BEFORE

THE

POLLUTION

CONTROL BOARD

OF

THE

STATE OF ILLINOIS

WED

CLERK’S

OPFJCE

IJALEE

OIL

COMPANY,

V.

Petitioner,

ILLINOIS ENVIRONMENTAL

PROTECTION AGENCY,

Respondent.

)

)

)

PCBNo. 03-150

)

(USTAppeal)

)

)

NOTICE

JUL

182003

STATE OF ILLINOIS

Pollution

Control Board

Dorothy M. Gunu, Clerk

Illinois Pollution ControlBoard

James R.

Thompson Center

100 West Randolph Street

Suite

11-500

Chicago, IL 60601

Carol Sudman,

Hearing Officer

Illinois Pollution Control Board

600 South Second Street

Suite 402

Curtis W. Martin

Shaw & Martin, P.C.

123

South Tenth Street

Suite 302

P.O.

Box

1789

Mt. Vernon, IL 62864

Chicago, IL

62704

PLEASE

TAKE

NOTICE that

I have

today

filed

with

the

office

ofthe

Clerk of the

Pollution

Control Board a MOTION FOR LEAVE

TO

FILE

INSTANTER THE ADMINISTRATWE RECORD

and ADMINISTRATIVE RECORD, copies ofwhich

are

herewith served upon you.

Respectfully submitted,

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY,

Respondent

Special Assistant Attorney General

Division ofLegal counsel

1021 North Grand Avenue, East

P.O.

Box

19276

Springfield, Illinois 62794-9276

217/782-5544

217/782-9143 (TDD)

Dated: July

17, 2003

Assistant Counsel

---

‘~a

ILLINOIS

ENVIRONMENTAL

PROTECTION AGENCY

1021

NORTH

GRAND AVENUE EAST,

P.O.

Box

19276,

SPRINGFIELD,

ILLINOIS

62794-9276

JAMES

R.

THOMPSON

CENTER,

100

WEST

RANDOLPH,

Surrt

11-300,

CHICAGO,

IL

60601

ROD

R.

BLAGOSEVICH,

GOVERNOR

RENEE

CIPRIANO,

DIRECTOR

217/782-6762

-

CERTIFIED MAIL

FEB

0

5

7~~3

Dalee Oil Company

Attention:

Ronald Kruep

201

Hanover Street

Okawville, IL

62271

Re:

LPC #1898115003

--Washington County

Okawville/Kruep-Rocky’s

66

(Dalee Oil

Co.)

Route

177

West

LUST Incident #923466

LUST FISCAL FILE

Dear

Mr.

Kruep:

The Agency has completed the review of the request for reimbursement of corrective action

costs

from the Illinois Underground Storage Tank Fund

for

the above-referenced facility.

The invoices

reviewed covered the period from November

1,

2001

to August 3-1. 2002.

The amount requested

was

$75,555.27.

The deductible amount for this claim

is

$ 15.000.00.

which

was previously deducted

from

the

Invoice Voucher dated January

3.

1997.

Listed

in Attachment

A are the costs

which ar~not

being reimbursed from this request

and

the reasons these costs are

not

beinu reimbursed.

On October

18,

2002,

the

Agency received your complete request for payment for this

claim.

As

a result of the Agency’s review

of

this

claim,

a

voucher

for $62,620.94 will

be prepared for

submission

to

the

Comptroller’s Office for payment

as

funds

become available

based upon

the

date the Agency received your complete request for payment of this claim.

Subsequent claims

that have heenlare submitted

will

be processed

based

upon

tile

date complete subsequent

billings

requests

are received by

the Agency.

This constitutes

the Agency’s

final action

\Vith regard

to

tlie

above

invoices,

An

undergrulllld

storage tank owner or operator may appeal

this

linal

decision

to the

Illinois

PollulitlIl (onirol

Board

(Board)

pursuant to

Section

22.

1

8b(g)

und

Section 40

ui’ the

Act

by

Ii 1mg a petition

br

a

hearing within

35

days after

the

date of issuance othc

final

decision.

However,

the 35-day

period

may be

extended

for

a period

oftinie

not to

exceed 90

days

by

written

notice from

the

owner or operator

and the

Illinois EPA within

the

initial

35—day appeal period.

lfthe~wneror

ROcKC,

4aQz

Nqrtb Main Street, Rockiord,

IL 61103— (815)987-7760

•

Ots

PEAINIS—951

I

W. Harrison

SI

Des

Plaines,

IL

60016— (1547t

244-4000

a

~

-

595 South Sole,

Elgin,

IL

60123

—

(847) 608-31 31

•

Peoria

—

5415

N

University SI, Peoria,

IL 6614

—

(309) 693-5461

BLREAL!

if

Lai~o

-

Pa

RIA

—

7620

N

UnIverliIy

St.,

Peoria,

IL

61614

—

(309) 693-5462

•

CH,xu~puN

—

2125 Soulh

First

Street, Char,ipaigi

(

12)71

2711-5800

Srei.’,c,

inn

—

4500

S. Sixth

SIred

Rd.,

Springfletd,

IL

62706

—

(21

7)

7(16-6092

•

COLLJNSV,lu

—

2009 MaO

SIred,

Co((insvi))u,

IL

(‘2

1

,

46-5

120

—

2

309 W

Main

St.,

Suite

116,

Marion.

IL

62959

—(618) 993-7200

PtINI

Ii)

IN

RICYLLFD

P

-‘ire

---

Page

2

operator wishes

to receive a

90-day extension,

a written request

that includes

a statement of the

date the final decision was received, along with a copy

of this decision, must be

sent to

the

Illinois EPA as soon as possible.

For information regarding the filing of an

appeal,

please contact:

Dorothy Gunn,

Clerk

Illinois Pollution

Control

Board

State of Illinois Center

100

West Randolph,

Suite

11-500

Chicago, Illinois 60601

312/814-3620

For information regarding the filing

of an extension, please contact:

-

-

-.

Illinois

Environmental Protection

Agency

Division of Legal

Counsel

1021

North Grand Avenue East

Springfield,

Illinois

62794-9276

217/782-5544

If you

have

any

questions, please contact

Kevin

Mably of my staff

or

Brian Batter of Harry

Chappel’s staff at 217/782-6762.

Doug~tE.Oakley, Manager

LUST Claims

Unit

Planning

& Reporting

Section

Bureau of Land

DEO:KM:jk\033386.doc

Attachment

cc:

United Science

Industries

bce:

Division File

LCU

File

Kevin Mably

Brian Bauer

0002

---

Attachment A

Accounting Deductions

Re:

LPC #1898115003

--Washington County

Okawville/Kruep-Rocky’s

66 (Dalee Oil

Co.)

Route

177 West

LUST Incident #923466

LUST FISCAL FILE

Item #

Description of Deductions

$7.43,

deduction in costs that the owner/operator failed to demonstrate were

reasonable (Section 22.18b(d)(4)(C) ofthe Environmental

Protection Act),

United Science Industries-Invoice #18-9188

Late charge and handling-IL

Power

$7.43 Total Accounting Deductions

$12,926.90 Total Teclmical Deductions

$12,934.33

Total

Deductions

DEO:KM:jk\033386.doc

0003

---

-

OLD PROGRAM PAYMENT

SUMMARY

Reviewer:

Kevin Mably

Incident: #

923466

Initial

Review Date:

1/16/03

Queue:

10/18/02

Billing

Period:

11/1/01

to

8/31/02

Site

Name:

OkawvillefKruep-Rock~s

66 DaLee Oil Co.

PM:

Hale

Amount Requested:

$75,555.27

SUB TOTAL:

-

$75,555.27

Less:

STANDARD

DEDUCTIBLE:

(Met

1-3-97 Voucher)

Less:

DEDUCTIONS:

-

18

#

Technical Cut

(12,926.90)

SUMMARY

DATE:

ORIGINAL

Q-DATE:

Total

Amount

Due:

$62,620.94

Payee:

FYI

Facility:

Address:

Address:

City:

_______________________________

City:

County:

-

County:

---

TO:

Word

Processing

Center

-

#1

Div

-

Sec

-

LCU

Mail Code

-

Author:

Kevin Mably

Personal Phone:

Document Required

By:

ASAP

Letterhead Phone:

(217) 782-6762

Circle Choices:

Letterhead

Plain Paper

Envelope

Mailing

Attachment A

Document #

Page #

0007A

62

Variable

-

Number

1)

LPC#

Okawville/Kruep-Rocky’s

66 DaLee

Oil

Rt.

LUST Incident #

923466

LUST /

FISCAL

PILE

2)

#18

7.43

United Science Industries-Invoice #

18-9188

Late charge

and

$7.43

Total Accounting Deductions

$ 12,926.90

$ 12,934.33

Total Deductions

000s

---

-,

OLD PROGRAM

(Section 731)

TO:

Doug Oakley

Initial Review Date:

1/16/03

FROM:

Kevin Mably

Project Manager: Hale

Sent to Tech:

LPC

II &

County:

1898115003--Washington

Site City & Name:

Okawville/Kruep-Rocky’s

66 DaLee Oil Co.

Site Address:

Rt.

177 West

LUST Incident #

923466

LUST / FISCAL FILE

The above referencedfacility’s consultants/contractors submission regarding invoices and billings has been reviewed.

