk density

Soil particle density

Moisture content

Organic carbon content

C

. Site Investigation Summary Form

6

. Site map to scale and oriented north showing

:

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc)

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of the proposed/existing soil borings

g

. Location of the proposed/existing monitoring wells

h

. Property boundaries

Maps included under 4

.a

.

above

. Site map already

prepared under Early Action

.

Only modifications required

at this point,

b

. Prepare budget

Account Tech

4

c

. Review and certification of Stage 3 Site Investigation Plan and Budget and

Stage 2 application for

payment

.

'

LPE/LPG

2

4

. Resource Coordination

a

. Arrange for drilling

b

. Call 3

.U

.L

.I

•E

.

and/or municipality to locate utilities

PM

2

5

. Distribution

a

. Deliver draft plan and budget and application for payment to owner/operator for review

and signature

b

. Make copies of plan and budget and application for payment for distribution

c

. Deliver completed plan and budget and application for payment to IEPA and owner/operator

Administrative

Asst

Covers alt copying and

delivering costs

.

6

. Off-site access

Correspondence and meetings with off-site property owners

PM

4

4 hours total for each off-site

property

7

. Pre_

.are Sta e 2 a

lications for

•a

ent

Account Tech

8

r

-

W[

.r

.!'

:

rm

'

. ~~

%

t

Section 734

.845 b

Well surve s conducted

7

ursuant to Section 734

.445 b ~

++i

d

K1'

r

xt

5 7

f

N~A-a,

.w

.

:yf

.

.

.

{/

.~

/

.J,W

.J,Y~VJ

MI~YN~,,~4

-

.~

PM

*Nd~

4 ~

-

.

I

i

S

.

.

~

-

1'

--

tl

Not re wired for all sites

.

A,3YF

f i

.

.

-1}

.

.I

.k

.

Section 734

.845(b)(8) Preparation and submission of site investigation completion report

, !

7

~,

.Tn

{M1

.

l~'

.!(

-

N ,, i

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

---

Sco a of Work

ATTACHMENT 2 SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

13

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a already included in other

line items and 2

.b

. is not

corrective action

.

3

. Records Gathering

a

. Obtain local information

(e

.g

., Sanborn maps, aerial overlays, etc

.)

b

. Determine extent of property boundaries

These tasks are already

performed as part of 45-day

Report preparation

.

4

. Technical evaluation

PM

16

a

. Address items in 35 IAC 734

.330(a)(b) and (c)

c

. Describe methods for investigating site and surrounding areas

.

d

. Describe the observations made while investigating site and surrounding areas

e

. Prepare or revise site maps per 35 IAC 734

.330(b)(2)-(4) that also show

:

1

. Distance of at least 1,000 feet around UST (scale > 1

:200)

2

. Location of site with respect to section, township and range

3

. On-site and off-site injection and withdrawal wells affected by release

f

.

Evaluate existing and potential migration pathways and exposure routes

g

. Compile information regarding site-specific sampling activities and methods, including

:

1

. Sample collection information (date, time, method, location, sampler)

2

. Sample preseryation and shipment information, including QA/QC

3

. Field and lab blank documentation

h

. Interpret the results of the site investigation

i

.

Describe the release and evaluation exposure routes

j

.

Describe the nature, concentration and extent of indicator contaminants

k Prepare or finalize field notes

1

.

Prepare and describe site investigation photos

m

. Provide analysis of hydraulic conductivity test data from a single well

n

. Provide description of physical features that may affect contaminant transport

5

. Report Preparation

PM

4

Site map already prepared

a

. Prepare Site Investigation Completion Report addressing items in 35 IAC 734

.330(a)(b) and (c)

CAD Operator

4

under Early Action

. Only

1

. Provide information concerning

:

modifications required at this

A

. Site Identification

point Site Investigation

B

. Site Information

Summary Form added to

C

. Site Investigation Results

IPCB's proposal

.

1

. Site History/Executive Summary

2

. Narrative of field activities including sampling methods

3

. Discussion of development of remediation objectives

---

ATTACHMENT 2 SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

P rsonnel

Hours

Comments

14

4

.

