CLERK’S OFFICE

R04-22,23

RECE fl/ED

CLERK’S OFFICE

EXHIBIT LIST

2004

R04-22,23

In the Matter of: Proposed Amendments to Regulation ofPetroleum Leaking ~

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Board

Storage Tanks

(35

Ill. Adm. Code 732 and 734) (Consolidated))

Updated 5/26/04

Exhibit 1

Illinois Environmental Protection Agency’s First ERRATA Sheet for Part 732

Exhibit 2

Illinois Environmental Protection Agency’s First ERRATA Sheet for Part 734

Exhibit 3

Testimony ofDouglas Clay in support ofthe Agency’s proposal to amend

Ill. Adm. Code 732

Exhibit 4

Testimony ofDouglas Clay in support ofthe Agency’s proposal to amend

Ill. Adm. Code 734

Exhibit

Testimony ofHernando Albarracin in support ofthe Agency’s proposal to

amend 35 Iii. Adm. Code 732

Exhibit 6

Testimony ofHernando Albarracin in support ofthe Agency’s proposal to

amend

Iii. Adm. Code 734

Exhibit 7

Testimony ofDouglas Oakley in support ofthe Agency’s proposal to amend

35 Ill. Adm. Code 732

Exhibit 8

Testimony ofDouglas Oakley in support ofthe Agency’s proposal to amend

35 Iii. Adm. Code 734

Exhibit 9

Testimony ofBrian Bauer in support ofthe Agency’s proposal to amend 35

Ill. Adm. Code 732

Exhibit 10

Testimony ofBrian Bauer in support of the Agency’s proposal to’ amend 35

Ill. Adm. Code 734

Exhibit 11

Testimony ofHany Chappel in support ofthe Agency’s proposal to amend 35

Ill. Adm. Code 732

Exhibit 12

Testimony ofHarry Chappel in support ofthe Agency’s proposal to amend 35

Ill. Adm. Code 734

Exhibit 13

DRAFT Budget and Billing Forms for the Underground Storage Tank Fund

March 9, 2004

Exhibit 14

Leaking Underground Storage Tank Reimbursement Example 35 Ill. Adm.

Code 734

Exhibit 15

Illinois Environmental Protection Agency Second ERRATA sheet

Exhibit 16

35 Ill. ADC 185.204

Exhibit 17

Cash Balance Daniel W. Hynes

Exhibit 18

State Underground Storage Tank Fund

Exhibit 19

Landfills that Accept LUST Soils as ofMay 2004

Exhibit 20

General Guidelines

Exhibit 21

LUST Claims Voucher Process

Exhibit 22

State UST Reimbursement Regulations (Summary)

Group

Exhibit 23

Complete Copies ofState UST Reimbursement Regulations

(group exhibit includes one set ofUSEPA Guidelines, and rules from 31 states

as listed below):

USEPA, State Funds in Transition: Models for UST Assurance Funds,

EPA 51 0-B-97-002, Jan. 1997; Montana Petroleum Tank Release Cleanup

Fund Reasonable Cost Ceilings (Draft 9/6/02);Ohio Revised Code, Petroleum

Storage Tank Release Compensation Board (Dec. 1997); Missouri, Rules of

Dept. ofNatural Resources, 10 CSR 100-5.010-5.030 (4/30/02); New Mexico

Environment Dept. 20:5.17 NMAC (11/30/03); Arkansas Dept. of

Environmental Quality, Regulated Storage Tank Trust Fund Cost Control

Guidance Document (6/03); Florida Dept. ofEnvironmental Protection,

Petroleum Preapproval Program—Fixed Rate Schedule (12/02); Kansas

Petroleum Storage Tank Release Trust Fund Reasonable Rate Ranges (eff.

6/28/02); Wisconsin Dept. ofCommerce Maximum Reimbursable Equipment

Rates (4/28/04); Nebraska Dept. ofEnvironmental Quality, Petroleum Release

Remedial Action Cash Fund (Title 200 Program)(eff. 3/1/00); Virginia Dept.

ofEnvironmental Quality, Virginia Petroleum Storage Tank Fund

Reimbursement Guidance Manual, Vol. II UCR Schedules

(5th

ed.); Vermont

Agency ofNatural Resources, Waste Mgt. Div., Procedures for

Reimbursement from the Petroleum Cleanup Fund) (eff. 4/04);Mississippi

Dept. ofEnvironmental Quality, UST Branch, Reimbursement Limitation &

Procedures for Immediate Response Actions Eligible for Reimbursement from

the Mississippi Groundwater Protection Trust Fund (eff. 1/1/02); Alabaman

Dept. ofEnvironmental Management, Alabama Tank Trust Fund Reasonable

Rate Schedule (6/03); IndianaUnderground Storage Tank Financial Assurance

Board, 328 IAC, LSA Doc.

#00-135(F),

(adopted 7/10/01); Kentucky Off. of

Petroleum Storage Tank Environmental Assurance Fund, 415 KAR 1:110.

Contractor Costs (4/30/04); Maryland Dept. ofEnvironment, Title 26 Subtitle

10 Chap. 14 Underground Storage Tank Site Cleanup Reimbursement

(7/23/01); South Dakota Petroleum Release Compensation Fund, 1999

Internal Cost Screening Guidelines for Determining Reasonable

Environmental Consultant Expenses (4/12/99); New Hampshire Petroleum

Storage FacilityFund Program Guidance Manual, Section VI only (10/1/03);

Texas Natural Resource Conservation Comm. Petroleum Storage Tank

Division, Reimbursable Cost Guidelines (4/30/04); Tennessee Dept of

Environment and Conservation, Reasonable Reimbursement Guidance

Document (1/1/04); Colorado Dept. ofLabor & Employment, Division ofOil

& Public Safety, Reasonable Cost Guidelines 2001 (4/30/04); North Carolina

Group

Dept. ofEnvironment and Natural Resources-Div. Of Waste Mgt., UST Tank

Price List, Version 1.0 (3/1/03); Minnesota Rules, Chapter 2890 (4/27/04);

Exhibit 23

Arizona Dept. ofEnvironmental Quality, State Assurance Fund 2004 Cost

Ceilings (2004); Alaska Underground Storage Tank Financial Assistance

(contd.)

Program Tables ofCustomary Costs (5/25/99); Louisiana Motor Fuels

Underground Storage Tank Trust Fund Cost Control Guidance

Document(undated); California State Water Resources Control Board, Cost

Guidelines—Underground Storage Tank Cleanup Fund (Final Draft

10/01/01); Nevada Division ofEnvironmental Protection, State ofNevada

Petroleum Fund CEM Cost Guidelines (12/01)

Exhibit 24

ExcavationlTransportationlDisposal/Backfill Costs (undated)

Exhibit 25

LUST Average Days to Process Claims (2/11/04)

Exhibit 26

Maximums Allowable (J. Kim 4/20/04)

Exhibit 27

Amended Attachments (2’~ERRATA Sheet) as Requested by

Hearing Conducted

5/25/04

Exhibit 28

Payment ofCorrective Action and Third Party Liability Claims

Trust Fund (2 pages from Indiana Administrative Code) (undated)