NOTICE
    OF
    FILING
    PCBNo.
    (LUST Appeal)
    To:
    Illinois
    Environmental
    Protection
    Agency
    Division
    of
    Legal
    Counsel
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois
    62794-9276
    Dorothy
    M.
    Gunn,
    Clerk
    Illinois
    Pollution
    Control
    Board
    James
    R.
    Thompson
    Center
    100
    West
    Randolph
    St.,
    Suite
    11-500
    Chicago,
    Illinois
    60601
    PLEASE
    TAKE
    NOTICE
    that
    I have
    today,
    February
    13,
    2009,
    filed
    with
    the
    Clerk
    of
    the
    Illinois
    Pollution
    Control
    Board
    a PETITION
    FOR
    REVIEW
    OF
    AGENCY’S
    FINAL
    DECISION
    TO
    DENY
    PORTIONS
    OF
    PETITIONER’S
    HIGH
    PRIORITY
    CORRECTION
    ACTION
    PLAN
    BUDGET
    and
    ATTOR1EY
    APPEARANCE
    OF
    F.
    RONALDS
    WALKER,
    a copy
    of
    which
    is
    herewith
    served
    upon
    you
    through
    United
    States
    Mail
    return
    receipt
    requested.
    Respectfully
    Submitted,
    Walker,
    Atty
    No.
    2922223
    PLEWS
    SHADLEY
    RACHER
    &
    BRAuN
    LLP
    1346
    N.
    Delaware
    Street
    Indianapolis,
    Indiana
    46202
    Ph:
    (317)
    637-0700
    Fax:
    (317)
    637-0710
    FEB
    172009
    BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    STATE
    JOHNSON
    OIL
    COMPANY,
    LLC,
    )
    )
    Petitioner,
    )
    )
    vs.
    )
    )
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    )
    )
    Respondent.
    )
    PLEWS
    RACHER
    &
    BRAuN
    LLP

    JOHNSON
    OIL
    COMPANY,
    LLC
    )
    )
    Petitioner,
    )
    )
    vs.
    )
    ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGENCY,
    )
    )
    Respondent.
    )
    ATTORNEY
    APEARANCE
    F.
    Ronalds
    Walker
    an
    attorney
    with
    the
    law
    firm
    Plews
    Shadley Racher
    &
    Braun
    LLP
    hereby
    enters
    his
    appearance
    on
    behalf
    of Petitioner,
    Johnson
    Oil
    Company,
    LLC.
    Respectfully
    Submitted,
    PLEWS
    SHADLEY
    RACHER
    &
    BRAUN
    LLP
    F.
    Rbnalds
    Walker,
    Atty
    No.
    2922223
    PLEWS
    SHADLEY
    RACHER
    &
    BRAUN
    LLP
    1346
    N.
    Delaware
    Street
    Indianapolis,
    Indiana
    46202
    Ph:
    (317)
    637-0700
    Fax:
    (317)
    637-0712
    BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    IP
    FEB
    172009
    ControI
    HOard
    PCBNo._____
    (LUST Appeal)
    )
    )

    CERTIFICATE
    OF
    SERVICE
    I, the
    undersigned
    attorney
    at
    law,
    hereby
    certify
    that
    on
    February
    13,
    2009,
    I
    served
    true
    and
    correct
    copies
    of
    the
    Attorney
    Appearance,
    by
    placing
    true
    and
    correct
    copies
    in
    properly
    sealed
    and
    addressed
    envelopes
    and
    by
    depositing
    said
    sealed
    envelopes
    in
    a
    U.S. mail
    box
    with
    sufficient
    postage
    affixed
    thereto,
    upon the
    following
    named
    persons:
    Illinois
    Environmental
    Protection
    Agency
    Division
    of
    Legal
    Counsel
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois
    62794-9276
    Dorothy
    M.
    Gunn,
    Clerk
    Illinois
    Pollution
    Control
    Board
    James
    R.
    Thompson
    Center
    100
    West
    Randolph
    St.,
    Suite
    11-500
    Chicago,
    Illinois
    60601
    2

    ECEVED
    CLERçS
    OFFCE
    BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    FEB
    172009
    JOHNSON
    OIL
    COMPANY,
    LLC,
    )
    STATE
    OF
    ILLINOIS
    )
    Pollution
    Control
    Board
    Petitioner,
    )
    PCBNo.
    vs.
    )
    (LUST
    Appeal)
    )
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    )
    )
    Respondent.
    )
    PETITION
    FOR
    REVIEW
    OF
    AGENCY’S
    FINAL
    DECISION
    TO
    DENY
    PORTIONS
    OF
    PETITIONER’S
    HIGH
    PRIORITY
    CORRECTION
    ACTION
    PLAN
    BIJTGET
    Petitioner,
    Johnson
    Oil
    Company,
    LLC
    (“Johnson
    Oil”),
    pursuant
    to
    Sections
    40(a)(1)
    and
    57.7(c)(4)(D)
    of
    the
    Illinois
    Environmental
    Protection
    Act
    (415
    ILCS
    5/40(a)(1)
    and
    57.7(c)(4)(D))
    and
    35 Ill.
    Adm.
    Code
    105.400-412,
    hereby
    requests
    that
    the
    Illinois
    Pollution
    Control
    Board
    (“Board”)
    review
    the
    final
    decision
    of
    the
    Illinois
    Environmental
    Protection
    Agency
    (“Agency”)
    to
    deny
    portions
    of
    Johnson
    Oil’s
    High
    Priority
    Correction
    Action
    Plan
    and
    Budget
    (collectively
    “HPCAP”).
    In
    support
    thereof,
    Johnson
    Oil
    respectfully
    states
    as
    follows:
    I.
    Facts
    and
    Procedural
    History
    Johnson
    Oil
    formerly
    owned
    and
    operated
    a gasoline
    service
    station
    on
    property
    located
    at
    851
    East Main
    Street, Danville,
    Vermilion
    County,
    Illinois
    (the
    “Site”).
    On
    May
    11,2000,
    Johnson
    Oil
    reported
    a
    release
    of
    petroleum
    at
    the
    Site
    and
    the
    Site
    was
    assigned
    Incident
    No.
    20000875.
    Johnson
    Oil
    retained
    American
    Environmental
    Corporation
    (“American
    Environmental”)
    to
    complete
    Site
    Classification
    and
    Corrective
    Action,
    including
    the
    preparation
    of
    Site
    Classification
    and
    Corrective
    Action
    Plans.
    American
    Environmental
    submitted
    on
    behalf
    of
    Johnson
    Oil
    a
    HPCAP dated
    September
    10,
    2008
    and
    a
    HPCAP
    dated
    November
    25,
    2008
    to
    define
    the
    extent
    of
    contaminated
    soil
    and

    groundwater.
    The
    HPCAP
    also
    proposed
    an
    Oxygen
    Enhanced
    Biorediation
    (“OEB”)
    method
    for
    the
    Site.
    Copies
    of
    the
    HPCAPs
    and
    Budgets dated
    September
    10,
    2008
    and
    November
    25,
    2008
    are
    attached
    as
    Exhibit
    “A”
    and
    Exhibit
    “B”
    respectively.
    The
    Agency
    issued
    a
    Final
    Decision
    to
    Johnson
    Oil
    concerning
    the
    HPCAPs
    on
    January
    9,
    2009.
    Johnson
    Oil
    received
    the
    Final
    Decision
    on
    January
    12,
    2009
    and
    timely
    filed
    this
    Petition
    for
    Review
    within
    35
    days
    of
    receiving
    the
    Final
    Decision.
    A
    copy
    of
    the
    Final
    Decision
    is
    attached
    as Exhibit
    “C”.
    The
    Agency’s
    Final
    Decision
    modified
    the
    HPCAP.
    The
    Agency’s
    Final
    Decision
    also
    improperly
    reduced
    Johnson
    Oil’s
    HPCAP
    Budget
    in
    the
    amount
    of
    $31,071.91.
    Reduced
    personnel
    costs
    represented
    at
    least
    $25,240.87
    of
    the
    improper
    Budget
    reduction.
    II.
    The
    HPCAP
    and
    Budget
    The
    grounds
    for
    the
    Petition
    for
    Review
    are
    as
    follows:
    Johnson
    Oil’s
    consultant,
    Simon
    P.
    Broomhead,
    P.G.
    of
    American
    Environmental,
    prepared
    the
    HPCAPs
    and
    Budgets
    in
    accordance
    with
    the
    Environmental
    Protection
    Act
    (“Act”)
    and
    regulations,
    in
    addition
    to
    generally
    accepted
    engineering
    practices.
    Mr.
    Broomhead
    is
    a
    Licensed
    Professional
    Geologist
    with
    over
    fifteen
    (15)
    years
    experience
    in
    the
    environmental
    consulting
    industry.
    The
    HPCAP
    detailed
    the
    procedures
    necessary
    to
    define
    the
    extent
    of
    residual contamination
    and
    evaluate
    the
    proposed
    method
    of
    corrective
    action.
    In
    accordance
    with
    35
    Ill.
    Adm.
    Code
    732.404(f),
    the
    Budget
    included
    an
    estimate
    of
    all
    costs
    associated
    with
    the
    implementation
    and
    completion
    of
    the
    Corrective
    Action
    Plan. The
    Budget
    also
    included
    personnel
    costs
    for
    activities
    which
    had
    been completed
    and
    for
    which
    copies
    of
    invoices
    were
    provided
    and
    offered
    to
    document
    such
    costs.
    These
    costs
    were
    reasonable
    and
    were necessary
    2

    to
    achieve
    the
    applicable
    remediation
    objectives.
    The
    personnel
    activities
    included in
    the
    Budget
    consisted
    of:
    Monitoring,
    and
    report preparation
    completed
    throughout
    the
    Corrective
    Action
    Investigations,
    Obtaining
    permits
    and
    access
    agreements
    for
    neighboring
    properties
    and
    right-of
    ways,
    Aquifer
    testing
    and
    risk-based
    contaminant
    modeling
    to
    calculate
    remediation
    objectives,
    Preparation
    of
    Corrective
    Action
    Plans
    and
    Budgets,
    Complicated
    drilling
    and
    evaluation
    to
    characterize
    the
    presence
    and
    extent
    of
    confined
    aquifers,
    Preparation
    of
    reimbursement
    claims,
    Completion
    of
    additional
    investigation,
    including
    soil
    and
    groundwater
    sampling,
    Additional
    activities
    required
    to be
    included
    by
    Agency
    reviews.
    III.
    Budget
    Expenses
    That
    Were
    Improperly
    Disallowed
    The
    Agency
    modified
    the
    HPCAP
    by
    letter
    dated
    January
    9,
    2009
    to
    Johnson
    Oil.
    However,
    the
    personnel
    costs
    in
    the
    associated
    Budget
    were
    modified
    down
    to
    an
    unreasonable
    level
    with
    no
    valid
    justification
    for
    the
    reductions.
    The
    Agency
    improperly
    reduced
    the
    Budget
    for
    personnel
    costs
    by
    $25,240.87
    with
    no
    valid
    or
    technical
    justification.
    The
    amount
    approved
    ($34,319.17)
    was
    less
    than
    necessary
    to
    complete
    the
    required
    Corrective
    Action.
    Furthermore,
    portions
    of
    the
    personnel
    costs
    were
    already
    completed
    and
    appropriate
    documentation
    was
    provided
    to the
    Agency.
    Mi.
    Broomhead
    and
    other
    qualified
    environmental
    consultants
    will
    3

    testify
    that
    the
    approved Budget
    for
    the
    HPCAP
    is
    vastly
    below
    industry
    norms,
    is
    not
    reasonable,
    and
    violates
    35
    111.
    Adm.
    Code
    732.505
    and
    732.605.
    The
    Agency
    improperly
    claimed
    the
    following
    reasons
    for
    the
    Budget
    reductions:
    Items
    1
    &
    2:
    the
    costs
    exceed
    the
    minimum
    requirements
    necessary
    to comply
    with
    the
    Act.
    Item
    3:
    the
    costs
    for
    investigation
    are
    inconsistent
    with
    the
    associated
    technical
    plan.
    Item
    4: the
    costs
    were
    not
    reasonable
    because
    the
    costs
    were
    previously
    approved
    in
    2002
    and
    therefore
    were
    duplicative.
    Item
    5:
    the
    costs
    were
    not
    reasonable
    because
    the
    costs
    were
    previously
    approved
    in
    2002
    and
    therefore
    were
    duplicative.
    Item
    6:
    the
    costs
    lacked
    supporting
    documentation.
    Item
    7: the
    costs
    lacked
    supporting
    documentation.
    Item
    8:
    the
    costs
    were
    not
    reasonable
    because
    the
    costs
    were
    previously
    approved
    in
    2002
    and
    therefore
    were
    duplicative.
    Item
    9: the
    costs
    exceed
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act.
    Item
    10:
    the
    costs
    lacked
    supporting
    documentation.
    Item
    11:
    the
    costs
    are
    not
    reasonable.
    Item
    12:
    costs
    were
    indirect
    corrective
    action
    costs
    that
    are
    not
    eligible
    for
    payment
    from
    the
    Fund.
    Item
    13:
    the
    costs
    exceed
    the
    minimum
    requirements
    necessary
    to comply
    with
    the
    Act.
    4