Analytical results and remediation objectives

in

tabular format

5

. Conclusions

6

. Site maps to scale

a

. UST system(s) and excavation limits

b

. Product and dispenser lines

c

. Pumps and islands

d

. Underground utilities (sewer, gas, water, etc)

e

. Nearby structures (buildings, roads, etc

.)

f

. Location of the soil borings

.

g

. Location of the existing monitoring wells

h

. Property boundaries

7

. Soil boring logs

8

. Well completion reports

9

. Laboratory Reports and

10

. Laboratory Certification

D

. Site Investigation Summary Form

b

. Prepare appendices containing references and data sources, log, lab reports, etc

.

.

Included in 4 and 5

.a above

.

c

. Review and certification of site investigation completion report and Stage 3 application for payment

LPE or LPG

2

PM/Senior staff reference

deleted

. Reference to

application for payment

.

added

.

6

. Distribution

a

.

Deliver draft site investigation completion report and application for payment to owner/operator

for review and signature

b

. Make copies of site investigation completion report and application for payment for distribution

'

c

. Deliver completed report and application for payment to IEPA and owner/operator

Administrative

Asst

2

Covers all copying and

delivering costs

. Reference

to application for payment

added

.

7

. Prepare Stage 3 applications for payment

Account Tech

8

This is added to IPCB's

.ro

•s

al

.

Section 734

.845 (c) (1) Preparation and submission of corrective action plan (Conventional Tech)

1

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

---

Scope of Work

ATTACHMENT

2

SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

15

2

. Correspondence

& Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Waste Disposal

a

. Prepare waste profile (arrange for landfill approval)

Tech

4

These hours include field

work that is not covered

under the half-day rates

.

b

.

Determine limits of excavation

c

.

Estimate quantity of contaminated soil to be disposed of

d

. Mail waste profile to owner/operator for review and signature

e

. Prepare waste manifests or tracking forms

.

PM

4

4

. Technical Evaluation

a

. Estimate quantity of "clean" overburden to be stockpiled (if any)

:

Included in 3

.b above

b

. Prepare or finalize field notes

c

. Prepare and describe remediation photos

This work part of preparation

and submission of Corrective

Action Completion Report

.

(see items 4

.b and c

. under

scope of work for Section

734

.845(c)(4))

.

5

. Plan Preparation

a

. Prepare or review site health and safety plan

Previously prepared under

item 4a

.

_

734

.845(a)(1),

b

. Prepare Corrective Action Plan

1

. Provide information concerning

:

A

. Site Identification

B

. Site Information

C

. Proposed Methods of Remediation

D

. Soil and Groundwater Investigation Results

I

. Description of investigation activities performed to define the extent of soil and/or

gmundwntcr contamination

2

. Analytical results and cleanup objectives in tabular format

3

. Laboratory results

4

. Boring logs

.

5

. Monitoring well logs

; and

6

. Site maps to scale and oriented north showing

:

a

. Soil gain lelocntinns

PM

CAD Operator

2

2

Site map already prepared

under Early Action

. Only

modifications required at this

point

.

---

Sea a of Work

ATTACHMENT 2 SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

16

b

. Monitoring well locations

c

. Plumes of soil and groundwater contamination

E

. Technical Information -

Corrective Action Plan

PM

16

.

1

. Discussion of how the corrective action plan shall remediate the release

2

. List of sampling parameters and corresponding remediation objectives

3

. Basis for determining sampling parameters and remediation objectives

4

. Media sampling plan to verify completion of remediation

5

. Current and future use of the property

6

. Proposed preventive, engineering and institutional controls

7

. Schedule for implementation and projected completion of the plan

8

. Engineering design specifications, diagrams, calculations, manufacturer's specifications,

systems analsyses, site maps, etc

.

c

. Prepare budget for corrective action plan

Account Tech

8

d

. Review and certification of corrective action plan and budget

LPE or LPG

4

PM/Senior staff reference

deleted

.

6

. Resource Coordination

a

. Schedule project

b

. Arrange for subcontractors

c

. Call J

.U

.L

.I

.E

. and/or municipality to locate utilities

PM

16

Reference to individual

subcontracted activities

changed to "subcontractors

."

7

. Distribution

-

a

. Deliver draft corrective action plan and budget to owner/operator for review and signature

.

b

. Make copies of corrective action plan and budget for distribution

.

c

. Deliver com eted corrective action Ian and bud t to IEPA and owner/o erator

.

"1

Administrative

Asst

.

y

.

!'