The consultant/contractor in

this billing package

is:

United Science Industries

-

Queue:

10/18/02

IEMA:

12/4/92

OSFM:

Revised

Q:

________________

Tank Pull:

_______________

Planned:

Not Planned:

Eligible Tanks:

-

The Billing Period for this claim bovers:

11/1/01

to

8/31/02

The Amount Requested in this billing package is:

$75,555.27

The Deductible Applied to this billing package is:

(Met 1-3-97 Voucher)

MANDATORY DOCUMENTS:

X

1.

Owner / Operator Billing Certification

2.

Professional Engineer’s Certification

3.

Proof ofPayment of Deductible Amount

X

4.

Minority

I

Women’s Business Enterprise Form

X

5.

Federal Taxpayer Identification Number Form.

X

6.

Private Insurance Coverage Forms.

The

costs have been deemed reasonable based upon established standards, practices and procedures with the

following exceptions:

#18

$7.43

United Science

Industries

$7.43

Total Deductions

(Sent to Tech. 1-16-03)

This review does not take into consideration thefollowing issues:

1)

The legitimacy or

validity

ofthe site rem

ediation

activities;

2)

Whether or notplans for corrective action were submitted or approved by the Agency pursuant to

Sefli~z

8b(d)(4)(E) and

22.1 Sb(d)(4) (F) of theEnvironmental ProtectionAct;

3) Ifthere are

any reports, technical data, or infèhWa

in support ofthis

claim.

---

QUEUE

DATE TRACKING

SHEET

LUST CLAIMS

UNIT

INCIDENT!

QUEUEDATE

)O-)SHp~

12ODAYDATE_______

SITE NAME

__________________________________________

OWNER/OPERATOR

__________________________________

REQUESTED AMOUNT

.fl

t7

‘351

9’7

TITLE 16 CODE

________________________________

BILLING

PERIOD:

BEGINNING

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/292

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---

Attachment A

Technical Deductions

Re:

LPC #1898115003

--

Washington County

Okaville

I

Rocky’s 66 (DaLee Oil Co.)

Route

177 West

LUST Incident No.

923466

LUST FISCAL FILE

Item #

Description of Deductions

1.

$12,926.90, deduction in costs that the owner/operator failed to

demonstrate were

reasonable (Section 22.18b(d)(4)(C) of the Environmental Protection Act).

2.

The Illinois

EPA has reviewed the lease agreement for equipment being used at the

above-referenced site and has determined that

a maximum of 16 month(s) of additional

lease payments at a rate of

$2,457.31

would be eligible

for

reimbursement.

-

Any

requests for reimbursement of lease fees beyond 36 month(s) will not be eligible for

reimbursement.

The illinois EPA considers these costs unreasonable (Section

22.18b(d)(4)(C) of the Environmental Protection Act).

BPB\

0(97

---

P.O.

Box 360

6295

East Illinois Highway

15

Woodlawn,

Illinois

62898-0360

October 16, 2002

Dear Mr. Bauer:

I

UNITED

SCIENCE

INDUSTRIES

W”

Phone:

Fax: (618)

E-Mail:

unitedscience@unitedscience.com

Mr. Brian Bauer

Illinois Environmental Protection Agency

L.U.S.T.

Reimbursement Section

#24

1021

North Grand Avenue East

-

P.O. Box

19276

Springfield,

IL

62794-9276

U.S.!.

Project No.

1894176

RE:

LUST

Reimbursement Package

—

Kruep-Rockv’s 66.

Washington County,

Incident

Number

923466.

Site

Number

189811503:

November

1.

2001

through

September

30.

2002.

Please

find

enclosed

three

reimbursement

packages

with

eng)neering

certifications,

owner/operator

billing

certification,

insurance

forms,

taxpayer

identification

forms,

personnel/equipment

breakdown

and

the

IEPA

letters

showing

the

deductible

determination and

approval ofthe work for the above referenced site.

**PI~e

find

2

previous

disallowed

packages

included

with

the

$75,555.27

claim

request.

Please re-review

for further reimbursement

as

per your request.

Should you have

any questions, please

do

not hesitate

to

call

our office

at (618)

735-2411.

UNiTED SCIENCE INDUSTRIES,

NC.

ía

RECEiVED

OCT

18

2002

iEPA/b

OL

nptst

Sincerely,

ü~

~a4oã

Project Coordinator

Enclosures

Cc: Lisa Watson

---

Illinois

Environmental Protection Agency

923466

OWNER OR

OPERATOR

BILLING CERTIFICATION

I, Ronatd Kruep,

the

Owner,

Operator, or duly authorized

representative thereof,

of Kruep-Rocky’s

66

Leaking

Underground

Storage Tank site,

do herby

certify

under

penalty

of law, that the bills and the supporting documentation attached

hereto for

the sum of

of $75,555.27 work

performed

at said Leaking Underground Storage Tank

site for the

period

November

1.

2001 through September

30. 2002 further

certify that

this billing and

aU attachments

thereto were prepared under my dfrection or supervision in accordance with a system designed to assure

that qualified personnel properly gathered and evaluated the information submitted therein.

I affirm that

the information

is, to the best of my knowledge and

belief,

true,

accurate

and complete and the costs for

rernediating

said

Leaking Underground

Storage Tank site are correct and reasonable.

Such affirmation

is

made under penalty of perjury

as defined

in Section 32.2 of the Criminal Code of

1961,

III.

Rev.

Stat.

1991,

ch.

38,

par. 32.2.

I am aware that there

are significant penalties

for submitting false information,

including the possibility of fine and imprisonment for knowingly committing v~oIations.

923466

Owner

—~

/

-

~‘P4cJ.~\~

This agency is

authorized

to request this informatEon under the Illinois

EnvFronmental

Protection

Act,

415

ILCS 5/I et seq

(formedy

Ill

Rev.

Stat

Chill

1/2,

1001

et

seq.).

Disojosure of this informadon

s

required.

FaUure toproperly

comp~ete

hs

loon n ts en3rety

may

resut

in the da~av

or

denial

ot any

paymeni

reiuested hereunder

This form

has been

approved

by the Forms Management Centsr.

IL

532

2099

LPC

463

Rev.

Mar-93

REeF WED

-

OCT

is

2002

REP~

/bOL

0019

---

6

Illinois Environmental Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

PROFESSIONAL ENGINEER CERTIFICATION FORM

I

(USE WHERE WORK PLAN APPROVED BY (EPA)

923466

The work associated with the attached

claim(s) for Payment of Corrective Action

Costs was per-

formed

in

accordance with

a work plan approved by the illinois EPA.

I

certify under penalties

of law,

based on my inquiry of the person or persons who

gathered the information

or managed the systems for

gathering the information, that the information submitted

s, to the best of my

know!edge

and belief, true

accurate,

arid compete.

I am aware that there are sign~ficantpenalties for submitting false information,

inokiding the possibility of fine

and frnprisonment for

Irnowing violations.

KtwrL-Rockv’s66

This cerUficafion applies to work conducted,

as represented by the

from

11/01/2001

through

08/31/2002

attached

claim(s),

•,,i.tflh,,.

Ill,,,

F.

:4o43o.t.~

S

:

REGISTERED

•

:

PROFESSIONA

ENGINEER

*

OF

•.

¾

t

,t•~

C

“Sian spit’”

Note:

Original

signature

and

seal

required.

IL 532

1889

LPC

368

Rev. Mar-93

I ~1rs

agency Is

autriorizod to request

ui’s

ritormallon unaer me

ilNnois Envrranmental

Protect,on ACt, 4th

LUS b/I et seq.

(formerly

1$

Nev.

Stat

Uti

111

112,

1UUI

81

Seq.l.

UiseIosure 0! tIlls

flTo’matiOn

9 required.

-alIure

to properly oomplote Ellis

Form

n ~S

ent~rety

may result

ri

the

delay

or denial

01 any payment

Tequesleo nereun~er.

nis torn, nas

been

approvea

oy me !-orms Management center.

OCT

182002

PM9M9L

P.E.

SEAL

Name:

IL.

Reg. #

Date:

e

(Please Print)

&~(

ç~3icnature)

(n~.-O

1t0*3O

‘°/~8/Q2

P.E.

---

Illinois Environmental Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

Illinois

Environmental

Protection Agency

923466

The

IEPA is required to report State and

Federal funds paid to Women’s Business Enterprises

(WBE)

and

to

Minority

Business

Enterprises

(MBE).

Therefore, please

provide the required information for all

Prime Consultants/Contractors and Subcontractors

used to perform the work for this billing:

Name of LUST site:

Kruep

-

Rocky’s 66

The worK forthis

billing was performed from:

1110112001

Incident

No.:

To

923466

09/30/2002

Prime Consukants and/or Contractors:

Billing Subtotal

$

Subcontractors:

73,66O~27

I

I

~

~

~

~

~•)

,

‘(f

.3~

••i~

~

.

1

~-)

1

+

+

+

+

+

+

+

4-

his ton,,

(si~,1

..

~uuced

ifspace is not sufficient to include all

Subcontractors

used on

this billing.

This agency

s

auft~onzed

to

request

thEs nfomiaton under the

!lllno~sEnvfronniental Protection

Act,

415

ILCS

5/1

et

seq. (formerly

Ill

Rev.

Stat Ch iii

1/2,1001

et seq.).

Disclosure

of ft,is

information

s

requfred.