    Item
    14:
    the
    costs
    lacked
    supporting
    documentation.
    Item,
    15:
    the
    costs
    exceed
    the
    maximum
    payment
    amount
    set
    forth
    by
    the
    Fund.
    Item
    16:
    the
    costs
    lacked
    supporting
    documentation.
    Johnson
    Oil
    asserts
    that
    the
    Agency’s
    reasons
    for
    the
    Budget
    reductions
    are not
    correct,
    not
    proper,
    and
    are
    without
    valid
    support. With
    respect
    to the
    Agency’s
    claim
    that
    certain
    expenses
    lack
    supporting
    documentation,
    Johnson
    Oil
    alleges
    that
    that
    it
    has
    supplied
    the
    supporting documentation,
    offered
    to
    supply
    the
    Agency
    with
    the
    supporting documentation
    and
    that
    it will
    promptly
    supply
    the
    Agency
    with
    the
    requisite
    supporting
    documentation
    now
    that
    Agency
    has
    requested
    additional
    documentation
    for the
    first
    time.
    With
    respect
    to
    the
    Agency’s claim
    that
    certain
    expenses
    are
    not reasonable,
    Johnson
    Oil
    will
    provide
    evidence
    and
    expert
    testimony that
    its
    investigative
    and
    corrective
    action activities
    and
    expenses
    are standard
    and
    necessary activities
    and
    expenses,
    that
    the
    expenses
    are
    in
    standard
    and
    customary
    amounts,
    and
    that
    the
    investigation
    and
    remediation
    can not
    be
    completed for
    the
    budget
    proposed
    by
    the
    Agency.
    Furthermore,
    the
    Agency
    failed
    to
    take
    into
    consideration:
    (1)
    the
    complexity
    of this
    particular
    Site
    including
    but
    not
    limited
    to characterization
    of
    the
    apparent
    confined
    aquifer
    at
    the
    Site;
    (2)
    the
    fact
    that
    numerous
    access
    agreements
    had
    to
    be
    negotiated
    with
    property
    owners
    before
    the
    investigation
    could
    proceed;
    (3)
    the
    Site
    was
    inaccessible
    for
    lengthy
    periods
    due
    to
    road
    construction
    (4)
    the
    fact
    that
    nearby
    properties
    are
    grossly
    contaminated
    from
    unrelated
    releases
    of
    petroleum;
    and
    (5)
    the fact
    that
    the
    Site
    and
    nearby
    properties
    changed
    owners
    numerous
    times
    over
    the
    course
    of
    the
    investigation
    requiring
    additional
    access
    agreements
    to
    be negotiated.
    The
    HPCAP
    cannot
    be implemented
    with
    the
    unreasonably
    small
    Budget
    approved
    by
    the
    Agency.
    The
    Budget
    approved
    by
    the
    Agency
    is
    unreasonable,
    is
    arbitrary
    and
    capricious,
    and
    5

    does
    not
    account
    for
    the
    several
    investigation
    and
    corrective
    action
    activities
    which
    were
    proposed
    in
    the
    modified
    HPCAP.
    Thus, the
    Budget
    approved
    by
    the
    Agency
    is
    invalid
    and
    is
    arbitrary
    and
    capricious.
    WHEREFORE,
    Petitioner,
    Johnson
    Oil
    Company,
    LLC,
    for
    the
    reasons
    stated
    above
    and
    others
    that
    may
    be
    discerned
    through
    the
    course
    of
    discovery,
    requests
    that
    the
    Board reverse
    the
    Final
    Decision
    of
    the
    Agency
    and
    restore
    the
    expenses
    as
    submitted
    in
    Johnson
    Oil’s
    Budget
    associated
    with
    the
    HPCAP
    and
    Budgets
    dated
    September
    10,
    2008
    and
    November
    25,
    2008
    and
    award
    consultant
    and
    attorney’s
    fees
    pursuant
    to
    415
    ILCS
    5/57.8(1)
    and
    35
    III.
    Adm.
    Code
    732.606(g).
    Respectfully
    Submitted,
    /
    F.
    Ronalds
    Walker,
    Illinois
    Atty
    No.
    2922223
    PLEWS
    SHADLEY
    RACKER
    &
    BRAUN
    LLP
    1346
    N.
    Delaware
    Street
    Indianapolis,
    Indiana
    46202
    Ph:
    (317)637-0700
    Fax:
    (317)
    637-0712
    RACKER
    &
    BRAUN
    LLP
    6

    CERTIFICATE
    OF SERVICE
    I, the undersigned
    attorney
    at law,
    hereby
    certify
    that
    on
    February
    13,
    2009,
    I
    served
    true
    and correct
    copies
    of
    the Petition
    For
    Review
    Of Agency
    Final
    Decision
    To Deny
    Portions
    of
    Petitioner’s
    HPCAP
    Budget,
    by
    placing
    true
    and
    correct
    copies
    in properly
    sealed
    and addressed
    envelopes
    and
    by
    depositing
    said
    sealed
    envelopes
    in
    a
    U.S.
    mail
    box
    with
    sufficient
    postage
    affixed
    thereto,
    upon
    the
    following
    named
    persons:
    Dorothy
    Gunn,
    Clerk
    Illinois
    Pollution
    Control
    Board
    State of
    Illinois
    Center
    100
    West
    Randolph,
    Suite
    11-500
    Chicago,
    IL
    60601
    Illinois
    Environmental
    Protection
    Agency
    Division
    of
    Legal Counsel
    1021
    North
    Grand
    Avenue
    East
    Post
    Office
    Box 19276
    Springfield,
    IL 62794-9276
    7

    Exhibit A

    HIGH
    PRIORITY
    CORRECTIVE
    ACTION
    PLAN
    AND
    BUDGET
    -
    AMENDMENT
    #4
    Johnson
    Oil
    #148
    851
    East
    Main
    Street
    Danville,
    Illinois
    LPC
    #
    1830205198
    Vermilion
    County
    IEMA
    Incident
    Number:
    20000875
    American
    Environmental
    Corporation
    Proj
    ect
    Number:
    J-207022
    September
    10,
    2008
    SUBMITTED
    TO:
    Illinois
    Environmental
    Protection
    Agency
    Bureau
    Of
    Land/LUST
    Section
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois
    PREPARED
    BY:
    American
    Environmental
    Corporation
    3700
    West
    Grand
    Avenue,
    Suite
    A
    Springfield,
    Illinois
    62711
    PREPARED
    FOR:
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    P.O.
    Box
    27
    Columbus,
    Indiana
    47202

    American
    -—‘-
    Environmental
    From
    Springfield
    Regional
    Office
    September
    10,2008
    illinois
    Environmental
    Protection
    Agency
    Bureau
    of
    LandJLUST
    Section
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    IL
    62794-9276
    Attention:
    Carol
    Hawbaker,
    LUST
    Project
    Manager
    Re:
    High
    Priority
    Corrective
    Action
    Plan
    and
    Budget.—
    Amendment
    #4
    LPC
    #1
    830205198
    —Vermilion
    County
    Johnson
    Oil
    #148
    Danville/Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    851
    East
    Main
    Street
    IEMA
    Incident
    Number:
    20000875
    American
    Environmental
    Project
    Number:
    3-207022
    Dear
    Ms.
    Hawbaker:
    On
    behalf
    of
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    (Johnson
    Oil),
    American
    Environmental
    Corporation
    (American
    Environmental)
    is
    pleased
    to
    submit
    this
    Amended
    High
    Priority
    Corrective
    Action
    Plan
    (HPCAP)
    and
    Budget
    for
    the
    above-referenced
    LUST
    Incident.
    Johnson
    Oil
    Company
    requests
    that
    the
    illinois
    Environmental
    Protection
    Agency
    (“Agency”)
    rescind
    the
    approval
    of
    the
    April
    16,
    2004
    Amended
    HP
    CAP
    and
    Budget
    in
    favor
    of
    the
    attached
    plan
    and
    budget
    amendment.
    The
    excavation
    proposed
    in
    the
    April
    16,
    2004
    HPCAP
    cannot
    be
    completed
    because
    the
    order
    to
    remove
    the
    USTs,
    issued
    by
    the
    Illinois
    State
    Fire
    Marshal
    (OSFM),
    was
    cancelled
    upon
    the
    reported
    discovery
    that
    the
    UST
    materials
    were not
    as
    listed
    in
    OSFM
    (and
    subsequently
    Johnson
    Oil)
    records.
    The
    October
    29,
    2001
    HPCAP
    and
    Budget
    are
    amended
    to
    include
    costs
    for
    additional
    unforeseen
    activities
    beyond
    the
    2001
    HPCAP
    and
    Budget
    which
    were
    requiied
    pursuant
    to
    Johnson
    Oil’s
    release.
    These
    additional
    activities include
    monitoring
    and
    sampling
    of
    excavations associated
    with
    right-of-way
    improvements
    in
    East
    Main
    Street,
    research
    to
    identify
    and
    characterize
    an
    Un
    remediated
    petroleum
    release
    at
    an
    off-site
    property,
    and
    discussions
    and
    information
    exchange
    with on-site
    and
    off-site
    owners
    to
    establish
    and
    maintain
    access
    to
    such
    properties
    for
    the
    purpose
    of
    required
    investigation.
    The
    attached
    amended
    budget
    includes
    costs
    for
    the
    above-referenced
    activities
    and
    additional
    costs
    for
    the
    completed
    investigation
    which
    were not
    foreseen,
    and
    therefore
    could
    not
    have
    been
    included
    in the
    October
    29,
    2001
    Budget.
    Corpoi’ate
    Office
    Regional
    Office
    Regional
    Office
    Regional
    Office
    8500
    Georgetown
    Road
    3700
    W.
    Grand
    Ave.
    Suite
    A
    410
    Production
    Court
    4305
    Muhlhauser
    Road,
    Suite
    3
    Indianapolis,
    IN
    45268.1647
    Springfield,
    IL
    62711
    Louisville,
    KY
    40298
    Cincinnati,
    OH
    45014
    Si
    7-871-4060
    217.585-9517
    502-491-0144
    51
    3-874-7740
    317-871-4094
    Fax
    217-585-9518
    Fax
    502-491-9271
    Fax
    513-874-7756
    Fax