2

20

~,

2

+~+y

+'i515a7

:

Covers all copying and

delivering costs

.

±441i

L

.

v' ?~

!=

eit

17

._

---

Scope of Work

ATTACHMENT 2 SCOPES OF WORK FOR PART 734 PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

17

Section 734

.845(c)(3) Environmental Land Use Controls and Highway Authority Agreements

_

lira

PM

8

_

8 hours total for each ELUC

& HAA

. Standardized

documents being proposed in

se

.arateTACO mlemakin_

. I

[}µ

.f

.,

. ~

:M

j

Section 734

.845(c)(4) Preparation and submission of corrective action completion report

These tasks apply to

Corrective Action

Completion Reports for both

conventional and alternative

technologies

. IPCB's

proposal referenced only

conventional technologies

.

I

. Project Management

All Project Management

work is identified under

Personnel Column as PM

.

2

. Correspondence

a

. Correspond with Agency

b

. Correspond with and update client

2

.a

. already included in other

line items and 2

.b

. is not

corrective action

.

3

. Records Gathering

a

. Obtain legal description of property

b

. Obtain property tax identification number

Included in hours for

preparation of Corrective

Action Completion Report

.

4

. Technical Evaluation

a

. Address items in 35IAC 734

.345(a)?

b

. Prepare and describe photos

c

. Prepare or finalize field notes

Included in 5 below

.

---

Sco a of Work

ATTACHMENT

2

SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

18

5

. Report Preparation

a

. Prepare Corrective Action Completion Report following items in 35 IAC 734

.345(a)

1

. Provide information concerning

:

a

. Site Identification

b

. Site Information

c

. Completion Information

1

. Chronological narrative of corrective action activities

2

. Explanation of how the corrective action activities remediated the release

3

. Discussion of how the remediation objectives were determined

4

. Media sampling and analytical procedures to verify completion of remediation

5

. Analytical results and remediation objectives in tabular format

6

. Laboratory results

7

. Soil boring logs

S

. Monitoring well logs

9

. Laboratory certification

10

. Applicable Professional Engineer Certification

11

. Site maps to scale and oriented north showing

:

PM

CAD Operator

32

8

Professional engineer

certification included under

5

.b

. below

.

Site map already prepared

under Early Action

. Only

modifications required at this

point

.

a

. Final soil sample locations demonstrating completion of remediation

b

. Groundwater monitoring well locations

c

. Groundwater recovery/discharge points

d

. Plume of contamination as defined by laboratory analyses

e

. Area remediated

12

. Property Owner Summary

13

. Photographs documenting corrective action activities

b

. Review and certification of corrective action completion report and application for payment

.

LPE

4

PM/Senior staff reference

deleted

. Reference to

applications for payment

added

.

6

. Resource Coordination

Administrative

2

a

. Record NFR letter

Asst

---

Scope of Work

ATTACIIMENT2 SCOPES OF WORK FOR PART

734

PROFESSIONAL CONSULTING SERVICES LUMP SUMS

Personnel

Hours

Comments

19

7

. Distribution

a

. Deliver draft corrective action completion report and application for payment to owner/operator

for review and signature

b

. Make copies of corrective action completion report and application for payment for

distribution

c

. Deliver completed corrective action completion report and application for payment to IEPA and

owner/operator

d

. Make copies of recorded NFR letter for distribution

e

. Deliver recorded NFR letter to IEPA and owner/operator

Administrative

Asst

3

Covers all copying,

delivering costs and

recording of NFR letter

.

References to applications

for payment added

.

8

. Prepare applications for payment

Account Tech

x

.7

F

:'L

:

.int

8

.I

.

This has been added to the

IPCB's m

sal

.

Section 734

.845(d)(2) Development of Tier 2 or Tier 3 remediatio objectives

PM

.y

.4~y

._

. Y_u

.

.

.

8

Section 734

.845(1) Amendment of plan due to unforeseen circumstances and its associated budget

PM

Acct Tech

6

2

---

ATTACHMENT 3 SUMMARY OF PROFESSIONAL CONSULTING SERVICES

LUMP SUMS FOR PART 732

Note

: This summary includes only lump sum

amounts for Professional Consulting Services

. It does not include professional

consulting services costs to be reimbursed on

a

.unit rate basis

(i

.e

.,

field over-site and travel costs)

.