Failure

to

properly

complete this

form

In

to

entirsty may

result In the

delay or denia!

of any payment

requested

hereutider,

This

(tm

Ms beer, approved by the

Forms Mtrta~ement

Conter,

PP2I

FIRM’S

NAME,

ADDRESS, AND

TELEPHONE NO.

IS THIS

FIRM

A WBE/MBE?

IF YES,

WHAT

IS THEIR

STATE

OF ILLINOIS

VENDOR NUMBER?

AMOUNT PAID

OR

DUE

THIS

BILLING

United Science

Industries, Inc.

P.O.

Box 360

Woodlawn,

IL

62898

No

.

$

73~66O.27

Environmental Science

Corp.

No

$

100.00

Environmental Science Corp.

No

$

1,695.00

Environmental $cience Corp.

No

$

100.00

1)??

4

/

$$

a WBE,

place

the term WBE in

the

space

provided.

If the

fIrm

s a

MBE,

rn MBE

in

the

space provided.

If the firm

is

neither a WBE

nor MBE,

lid

NO

in

the space provided.

75,555.27

IL

532

2167

LPC

481

Mar-93

---

Federal Taxpayer identification Number and

Legal Status

Disclosure Certification

Requirements

923466

in order to

comply with requirements mandated by Interna! Revenue SeMce Rutes and Regulations, the tank owner/operator

must complete the section entitled TAXPAYER IDENTIHCATION NUMBER AND

LEGAL STATUS DISCLOSURE

CERTIF)CATION below.

Enter your taxpayer identification

number (TIN)

in

the appropriate space.

For individuals

and sole proprietors,

this

is your

social

security number.

For other entities, it is your employer identification number.

Federal Employer Identification

Numbers

(FEINJs) must

not be used for so’e proprietorships.

If you

do not have a

TIN,

apply forone imrnediat&y.

To apply, get Form SS-5, Appflcation for a Social Security Number Card

(for individuals) from your local office of the

Social Security administration,

or Form SS-4, Appucation for Employer

Identification Number (for businesses

and

all other

eritlUes), from your )ocal Internal Revenue

Service office.

To complete the certification

if

you do not have TIN, fill out the certification indicating that

a TIN

has been applied for, sign

and

date the form,

and return

it to

this Agency.

As

soon as you receive

your TIN,

(IV out another such form including your TIN,

sign

and date the form,

and send it to this Agency.

If you fail to furnish your correct TiN to this Agency, you

are subjectto

an

IRS penalty of $50.00 for each such failure unless

your failure is due

to reasonable cause and

not to wiUful neglect.

WiLLFULLY FALSWYING CERTIF~CAT~ONS

OR AFFIRMATIONS MAY SUBJECT YOU TO CRtMINAL PENALTIES

INCLUDING

FINES AND/OR IMPRISONMENT.

Please return the completed form to the Bureau of Land,

Remedial

Projects, Accounting

&

Procurement Unit1

P.O.

Box 19276,

Springfield,

IL

62794-9276.

TAXPAYER IDENTIFICATION

t~tUMSERAND LEGAL STATUS DISCLOSURE

CERTIFiCATION.

Under penafties of perjury,

I

certify that the

FEIN or Social Security Number indicated below is my correct Federal Taxpayer

dentification Number.

I

am

doing business as

a (please check one):

DaLee

Oil Companv-Okawville

Name of

Firm (Please Print or

Type)

Real Estate Agent

Not-for-Profit Corp.

Medical & Health

Care

Services

Provider Corp.

Note:

Original

Signature

Required.

this agency is

authorized

(0 request

(his

nforrnatiDn

under the

Pl!ino~sEnvironmenIa~Prôteot~onAct,

415

ILCS 5/1 et seq.

(formerly ill

Rev.

Stat

Ch

111

1/2.

1001 e

‘

sure of

h~s

information

s

requfred.

Failure

to

properly

complete

this

form

ri

its

entirety

may

resu!(

in

he deray

or

denial of

any

payment requested

hereunder.

This form

has

been approve

anagemerit

Center.

IL

532 1687

LPC 367

Rev. Mar-93

______

Individual

_____

Partnership

)‘(

Corporation

______

Trust or Estate

37~C5i

_____

Sole Proprietorship

______

Governmental Entity

_____

Tax Exempt Organization

(IRC 501(a)

Taxpayer Identification Number

4a?7-cs--t

/1,

Date

---

Request

for Taxpayer

Identification

Number

and

Certification

NetTle

(See

Speciñc

Instruc0ons

on page

24

\

I

(3,2/”

C1-n’~u

ausiness nan*

if

diueent

from above. IStt

Spcviric

In,truc6ons øa

page

24

ChSCk

.pp~i,pñ.ts

bc~

)InaMduauSoIe

prupfiewc

~orpnti~n

0

P.ri,w

0

DEfIer I

AaQress

(rRmter, ~n.t

—

apt

suite

no,j

Requnw’z name

inc iflu

(cpcion.Q

.!

2-o4

,‘

pcva,ç,.

a.

~

..

.~ 2iP cod

~

4i--*

.

I

Tapayer

Identification

Number

(TINt.

..

List

a~:ou~

nUmbedsj hca ~pCUsfl

Enir

your

TIN

Wi

th~

appropflatt

box. For

______________________

‘J~ç~e~id~

fwter:~

(SSN). Hdvávsr,

for

a t!Side1!~

a~efl,

sale

.

______

-

prnjdatuctr

disregarded

entity.

Len

the P?L.

_____

j,stnsctions

on pagc

2.

Fat cOw

enUdes. It

Is

your

____

emp1oy&

~trIc81ion

~nber

(EIN~.

W

~w

do

net

or

flaw a

number.

see

How to get

a

TIN

on

page

2.

~~IS7lIEI-~~Ceniflcationli

-

£lnp~oytr

identiflcnion

numba

-.

1.

The

nombgr:sbowl1~ofl$tIi5

termS

my correct.

pt~sUS!c8JionrA3mbec

‘(cc

I

era w~dng

for a number to be issued

to me).

emd

a

lam

not

iisbjiã(L

ii&dpcsftnifolafrig.betause:(a)

lam

exeinpi

from

b3ckup withho!dThg.

Or

(b)

I

have

not

Deennctil~ed-by

the

lntgrnal

Revenue Sen4ce

(iRS)

that

I am sthbject

to

badkup

.~ithol5ing

as ~ rcsuic of a Iaikrc

to topaz

aN inenst

or

dividends, o

bt) the

IRS has

nodfiS

me

that

am no longer

sut~4eato b~acupwinding.

—~

3.

1am aU.S.perSOrI (inchid ing

•

tJ.s:.’res~dentauenJ~—

Certilication

kntructiuns.

You

must

cross

out

kern

2

above

if you

have

been

notified

by the

IRS

that

)vu are

cuTenuy

subject to

backup

withholding because

you

have

(ailed to

report

aH

interest

and

dividends

on

your

tax

return.

For

real estate

transactions.

ke.n

2 does

not apply.

Ear m0a989e

interest

paid.

acquisWon

or abenaonmenc of

secureø properly,

cancellation or debt.

tonrriLwtions

to

an

Individuel

retfrg.n.nt

arrangement

(IRAJ.

end

ges~øafly.payments ouw

than busiest

and dividends, you ar~no

regufre4

to sign

the

CaliflcatJat

biu you

must

pnMde

your cna

TIN.

(S

ucdons on

Sign

s~n

Here

us.

ptrso~~

____

Purpose of Form

A

peson who is

required to

flue

~

Certain

pa me~ to you

must

withhold

and

pay

Co the

IRS

31

of

sud,

ps)werlc5 under

cer*ain

re9.Jm wftti

the

IRS

muSt

gel Your

COTeC*

conditions.

This S

caaed

backup wiflthoIding.

tazpayet identThcflicfl nwnbec (TIN)

tO

mpoa.

tcr

Payments that

may

be

wt~1eato

D&wp

exanp~e.incoryn paC tc

you;-(eaI ts(att

,

--

t!~~!9IdW~

include

interat.

aividends broker

transactions. mott9age Wrest

~

and

baiter nt

i~ai~~&ii~iz.

TtIt,

acq’isitiOfl

o

abandonment

of secu,ed

groptfly.

rayiftits

nonemp4Oyte

pay. trid

ctnsln

cancellation

at

debt

cc contributions you tnaøa

‘~

afltt1~ftrfisbirtgboaropnton.-Real

to an

IRA.

.....

.

—.

.

--estate

tfOnSaCtOflS are

nOL

SI*CL

to

backup

_._

Penalties

Use

Farm

W.9

only if

yOU

StE

a U.S.

~P~I~sOfl

Withholding.

Failn to Junish TIN. If

~tu

faIl 10 (uiiish yott

(iflcIudin9

a residcln

allert

Cc’

g~yoUr cO~~ct

if

you gin

the requestac

your correct

TIN.

contct uN to a

requeger, you at sth~ett

W a

TIN Ia the

pEisOl~

telueStiflg~

iUu!~

14R

*StW)~...rnakethe

pope

ei~ficfl~ns~sn4flpcn

aSl

-

~

~

~

anc,

when appliceble, to:

~‘

~

CSX2bIS

ThCreSt

and ~eM5

0(1 3IOLS

~

taflin ~s

mu

to

iüsor~b4e~au~a

end

“a

In

1. CtniVy the

TIN

you

&e

giving is correct

jar

-----retail.

paymerflsyou

receWs will •no~

tie

~

nognt

you

are

waking for

a

numt’e,

to

be

issued).