    This
    HPCAP
    and
    Budget
    includes
    proposed
    investigation
    to
    characterize
    the
    extent
    and
    magnitude
    of
    contamination
    in
    the
    vadose
    zone.
    Please
    contact
    the
    undersigned
    if
    you
    have
    questions
    or
    concerns.
    In
    addition,
    please
    send
    copies
    of
    future
    correspondence
    to
    me
    atthe
    Springfield
    Office
    of
    American
    Enviromnental.
    Sincerely,
    AMERICAN
    ENVIRONMENTAL
    CORPORATION
    $Mci
    .
    Simon
    P.
    Broonthead,
    P.O.
    Project
    Manager
    Attachments
    pe:
    Rick
    Johnson,
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana

    The
    Acncy
    Is
    authorized
    to
    require
    Ihla
    infonnetlon
    under
    Section
    4
    arid
    Thia
    XVI
    of
    the
    Erivhonmental
    Protection
    Act
    (415
    ILCS
    514,
    5157-
    57,17).
    Fallur
    to
    disclose
    this
    Information
    may
    result
    in
    a
    civil
    penalty
    of
    not
    to
    exceed
    $50,000.00
    for
    the
    violation
    acid
    an
    additional
    clvii
    penalty
    of
    riot
    to
    exceed
    $10,000.00
    feach
    dayduringwhlch
    the
    violation
    continues
    (415
    ILCS
    5/42).
    Any
    person
    who
    knowIngly
    makes
    a
    false
    material
    sialement
    or
    representation
    in
    any
    label,
    mantiest,
    record,
    report,
    permit,
    orlicense,
    or
    other
    documentlilad,
    maintained
    or
    used
    for
    the
    purpose
    of
    comptienca
    with
    Title
    XVI
    commits
    a
    Class
    4
    felony.
    Any
    second
    croubsequent
    offertae
    alter
    conviction
    hereunder
    Is
    a
    Clans
    3
    felony
    (415
    IICS
    5/57.17).
    This
    (xml
    has
    been
    approved
    by
    the
    Forms
    Management
    Center.
    Illinois
    Environmental
    Protection
    Agency
    Leaking
    Underground
    Storage
    Tank
    Program
    Corrective
    Action
    Plan
    A.
    Site
    Identification
    IEMA
    ncident#
    (6-
    or
    8-digit):
    20000875
    EPA
    LPC#
    (10-digit):
    1830205198
    Site
    Name:
    Johnson
    Oil
    #148
    Site
    Address
    (Not
    a
    P.O.
    Box):
    851
    East
    Main
    Street
    City:
    Danville
    County:
    Vermilion
    ZIP
    Code:
    61832
    Leaking
    UST
    Technical
    File
    B.
    Site
    Information
    1.
    Will
    the
    owner
    or
    operator
    seek
    reimbursement
    from
    the
    Underground
    Storage
    Tank
    Fund?
    Yes
    J
    No
    El
    2.
    If
    yes,
    is
    the
    budget
    attached?
    Yes
    I
    No
    El
    3.
    Is
    this
    an
    amended
    plan?
    Yes
    1
    No
    El
    4.
    Identify
    the
    material(s)
    released:
    Gasoline
    5.
    This
    Corrective
    Action
    Plan
    is
    submitted
    pursuant
    to:
    a.
    35
    III.
    Adm.
    Code
    731.166
    The
    material
    released
    was:
    -petroleum
    El
    -hazardous
    substance
    (see
    Environmental
    Protection
    Act
    Section
    3.215)
    El
    b.
    35
    Ill.
    Adm.
    Code
    732.404
    c.
    35
    III.
    Adm.
    Code
    734.335
    El
    C.
    Proposed
    Methods
    of
    Remediation
    1.
    Soil
    Natural
    Attenuation
    with
    Institutional
    Controls
    (pending
    additional
    characterization)
    2.
    Groundwater
    Oxygen-Enhanced
    Bioremediation
    (OEB)
    D.
    Soil
    and
    Groundwater
    Investigation
    Results
    (for
    incidents
    subject
    to
    35
    III.
    Adm.
    Code
    731
    only
    or
    732
    that
    were
    classified
    using
    Method
    One
    or
    Two,
    if
    not
    previously
    provided)
    Provide
    the
    following:
    1.
    Description
    of
    investigation
    activities
    performed
    to
    define
    the
    extents
    of
    soil
    and/or
    groundwater
    contamination;
    2.
    Analytical
    results,
    chain-of-custody
    forms,
    and
    laboratory
    certifications;
    IL
    532
    2287
    Corrective
    Action
    Plan
    LPC
    513
    Rev.
    March
    2006
    1
    of
    4

    3.
    Tables
    comparing
    analytical
    results
    to
    applicable
    remediation
    objectives;
    4.
    Boring
    logs;
    5.
    Monitoring
    well
    logs;
    and
    6.
    Site
    maps
    meeting
    the
    requirements
    of
    35
    III.
    Adm.
    Code
    732.110(a)
    or
    734.440
    and
    showing:
    a.
    Soil
    sample
    locations;
    b.
    Monitoring
    well
    locations;
    and
    c.
    Plumes
    of
    soil
    and
    groundwater
    contamination.
    E.
    Technical
    Information
    -
    Corrective
    Action
    Plan
    Provide
    the
    following:
    1.
    Executive
    summary
    identifying
    the
    objectives
    of
    the
    corrective
    action
    plan
    and
    the
    technical
    approach
    to
    be
    utilized
    to
    meet
    such
    objectives;
    a.
    The
    major
    components
    (e.g.,
    treatment,
    containment,
    removal)
    of
    the
    corrective
    action
    plan;
    b.
    The
    scope
    of
    the
    problems
    to
    be
    addressed
    by
    the
    proposed
    correctiveaction;
    and
    c.
    A
    schedule
    for
    implementation
    and
    completion
    of
    the
    plan;
    2.
    Identification
    of
    the
    remediation
    objectives
    proposed
    for
    the
    site;
    3.
    A
    description
    of
    the
    remedial
    technologies
    selected:
    a.
    The
    feasibility
    of
    implementing
    the
    remedial
    technologies:
    b.
    Whether
    the
    remedial
    technologies
    will
    perform
    satisfactorily
    and
    reliably
    until
    the
    remediation
    objectives
    are
    achieved;
    and
    c.
    A
    schedule
    of
    when
    the
    technologies
    are
    expected
    to
    achieve
    the
    applicable
    remediation
    objectives;
    4.
    A
    confirmation
    sampling
    plan
    that
    describes
    how
    the
    effectiveness
    of
    the
    corrective
    action
    activities
    will
    be
    monitored
    during
    their
    implementation
    and
    after
    their
    completion;
    5.
    A
    description
    of
    the
    current
    and
    projected
    future
    uses
    of
    the
    site;
    6.
    A
    description
    of
    engineered
    barriers
    or
    institutional
    controls
    that
    will
    be
    relied
    upon
    to
    achieve
    remediation
    objectives:
    a.
    an
    assessment
    of
    their
    long-term
    reliability;
    V
    V
    b.
    operating
    and
    maintenance
    plans;
    and
    c.
    maps
    showing
    area
    covered
    by
    barriers
    and
    institutionalcontrols;
    V
    7.
    The
    water
    supply
    well
    survey:
    a.
    Map(s)
    showing
    locations
    of
    community
    water
    supply
    wells
    and
    other
    potable
    wells
    and
    the
    setback
    zone
    for
    each
    well;
    b.
    Map(s)
    showing
    regulated
    recharge
    areas
    and
    wellhead
    protection
    areas;
    c.
    V
    Map(s)
    showing
    the
    current
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    I
    remediation
    objectives;
    d.
    Map(s)
    showing
    the
    modeled
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    1
    remediation
    objectives;
    e.
    Tables
    listing
    the
    setback
    zone
    for
    each
    community
    water
    supply
    well
    and
    other
    potable
    water
    supply
    wells;
    f.
    A
    narrative
    identifying
    each
    entity
    contacted
    to
    identify
    potable
    water
    supply
    wells,
    the
    name
    and
    title
    of
    each
    person
    contacted,
    and
    any
    field
    observations
    associated
    with
    any
    wells
    identified;
    and
    V
    g.
    A
    certification
    from
    a
    Licensed
    Professional
    Engineer
    or
    Licensed
    Professional
    Geologist
    that
    the
    survey
    was
    conducted
    in
    accordance
    with
    the
    requirements
    and
    that
    documentation
    submitted
    includes
    information
    obtained
    as
    a
    result
    of
    the
    survey
    (certification
    of
    this
    plan
    satisfies
    this
    requirement);
    Corrective
    Action
    Plan
    2
    of
    4

    8.
    Appendices:
    a.
    References
    and
    datasources
    report
    that
    are
    organized;
    and
    b.
    Field
    logs,
    well
    logs,
    and
    reports
    of
    laboratory
    analyses;
    9.
    Site
    map(s)
    meeting
    the
    requirements
    of
    35
    III.
    Adm.
    Code
    732.110(a)
    or
    734.440;
    10.
    Engineering
    design
    specifications,
    diagrams,
    schematics,
    calculations,
    manufacturer’s
    specifications,
    etc.;
    11.
    A
    description
    of
    bench/pilot
    studies;
    12.
    Cost
    comparison
    between
    proposed
    method
    of
    remediation
    and
    other
    methods
    of
    remediation;
    13.
    For
    the
    proposed
    Tier
    2
    or
    3
    remediation
    objectives,
    provide
    the
    following:
    a.
    The
    equations
    used;
    b.
    A
    discussion
    of
    how
    input
    variables
    were
    determined;
    c.
    Map(s)
    depicting
    distances
    used
    in
    equations;
    and
    d.
    Calculations;
    14.
    Prqvide
    documentation
    to
    demonstrate
    the
    following
    for
    alternative
    technologies:
    a.
    The
    proposed
    alternative
    technology
    has
    a
    substantial
    likelihood
    of
    successfully
    achieving
    compliance
    with
    all
    applicable
    regulations
    and
    remediation
    objectiies;
    b.
    The
    proposed
    alternative
    technology
    will
    not
    adversely
    affect
    human
    health
    and
    safety
    or
    the
    environment;
    c.
    The
    owner
    or
    operator
    will
    obtain
    all
    Illinois
    EPA
    permits
    necessary
    to
    legally
    authorize
    use
    of
    the
    alternative
    technology;
    d.
    The
    owner
    or
    operator
    will
    implement
    a
    program
    to
    monitor
    whether
    the
    requirements
    of
    subsection
    (14)(a)
    have
    been
    met;
    e.
    Within
    one
    year
    from
    the
    date
    of
    Illinois
    EPA
    approval,
    the
    owner
    or
    operator
    will
    provide
    to
    the
    Illinois
    EPA
    monitoring
    program
    results
    establishing
    whether
    the
    proposed
    alternative
    technology
    will
    successfully
    achieve
    compliance
    with
    the
    requirements
    of
    subsection
    (14)(a);
    and
    f.
    Demonstration
    that
    the
    cost
    of
    alternative
    technology
    will
    not
    exceed
    the
    cost
    of
    conventional
    technology
    and
    is
    not
    substantially
    higher
    than
    at
    least
    two
    other
    alternative
    technologies,
    if
    available
    and
    technically
    feasible.
    15.
    Property
    Owner
    SUmmary
    form.
    F.
    Exposure
    Pathway
    Exclusion
    Provide
    the
    following:
    1.
    A
    description
    of
    the
    tests
    to
    be
    performed
    in
    determining
    whether
    the
    following
    requirements
    will
    be
    met:
    a.
    Attenuation
    capacity
    of
    the
    soil
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    b.
    Soil
    saturation
    limit
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    c.
    Contaminated
    soils
    do
    not
    exhibit
    any
    of
    the
    reactivity
    characteristics
    of
    hazardous
    waste
    per
    35
    Ill.
    Adm.
    Code
    721.123;
    d.
    Contaminated
    soils
    do
    not
    exhibit
    a
    pH
    2.0
    or
    12.5;
    and
    e.
    Contaminated
    soils
    which
    contain
    arsenic,
    barium,
    cadmium,
    chromium,
    lead,
    mercury,
    or
    selenium
    (or
    their
    associated
    salts)
    do
    not
    exhibit
    any
    of
    the
    toxicity
    characteristics
    of
    hazardous
    waste
    per
    35
    III.
    Adm.
    Code
    721.124.
    2.
    A
    discussion
    of
    how
    any
    exposure
    pathways
    are
    to
    be
    excluded.
    Corrective
    Action
    Plan
    3
    of
    4