Section/Title

Personnel/Hours

Total from Task

Breakdown

(Spreadsheet)

Amount

Proposed in

_Subpart

H

High

Low

732

.845(a)(1) Preparation for the abandonment or removal

of USTs

PM/9

Tech/5

$1225'

$1035'

$960'

732

.845(a)(3) Preparation and submission of 20-day and 45-

day reports

PM/19

CAD/8

Admin Asst/3

LPE/LPG/1

Acct Tech/8

$3085'

,2

$2477'

2

$4800''

2

732

.845(a)(6) Preparation and submission of free product

removal reports

PM/6

CAD/1

Admin Asst/3

LPE/LPG/i

$925

$747

$1600

732

.845(a)(7) Preparation and submission of reports

submitted pursuant to Section 734

.202(h)(3)

PM/2

Admin Asst/2

$290

$230

$500

732

.845(b)(1) Preparation and submission of site

classification plans, site classification preparation,

fieldwork, field oversight, and the preparation and

submission of the site classification completion report

PM/40

Geologist/10

CAD/13

Tech/20

LPE/LPG/4

Admin Asst/4

Acct Tech/12

$8540

$6608

$9870

1

732

.845(c)(1) Preparation and submission of low priority

groundwater monitoring plan

PM/8

Acct Tech/4

LPE/LPG/2

Admin Asst/2

$1370

$1094

$3200

---

ATTACHMENT

3

SUMMARY OF PROFESSIONAL CONSULTING SERVICES LUMP SUMS FOR PART

732

Note

: This summary includes only lump sum amounts for Professional Consulting Services

.

It does not include professional

consulting services costs to be reimbursed on a-unit rate

basis

(i

.e

.,

field over-site and travel costs)

.

2

Section/Title

Personnel/Hours

Total from Task

Breakdown

(Spreadsheet)

Amount

Proposed in

Subpart H

High

Low

732

.845(c)(3) Preparation and submission of first

year groundwater monitoring reports

PM/8

CAD/2

LPE/LPG/2

Admin Asst/2

Account Tech/4

$1490

$1174

$2560

732

.845(c)(4) Preparation and submission of second

year groundwater monitoring reports

PM/8

CAD/2

LPE/LPG/2

Admin Asst/2

Account Tech/4

$1490

$1174

$2560

732

.845(c)(5) Preparation and submission of low priority

groundwater monitoring completion report

PM/8

CAD/2

LPE/LPG/2

Admin Asst/2

Account Tech/4

$1490

$1174

$2560

732

.845(d)(1)(A) Preparation and submission of

investigation plans for on-site contamination for sites

classified pursuant to Section 732

.307

PM/26

CAD/8

Account Tech/4

LPE/LPG/2

Admin Asst/2

$3650

$3034

$3200

732

.845(d)(1)(B) Preparation and submission of

investigation plans for off-site contamination for sites

classified pursuant to Section 732

.307

PM/26

CAD/8

Account Tech/4

LPE/LPG/2

Admin Asst/2

PM-additional 4

-

for each off-site

access property

.

$3650

+ 400 for

each off-

site

property

$3034

+ $360 for

each off-site

property

$3200

---

ATTACHMENT 3 SUMMARY OF PROFESSIONAL CONSULTING SERVICES LUMP SUMS FOR PART 732

Note

: This summary includes only lump sum amounts for Professional Consulting Services

. It does

not include professional

consulting services costs to be reimbursed on a unit rate basis (i

.e

.

;

field over-site and travel costs)

.

Section/Title

Personnel/Hours

Total from Task

Breakdown

(Spreadsheet)

Amount

Proposed

in

Subpart H

High

Low

732

.845(d)(3) Well surveys conducted pursuant to Sections

732

.404(e)(1) and 734

.445(b)

PM/4

$400

$360

$160

732

.845(d)(4) Preparation and submission of corrective

action plan (Conventional)

PM/38

Tech/4

CAD/2

Account Tech/8

LPE/LPG/4

Admin Asst/2

$5230

$4378

$5120

732

.845(d)(6)(B) Development of Tier 2 or Tier 3

remediation objectives

PM/8

$800

$720

$800

732

.845(d)(7) Environmental

. Land Use Controls and

Highway Authority Agreements

PM18

$800

$720

$800

732

.845(d)(8) Preparation and submission of corrective

action completion report

PM/32

CAD/8

LPE/4

Admin Asst/5

Account Tech/8

$4865

$4045

$5120

---

ATTACHMENT 3 SUMMARY OF PROFESSIONAL

CONSULTING

. SERVICES LUMP SUMS FOR PART

732

1

In the IEPA's proposal preparation of Health and Safety Plan costs were included in the preparation of the 20 Day and 45 Day Report cost

. In

this breakdown, preparation of Health and Safety Plan costs are included in preparation for the abandonment or removal of USTs

.