CO

Dackup

withholding.

Payments

you

receive

wW

be subject to becki~,

wfthholding if:

2.

You do

mt

ceitfy

yaw

TIN

wren requied

(seQ

me

Pan III

insrfucriDns

on

page

?

for

-details), or

if

you

are

a

Foreign person.

use

the

apprcpfiate

Forni

W4.

See Pit.

~

the

Ftquest?c that

yøu

-

For~9n

Corporations.

&‘rnithe~

art

incoaec(

TIN.

C~vU

penalty foR

falseIntormaijon wth respect

to

withholdin9. Ii you

make

m

fNs~

statement

~.._wtthnasenac3sbIQ,bai LV$SJ!!~*Ii!’

‘~

baclciç wiU~ho1dhQ.

you

are sut~ect

W

a

$500

Cat.

No. 10231X

Frm

W-9

iRsy.

12-2O~)

~O23

Farm

jR~v.

December 2WO)

b.p.nN

dn

T.nny

inc~R.wrue

~!

Give form to the

rcquesta~

Do not

send to

the

IRS.

Notet

K tht .ccasw ~

In

jflae

(flail

Doe flame,

see

me

chart on

page

2

for gj,hielines

on

whose nurnbe

roenre&

~FT141I

FcrUSPayeesEscmptFSm

Backup W*talding ISa the

instructions on

page

2.)

S.

You do

notcel~to the reqta~*c

that you.

are not

sitjtct

to baawp wthhowing urtdec 4

aboQe

~or

r.pcnable

Intscesz

and

digloend

stcowt

opened Site

1383 on(y~.

Cenahi payees and paymet

we exempt

tram

baclcup withholding.

Sea

the

Part

It

instuctions

slid

the separate

Insttuctiotis

(or

the

Requesterci Pmni

W4.

2. Cv~t~fy

you

sit

noc

subjea to backup

3.

C)airr e’emplion from backup v4thholthng ~

reqoeteic

or

you

nI

U.S. nenpt

payee.

i. You

do not tun~sh

your

TIN to

me

Note:

It

a

EtQLJeSt&

ghtSFMJ

(01177

O(P)e’

then

form

W-9 to request

yoti’

IN,

yOu

IflOSt

use

the

cequeS(CKS ftm~

Ilk

is swbstPflJai/y semi/ar

to

Fc’~,,W~9.

4. The

IRS

ISIs you rbn

you

are

subject to

backup

withholding

beCausG

you

oid

n~t~

a~Iyour i~.enst

and th~eidends

On

your

tn

reutn

(for

reponabk

ntnst

and

vid&dz

cnty). or

Crirninai penalty for falsifying kdocnwAian.

wiaftt~,

(e$Ilying

cqcttcations of VVInTWtIOflS

mrj

SLI

Ct ~OU

to

ctiminat pftn&It

ind~ing

fines and/cr

imp.lsor.mwfl.

Misust at

tINs~

t( the tequeSW aisdoses or

uses

tiNs In

violation of FeaGral

iaw,

the

reque4ter

may be sut~ectto civil

and

o*T*m

penaldes.

---

98261

UNDERGROUN)

STORAGE

TANK

PROGRAM

Private Insurance

Coverage

Questionnaire and Affidavit

923466

This form must be completed

in full

by all owners/operators or their authorized

representatives,

that have a

claim

for payment from

the State of Illinois

Leaking Underground Storage Tank

(LUST) program, for the

labor, materials.

overhead and profit costs related to

the study and/or remediation of

a LUST

site.

Name

and Address of the LUST site:

DaLee Oil Company.

Rt.

177

West. Okawvilie. IL

62271

2.

Name of insurance company providing coverage for this

LUST site:

tALES

3.

Amount

of coverage provided:

$..NL&

4.

Have you or your firm filed

a claim against your insurance company for this

LUST site?

YES

(NO)

4a.

If yes, how much and when?

$

N/A

Date:

N/A

4b.

If

no, exp’ain why,

$ N/A

Have you or your firm

received payment for

a claim against your insurance company for this LUST site?

YES

(P40)

If yes,

Date:

bow much and when?

NIA

$

N/A

5b.

If

no, explain why,

$ N/A

6.

Arc

you going to

file

a claim against your insurance

policy?

6a,

If yes, how much and when?

$ N/A

Date:

NLA

—

-

YES

(NO)

6b.

If no, explain

why,

$ N/A

nfornlalion

s

required.

Fa~ure

to properly

comp’ete this

form

n its

entErety

may resurt

in

ho

delay or deniat

of any

payment

requested

hereunder.

ThÉs

form has

been approved by

the Forms

Management Center.

1L5321817

LPC

324

Rev. Mar-93

---

PRIVATE

INSURANCE AFFIDAVIT

I,

Ronald Krueo.

a duly authorized representative of the

DaLee

Oil Company

hereby certify that

the DaLee

Oil Company.

does not have

private

insurance coverage for all

or

part

of costs retated to claim

payment

of study

arid\or remediation

costs for work performed

at the

DaLee Oil

Comnany,

located at

Rt. 177 West. Okawvil$e. IL

62271

(Job

site address)

Ronald Kruep

a duly authorized representative of

the

DaLee Oil Company verify that as of this

date

the

above information

is accurate and complete.

Furthermore,

I also agree to reimburse the

Illinois

EPA

fo

any overpayment made by my private

insurance company in

excess of the deductible amount for each

site

s ig

Date:______________________________

Subscribed

and sworn to before me this

day of

_________

2002.

c~4A&~

~

(Uo-z4~

(Notary Public)

My commission expires

~

/

(p

20

0(0

OFFICIAL

SEAL

Note:

original signatures and Notary Public seal required.

iFS

agency is

aunorrzec

0 reque&

1)18

inTOfma~,OflUfloer

ne Illinois tnvilonmencai

i-ioieC(iotl

#~CI,410

iu.,b b/I O~

seq. flolmeny

II

I-tot

b’at t~n

111

lIZ.

1uU~e~

~q.j.

thsciosure bi

mIs

inlormm4on

is

requtreo,

Failure

0

properiy compiece

In’s rorrn

Fl

flS

eflhirely may resthl

nine

aeiayOr aerilal or any

pay,nenc

requeslea nereunoer.

TIES

,orm

nas

Deen appro~ea

Dy ~nO

I-oTlts TQlanagemem

L.enieT.

IL

532 2008

LPC 419

Rev.

Mar-93

0025

---

//7Y/4~

&

~‘/.

~ufr’.

/

I

~,

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

c~pç~

1021

NORTH

GRAND AVENUE

EAST,

P.O.

Box

19276,

SPRINGFIELD, ILLINOIS

62794-9276

-

THOMAS

V.

SKINNER, DIRECTOR

217/782-6762

OtT26~W

•

~OPy

Kruep--Roclcys 66

Atm:

Ron

Kruep

201 Hanover

Okawville, Illinois

62271

Re:

LPC #1898 115003

--Washington County

Okawville/KiIlions

66

203

Elm Street

LUST Incident #923466

LUST FISCAL FILE

Dear Mr. Kruep:

The Agency has completed the review ofthe request for reimbursement of corrective action costs

from the Illinois Underground Storage Tank Fund for the above-referenced facility.

The invoices

reviewed covered the period from May

1, 2000 to May 31, 2000.

The amount requested was

$45,292.13.

The deductible amount for this

claim

is

$15,000.00,

which was previously deducted from the

Invoice Voucher dated January 3,

1997.

On July

11,

2000, the Agency received your complete request for payment for this

claim.

As

a

result

of

the Agency’s review of this claim, a voucher for $45,29213

will be

prepared for

submission to

the Comptrollers Office for payment if funds become available based upon

the

date the Agency received your complete request for payment of this

claim.

Subsequent claims

that have been/are submitted will

be processed based upon the date complete subsequent

billings

requests

are received by the Agency.

This constitutes the Agency’s final action with regard to

the above invoices.

An underground

storage tank owner or operator may appeal this decision to the I~Iinois

Pollution Control Board

(Board) pursuant to

Section 22.lBb(g)

and Section 40 of the Illinois Environmental Protection

Act.

An owner or operator who seeks to

appeal

the Agency decision shall file a petition for a

hearing before the Board within 35

calendar days of the date of mailing of the

Agency’s final

decision (35 Iii.

Adm.

Code

105. 102(a)(2)).

GEORGE

H.

RYAN.

GoVERNOR

PgINTED Or1

RECYCLED

PAPER

---

923466

Page 2

For information regarding the filing of an appeal,

please contact:

Dorothy Guirn, Clerk

Illinois Pollution

Control Board

State of Illinois

Center

100 West Randolph, Suite

11-500

Chicago, Illinois 60601

312/814-3620

For information

re,garding the filing of an extension, please contact:

Illinois Environmental Protection

Agency

Division of

Legal Counsel

1021 North

Grand Avenue East

Springfield,

Illinois

62794-9276

217/782-5544

If you have any questions, please contact Barbara Settecase of my staff at 217/782-6762.

Since

y,

DcxugMs B.