    G.
    Signatures
    Al!
    plans,
    budgets,
    and
    reports
    must
    be
    signed
    by
    the
    owner
    or
    operator
    and
    list
    the
    owner’s
    or
    operator’s
    full
    name,
    address,
    and
    telephone
    number.
    UST
    Owner
    or
    Operator
    Name:
    Johnson
    Oil
    Company,
    LLC
    of
    IN
    Contact:
    Rick
    Johnson
    Manager
    Address:
    P.O.
    Box
    27
    City:
    Columbus
    State:
    Indiana
    ZIP
    Code:
    47202
    Phone:
    (81Z)4Q,/
    Signature:
    -
    ‘q
    v._i
    Date:
    Consultant
    Company:
    American
    Environmental
    Corp.
    Contact:
    Simon
    P.
    Broomhead,
    P.G.
    Address:
    3700
    West
    Grand
    Avenue,
    Suite
    A
    City:
    Springfield
    State:
    Illinois
    ZIP
    Code:
    62711
    Phone:
    (217)
    585-9517
    Signature:
    _i?iiw
    P.
    QflL.gAfi
    Date:
    I
    certify
    under
    penalty
    of
    law
    that
    all
    activities
    that
    are
    the
    subject
    of
    this
    plan
    were
    conducted
    under
    my
    supervision
    or
    were
    conducted
    under
    the
    supervision
    of
    another
    Licensed
    Professional
    Engineer
    or
    Licensed
    Professional
    Geologist
    and
    reviewed
    by
    me;
    that
    this
    plan
    and
    all
    attachments
    were
    prepared
    under
    my
    supervision;
    that,
    to
    the
    best
    of
    my
    knowledge
    and
    belief,
    the
    work
    described
    in
    this
    plan
    has
    been
    completed
    in
    accordance
    with
    the
    Environmental
    Protection
    Act
    [415
    1LCS
    5],
    35
    Ill.
    Adm.
    Code
    731,
    732
    or
    734,
    and
    generally
    accepted
    standards
    and
    practices
    of
    my
    profession;
    and
    that
    the
    information
    presented
    is
    accurate
    and
    complete.
    I
    am
    aware
    there
    are
    significant
    penalties
    for
    submitting
    false
    statements
    or
    representations
    to
    the
    Illinois
    EPA,
    including
    but
    not
    limited
    to
    fines,
    imprisonment,
    or
    both
    as
    provided
    in
    Sections
    44
    and
    57.17
    of
    the
    Environmental
    Protection
    Act
    [415
    ILCS
    5/44
    and
    57.17].
    Licensed
    Professional
    Engineer
    or
    Geologist
    L.P.E.
    or
    L.PG.
    Seal
    Name:
    Simon
    P.
    Broomhead,
    P.G.
    Company:
    American
    Environ
    mental
    Corp.
    Address:
    3700
    West
    Grand
    Avenue,
    Ste.
    A
    City:
    Springfield
    State:
    Illinois
    ZIP
    Code:
    62711
    Phone:
    (217)
    585-9517
    Ill.
    Registration
    No.:
    196-000536
    License
    Expiration
    Date:
    03/31/09
    Signature:
    WL1’11l
    1
    p,
    4cri#4.e
    4
    Jt
    Date:
    Corrective
    Action
    Plan
    4
    of
    4

    AMENDED
    HIGH
    PRIORITY
    CORRECTIVE
    ACTION
    PLAN
    Johnson
    Oil
    Company
    #
    148
    851
    East
    Main
    Street
    JEMA
    Incident
    No.
    20000875
    IEPA
    Generator
    Number
    1830205198
    American
    Environmental
    Project
    J-207022
    Johnson
    Oil
    Company
    (Johnson
    Oil)
    formerly
    operated
    a convenience
    store
    with
    retail
    sale
    of
    gasoline
    at
    the
    above-referenced
    site.
    A
    release
    was
    reported
    in
    response
    to
    environmental
    contamination
    reported
    in
    soil
    and
    groundwater
    samples
    collected
    during
    a
    Phase
    2
    Environmental
    Site
    Assessment
    conducted
    on
    behalf
    of
    Clark
    Retail
    Marketing
    (Clark) as
    part
    of
    a
    property
    transaction.
    The
    release
    was
    attributed
    to
    overfills
    of
    the
    gasoline
    underground
    storage
    tanks
    (USTs)
    at the
    site.
    Site
    Classification
    was
    completed
    between
    September
    2000
    and
    July
    2001.
    The
    site
    was
    classified
    High
    Priority
    based
    on
    the
    exceedence
    of
    the
    groundwater
    remediation
    objective
    for
    at
    least
    one
    indicator
    compound
    at
    the
    property
    boundary.
    Additional
    investigation
    to
    define
    the
    extent
    of
    the
    contamination
    plume
    was
    proposed
    in
    a corrective
    action
    plan
    dated October
    29,
    2001
    and
    approved
    by
    the
    Illinois
    Environmental
    Protection
    Agency
    (“Agency”)
    in
    a
    February
    15,
    2002
    letter
    to
    Johnson
    Oil.
    However,
    while
    attempting
    to
    obtain
    off-site access
    agreements
    to
    define
    the
    extent
    of
    contamination,
    the
    Illinois
    Department
    of
    Transportation
    (IDOT)
    commenced
    significant
    infrastructure
    improvements
    along
    Main
    Street that
    prevented
    the
    completion
    of
    the
    proposed
    investigation.
    American
    Environmental
    monitored
    the
    progress
    of
    the
    improvements,
    including
    documenting
    and
    sampling
    excavations
    within
    the
    right-of-way,
    while
    researching
    and
    attempting
    to
    obtain
    access
    agreements
    with
    the
    neighboring
    property
    owners.
    Access
    to
    the
    former
    Johnson
    Oil
    site
    also
    required
    discussions
    and
    information
    exchange
    with
    Clark
    and
    two
    subsequent
    owners.
    This
    High
    Priority
    Corrective
    Action
    Plan
    (HPCAP)
    and
    Budget
    Amendment
    presents the
    results
    of
    the
    off-site
    investigation
    and
    proposes
    additional
    on-site
    vadose-zone
    characterization
    in
    conjunction
    with
    a feasibility
    study
    to
    evaluate
    Oxygen
    Enhanced
    Bioremediation
    (OEB)
    for
    the
    remediation
    of
    residual
    contamination
    dissolved
    in
    groundwater
    and
    adsorbed
    to
    saturated
    soil.
    The
    attached
    budget
    replaces
    the
    April
    16,
    2004
    budget,
    but
    includes
    costs
    for
    work completed
    pursuant
    to
    that
    budget,
    which
    were
    approved
    by
    the
    Agency
    in
    the
    June
    1,
    2004
    letter
    to
    Johnson
    Oil
    and
    pursuant
    to a
    November
    10,
    2004
    telephone
    conversation
    between
    Mr.
    Simon
    Broombead
    and
    Ms.
    Carol
    Hawbaker,
    the
    Agency
    Project
    Manager.
    D.
    Soil
    and
    Groundwater
    Investigation
    Results
    1.
    Description
    of
    investigation
    activities
    performed
    to
    define
    the
    extents
    of
    soil
    and/or
    groundwater
    contamination.
    On
    February
    27-28,
    2001,
    American
    Environmental
    Corporation
    (American
    Environmental)
    installed
    five
    monitoring
    wells
    (monitoring
    wells
    MW1
    through
    MW5)
    for
    a
    groundwater
    investigation
    during
    Site
    Classification.
    While
    installing
    the
    monitoring
    wells,
    one
    soil
    sample
    from
    each
    soil
    boring was

    Corrective
    Action
    Plan
    Johnson
    Oil
    #
    148
    851
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number:
    J-20
    7022
    Page
    2
    selected
    for
    laboratory
    analysis
    based
    on
    odors,
    headspace
    readings
    using
    a
    photoionization
    detector,
    and
    indications
    of saturated
    conditions.
    Groundwater
    samples were
    collected
    from
    the
    monitoring
    wells
    on
    March
    15,
    2001. Soil
    and
    groundwater
    samples
    were
    laboratory-analyzed
    for
    berizene, toluene,
    ethylbenzene
    and
    total
    xylenes
    (BTEX),
    the
    indicator
    compounds
    for
    gasoline
    releases in
    Illinois.
    Samples were
    also
    analyzed
    for
    methyl tert-butyl
    ether
    (MTBE),
    and
    polynuclear
    aromatic
    (PNA)
    compounds.
    Additional
    groundwater
    samples
    were
    collected
    from
    MW1
    through
    MW5
    on August
    13,
    2001
    and
    were
    analyzed
    for
    total
    lead.
    Based
    on
    water
    level
    measurements
    recorded while
    sampling the
    monitoring
    wells,
    groundwater
    appears to
    flow southwest
    from the
    location
    of
    the
    USTs,
    toward
    monitoring
    well
    MW5.
    The
    well
    locations
    are
    depicted
    in Figure
    1 of
    Appendix
    A.
    Additional
    investigation
    to
    define the
    extent
    of
    contamination
    was
    proposed
    in
    an
    October 29,
    2001
    HPCAP and
    approved
    in
    a February
    15,
    2002
    letter to
    Johnson
    Oil. However,
    off-site
    investigation
    was
    delayed
    by
    major
    highway
    expansion
    along East
    Main
    Street,
    which
    prevented
    access
    to
    several proposed
    sample
    locations.
    American Environmental
    personnel
    monitored
    the
    progress
    of
    the
    infrastructure
    improvements
    and
    were
    present
    during
    excavation
    for
    the
    installation
    of
    a
    sanitary
    sewer
    on
    the
    south
    side
    of East Main
    Street. Soil
    samples
    were
    collected
    from
    the
    sanitary
    sewer
    excavation,
    including
    within
    approximately
    ten
    feet
    of
    the
    locations
    proposed
    for
    monitoring
    wells
    MW9
    and
    MW1O
    in the
    October
    29,
    2001
    HPCAP.
    Abandoned
    piping
    and
    backfill gravel,
    typical
    of materials
    used
    in UST
    fields
    and
    eliciting
    a
    strong
    petroleum-like
    odor,
    exposed
    in the
    sanitary sewer
    excavation
    suggested
    that
    the
    excavation
    was
    completed
    through
    a
    former
    tank
    field.
    Significant
    contamination
    was
    reported
    in
    some
    of
    these
    off-site
    soil
    samples.
    However,
    the
    absence
    of
    methyl tertiary-butyl
    ether
    (MTBE)
    in
    these
    soil
    samples indicates
    that
    the
    off-site
    contamination
    was
    from
    a
    pre-l990s
    release, apparently
    associated
    with
    a
    former
    service
    station
    reported
    to
    have
    been
    located
    at the
    southwest
    corner
    of the
    intersection
    of
    East
    Main
    Street
    and
    Bowman Street,
    south
    of
    the
    site.
    The
    sewer
    excavation
    and
    sample
    locations
    are
    depicted
    on
    Figure
    1
    of
    Appendix
    A.
    Photographs
    of
    the
    excavation
    were
    provided in
    the
    August
    9,
    2007
    CAP.
    American
    Environmental
    reviewed
    historical
    documents
    retained
    by
    the
    Danville
    Public
    Library,
    including
    city
    directories
    and
    Sanbom
    Fire
    Insurance
    Maps,
    and
    interviewed
    City
    of Danville
    and
    IDOT
    personnel
    regarding
    the
    former service
    station
    south
    of
    the
    site.
    The
    1951
    Sanbom
    Map
    shows
    a
    service
    station
    at
    this
    property,
    with
    USTs
    buried
    in
    the
    north
    portion
    of
    the
    property, close to the
    right
    of-way.
    The
    1951
    City
    Directory
    identifies
    this
    service
    station as
    CC
    Smith
    and
    Son
    Filling
    Station. Subsequent
    city
    directories
    identi’
    this
    station as
    Parkway
    Mobil
    Service
    through
    1971.
    City
    directories
    after
    1971
    show this
    property as
    vacant.
    City
    and
    IDOT
    personnel
    reported that
    the
    USTs
    were
    removed
    in
    1993