2

In the IEPA's proposal potable water supply well survey costs were included in the preparation of the 20 Day and 45 Day Report costs

. In this

breakdown, potable water supply well survey costs are included in Site Classification costs

.

Note

: This summary includes only lump sum

amounts for Professional Consulting Services

. It does not include

professional

consulting services costs to be reimbursed on a unit

rate basis

(i

.e

.,

field over-site and travel costs)

.

4

Section/Title

Personnel/Hours

Total from Task

Breakdown

(Spreadsheet)

Amount

Proposed

in

Subpart H

High

Low

732

.845(f) Amendment of plan and its associated budget

PM/6

Account Tech/2

$710

$610

$640

High Low

High

Low

LPE/LPG

$130

$92

CAD

$60

$40

PM

$100

$90

Admin Asst

$45

$25

Tech

$65

$45

Acct Tech

$55

$35

Geologist

$110

$70

---

ATTACHMENT 4 SUMMARY OF PROFESSIONAL CONSULTING SERVICES LUMP SUMS FOR PART 734

Note

: This summary includes only lump sum amounts for Professional Consulting Services

. It does not include

1

professional consulting services costs to be reimbursed on a unit rate basis

(i

.e

.,

field over-site and travel costs)

.

Section/Title

Personnel/Hours

Total from Task

Breakdown

(Spreadsheet)

Amount Proposed

in

Subpart H

High

Low

734

.845(a)(1) Preparation for the abandonment

or removal of USTs

Tech/5

PM/9

$1225'

$1035'

$960'

734

.845(a)(3) Preparation and submission of

20-day and 45-day reports

PM/19

CAD/8

Acct Tech/8

Admin Asst/3

LPE/LPG/1

$3085''

$2477''

2

$4800''

2

734

.845(a)(6) Preparation and submission of

free product removal reports

PM/6

CAD/1

LPE/LPG/l

Admin Asst/3

$925

$747

$1600

734

.845(a)(7) Preparation and submission of

reports submitted pursuant to Section

734

.210(h)(3)

PM/2

Admin Asst/2

$290

$230

$500

734

.845(b)(1) Preparation and submission of

stage 1 site investigation plan

PM/10

$1000

$900

$1600

734

.845(b)(3) Preparation and submission of

stage 2 site investigation plan

PM/26

CAD/8

Acct Tech/12

Admin Asst/2

LPE/LPG/2

$4090

2

$3314

2

$3200

2

---

ATTACHMENT 4 SUMMARY OF PROFESSIONAL CONSULTING SERVICES LUMP SUMS FOR PART 734

Note

: This summary includes only

lump sum amounts

for Professional

Consulting Services

. It does not include

2

professional consulting

services costs to be reimbursed on a unit rate basis

(i

.e

.,

field over-site and travel costs)

.

Section/Title

Personnel/Hours

Total from Task

Breakdown

(Spreadsheet)

Amount Proposed in

Subpart H

High

Low

734

.845(b)(5) Preparation and submission of

PM/26

$4090

$3314

$3200-Agency

stage 3 site investigation plan

CAD/8

+ $400 for

+ $360 for

T&M

-

Board

Acct Tech/12

LPE/LPG/2

Admin Asst/2

each off-site

property

each off-

site

property

PM-additional 4

-

for each off-site

access property

.