Oakley, Manager

LUST Claims Unit

Planning & Reporting

Section

Bureau of Land

DEO:BS:mls\0067 1O.doc

cc:

United Science Industries

0027

---

November

4,

1994

Ronald

J.

Kruep

DaLee Oil Company, Inc.

201

Hanovec St.

Okawvifle, IL

62271

In

Re:

Facility No. 6-006141

EMA

Incident

No. 92-3466

Killion’s

66

Itt.

177

Okawville, WASHINGTON CO., IL

•

9?L3466

Office

of

the

Illinois

State

!ire

Marshal

FAX

.

CERTIFIED

MAIL

-

RECEIPT REQUESTED

#Z

207

509

389

217-782-1062

Divisions

ARSON

INVESTIGATION

211-782-6855

BOILER

and

PRESSURE

VESSEL

SAFETY

211-782-2696

FIRE

PREVENTION

217-755-4714

MANAGEMENT

SERVICES

217-7824889

INFIRS

211-785-1016

PERSONNEL

•

•

217-785-1009

PERSONNEL

STANDARDS

and

EDUCATION

21fl82-4542

PETROLEUM

and

CHEMICAL

SAFEW

217-785-5878

PUBLIC INFORMATION

21T785432~

Dear

Mr. Knep:

The Reimbursement

Eligibility

and

Deductible AppLication, received ott

10-17-94 for the above

referenced

occurrence has been reviewed.

The following detenn(nations have been made based upon

this review.

It

has been determinedthat you

are eligible to seek payment ofcosts in excess of$15,000.

The

costs

must

be in responseto the

occurrence referenced above and associated with the following tanks:

Eligible

Tanks

TaXIJC#I

-6,700

gallongasoline

Tank #2

-

4,000

gallon

gasoline

Tank #3

-

4,000 gallon gasoline

Tank #7

-

(,000 gallon

gasoline

You

must contact the

Illinois

Environmental

Protection Agency to receive

a packet of Agency billing

forms for submitting your request for

payment.

An owner or operator

is eligible

to access the

Underground Storage Tank Fund

if

the eligibility

iequirements are satisfied:

I.

Neither the owner nor the

operator is the

United

States Government;

2.

The tank does not contain

fuel which

is

exempt from

the

Motor

Fuel Tax Law;

ICJE

~:ev3!-sn;1DH:~

•

5~r~nc;~-~c

Ulinc’s

62723~4;5~

0029

General

Office

211-785-0969

---

923466

3.

The costs were incurred as a result ofa confirmed release of

any of the followingsubstances:

“Fuel”, as defined in Section

1.10

ofthe Motor Fuel

Tax Law

Aviation fuel

Heating oil

Kerosene

•

Used

oB,

which

has been

refmed

from

crude oil used in a motor vehkle,

as defmed

in Section

1.3

of

the Motor Fuel Tax Law.

4.

The owner or operatorregistered

the tank

and paid all

fees

in accordance*ith the

statutory

and regulatory requirements ofthe

Gasoline Storage Act

5.

The owner or operatornotified the

Illinois

Emergency Management Agency of a confirmed

release,

the costs were

incurred

after

the

notification

and

the costs were a result ofa release

of

a substance listed in this Section.

Costs ofcorrective action or indemnification incurred

before providing that notification shalt not be eligible

for

payment

6.

The costs have not already been paid to the owner or operatorunder a private

insurance

•

policy,

other

written

agreement, or court order.

7.

The costs

were associated with “corective action”.

This

constitutes

the final decisionas

it relates to your eligibility and deductibility.

We reserve the

right to

change the deductible determination should additional

information

that

would change the

determination become availabte.

An underground

storage tank

owner or operatormay appeal

the

decisionto the Illinois

Pollution Control Board (Board),

pursuant to Section

57.9

(c)

(2).

An owner

oroperator who seeksto

appeal the decision shall file a

petition for a hearingbefore the Board within

35

days ofthe

date of mailing of the final decision

(35

ruinois Administrative

Co4e

105.102(a) (2)).

For

information regarding

the

filing ofan

appeal,

please contact:

Dorothy Quart, Clerk

•

Illinois

Pollution

Control

Board

State of Illinois

Center

100 West Randolph, Suite

11-500

Chicago,

Illinois

60601

(312)814-3620

The following tanks

are

also listedfor this site:

Tank

#4

4,000 gallon gasoline

Tank ~6

-

2,000 gallon

kerosene

0029

---

923468

Your application

indicates that there

has not been a release from these tanks.

You

may

be eligible

to

seek payment ofcon~ective

action

costs associated with these tanks if it is determined that there has

been a

release from one ormore ofthese

tanks.

Once

it

is determined that there has been a release

from one or

more ofthSe tanks you may submit

a separate application for an eligibility

determination to seek corrective action costs associated with this/these tanks.

ifyou

have

any

questions

regarding the eligibility or deductibility determinations, pleasecontact

our

Office at

(217)785-1020

or

(217)785-5878

between 2:00

-

4:00 p.m.

Sincerely,

Director

Division ofPetroleum

and Chemical Safety

JIM:bdc

cc:

EPA

Facility File

Rn’)

James

1.

McCaslin

---

923466

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

1021

NORTH GRAND

AVENUE

EAST,

P.O. Box

19276,

SPRINGFIELD,

ILLINOIS

62794-9276

RENEE

CJPRJANO,

DIRECTOR

217/782-6762

JUL

24

21197

Dalee Oil Company

Ronald

Kruep

201

Hanover Street

Okaville, Illinois 62271

Re:

LPC #189811503-- Washington

County

Okaville / Rocky’s 66

(Dalee Oil

Company)

Route

177

LUST Incident No. 923466

LUST Technical

File

Dear Mr.

Kruep:

The Illinois Environmental Protection Agency (Illinois EPA)

has reviewed the reimbursement

package submitted for the above-referenced

LUST incident.

In order for the Agency

to continue

its review the following information is needed:

I.

A copy ofthe lease between the owner or operator arid the lesser associated

with the

remediation system.

If there is no

written

lease, a notarized copy

of

the terms to the oral

lease signed by the owner or operator

and the lesser must be

submitted.

In addition, an

explanation must be provided as to how the lease may be terminated prior to, or extended

beyond, the terms

of

the lease agreement.

2.

The expected life of the remediation system and the disposition ofall components ofthe

remediation system once the remediation system reaches the end ofthe remediation

project.

In addition, a reasonable salvage value ofthe remediation system must be

provided.

GEORGE

H.

RYAN, GovERNoR

---

Page

2

The above information should be submitted within 60 days ofthe date ofthis letter to:

Illinois Environmental Protection Agency

Bureau of Land

-

#24

LUST Section

1021

North Grand Avenue East

Post Office Box

19276

Springfield, Illinois 62794-9276

923465

Please submit

all

corre~pondencein duplicate and include the

“Re:”

block at the beginning ofthis

letter.

If you have

any

questions orneed further assistance, please contact

Brian

Bauerat 217/782-3335.

Sincerely

(

Harry

A. Chappel, P.R

Unit Manager

Leaking Underground Storage Tank Section

Division ofReniediation Management

Bureau of Land

HAC:BPB

cc:

United Science Industries

Division File

,C°32

---

923466

House

Bill 4471

is now Public Act 92-0554

Governor George Ryan signed House

Bill

4471

into law as Public Act

92-0554

on June

24, 2002.

Public Act

92-0554

amends the Environmental Protection Act Sections

57.1,

57.2, 57.5, 57.6,

57.7, 57.8, 57.10,

and

57.13

and adds Section 57.14A.

The Act includes

some significant changes

to the handling of

underground

storage tank releases.

Owieis

or operators who report a release on orafter June 24, 2002 will no longer be able to

perform Site Classification, pursuant to

35

111. Adm. Code

732.307 and 35

111. Ada

Code

732.312,

and

must now perform Site Investigation.

However,

if

a release

was

reported

prior to June 24, 2002, owners or operators may elect to

perform

Site Investigation.

Public Act 92-0554 also raised the

maximum amount

that may be reimbursed from the

Underground Storage Tank Fund.

The Illinois EPA will request that the Illinois Pollution

Control Board change the Illinois

Administrative Code to reflect Public Act 92-0554.

This change is expected to

occur in 2003.

Public Act

92-0554

may be viewed at:

http://www.Iegis.state.jLus/publicacts/pubact92/acts/92-0554.html

The effective date ofPublic Act

92-0554

was June

24,

2002.

For additional it~formation,please

call

the illinois EPA,

Leaking Underground Storage

Tank Section at (217)

782-6762.

---

Illinois

Environmental Protection Agency

UNDERGROUND STORAGE

TANK PROGRAM

Request for Payment of UST Corrective Action Costs

Summary Sheet for All Charges

in this Billing Package

923466

The owner/operator or their representative shall complete this

form and place

tin the front of the billing

package.

All charges in this

billing package shall

be summarized on

this

form.

PAYMENT ITEM

PERSONNEL

EQUIPMENT

MATERIALS

& EXPENDABLES

(In Stock Items)

MATERIALS

& EXPENDABLES

(Field

Purchases)

SUBCONTRACTORS

TOTAL PAYMENT REQUESTED

$

0.00

0.00

$

0.00

$

$

1,895.00

$

1,895.00

/

IL

532

2168

LPC

482

Mar-93

this

Agency is

guthorized

to request

h~sn(orrnat~oriunder

he llriflo~s

EnvFronmental Protocijon

Act

415

ILCS

5/I

et

seq. (formedy

IN

Rev.