    Corrective
    Action
    Plan
    Johnson
    Oil
    #
    148
    851
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number:
    J-207022
    Page
    3
    and some
    remedial
    action
    was
    initiated.
    However,
    the
    site
    (Bureau
    of
    Land
    No.
    1830205069)
    is
    not
    listed
    on the
    Agency’s
    Leaking
    UST
    or
    Site
    Remediation
    Program
    databases
    and
    no
    information
    was
    available
    pertaining
    to
    the
    remediation.
    A
    copy
    of
    the
    1951
    Sanborn
    Map
    and
    a
    printout
    from
    the
    Agency’s
    Bureau
    of
    Land
    Inventory
    for
    the
    site
    were
    included
    in
    the
    August
    9,
    2007
    CAP.
    An
    amended
    HPCAP
    and
    Budget
    (Amendment
    #1)
    was
    submitted
    on
    April
    16,
    2004
    and
    approved
    in
    a
    June
    1,
    2004
    letter
    to
    Johnson
    Oil.
    The amended
    HPCAP
    proposed
    excavation
    and
    off-site
    disposal
    of
    source
    area
    soil
    in
    conjunction
    with
    the
    removal
    of
    the
    USTs,
    as
    required
    by
    the
    Office
    of
    the
    State Fire
    Marshal
    (OSFM).
    The
    order
    to
    remove
    the
    USTs
    was
    subsequently
    redacted
    by
    the
    OSFM.
    Consequently,
    the
    proposed
    excavation
    could
    not
    be
    completed.
    Budget
    Amendment
    #2, submitted
    on
    June
    17,
    2004,
    presented
    additional
    costs
    for
    obtaining
    access
    agreements,
    along
    with
    additional
    proposed
    costs
    to
    complete
    the
    off-site
    investigation
    which
    were
    not
    foreseen
    in
    the
    October
    29,
    2001
    Budget.
    Budget
    Amendment
    #2
    was
    rejected
    in
    a
    September
    15,
    2004
    letter
    to
    Johnson
    Oil, requiring
    that
    the
    proposed
    investigation
    be
    completed
    prior
    to submittal
    of
    an
    amended
    budget.
    Off-site
    investigation
    to
    delineate
    the
    extent
    of
    contamination
    was performed
    on
    March
    8-9, 2006,
    after
    completion
    of
    the
    right-of-way
    improvements.
    At
    that
    time,
    American
    Environmental
    installed
    four
    additional
    monitoring
    wells. (MW4R
    and
    MW6
    through
    MW8).
    Wells
    MW6
    through
    MW8
    were
    installed
    for
    off-site
    investigation
    and well
    MW4R
    replaced
    well
    MW4
    that
    was
    destroyed
    during
    the
    preceding
    highway
    expansion.
    In
    addition,
    soil
    borings
    SB 1
    and
    SB2 were
    advanced
    near
    the
    north
    and
    south
    sides
    of
    the
    tank
    field,
    respectively.
    While
    installing
    the
    monitoring
    wells,
    one
    soil
    sample
    from
    each
    monitoring
    well
    boring
    was
    selected
    for
    laboratory
    analysis
    based
    on
    odors,
    headspace
    readings
    using
    a
    photoionization
    detector,
    and
    indications
    of
    saturated
    conditions.
    Two
    samples
    from
    each
    soil
    boring
    were
    collected
    following
    the
    same
    procedures.
    Soil
    samples
    collected
    from
    the
    well
    borings
    and
    soil borings
    were
    laboratory-
    analyzed
    for
    BTEX,
    MTBE,
    and
    naphthalene,
    a
    non-indicator
    compound
    present
    in
    gasoline.
    In
    addition,
    the
    samples
    from
    the
    soil
    borings
    were
    analyzed
    for
    leachable
    lead
    following
    the
    Synthetic
    Precipitation
    Leachate
    Procedure
    (SPLP)
    and
    for
    total
    lead.
    The Agency
    required
    lead
    sampling
    near
    the
    tank field
    in
    order
    to
    support
    the
    exclusion
    of
    this
    compound
    from
    the
    list
    of
    indicator
    compounds.
    Groundwater
    samples
    were
    collected
    from
    monitoring
    wells
    MW1
    through
    MW8
    for
    laboratory
    analysis
    on
    April
    12,
    2006.
    Groundwater
    samples
    were
    analyzed
    for
    BTEX,
    MTBE,
    and
    naphthalene.
    Based
    on
    water
    level
    measurements
    recorded
    while
    sampling
    the
    monitoring
    wells,
    groundwater
    appears
    to flow
    southeast
    from
    the
    location
    of
    the
    former
    USTs,
    toward
    monitoring
    well
    MW3,

    Corrective
    Action
    Plan
    Johnson
    Oil
    #
    148
    851
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number:
    J-20
    7022
    Page
    4
    where
    maximum
    concentrations
    of
    indicator
    compounds
    were
    reported.
    Figure
    2
    of
    Appendix
    A
    is
    a
    potentiometric
    map
    of
    the
    April
    12,
    2006
    water
    level data.
    The
    results
    of
    the
    off-site
    investigation
    were
    initially
    submitted
    in
    an
    August
    9,
    2007 HPCAP
    and
    Budget
    (Amendment
    #3),
    along
    with
    proposed
    vadose
    zone
    investigation
    and
    an
    OEB feasibility
    study.
    The amended
    HPCAP
    and
    Budget
    were
    rejected
    in
    a
    November
    5,
    2007
    letter
    to
    Johnson
    Oil, requiring
    significant
    modifications
    to
    the
    vadose
    zone
    investigation
    and
    feasibility
    study.
    2.
    Analytical
    results,
    chain-of-custody
    forms
    and
    laboratory
    certifications
    Laboratory
    reports
    for analyses
    performed
    during
    Site Classification
    were
    provided
    in
    the
    May
    4,
    2001
    Site
    Classification
    Completion
    Report
    (SCCR).
    Laboratory
    reports
    for
    the
    off-site
    investigation
    and
    the
    most
    recent
    groundwater
    sampling
    event
    analyses,
    performed
    under
    Corrective
    Action,
    are
    provided
    in
    Appendix
    B.
    3.
    Tables
    comparing
    analytical
    results
    to
    applicable
    remediation
    objectives
    Soil
    samples
    collected
    during
    Corrective
    Action
    investigations
    were
    analyzed
    by
    Severn
    Trent
    Laboratories,
    Inc., University
    Park,
    Illinois.
    Soil
    and
    groundwater
    analytical
    results,
    along
    with
    the
    applicable
    Tier
    1
    remediation
    objectives,
    are
    included
    in
    Tables
    1
    and
    2
    of
    Appendix
    C,
    respectively.
    BTEX
    and
    naphthalene
    were reported
    in
    on-site
    soil
    samples
    collected
    near
    the
    property
    boundaries
    to
    the
    north,
    east,
    and
    south
    of
    the
    USTs.
    Reported
    concentrations
    of
    BTEX
    constituents
    exceeded
    the
    applicable
    Tier
    1
    Soil
    Remediation
    Objectives
    (SROs)
    in several
    samples.
    However,
    additional
    investigation
    and
    sampling
    is
    proposed
    to
    determine
    whether
    several
    samples
    were
    collected
    from
    below the water
    table.
    Reported
    soil
    concentrations
    of
    lead
    for
    on-site
    and
    off-site
    samples
    were below
    the
    applicable
    Tier
    1
    SROs
    or
    Statewide
    Background
    Concentration.
    Toluene,
    xylenes,
    MTBE,
    and
    naphthalene
    were
    each
    reported
    in
    at
    least one sample
    collected
    from
    off-site
    soil
    borings.
    However;
    reported
    concentrations
    of
    these
    compounds
    were
    below
    the
    applicable
    Tier
    1
    SROs.
    BTEX
    were
    reported
    in
    groundwater
    samples
    collected
    from on-site
    monitoring
    wells near
    the
    property
    boundaries
    to
    the
    north,
    east,
    and
    south
    of
    the
    USTs
    as
    part
    of
    Site
    Classification
    activities
    during
    2001.
    The
    reported
    concentrations
    of
    benzene,
    toluene,
    ethylbenzene,
    andlor
    naphthalene
    exceeded
    their
    applicable
    Tier
    1
    Groundwater
    Remediation
    Objectives
    (GROs)
    in
    four
    groundwater
    samples.
    Reported
    concentrations
    of
    BTEX
    and
    MTBE
    in
    recent
    samples

    Corrective
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    Plan
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    Page
    5
    collected
    from
    wells
    near
    the
    property
    boundaries
    generally
    showed
    significant
    reductions,
    except
    for
    the
    sample
    collected
    from
    MW3.
    Reported
    BTEX
    concentrations
    in
    this
    well
    were
    significantly
    increased
    over
    the
    2001
    sample
    data.
    BTEX
    were
    not
    reported
    in
    samples
    collected
    from
    off-site
    monitoring
    wells.
    Naphthalene
    was
    reported
    in
    one of
    five
    monitoring
    wells
    (MW1)
    during
    the
    2001
    Site
    Classification
    sampling
    event.
    Naphthalene
    was
    reported
    in
    two
    additional
    monitoring
    wells
    (MW2
    and
    MW3)
    near
    the
    property
    boundaries
    during
    the
    recent
    sampling
    event.
    Reported
    naphthalene
    concentrations
    in
    samples
    collected
    from
    these
    wells exceeded the
    applicable
    Tier
    1
    GRO.
    Soil
    samples
    collected
    from
    a
    sanitary
    sewer
    excavation
    trench
    off site
    to
    the
    south
    reported
    benzene
    concentrations
    above
    the
    Tier
    1
    SRO in
    two
    of
    four
    samples
    analyzed.
    MTBE was
    not
    reported
    in
    any
    of
    the
    excavation
    soil
    samples.
    4.
    Boring
    logs
    Soil
    boring
    logs
    for
    borings
    completed
    during
    Site
    Classification
    and
    Corrective
    Action
    investigations
    are
    provided
    in
    Appendix
    D. The
    logs
    have
    been
    updated
    to
    show the
    potentiometric
    surface
    variation,
    as
    measured
    during
    the
    sampling
    events.
    5.
    Monitoring
    well
    logs
    Monitoring
    well
    construction
    diagrams
    for
    wells
    completed
    during
    Site
    Classification
    and
    Corrective
    Action
    investigations
    are
    provided
    on
    the
    boring
    logs
    in
    Appendix
    D.
    6.
    Site
    maps
    meeting
    the
    requirements
    of
    35
    Ill.
    Adm.
    Code
    732.110(a)
    or
    734.440
    and
    showing:
    a.
    Soil
    sample
    locations;
    b.
    Monitoring
    well
    locations;
    and
    c.
    Plumes
    of
    soil
    and
    groundwater
    contamination.
    A
    site
    plan
    depicting
    the
    soil
    sample
    and
    monitoring
    well
    locations
    is
    provided
    in
    Figure
    1
    of
    Appendix
    A.
    The
    estimated
    extents
    of
    the
    soil
    and
    groundwater
    contamination
    plumes
    are depicted
    in
    Figures
    3
    and
    4,
    respectively,
    of
    Appendix
    A.
    These
    extents
    will
    be
    adjusted,
    as
    necessary
    based
    on
    the
    proposed
    additional
    soil
    and
    groundwater
    sampling,
    and
    depicted
    in
    figures
    to
    be
    provided
    in
    a
    subsequent
    CAP.