734

.845(b)(7) Well surveys conducted pursuant

PM/4

$400

$360

$160

to Section 734

.445(b)

734

.845(b)(8) Preparation and submission of

PM/20

$3030

$2474

$1600

site investigation completion report

CAD/4

LPE/LPG/2

Admin Asst/2

Acct Tech/8

734

.845(c)(1) Preparation and submission of

PM/38

$5230

$4378

$5120

corrective action plan (Conventional)

Tech/4

CAD/2

Acct Tech/8

LPE/LPG/4

Admin Asst/2

734

.845(c)(3) Environmental Land Use

PM/8

$800

$720

$800

Controls and Highway Authority Agreements

---

ATTACHMENT 4 SUMMARY OF PROFESSIONAL CONSULTING SERVICES LUMP SUMS FOR PART 734

1

In the IEPA's proposal preparation of Health and Safety Plan costs were included in the preparation of the 20 Day and 45 Day

Report cost

. In this breakdown, preparation of Health and Safety Plan costs are included in preparation for the abandonment or

removal of USTs

.

2

In the IEPA's proposal potable water Asstly well survey costs were included in the preparation of the 20 Day and 45 Day Report

costs

. In this breakdown, potable water Asstly well survey costs are included in Stage 2 Site Investigation Plan costs

.

Note

: This summary includes

only lump sum amounts for Professional Consulting Services

. It does not include

professional consulting services costs to be reimbursed on a unit rate basis

(i

.e

.,

field over-site and travel costs)

.

3

Section/Title

Personnel/Hours

Total from Task

Breakdown

(Spreadsheet)

Amount Proposed in

Subpart H

High

Low

734

.845(c)(4) Preparation and submission of

corrective action completion report

PM/32

CAD/8

LPE/LPG/4

Admin Asst/5

Acct Tech/8

$4865

$4045

$5120

734

.845(d)(2) Development of Tier 2 or Tier 3

remediation objectives

PM/8

$800

$720

$800

734

.845(f) Amendment of plan and its

associated budget

PM/6

Acct Tech/2

$710

$610

$640

High Low

High

Low

LPE/LPG

$130

$92

CAD

$60

$40

PM

$100

$90

Admin Asst

$45

$25

Tech

$65

$45

Acct Tech

$55

$35

Geologist

$110

$70

---

STATE OF ILLINOIS

)

COUNTY OF SANGAMON )

PROOF OF SERVICE

I, the undersigned, on oath state that I have served the attached

Illinois Environmental

Protection Agency's Submission of Pre-Filed Testimony For The March 23, 2006 Hearing

and

Testimony of Douglas W

. Clay Regarding The Illinois Pollution Control Board's Proposed 35

ILL.ADM.Code 732 .845 and 734

.845

on behalf of the Illinois Environmental Protection Agency

upon the person to whom it is directed, by placing a copy in an envelope addressed to

:

Dorothy M

. Gunn, Clerk

Marie Tipsord, Hearing Officer

Pollution Control Board

Pollution Control Board

James R

. Thompson Center

James R. Thompson Center

100 West Randolph St

., Ste 11-500

100 West Randolph St

., Ste 11-500

Chicago, Illinois 60601

Chicago, Illinois 60601

(Overnight Mail)

(Overnight Mail)

See Attached Service List

(1st Class)

and mailing it from Springfield, Illinois on cq`

aq-

b

SUBSCRIBED AND SWORN TO BEFORE ME

this

day of feb

1'(AcS')

Q

crP~ J(

Notary Public

OFFICIALSE

EAAL;cccc4

BRENDA BOEHNER

5

?:

NOTARY PUBLIC, STATE OF IWNOIS

4

'x04404444444444944000044°

MY COMMISSION EXPIRES 11,42009

•~

{

THIS FILING IS SUBMITTED ON RECYCLED PAPER

---

httt://www.incb .state.il.us/cool/extemal/casenotifyNew

.asp?caseid=12861&notifytype=Service 2/27/2006 .

Printing Service List. . . .

Page 1 of 4

Party Name

Ogle County State's Attorney Office

Role

Ogle County Courthouse

110 South Fourth Street, P .O .

City & State

Oregon

IL 61061-

Phone/Fax

815/732-1170

Interested Party

Box 395

0395

815/732-6607

Michael C . Rock, Assistant State's Attorne

Brown,_H_ay&Steph_ens. LLP

700 First Mercantile Bank

Interested Party

2459Building205

South Fifth St ., P .O . Box

SpringfieldIL

245962705-

217/544-8491217/241-3111

Claire A . Manning

I_EPAPetitioner

1021

P .O

.