Stat Ch

111112.

1001 et seq).

Disclosure offliEs in~crn,ations

required.

Fajlurø to properly complete Eh~sform

n Is

entirety may result

in the delay or

denial of any

payment

requested

hereunder.

This

form

has

been

approved

by the Forms Mar~gement

Center.

0034

---

?

Illinois

Environmental

UNDERGROUND

STORAGE TANK PROGRAM

REQUEST FOR PAYMENT OF liST CORRECTIVE ACTION COSTS

923466

SUBCONTRACTORS

Billing

Period

Job Name:

Krup-Rocky’s 66

05/01/2002

Contractor:

United

Science Industries,

Inc.

07/31/2002

Subcontractors Name

Work Description

Subcontract Amount

Environmental Science

Corp

Sample Analysis

$100.00

Environmental

Science

Corp

Sample Analysis

$1 ,695.OO

Environmental

Science

Corp

Sampie Analy&s

$100.00

*

Note:

Copies

of

invoices or billings must be attached.

Subtotal

$1,895.00

Some

subcontractor invoices

and billings

may

require

**

HandUng Charge

________________________________

further

time and material itemization,

Tota’

Subcontract Cost

$1,895.00

Handllng

charges

are

eligible

for

payment

only if

they are equa(

to

or less

than the followingamounts:

Subcontract

or Field

Eligible Handling Charges

Purchase Cost

as a Percentage of Cost

~1-$5,OOO

$12

$5,001

-$15,000

$600

+10

of amt.

over $5,000

$15,001

-

$50000

!$1,6OO+&/~of arrt. over

~5OUO

$50,001

-

$100,000

~$4,4UO+5

of

anit,

civec

$50000

sioo,ooi

-

151

000,000

$6,900+2

of arnt.

over ~1QO,OUO

This

agency is

authodred to request this

nfQccnat~on

under the l~ino~s

Ecwkonmental Protection

Act. 415

IICS

5/1

at

seq

(formerly III

Rev. Stat

Ch

111

1/2.

1001

et seq.).

Dsclosuro

of

his nformatior,

is

required.

Fairure

to

proper!y complete

this form

n

ts

entirety may

result

in

the delay

or denial of any payment

requested

hereunder,

This

form

has been approved

bythe

Forms Management Cer~tec.

IL

532

1823

LPC

330

Rev.

Mar-93

~35

---

~2346B

‘.1

L

4r~

12065

t~ebanon Rd.

Mt.

Juliet,

TN

37122

(615)

758-5858

ENviRONMENTAt~©~9PVI

1-8OO-167~S859

Fax

(615)

758-5659

SCIENCE

CoR~

Tax

I.D. 62-0814289

Invoice No.

163849

~t.

1970

Invoice Date 14-JUL-02

Bill

To:

Rflpqtted

Th~

Duane Doty

folly Morgan

lcruep-Rockys do

USI

Ptoj~t

*S,et

P.O. Box 360

1894176

Woodlawn,

ha

62898

1O-tJNSOO2

U~SCIR-1894176

P~zrch*s~Dtdet

~Ii~Imb~

terttls

Net 30

Arrio~z~t

~e

$

100.00

Sample

Numbers:

L82824-O1

08—JUL-02

Sample

IDs:

EFFLUENT

R5

kust

Urtit

~tide

~.st~liat

Kruep-Rockys

1

GW

8921 BTEX

1

GW

Oil

& Grease

Total

$

55.00

$

45.00

$

55.00

$

45.00

$

100.00

Accounts Beyond Terms

Please

Return

One

Copy

with

Payment

(Visa/MC/pNEC

Accepted)

Are Subject to

1 1/2

Monthly Service Charge

Page

1

07/15/02

tl:24

HPRRIS_D

AcoL

Date

01/17/02

In

the

absence

of

a

contract

Or

written

agreenieiit

to

the

contrary,

the

ESC

Standard

Terms

and

Conditions

accompanying

this

communication

represeaL

the

entire

agreement

between

ESC

and

the

addressee.

0fl3~

I.,

---

Qfl’~

I

~

‘~:~

‘J

12065

Lebanon

Rd.

Mt.

Juliet,

TN

37122

(615)

158-5858

1-800-767-5859

Fax

(615)

758-58S9

Tax

I.D.

62-0814289

Eat.

1970

Account~ Beyond

Terms

Are

Subject

~o

1

1/2

Monthly Service Charge

Please

Return

One

Copy

with

Paynent

Page

1

(VisatMC/NIEC

Accepted~

07/12/02

14~O5 H~RRIS~

Acct

Date

01/14/02

In

the

absence

of

a

contract

or

written

agreement

to

the

contrary,

the

ESC

Standard

Terms

coimnurlication

represent

the

entire

agreement

between

ESC

and

the

addressee.

and

Conditioos

acco

003

5anying

this

4—

ioi’/

ENVIRONMENTAL

KE

~-~-

SCIENCE

CORP.

CDVI

Mn

-

BY

Invoice

No.

163667

Invoice

Date

11-JUL-02

Bill

To:

Duane

Doty

Kruep-Rockys

C/a

liSt

P.O.

Box

360

Woodlawn,

IL

62898

1O-tJN$002

~p~tttd

to~

Pvrchase

Order

~tumb~t

Holly

Morgan

Pr~ett

Thamber

mats

1894176

Net 30

Site

IP#~

M~o~mt

~

Ub~SCIR-1894V16

$

1695

00

Sa~p1e

Nuatbers:

L8232G-O1

L82316-02,

L823i6-03.

L82316-04,

L8231.6-O5,

L82316-06,

L82316’-O7.

L82316-O8.

L82316-09,

L82316-lO.

£82316-it.

L82316-13,

L82316~.13,

L82316-14,

b82316-15,

t~8231G-lG~L82316-17,

LB23iC-18.

L82316.-19,

1j82316—20,

L823t6-21,

L82316—22,

L823.6-23,

Z82316.24,

L82316-25,

L82316-2G,

L82316—21,

L82316-28,

L82316—29,__L82316-30

‘1,..: .:c~~3~j

28..JTJN—02

Sample

lOs,

MW-i,

lV~4-2,

MW-3,

MW-6,

MW-7,

MW-S.

Mw-s.

MW

10,

MW-t2,

MW-13,

MW-14,

MW-iS,

MW-ic,

MW-ti,

RS’l-l,

EtW-2,

9W-a,

RW-4,

RW-S,

RW-E~

RW-7,

RW-8.

9,

RW-1O,

RW-11,

Rtt-12,

RW-13,

RW-14,

RW-15,

EFFLUENT

RS

Qty

Matrix

Rust

Unit

?c1~ce

~a~ous~t

Kruep-Rockys

30

GW

8921 BTEX

1

‘3W

Oil

&

Grease

Total

$

55.00

$

45.00

$

1650.00

$

45.00

$

169S.OQ~

/

---

923466

12065

Lebanon

Rd.

Mt.

Juliet,

TN

37122

*1~’

ENVIRONMENTAL

(615)

758—5858

1—800-761—5859

SCIENCE

CORP

Fax

(615)

758-5859

Tax

ID.

62-0814289

Invoice

No.

158953

Est.

1910

Invoice Date 23-MAY-02

Bill

To:

.

Duane

~oty

Kruep-Roc)cys

do

USI

P.O.

Box

360

Woodlawn,

IL

62898

1O-UNSOO2

Iteportea

to~

Purchase

Drd~r

1~umber

Duane

floty

~toj~ct

I~t~ite~

terMs

1894176

Net

30

Site

ZD#

Amoi~ntDu~

TJNSCIR-1894176

$

100.

00

Sample

Nut~thers:

L77900-O1

tS-MAY-02

Sample

LOs:

EFFLUENT

RB

Oty

Matrix

~escription

i~usr

I/ni

Price

Amount

Kruep—Rockys

1

GW

8921 BTEX

1

GW

Oil

& Grease

Total

$

55.00

$

45.00

$

55.00

$

45.00

$

100.00

Account~

Beyond

Terms

please

Return

One

Copy

with

Payment

(Visa/MC/N’IEC

Accepted)

Are Subject ~o

1 2/2

Monthly Service Charge

Page

1

05/23/02

1613

RP,RRISfl

Acct

Date

05/25/02

(1039

---

Illinois Environmental Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

Request for Payment of UST Corrective Action Costs

Summary

Sheet forAl) Charges

in this Billing Package

Incident No: 923466

The owner/operator or their representative

shall complete this

form

and

place

it in the front of the billing

package.

All

charges

in

this billing package shall be

summarized

on

PAYMENT ITEM

TOTAL PAYMENT REQUESTED

,—

38

60

808.34

‘V

0.00

6,529.19

This Agency is authorized to request this

n(ocmatton under

the

lUnois Env

n

e

I

rotection Act, 415

ILCS 5/I

et seq.

(formedy

III Rev, Stat

Ch

111

1/2,

IDOl

et seq.)

Discios

hi

I

mation

is required.

Failure to properly complete this form

in

its

entirety

may

resuft in

the

de!ay or

en

ny payment

requested h&eunder.

This

form

has been approved

by the

Forms Management Center.