    Corrective
    Action
    Plan
    Johnson
    Oil#148
    8,51
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    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number:
    J-20
    7022
    Page
    6
    E.
    Technical
    Information
    -
    Corrective
    Action
    Plan
    1.
    Executive
    summary
    identifying
    the
    objectives
    of
    the
    corrective
    action
    plan
    and
    the
    technical
    approach
    to
    be
    utilized
    to
    meet
    such
    objectives:
    a.
    The
    major
    components
    (e.g.,
    treatment,
    containment,
    removal)
    of
    the
    corrective
    action
    plan;
    b.
    The
    scope
    of
    the
    problems
    to
    be
    addressed
    by
    the
    proposed
    corrective
    action;
    and
    c.
    A
    schedule
    for
    implementation
    and
    completion
    of
    the
    plan.
    The
    site
    was
    classified as
    High
    Priority
    based
    on
    the
    exceedence
    of
    Tier
    1
    groundwater
    remediation
    objectives
    at monitoring
    wells
    near
    the
    north,
    east,
    and
    south
    property
    boundaries.
    Remediation
    of
    groundwater
    contamination
    will
    be
    required,
    based
    on
    a
    significant
    increase
    in
    contaminant
    levels
    reported
    in
    monitoring
    well
    MW3.
    However,
    the
    need
    for
    remediation
    of
    the
    vadose
    zone
    cannot
    be
    detennined
    based
    on
    the
    soil
    data
    obtained
    to
    date.
    Soil
    samples
    collected
    from
    apparently
    unsaturated
    soil
    in
    a majority
    of
    the
    soil
    borings
    for
    the
    on-site
    monitoring
    wells
    were
    found
    to be
    below
    static
    water
    levels
    in
    the
    monitoring
    wells.
    Therefore,
    additional
    characterization
    of
    the
    vadose
    zone
    is
    proposed.
    Vadose
    Zone
    Investigation
    The
    vadose
    investigation
    will
    consist
    of
    five
    direct-push
    borings
    (identified
    as
    VZ1
    through
    VZ5)
    to
    be
    completed
    around
    the
    tank
    field,
    four
    direct-push
    borings
    (DNE,
    DNW,
    DSE,
    DSW) to be
    completed
    adjacent
    to
    the
    dispenser
    islands,
    and
    four
    direct-push
    borings
    (MW1B
    through
    MW4B)
    to
    be
    completed
    within
    five
    feet
    of
    monitoring
    wells
    MW1
    through
    MW4.
    These
    borings
    will
    be
    completed
    to a
    maximum
    depth
    of
    five
    to
    eight
    feet
    to
    collect
    a
    sample
    from
    vadose zone
    soil.
    Soil
    samples
    collected
    from
    the
    borings
    will
    be
    analyzed
    for
    BTEX,
    MTBE
    and
    naphthalene
    in
    accordance
    with
    USEPA Method
    503
    5!8260B.
    In
    addition
    to
    soil
    samples
    to
    be
    collected
    and
    analyzed
    for
    indicator
    compounds,
    additional
    samples
    will
    be
    collected
    from
    vadose-zone
    soil
    for
    analysis
    of
    soil
    bulk
    density
    (Pb),
    soil
    particle
    density
    (Ps),
    and
    fractional
    organic
    carbon
    (foc).
    These
    analyses, along
    with
    moisture
    content
    (w),
    are
    required
    by
    35
    IAC,
    Section
    732.408
    to
    provide
    site-specific
    parameters
    for
    Tier
    2 TACO
    calculations.
    Moisture content
    is
    reported
    in
    conjunction
    with
    USEPA
    Method
    5035
    volatile
    organic
    analysis.
    The
    soil
    sample
    for
    analysis
    of
    bulk
    and
    particle
    density
    is planned
    to
    be collected from
    either
    direct-push
    boring
    VZ3
    or
    VZ5,
    in
    the
    central
    portion
    of
    the
    site.
    Based
    on
    the
    extent
    of
    contamination
    across
    the
    eastern
    portion
    of
    the
    site
    and
    in

    Corrective
    Action
    Plan
    Johnson
    Oil
    #
    148
    851
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number:
    J-20
    7022
    Page
    7
    order
    meet
    the
    Agency’s
    requirement
    that
    the
    samples
    be
    collected
    on
    site,
    soil samples
    for
    foe
    analysis
    will
    be
    collected
    from
    two
    direct-push
    borings
    (TACO-i
    and
    TACO-2)
    to
    be
    completed
    at
    the
    west
    property
    boundary.
    Groundwater
    Investigation
    Three additional
    compliance
    monitoring
    wells
    are
    proposed
    to
    define
    the
    extent
    of
    contamination.
    Monitoring
    wells
    MW9
    and
    MW1O
    will
    be
    installed
    at
    the
    southeast
    corner
    of
    the
    site
    and
    off
    site
    to
    the
    southeast,
    respectively.
    Monitoring
    well
    MW4B
    will
    be
    installed
    at
    the
    south
    property
    line,
    within
    five feet
    of
    the
    former
    location
    of
    monitoring
    well
    MW4.
    Sampling
    information
    from
    these
    monitoring
    wells would
    initially
    be
    used
    to
    refine
    potentiometric
    maps
    and
    further
    define the
    down-
    gradient
    extent
    of
    the
    groundwater
    plume
    and
    would
    later
    be
    used
    to
    document
    the
    completion
    of
    remediation.
    The
    proposed
    monitoring
    wells
    are
    depicted
    on
    Figure
    5
    of
    Appendix
    A.
    Three
    additional
    contingent
    monitoring
    wells
    are
    also
    proposed,
    based
    on
    the
    analytical
    results
    of
    the
    vadose
    zone
    investigation
    at
    the
    dispenser
    islands.
    The
    three contingent
    wells
    would
    be
    completed
    under
    a
    separate
    mobilization
    if
    contamination
    exceeding
    Tier
    1 SROs is
    reported
    in
    one
    or
    more
    soil
    samples
    collected
    adjacent
    to
    the
    dispenser
    islands.
    One
    contingent
    well
    would
    be
    installed
    at
    the
    dispenser
    boring
    location
    where
    maximum
    concentrations
    of
    indicator
    compounds
    were
    reported,
    while
    the
    other
    two
    contingent
    borings
    would
    be
    completed
    at
    the
    property
    boundaries
    northwest
    and
    southwest
    from
    the
    dispenser
    islands.
    Proposed
    contingent
    well
    locations
    are
    depicted
    on
    Figure
    5
    of
    Appendix
    A.
    Soil
    boring
    and
    monitoring
    well
    completion
    methods
    are
    discussed
    in
    Section
    E.1O.
    Field investigation,
    including
    soil and
    groundwater
    sampling,
    will
    be
    completed
    within
    approximately
    60
    days after
    Agency
    approval
    of
    this
    CAP. The
    results
    of
    the
    additional
    investigation
    will
    be
    submitted
    in
    an
    amended
    CAP
    approximately
    30
    days
    after
    completion
    of
    the
    investigation,
    or
    approximately
    90
    days
    after
    approval
    of
    this
    CAP and
    Budget.
    No
    additional
    investigation
    or
    remediation
    is
    proposed
    for
    the
    neighboring
    property
    south
    of
    the
    site,
    beyond
    East
    Main
    Street.
    Excavation
    and
    sampling
    completed
    during
    the
    installation
    of
    a
    sewer
    line
    encountered
    significant
    residual
    contamination
    (soil samples
    E6
    and
    E7)
    associated
    with
    former leaking UST(s)
    on
    this
    neighboring
    property.
    Therefore,
    investigation
    conducted
    on
    this
    property
    would
    encounter
    residual
    soil
    and
    groundwater
    contamination
    associated
    with
    another
    release
    which
    has not
    been,
    and
    apparently
    will
    not
    be,
    remediated.

    Corrective
    Action
    Plan
    Johnson
    Oil
    #
    148
    851
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
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    Number:
    J-20
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    Page
    8
    Contamination
    currently
    present
    or
    migrating
    beneath
    East
    Main
    Street will
    be
    addressed
    using
    a
    highway
    authority
    agreement
    to
    be
    proposed
    in
    a
    subsequent
    CAP upon
    completion
    of
    the
    additional
    investigation.
    2.
    Identification
    of
    the
    remediation
    objectives
    proposed
    for
    the
    site.
    The indicator
    compounds
    established
    for
    releases
    of
    unleaded
    gasoline
    before
    June 2002
    consist
    of
    BTEX.
    Tier
    1
    SROs
    and
    GROs
    for
    the
    soil
    ingestion,
    soil
    inhalation,
    and
    groundwater
    ingestion
    routes
    are
    established
    in
    35
    IAC,
    Part
    742;
    the
    Tiered
    Approach
    to
    Corrective
    Action
    Objectives
    (TACO).
    The
    Tier
    1 SROs
    for
    industrial/commercial
    properties
    are
    used
    with
    respect
    to
    the
    soil
    ingestion
    and
    soil
    inhalation
    exposure
    routes
    for
    on-site
    contamination.
    Tier 1
    SROs
    and
    GROs for
    MTBE
    were
    added
    to
    the
    TACO
    regulation
    after
    the
    date
    that
    the
    release
    was
    reported.
    Although
    MTBE
    investigationlremediation
    is
    not
    required
    for
    this
    site,
    remediation
    of
    residual
    MTBE
    will
    be
    monitored
    along
    with the
    indicator
    compounds
    during Corrective
    Action.
    The
    Tier
    1
    SROs and
    GROs
    for
    MTBE
    are
    listed
    along
    with
    the
    analytical
    results
    in
    Tables
    1
    and
    2
    of
    Appendix
    C.
    Tier
    2
    remediation
    objectives
    will
    be
    calculated
    upon
    completion
    of
    the
    vadose
    zone
    investigation.
    3.
    A
    description
    of
    the
    remedial
    technologies
    selected:
    a.
    The
    feasibility
    of
    implementing
    the
    remedial
    technologies;
    b.
    Whether
    the
    remedial
    technologies
    will
    perform
    satisfactorily
    and
    reliably
    until
    the
    remediation
    objectives
    are
    achieved;
    and
    c.
    A
    schedule
    of
    when
    thetechnologies
    are
    expected
    to
    achieve
    the
    applicable
    remediation
    objectives.
    Vadose
    Zone
    Soil
    Contamination
    Static
    groundwater
    levels
    in
    monitoring
    wells around
    the
    tank field
    suggest
    that
    groundwater
    may
    be
    over
    the
    top
    of
    the
    USTs at
    the
    site,
    within
    about
    four
    feet
    of
    the
    surface.
    Therefore,
    significant
    vadose
    zone
    contamination
    is
    not expected
    in
    connection
    with
    this
    release.
    Soil
    samples
    from
    the
    soil
    borings
    for
    monitoring
    wells MW1,
    MW2
    and
    MW3
    were
    collected
    from unsaturated
    soil
    found later
    to
    be
    below the
    water
    level
    reported
    in
    the
    nearby
    monitoring
    wells.
    Soil
    samples
    collected
    from
    soil
    borings
    SB
    1
    and
    SB2
    were
    collected
    from
    similar
    depths
    and
    may
    also
    be
    below
    the
    water
    table.
    Therefore,
    additional
    vadose
    zone
    sampling
    is
    proposed
    in
    Section
    E.1.