North

Box 19276Grand

Avenue East Springfield9276IL

62794-

217/782-9807217/782-5544

Gina Roccaforte, Assistant Counsel

Kyle Rominger, Assistant Counsel

Doug Clay

J-Iodge

Interested

Dwyer

PartyZeman

Post

3150

Office

Roland

Box

Avenue5776

5776IL

Springfield62705-

217/523-4900217/523-4948

Thomas G . Safley

SidIeyAust n__LLP

Chicago

312/853-7000

Interested Party

One South Dearborn

IL 60603

312/853-7036

William G . Dickett

Karaganis, White & Magel, Ltd .

414 North Orleans Street

Chicago

312/836-1177

Interested Party

Suite 810

IL 60610

312/836-9083

Barbara Magel

Interested

II_lin_QIs Petr_ol_e_urn

Party

Marketers Association

112 West Cook Street

IL

Springfield62704

217/793-1858

Bill Fleischi

United Science Industries, Inc .

P .O . Box 360

Woodlawn

618/735-2411

Interested Party

6295 East Illinois Highway 15

IL

036062898-

618/735-2907

Joe Kelly, PE

11_linj5 En_v_ir_onme_ntal_Regulator_y Gr_ou .p.

Springfield

217/523-4942

Interested Party

3150 Roland Avenue

IL 62703

217/523-4948

N. LaDonna Driver

_Ca Qn._Environmen_ta .._ n_c ..

Interested Party

65 E . Wacker Place

Suite 1500

Chicago

IL 60601

Kenneth James

Chemical Industry Council of Illinois

2250 E . Devon Avenue

DesPlaines

.

Interested Party

Suite 239

IL

450960018-

Lisa Frede

B_a_r s&_T_hgrnburg.

1 North Wacker Drive

Chicago

312/357-1313

Interested Party

Suite 4400

IL 60606

312/759=5646

Carolyn S . Hesse, Attorney

Ratios Engineering & Applied Science

821 South Durkin Drive

Springfield

IL 62791-

217/787-2118

Interested Party

P.O . Box 7349

7349

217/787-6641

Michael W . Rapps

Technolog1Environmental

Management &

2012

Suite

West

208

College Avenue

IL

Normal61761

309/454-2711309/454-1717

.

---

http://www

.ipcb .state

.il .us/cool/external/casenotifyNew.asp?caseid=12861&notifytype=Servic e 2/27/2006

rrinting Service List ....

Interested Party

Craig S

. Cocker, President

Qffice.of the Attorney General

Environmental Bureau

Chicago

Page 2 of 4

312/814-2550

Interested Party

188 West Randolph, 20th Floor IL 60601

312/814-2347

RoseMarie Cazeau, Bureau Chief

Herlacher Angleton Associates, LLC

Waterloo

618/935-2262

Interested Party

8731 Bluff Road

IL 62298

618/935-2694

Tom Herlacher, P

.E.,

Principal Engineer

Illinois Pollution-Control-Board

100 W

. Randolph St .

Chicago

312/814-3620

Interested Party

Suite 11-500

IL 60601

312/814-3669

Dorothy M . Gunn, Clerk of the Board

Marie Tipsord, Hearing Officer

Huff &Huff Inc .

512 West Burlington Avenue LaGrange

Interested Party

Suite 100

IL 60525

James E . Huff, P .E.

Black &e Vatch

Interested Party

101 North Wacker Drive

Suite 1100

Chicago

IL 60606

Scott Anderson

Posegate & Denes

Interested Party

111 N . Sixth Street

Springfield

.

.

IL 62701

217-522-6152

Claire A . Manning

Interested

Marlin Environmental,

Party

Inc .

3935 Commerce Drive

StIL .

60174Charles

847/468-8855

Melanie LoPiccolo, Office Manager

Illinols'Qepartment

Interested Party

of Natural Resources

One Natural Resources Way IL

Springfield127162702-

217/782-1809217/524-9640

William Richardson, Chief Legal Counsel

BurroughsHebrank

Interested

&

.

Tru-PartyHeple_r

BrQo MacDo lr old,

Suite

103 W300

. Vandalia Street

IL

Edwardsville62025

618/656-1801618/656-0184

Musette H . Vogel

EcoDigital Development LLC

PO Box 360

Woodlawn

(618) 735-

Interested Party

6295 East Illinois Hwy 15

IL 62898

2411

Joe Kelly, VP Engineering

Great Lakes Analytical

Buffalo Grove (847) 808-

Interested Party

1380 Busch Parkway

IL 60089

7766

A.J Pavlick

CSD Environmental ervices Inc

2220 Yale Boulevard

Springfield

Interested Party

IL 62703

217-522-4085

Joseph W . Truesdale, P .E .