$

1,697.25

3,985.00

$

PERSONNEL

EQUIPMENT

MATERIALS & EXPENDABLES

(In Stack Reins)

MATERIALS & EXPENDABLES

(Field Purchases)

SUBCONTRACTORS

TOTAL PAYMENT REQUESTED

IL 532 2165

LPC 482

Mar-93

---

United Science

Industries, Inc.

6295

E

Woodlawn, IL 62898

Phone: (618) 735-2411

DaLee Oil Company

206

North

Hanover

Okawville

ATTN:

Ronald Kruep

Fax: (618) 735-2907

IL

62271

INVOICE

S

Task:

Corrective action

activities; Effluent sampling; Monthly groundwater treatment system

and SVE

rental;

Operation

and maintenance; Project management;

Quarterly

report;

Sampling; Monthly

discharge

monitor

report

Reference:

Kruep

-

Rocky’s 66

Work Period:

08/0112002

to

09/30/2002

Personnel

Charges

$

1~697.25

Equipment Charges

$

Stock Item Charges

$

Field Purchases

$

808.34

Subcontractor Charges

$

0.00

(Subcontractor

& Field Expenses pending rece’~,t

by US!

are not included

on this invoice and am subject

to

future billing.)

-

~

NetDue This Invoice

$

6~52919

Payment Terms:

Category 31DM

Customer P.O.

Number:

Please make checks payable

to:

United Science

Industries,

Inc.

6295 E Illinois

Hwy

15

Woodlawn, IL 62898

o

04

o

0

10002

---

Illinois

REQUEST FOR PAYMENT OF

liST CORRECTIVE ACTION COSTS

PERSONNEL SUMMARY SHEET

For Usage

instructions,

see

reverse.

BILliNG

PERIOD

Incident No:923466

Job

Name:

Kruep

-

Rocky’s 66

from:

08/01/2002

Contractor:

Unfted Science Industries, Inc.

to:

09130/2002

T1MS

Agency

s authorized to request this intormat~on

under the

IIIino~sEnvironmental

Protection

Act, 415

ILCS 5/I

et seq.

(fbrmerly

II Rev. Stat Ch Iii

1/2,

1001 et seq.)

Disclosure of this information is required.

Failure to properly complete this form

in

its entirety

may

result in tile delay

or denial ofany payment

requested hereunder.

This form

has been approved by the

Forms Management Center.

IL 532

1818

LPC

325

Rev. Mar-93

25.501

o041

Employee

Work Classification

ShOT

*j~~

Total

Echols,

J.

.a61

PROJECT COORDINATOR

•.-~

0.25

.-

5000

12,50

Morgan

PROJECT MANAGER

..j

8.25

95.00

783.75

Shawn

-II

ENVIRONMENTAL TECHNICIAN

7.00

‘

53.00

371.00

Weatherford

3,7’

SENIOR ENVIRONMENTAL TECH

10.00

530.00

*

Use

Time

and

Materials

Rate

Totaf Personnel

1697.25

---

Illinois Environmental Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

Request for Payment of liST Corrective Action

Costs

Incident

No:

923466

For usage instructions,

see

reverse

WEEKLY WORKSHEET

Personnel

Job:

Kwep

-

Rock~s

66

Billing Period:

from:

09/01/20

to:

09/07/2002

Contractor:

United Science Industries,

Inc.

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL HOURS

in

at

in

at

in

at

in

at

in

at

in

at

in

at

Employee

Type

of Work Performed

st

at

st

at

St

ot

st

at

st

at

st

at

st

ot

st

at

Weatherfard

SENIOR ENVIRONMENTAL

11.30

14.00

11.00

11.30

2.50

0.50

3.00

6~’

IL

532 1822

Total Hours

3.00

LPC

329

Rev. Mar-93

This Agency is authorized to requestthis information under the

Illinois Environmental

Protection Act, 415

ILCS 5/i

et seq.

(formerly Ill Rev. Stat Chili

1(2,1001 et seq.)

Disclosure ofthis information is required,

Failure to properly complete

this form

in

its

entirety may

result

in

the

delay or denial of any payment

Page:

1

requested

hereunder.

This

form

has been approved by the

Forms Management Center.

0.

0

S

---

0

0

Request

for Payment of liST Corrective Action Costs

Incident Na:923466

For usage instructions,

see

reverse

,

Illinois Environmental

UND~ROROUND

STORAGE TANK PROGRAM

WEEKLY WORKSHEET

Personnel

Jab:

Kruep

-

Rocky’s 66

Billing Period:

from:

09/08/20

to:

09/14/2002

Contractor:

United Science

Industries, Inc.

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL HOURS

in

at

in

at

in

at

in

at

in

at

in

at

in

at

Employee

Type of Work

Performed

st

at

st

at

st

at

st

ot

st

at

st

at

st

at

st

ot

Morgan

PROJECT MANAGER

11.30

12.00

08,00

08.30

12.15

12.30

12.30

14.30

0.50

0.50

0.25

2.00

3.25

‘~

Morgan

.

PROJECT MANAGER

13.00

14.30

1.50_v

Morgan

PROJECT MANAGER

15.00

1&30

V

.

1.50

1.50

IL532 1822

LPC 329

Rev. Mar-93

Total

Hours

This Agency is authorized to request this information under the

Illinois Environmental

Protection Act, 415

ILCS 5/I

et

seq.

(formerly

Ill Rev. Stat Ch

1111/2,

1001

et

seq.)

Disclosure

of this information is required.

Failure to properly complete this ¶01mm its

entirety may

result in

the delay

or

denial of

any payment

Page:

1

requested hereunder.

This form

has been

approved by the

Forms Management center.

6.25~

---

Illinois

Environmental Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

Request for Payment of UST Corrective

Action Costs

Incident

No: 923466

For

usage /nstructions,

see reverse

WEEKLY

WORKSHEET

Personnel

Job:

Kruep

-

Rocky’s 66

Billing Period:

from:

09/15/20

to:

09/21/2002

Contractor:

—

el

Science

Industdes,

Inc.

.

—

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL HOURS

in

at

in

ot

in

at

in

at

in

at

in

at

in

at

Employee

Type of Work Performed

st

at

st

at

st

ot

st

ot

st

at

st

at

st

at

st

at

Shawn

ENVIRONMENTAL TECHNICIAN

07.00

14.00

/

7.00

7.00

“

Weatherford

SENIOR ENVIRONMENTAL

07.00

14.00

.

7.00

7.00

IL532

1822

Total

Hours

14.00

LPC

329

Rev. Mar-93

This Agency

is authorized

to request this

information under the Illinois

Environmental Protection Act,

415

ILCS

5/let seq.

(formerly III Rev. Stat Chill

1/2,1001

et seq.)

Disclosure

of

this

information

is

required,

Failure to properlycomplete this form in its entirety may result In the

delay or denial of any payment

Page:

1

requested hereunder.

This form has been approved by the Forms Management Center.

0~

0

---

Illinois Environmental Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

Request for Payment of UST Corrective Action

Costs

Far

usage

/nstructions,

see reverse

WEEKLY WORKSHEET

Personnel

Incident No:

923466

This Agency is authorized to request

this information

under the Illinois

Environmental Protection Act. 415

ILCS 511

et seq.

(formerly III Rev. Stat Chili

1/2,

1001

et

seq.)

Disclosure

of

this

Information is required.

Failure to properly complete this form

in its entirety

may result in the

delay or denial of any payment

requested hereunder.

This

form

has been approved bythe

Forms Management center.

Job:

Krtiep

-

Rocky’s 66

Contractor:

United Science Industries, Inc.

Billing Period:

from:

09/22/20

to:

09/26/2002

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL HOURS

in

ot

•in

at

in

at

in

at

in

ot

in

at

in

Employee

Type

of

Work Performed

at

at

st

at

st

at

st

at

at

at

at

at

at

at

st

at

Echols,

J.

PROJECT COORDINATOR

10.30

10.45

0.25

0.25

~“~‘

Morgan

PROJECT MANAGER

13.30

14.00

16.45

17.30

0.50

0.75

1.25

IL

532 1822

LPC

329

Rev. Mar-93

0

0

..~

rjr

Page:

1

TotaiHours

I

---

Illinois Environmental

Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

Job:

KrtJep

-

Rocky’s

66

Request for Payment of UST Corrective Action Costs

For usage instructions,

see

reverse

WEEKLY WORKSHEET

Personnel

Incident

Na:

923466

Billing

Period:

from:

09/29/20

to:

09/30/2002

Contractor:

United Science Industries, Inc.

This Agency is authorized to request this information

under the Illinois Environmental

Protection Act, 415

lLCS

5/1 et

seq.

(formerly Ill Rev, Stat

Ch 1111/2,

1001

et seq.)

Disclosure of this information is required.

Failure to properly complete this form

in its

entirety may result in the

delay

or denial of any payment

requested hereunder.

This form

has been approved by the

Forms Management center.

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL HOURS

.

in

at

in

at

in

at

in

at

in

at

in

at

in

at

Employee

Type of Work Performed

st

at

at

at

at

at

at

at

at

at

st

at

at

at

at

at

Morgan

PROJECT MANAGER

16.45

17.30

.

0.75

0.75

“

Page:

1

IL 532 1822’

LPC

329

Rev. Mar-93

0

0

a)

Total Hours

I

-

.