    Corrective
    Action
    Plan
    Johnson
    Oil
    #
    148
    85]
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number.
    J-20
    7022
    Page
    9
    Saturated
    Zone
    Contamination
    (including
    groundwater
    contamination)
    Corrective
    Action
    for
    residual
    saturated
    soil
    contamination
    and
    groundwater
    contamination
    is
    proposed
    to
    be
    completed
    using the
    Oxygen
    Enhanced
    Bioremediation
    (OEB)
    method.
    The
    selection
    of
    OEB is
    based
    upon
    its
    efficiency
    in
    remediating
    concentrations
    of
    hydrocarbons
    over
    small
    areas
    and
    low
    cost
    relative
    to
    conventional
    remediation
    methods.
    Aerobic
    microbes
    require
    oxygen,
    nutrients
    and
    a
    carbon
    food
    source
    (petroleum).
    Nutrient
    supplies
    in
    groundwater
    are
    generally
    adequate
    for
    bacterial
    growth,
    so
    this
    parameter
    is
    not
    a
    controlling
    factor
    for the
    growth
    of
    microorganisms.
    However,
    the
    consumption
    of
    oxygen
    is
    directly
    proportional
    to
    the
    growth
    of
    microbe
    populations.
    Therefore,
    in
    order
    to
    increase
    the
    population
    of
    microbes
    in
    a
    contaminated
    aquifer,
    and
    subsequently
    the
    rate
    of
    degradation,
    increased
    levels
    of
    oxygen
    over
    the
    natural
    concentration
    are
    required.
    Based
    on
    the
    results
    of
    the
    proposed
    additional
    investigation,
    an
    OEB
    feasibility
    study
    will
    be
    proposed
    in
    a
    supplemental
    CAP.
    4.
    A
    confirmation
    sampling
    plan
    that
    describes
    how
    the
    effectiveness
    of
    the
    corrective
    action
    activities
    will
    be
    monitored
    during
    their
    implementation
    and
    after
    their
    completion.
    Soil
    andlor
    groundwater
    sampling
    to
    monitor
    the
    effectiveness
    of
    corrective
    action
    activities
    will
    be
    proposed
    in
    a
    later
    CAP.
    5.
    A
    description
    of
    the
    current
    and
    projected
    future
    uses
    of
    the
    site.
    The
    property
    is
    currently
    occupied
    by
    a
    convenience
    store.
    The
    ground
    surface
    above contaminated
    soil
    and
    groundwater
    is
    used
    for
    parking.
    The
    current
    commercial
    use
    of
    the
    property
    is
    anticipated
    to
    continue
    indefmitely.
    6.
    A
    description
    of
    engineered
    barriers
    or
    institutional
    controls
    that
    will
    be
    relied
    upon
    to
    achieve
    remediation
    objectives.
    a.
    An
    assessment
    of
    their
    long-term
    reliability;
    b.
    Operating
    and
    maintenance
    plans;
    and
    c.
    Maps
    showing
    area
    covered
    by
    barriers
    and
    institutional
    controls.
    Active
    remediation
    of residual
    contamination
    is
    proposed
    for
    this release.
    Therefore,
    no
    institutional
    controls
    or
    engineered
    barriers
    are
    proposed
    at
    this
    time.
    Based
    on current
    soil
    data,
    institutional
    controls
    limiting
    the
    use
    of
    the
    property
    to
    industrial
    or
    commercial
    uses,
    prohibiting
    groundwater
    use
    on-site,
    and
    providing
    for
    notification
    to
    construction
    workers
    of
    residual
    soil

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    contamination
    are
    anticipated
    to
    be
    required.
    Highway
    authority
    agreements
    to
    address
    contamination
    beneath
    the
    adjacent
    right-of-ways
    are
    also
    anticipated
    to
    be
    to
    be
    required.
    7.
    The
    water
    supply
    well
    survey:
    a.
    Map(s)
    showing
    locations
    of
    community
    water
    supply
    wells
    and
    other
    potable
    wells
    and
    the
    setback
    zone
    for
    each
    well;
    b.
    Map(s)
    showing
    regulatedrecharge
    areas
    and
    welihead
    protection
    areas;
    c.
    Map(s)
    showing
    the
    current
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    1
    remediation
    objectives;
    d.
    Map(s)
    showing
    the
    modeled
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    1
    remediation
    objectives;
    e.
    Tables
    listing
    the
    setback
    zone
    for
    each
    community
    water
    supply
    well
    and
    other
    potable
    water
    supply
    wells;
    f.
    A
    narrative
    identifying
    each
    entity
    contacted
    to
    identify
    potable
    water
    supply
    wells,
    the
    name
    and
    title
    of
    each
    person
    contacted
    and
    any
    field
    observations
    associated
    with
    any
    wells
    identified;
    and
    g.
    A
    certification
    from
    a
    Licensed
    Professional
    Engineer
    or
    Licensed
    Professional
    Geologist
    that
    the
    survey
    was
    conducted
    in
    accordance
    with
    the
    requirements
    and
    that
    documentation
    submitted
    includes
    information
    obtained
    as
    a
    result
    of
    the
    survey.
    American
    Environmental
    completed
    a water
    well
    survey for
    the
    May
    4,
    2001
    Site
    Classification
    Completion
    Report
    (SCCR).
    Available
    well location records,
    requested
    from the
    Illinois State
    Geological
    Survey
    (ISGS)
    and
    the
    Illinois
    State
    Water
    Survey
    (ISWS),
    were
    reviewed
    to
    locate
    all
    potable
    water
    wells within
    2,500
    feet
    of
    the
    site.
    A
    map
    indicating
    local
    potable
    water supply well
    locations
    was
    provided
    along
    with
    copies
    of
    well
    records
    in
    the
    May 4, 2001 SCCR.
    Additional
    research,
    including interviews
    with
    local
    officials
    and
    review
    of
    the
    Agency’s
    Source
    Water
    Assessment
    Program
    (SWAP) database,
    to
    meet
    the
    requirements
    of
    an
    extended
    water
    well
    survey
    will be
    completed
    during
    Corrective
    Action.
    8.
    Appendices:
    a.
    References
    and
    data
    sources
    report
    that
    are
    organized;
    and
    b.
    Field
    logs,
    well
    logs,
    and
    reports
    or
    laboratory
    analyses.
    Tables,
    figures
    and
    additional
    information
    are
    provided
    in
    the
    Appendices.
    9.
    Site
    maps
    meeting
    the
    requirements
    of
    35
    Ill.
    Adm.
    Code
    732.110(a)
    or
    734.440.
    Site
    maps
    are
    provided
    in
    Appendix
    A.

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    10.
    Engineering
    design
    specifications,
    diagrams,
    schematics,
    calculations,
    manufacturer’s
    specifications,
    etc.
    Vadose
    Zone
    Delineation
    Additional
    characterization
    efforts
    to
    define
    the
    extent
    of
    the
    vadose
    zone were
    presented
    in
    the
    May
    12,
    2008
    CAP.
    However,
    in
    the
    August
    15,
    2008
    letter
    denying
    the
    May
    12,
    2008
    CAP,
    the
    Agency
    denied
    the
    use
    of
    tensiometers
    to
    “detennine
    if
    the
    water
    producing
    layer
    is
    under
    confined
    conditions.”
    The
    Agency
    incorrectly
    interprets
    the
    use
    of
    tensiometers,
    which
    simply
    evaluate
    the
    degree
    of
    subsurface
    water
    saturation,
    and
    thereby
    the extent
    of
    the
    vadose
    zone.
    However,
    the
    Agency
    did corroborate
    the
    assessment
    that
    groundwater
    remains
    in
    the
    water
    producing
    layer
    and
    does
    not
    penetrate
    the
    overlying
    dry, tight
    soil
    indicated
    on
    the
    boring
    logs. Therefore,
    soil
    samples
    to
    be
    collected
    during
    the
    additional
    investigation
    will
    be
    collected
    from
    unsaturated
    soil within
    five
    feet
    of
    the
    ground
    surface
    in
    each
    soil
    boring.
    Table
    3
    of
    Appendix
    C
    compares
    the
    depths
    to
    groundwater
    in
    the
    wells
    to
    the
    depths
    to
    saturated
    soil in
    the
    soil
    borings
    for
    the
    wells.
    The
    variation
    between
    the
    depth
    to
    water
    saturation
    observed
    while
    drilling
    and
    the
    water
    level
    observed
    in
    the
    completed
    well
    was
    more
    significant
    in
    monitoring
    well
    MW5;
    between
    about
    five
    and
    seven
    feet.
    The
    soil
    cores
    recovered
    from
    the
    soil
    boring
    for
    this
    monitoring
    well
    were
    dry
    and
    tight
    to
    a
    depth
    of
    at
    least
    eight
    feet.
    However,
    the
    water
    level
    in
    this
    well
    was
    only
    2.87
    feet
    below
    ground
    surface
    (bgs)
    about
    two
    weeks
    after
    the
    well
    was
    installed.
    This rapid
    recovery
    of
    groundwater
    to
    a
    depth
    corresponding
    with
    dry,
    tight
    soil
    suggests
    the
    presence
    of
    a
    confined-aquifer
    condition.
    Further
    evaluation
    of
    the
    vadose
    zone
    and
    apparent
    confined
    condition
    in
    the area
    of
    this
    monitoring
    well
    was proposed
    in
    the
    May
    12,
    2008
    CAP,
    and
    subsequently
    denied
    by
    the
    Agency
    in
    the August
    15,
    2008
    letter
    to
    Johnson
    Oil.
    Soil
    Boring!
    Monitoring
    Well
    Completion
    Methods
    Direct-push
    borings
    and
    soil
    borings
    for
    the
    monitoring
    wells
    will
    be completed
    using
    a
    combination
    rotary/direct
    push
    drilling
    rig
    with
    soil cores
    collected
    for
    borehole
    logging
    and
    sampling
    using
    five-foot
    direct-push
    Macro®
    samplers with
    Lexan®
    plastic
    liners.
    Soil
    samples
    for
    identification
    and
    field screening
    will
    be
    collected
    at
    approximate
    five-foot
    intervals
    using
    clean
    stainless
    steel
    sampling
    trowels.
    Disposable
    nitrile
    gloves
    will
    be
    put
    on
    before
    each sample
    is
    collected.
    One
    soil
    sample
    will
    be
    collected
    from
    unsaturated
    soil
    in
    each of
    the
    soil
    borings
    and
    submitted
    for
    laboratory
    analysis.
    Samples
    collected
    for
    possible
    laboratory
    chemical
    analysis
    will
    be
    placed
    in
    clean
    laboratory-grade
    sample
    containers
    in
    accordance
    with
    SW846
    Method
    5035.
    Sealable
    plastic
    bags will
    be
    about
    half-