Interested

CORE-Geological,Services,

Party

Inc

.

2621 Monetga, Suite C

II

Springfield62704

217-787-6109

Ron Dye, President

Clayton

Interested

Group

PartyServices

Inc

3140 Finley Road

Downers

IL 60515Grove

630

.795 .3207

Monte Nienkerk

Interested

PDC LaboratoriesParty

2231 W

. Altorfer Dr .

it

Peoria61615

309-692-9688

Kurt Stepping, Director of Client Services

Atwell-Hicks nc

940 East Diehl Road

Naperville

630 5770800

---

http://www.ipcb.state.il

.us/cool/externallcasenotifyNew

.asp?caseid=12861&notifytype=Service

2127/2006

Printing Service List

....

Interested Party

Sute 100

IL 60563

Page 3 of 4

Thomas M . Guist, PE, Team Leader

Interested

C W3M_

Compa

Partyny,Jnc

.

701 South Grand Ave

. West

SpringfieldIL

62704

217-522-8001

Jeff Wienhoff

Interested

Suburban LaboratoriesParty

. Inc .

4140 Litt Drive

IL

Hillside60162

708-544-3260

Jarrett Thomas, V .P.

En_v ronmental_Consult ng_&Engineerin

Inc_

551 Roosevelt Road

#309

Glenn Ellyn

IL 60137

Interested Party

Richard Andros, P

.E.

MACTEC En eerinq & Consulting, Inc .

8901 N . Industrial Road

Peoria

Interested Party

IL 61615

Terrence W . Dixon, P .G .

Illinois

Interested Party

2300 S

. Dirksen Parkway

Room 330

Springfield

IL 62764

Steven Gobelman

SEECO Environmental Services, Inc

.

7350 Duvon Drive

Tinley Park

Interested Party

IL 60477

Collin W . Gray

Herlacher An Aton Associates LLC

522 Belle Street

Alton

Interested Party

IL 62002

Jennifer Goodman

United. ELnw rantal Consultants, Inc,

Interested Party

119 East Palatin Road

Suite 101

Palatine

IL 60067

George F . Moncek

McGuire Woods LLP

77 W

. Wacker

Chicago

312/849-8100

Interested Party

Suite 4100

IL 60601

David Rieser

Greensfelder, Hemker & Gale

10 S . Broadway

St . Louis

314-241-9090

Complainant

Suite 2000

MO 63104

Tina Archer, Attorney

MM_id_w_est_Engineering

.Secvices,Inc.

Interested Party

4243 W

. 166th Street

Oak Forest

IL 60452

708-535-9981

Erin Curley, Env

. Department Manager

American Environmental Corp

.

3700 W

. Grand Ave ., Suite A

Springfield

217/585-9517

Interested Party

IL 62707

Ken Miller, Regional Manager

Applied Environmental Solutions, Inc

.

P 0 Box 1225

Centralia

6185335953 .

Interested Party

IL 62801

Delete Me 2

Secor Int er_n_atio_n_a_I,_I_nc

.

Interested Party

400 Bruns Lane

Springfield

IL 62702

Daniel J . Goodwin

Caterpillar Inc .

100 NE Adams Street

Peoria

3096751658

Interested Party

IL 61629

Eric Minder, Sr. Environmental Engineer

K-Plus Environmental

Suite 1000

Chicago

312-207-1600

Interested Party

600 W . Van Buren Street

IL 60607

Daniel Caplice

---

Daniel J . Goodwin, P .E.

Total number of participants : 52

http://www.ipcb.state.il.us/cooYcxtemal/casenotifyNew

.asp?caseid=12861&notifytype=Servic e 2/27/2006

Printing Service List . . . .

Page 4 of 4

Illinois Society of Professional Engineers 600 South Second Street

Springfield

217-544-7424

Interested Party

Suite 403

IL 62704

217-525-6239

Kim Robinson

Brittan Bolin

GEI Consultants . Inc .

243 North Lindbergh Blvd .

St. Louis

Interested Party

Suite 312

MO

785163141-

314-569-9979