O.7SJ

---

UNDERGROUND STORAGE TANK PROGRAM

REQUEST FOR PAYMENT

OF

UST CORRECTIVE ACTION COSTS

For usage instructions,

see

reverse.

EQUIPMENT

Bilfing

Period

From:

08/01/2002

To:

09/30/2002

IL

532

1819

LPC

326

Rev. Mar-93

This

Agency

is authorized

to request

this

information under the

Illinois Environmental

Protection

Act, 41

ILCS 511

et seq. (forn~erleyIll Rev. Stat ChIll

1/2,

1001

et

seq.)

Oisc4osure of this

information

is requ

Failure to properly complete this form

in its

entirety

may

result in

the delay

or denial of any payment

requested

hereunder.

This

form has

been

approved

by the

Forms Management Center.

0047

_____

Illinois

Environmental Protection Agency

Note:

Include

cost

of operator

in the unit rates.

Job Name:

Kruep

-

Rocky’s 66

Contractor:

United Sdence

Industries, Inc.

Incident

No:923466

ENV.

UTILITY VEHICLE

Equipment Used

Time Used

*unit Rate

Total Cost

ROCKY’S

GROUNDWATER

1.00 MONTH

3750.00

3,750,0(

1.

50

DAY

*

Use

Time and Materials Rates

ELECTRONIC WATER LEVEL

INDICAT

2.00 DAY_—

20.00

40.0(

PHOTOIONIZATION

DETECTOR

#1

1.00 DAY

105.00

105.0C

60.00

Total

Equipment Cost

3,985.Ocl

---

•

flhinois Environmental Protection Agency

Thts Agency is authorized to request this information under the Illinois

Environmental Protection

Act. 415

rLcs

5/1

et

seq.

(formerly Ill Rev.

Stat Ch 1111/2,

1001

et

seq.)

Disclosure of this

information

is required.

Failure to properly complete this

form

in

its

entirety may

result

in

the delay or

denial of any payment

requested

hereunder.

This form has

been

approved by The Forms Management Center.

WEEKLY WORK SHEET

EQUIPMENT

Incident No:

923466

Job:

Kruep

-

Rock/s 66

Contractor:

United

Science Industries, Inc.

LEO

UIPMENT

ENV.

UTILITY VEHICLE

Billing Period:

from:09/0112002

to:

09/07/2002

I

TOTAL

4jlrs. or Days

O.5~OAY

f

Contractors Authorized Representative:

Date:

Date:

SUN

0.00

I

THURS

FRI

SAT

MON

TUES

0.00

0.50DM’

)

WED

-F

0.00

0.00

0.00

IL

532

1540

*..__

nfl

---

-

-

This

Agency is authorized

to request this

information under the

Illinois

Environmental Protection Act, 415

•

Illinois

Environmental

Protection

Agency

ILCS 5/let

seq.

(formerly

III

Rev.

Stat

Ch 1111/2,

1001

et

seq.)

Disclosure oflhis

information

is required.

Failure to property complete this

form

in its

entirety may

result

in the delay or denial of any payment

requested hereunder.

This form

has

been approved by the Forms Management Center.

EQUIPMENT

Incident No:

923466

Job:

Kruep

Rocky’s 66

Contractor:

United

Science

Industries, Inc.

Billing

Period:

frorn:09fl5(2002

to:

09/21(2002

EQUI PMENT

ENV.

UTILITY VEHICLE

ELECTRONIC WATER LEVEL INDICAT

PHOTOIONIZATION DETECTOR #1

C

C

‘(p

Contractors Authorized Representative:

IL 532

1540

Date:

Date:

0.00

0.00

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL

Hrs.or

Days

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

I.000AY

0.00

0.00

0,00

2.00 DAY

0.00

0.00

1.00

DAY

1

.0GOAY~

2.OIDAY/

0.00

1.OIOAY/

---

Illinois Environmental Protection

Agency

This Agency is authorized to

equest

this information under the

Illinois Environmental Protection

Act, 445

ILcS 5/1

et seq.

(formerly

Ill

Rev, Stat

ch 1111/2, 1001

et seq.)

Disclosure of

this

information is required.

Failure to

properly complete this form

in its entirety may

result

in

the delay

or denial ofany payment

requested hereunder.

This form has been

approved by the

Forms Management center.

UNDERGROUND STORAGE TANK PROGRAM

WEEKLY WORK SHEET

EQUIPMENT

Incident No:

923466

Job:

Kruep

-

Rocky’s 66

Contractor:

United Science

Industries,

Inc.

0

Billing

Period: Ircm:09/29/2002

to:

09/30/2002

Contractors Authorized

Representative:

IL 532

1540

Date:

Date:

ROCKY’S GROUNDWATER TREATMENT

I

TOTAL

EQUIPMENT

j

SUN

j

MON

TUES

WED

THURS

FRI

SAT

jI-trs.orbays

0.00

j

1.OOMONTHj

0.00

0.00

I

0.00

~

0.00

1.0~ON~1~

•

•—_

nn

---

‘

Illinois

Environmental

Protection Agency

UNDERGROUND STORAGE TANK

PROGRAM

REQUEST FOR PAYMENT OF liST CORRECTIVE ACTION COSTS

STOCK ITEMS

Incident No:

923466

For Usage instructions,

see

reverse.

BILLING

PERIOD

Job Name: Kruep

-

Rocky’s

66

from:

08/01/2002

Contractor: United Science Industries, Inc.

to:

09/30/2002

Stock

Items

.

Quantity

Price/Item

Total Cost/Item

LATEX GLOVES

14.00

0.40 / PAIR

5.60

DEDICATED POLl BAILER

2.00

16.50 / EACH

33.00

Total Stock Items

38.60

,

~

.

This Agency

is authorized

to request this

information under the

Illinois Environmental Protection Act,

415

IL

5Q2

I

a3

1

LCS

Sn

et

seq.

(formerly Ill

Rev. Stat Oh

1111/2, 1001

et seq.)

Disclosure of this information is requirec

LPC

328

Rev.

Mar-93

Failure to properly complete this

form

in its

entirety may

result

in

the delay or denial of any payment

requested

hereunder.

This

form

has been approved by the Forms Management

center.

005t

---

,

Illinois Environmental Protection Agency

UNDERGROUND STORAGE TANK PROGRAM

REQUEST FOR PAYMENT OF UST CORRECTIVE ACTION COSTS

Incident No:

923466

FIELD PURCHASES

Billing Period

Job Name:

Kruep

-

Rocky’s

66

From:

0

/0

/2

0

Contractor:

United Science Industries, Inc.

To:

09/30/2002

Field Purchases

~t~y

Price/Item

Total Costs/Item

GWT

ELectricity

1.00

721.73 / EACH

721.73

Note:

Copies of invoices orbillings must be altached.

Subtotal

721

.73

Some

subcontractor

invoices and

billings

may

require

further

time arid material itemization.

**

Handling

Charge

$86.61

Total Subcontract Cost

808.34

Handling Charges are eligible for payment only ifthey are equal to or less

than the followingamounts:

Subcontract of

Field

Eligible Handling Charges

Purchase

Cost

as

a Percentage of Cost

$1 -$5,000

$12

$5,001

-

$15,000

$600+10

of

amt. over $5,000

$15,001

-$50,000

$1,600+8

of amt.

over $15,000

$50,001 -$100,000

$4,400+5

of amt.

over $50,000

$100,000 -$1,000,000

$6$00+2

of

anit. over

$100,000

This

Agency is

authorized to request this information under the

Illinois Environmental

Protection Act, 415

ILCS

511

et seq.

(formerly

Ill

Rev. Stat Oh 1111(2,

1001

et seq.)

Disclosure

of

this information is required.

IL

532

1823

Failure to properly complete this form

in

its

entirety may

result

in the

delay

or denial of any payment

LPC

330

Rev.

Mar-93

requested

hereunder.

This

form

has

been

approved by the Forms Management center.

0053

-

---

BILLING

SUMMARY

Account

Number:

6761308174

If

you

have

any

questions

about

your

bill,

please

call

1-800’363-6505.

Please

nail

general

correspondence

to

our

Company

headquarters

Illinois

Power

Pa

a~511

Decatur,

XL

62525

SEP

132002

BY:

Previous

Balance

08-02-02

Delayed

Payment

Charge

08-21-02

Payment Posted

08-29-02

Balance

Brought Forward

$

$

496.40

7.45

-496.40

$

7.45

by

09-19-02

after

09-19-02

729.16

740.

12

YOUR

ENERGY

BULLETIN

BOARD

LAST

—

actual

YEAR

9O(O~

554

Illinois Power offers convenient, safe electronic payment

options.

Please call our 24 Hour Customer Service Center at

1-800-755-5000

or visit our web site at www.illinoispower.com

for more information.

73

Fold

and

tear

on

~erforat5on

at

dotted

iinej

ILLINOIS

POWER

#BWNGRNG *~AUT0*+?

3-DIGIT 628

#01376761308174761*

UNITED

SCIENCE

INDUSTRIES

79

P0

BOX

360

WOODLAWN

IL.

62898-0360

I II.~

EII,IIIII,II)IIIIIIIII

~

~

P.M.

Box

2522

Decatur,

Ii

62525-2522

1 04

FR2

0053

Return

this

portion

with

your

payment

ILLINOIS POWER

Part

of the Dysicy Perfornance Team

UNITED SCIENCE INDUSTRIES

203