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    filled
    for
    field
    screening
    headspace
    measurement
    readings
    using
    a
    photoionization
    detector
    (PID).
    Each
    sample
    will
    be
    described
    in
    the
    field
    regarding
    lithology,
    moisture,
    etc.,
    using
    visual
    and
    manual
    procedures.
    Observations
    made
    by a field
    scientist
    will be
    recorded.
    Pilot
    borings
    for the
    monitoring
    wells
    will be
    completed
    to the
    maximum
    well
    depth
    of 15
    feet
    and
    loggedlsampled
    as specified above.
    Monitoring
    wells
    will
    be
    installed
    after
    re-drilling
    the
    pilot
    boring
    location
    using
    hollow-stem
    augers.
    Monitoring
    wells
    will
    be installed
    by
    placing
    an
    assembled
    Schedule
    40,
    10-slot
    polyvinyl
    chloride
    (PVC)
    screen
    and
    PVC
    riser
    in the
    open
    borehole.
    The
    wells
    will
    be
    positioned
    to
    intersect
    the
    water
    table
    to
    allow
    inspection
    for andlor
    removal
    of a
    free product
    layer
    on the
    water
    table.
    The
    depth
    to
    the
    water
    table
    will
    be estimated
    during
    drilling
    based
    on existing
    and
    previous
    water
    level
    observations
    at the
    site,
    observations
    of
    the
    moisture
    content
    of
    soil
    samples,
    and
    the water
    depth
    in
    the
    augers.
    The
    screens
    will
    be
    10
    to
    15
    feet
    in length
    to
    allow
    for
    monitoring
    seasonal
    fluctuations
    in the
    water
    table.
    If
    collapsible
    geologic
    materials
    (sand
    and
    gravel)
    are encountered
    during
    drilling,
    then
    the
    well
    will
    be
    installed
    through
    the
    augers
    as
    they
    are
    removed.
    A
    sand
    pack
    will
    be
    placed
    from
    the
    bottom
    of
    the
    borehole
    to
    about
    one
    foot
    above
    the
    screen.
    A
    two-foot
    or
    greater
    hydrated
    bentonite
    seal will
    be
    placed
    above
    the
    sand
    pack.
    Bentonite
    or
    grout
    will
    extend
    from
    the
    top
    of
    the
    bentonite
    seal to
    within
    one
    to two
    feet
    of
    the
    ground
    surface.
    If
    the potentiometric
    surface
    is
    (or
    is
    expected
    to be)
    less
    than
    four
    feet
    bgs,
    the
    top
    of
    the
    screen
    will
    be
    set at
    four
    feet
    bgs
    to allow
    a one-foot
    sand
    pack,
    a
    two
    foot
    bentonite
    seal
    and
    one
    foot
    of
    concrete
    above
    the
    screen.
    A flush
    mount
    protective
    well cover
    will
    be
    set
    in
    concrete
    over
    the
    top
    of
    the
    well.
    Shortly
    after
    the
    monitoring
    wells
    are
    installed,
    the
    monitoring
    wells
    will
    be,
    developed
    using
    surge
    and
    bail
    techniques.
    Water
    will
    be
    removed
    from
    each
    well
    until
    the
    water
    is
    relatively
    clear
    or five
    well
    volumes
    are
    removed,
    whichever
    occurs
    first.
    Monitoring
    wells
    will
    be
    surveyed
    to
    determine
    their
    relative
    top-of-casing
    elevations
    using
    the
    existing
    permanent
    benchmark
    at
    the
    site
    with
    an
    assigned
    elevation
    of
    100
    feet.
    Groundwater
    samples
    will
    be collected
    from
    new
    and
    existing
    monitoring wells
    at
    least
    one
    week
    after
    well
    development
    using
    the
    following
    procedures
    for
    each
    well.
    The
    static
    water
    level
    will
    be
    measured
    to
    determine the
    groundwater
    elevations,
    the
    direction
    of
    groundwater
    flow,
    and
    the
    hydraulic gradient.
    Prior to
    purging,
    several
    geochemical
    parameters
    will
    be
    measured
    using
    a
    direct-reading
    down-hole
    instrument
    to
    help
    delineate
    the
    plume
    and
    provide
    baseline
    information
    for
    remediation design.
    At
    least
    three
    casing
    volumes of’water
    will
    then
    be purged
    from
    each
    well
    using
    new
    disposable
    polyethylene
    bailers
    and
    groundwater
    samples
    will
    then
    be
    collected
    using
    the
    same
    bailers.
    Two
    clean
    40
    mL
    volatile
    organic
    analysis
    vials
    provided
    by the
    analytical
    laboratory will
    be

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    filled
    with
    water
    from
    the
    bailer.
    Samples
    will
    be
    kept
    cool
    until submitted
    for
    laboratory
    analysis.
    Soil
    and
    groundwater
    samples
    will
    be
    laboratory
    analyzed
    according
    to
    USEPA
    Method
    5035/8260B
    for BTEX,
    MTBE
    and
    naphthalene.
    Reported
    soil
    concentrations
    of
    indicator
    compounds
    will
    be
    compared
    to
    the
    Tier
    1 SROs for
    the
    soil
    ingestion
    exposure
    route, the
    soil
    inhalation
    exposure
    route
    and
    the
    soil
    component
    of
    the
    groundwater
    ingestion
    exposure
    route
    for
    all
    soil
    samples
    that
    are
    above
    the
    saturated
    zone. Reported
    groundwater
    concentrations
    of
    indicator
    compounds
    will
    be
    compared
    to
    the
    applicable
    Tier
    1
    GROs
    for
    the
    groundwater
    component
    of
    the
    groundwater
    ingestion
    exposure
    route.
    11.
    A
    description
    of
    bench/pilot
    studies.
    A
    feasibility
    study accordance
    with
    the
    Agency’s
    April 2007
    Bioremediation
    Guidance
    will
    be
    proposed
    in
    a subsequent
    CAP
    and
    budget
    upon
    completion
    of
    the
    proposed
    investigation.
    12.
    Cost
    comparison
    between
    proposed
    method
    of
    remediation
    and
    other
    methods
    of
    remediation.
    Operation
    and
    maintenance
    (O&M)
    costs
    for
    the
    OEB
    method
    are
    limited
    to
    monitoring,
    whereas
    O&M costs
    for
    conventional
    pump and
    treat
    systems
    are
    substantially
    higher
    due
    to
    maintenance
    requirements
    for
    complex mechanical
    and
    electronic
    components,
    in
    addition
    to
    monitoring.
    A
    comparison
    of
    costs
    between
    the
    OEB
    and
    conventional
    pump and
    treat
    methods
    will
    be
    provided
    along
    with
    the
    corrective
    action design
    in
    a
    subsequent
    CAP,
    after
    completion
    of
    the
    proposed
    investigation.
    13.
    For
    the
    proposed
    Tier
    2
    or
    3
    remediation
    objectives,
    provide
    the
    following:
    a.
    The
    equations
    used;
    b.
    A
    discussion
    of
    how
    input
    variables
    were
    determined;
    c.
    Map(s)
    depicting
    distances
    used
    in
    equations;
    and
    d.
    Calculations.
    Tier
    2
    remediation
    objectives
    will
    be
    calculated
    upon
    completion
    of
    the
    vadose
    zone
    investigation.

    Corrective
    Action
    Plan
    Johnson
    Oil
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    Page
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    14.
    Provide
    documentation
    to
    demonstrate
    the
    following
    for
    alternative
    technologies:
    a.
    The
    proposed
    alternative
    technology
    has
    a
    substantial
    likelihood•
    of
    successfully
    achieving
    compliance
    with
    all
    applicable
    regulations
    and
    remediation
    objectives;
    Oxygen-enhanced
    bioremediation
    will
    effectively
    achieve
    the
    primary
    objective
    of
    remediating
    residual
    petroleum-impacted
    groundwater
    and
    saturated
    soil.
    Oxygen-enriched
    groundwater
    stimulates
    the
    growth
    of
    microorganism
    populations
    which
    metabolize
    petroleum-related
    hydrocarbon
    compounds.
    The
    OEB
    remediation
    method
    is
    limited
    to
    contamination
    in the
    phreatic
    zone,
    due
    to the
    need
    for
    groundwater
    for
    nutrient delivery
    and
    propagation,
    although
    limited
    bioremediation
    will
    occur
    within the
    groundwater
    capillary
    fringe
    zone.
    The
    ability
    of
    microorganisms
    to
    eliminate
    hydrocarbons
    in-situ makes
    this
    method
    more
    efficient
    for
    smaller
    areas,
    less-contaminated
    areas,
    andlor
    less-
    permeable
    soils
    than
    pump
    and
    treat
    methods which
    mobilize
    contaminants
    and
    remove contaminated
    groundwater
    for
    ex-situ
    treatment
    or
    disposal.
    b.
    The
    proposed
    alternative
    technology
    will
    not
    adversely
    affect
    human
    health
    and
    safety
    or
    the
    environment;
    ORC
    Advanced®,
    manufactured
    by
    Regenesis,
    is
    a
    magnesium
    peroxide
    compound
    which
    reacts
    with
    water,
    releasing
    the
    excess
    oxygen,
    and
    results
    in
    a non-toxic
    magnesium
    oxide
    compound
    similar
    to Milk
    of
    Magnesia.’
    c.
    The
    owner
    or
    operator
    will
    obtain
    all
    Illinois
    EPA
    permits
    necessary
    to
    legally
    authorize
    use
    of
    the
    alternative
    technology;
    Wells
    or borings
    used
    to
    inject
    ORC
    or
    other
    fluids
    into
    the
    subsurface
    are
    considered
    Class
    V
    Injection Wells,
    and
    are
    regulated
    by
    the
    Agency under
    35
    IAC,
    Part
    730.
    The
    Agency’s
    Bureau
    of
    Land
    will
    be
    notified prior
    to
    initiating
    ORC
    injection
    using the
    Class
    V Injection
    Well
    Inventory
    Form.
    d.
    The
    owner
    or
    operator
    will
    implement
    a
    program
    to
    monitor
    whether
    the
    requirements
    of
    subsection
    (14)(a)
    have
    been
    met;
    Quarterly
    monitoring
    of
    biodegradation
    indicators,
    including
    groundwater
    sampling
    for
    indicator
    compounds,
    dissolved
    oxygen content, and
    oxidationlreduction
    potential will
    be conducted
    during
    the
    first
    year
    after
    the
    Regenesis,
    ORC
    Technical
    Bulletin
    #1.3.1

    Corrective
    Action
    Plan
    Johnson
    Oil
    #148
    851
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number:
    J-20
    7022
    Page
    15
    initial
    ORC
    injection.
    This
    monitoring
    will
    be
    proposed
    in
    a
    subsequent
    CAP,
    based
    on
    the
    successful
    completion
    of
    a
    feasibility
    study.
    e.
    Within
    one
    year
    from
    the
    date
    of
    Illinois
    EPA
    approval,
    the
    owner
    or
    operator
    will
    provide
    to
    the
    Illinois
    EPA
    monitoring
    program
    results
    establishing
    whether
    the
    proposed
    alternative
    technology
    will successfully
    achieve
    compliance
    with
    the
    requirements
    of
    subsection
    (14)(a);
    Groundwater
    monitoring
    results
    collected
    during
    the
    first
    year
    after
    ORC
    injection
    will
    be presented
    in
    an
    amended
    CAP.
    The amended
    CAP
    will
    propose
    incident
    closure
    or
    additional
    remediation
    activities
    as
    necessary.
    f.
    Demonstration
    that
    the
    cost
    of
    alternative
    technology
    will
    not
    exceed
    the
    cost
    of
    conventional
    technology
    and
    is
    not
    substantially
    higher
    than
    at
    least
    two
    other
    alternative
    technologies,
    if
    available
    and
    technically
    feasible.
    Costs
    for
    implementation
    of
    the
    OEB
    method
    will
    be
    based
    on
    the
    results
    of
    a
    feasibility
    study.
    A
    comparison
    of
    costs
    with
    conventional
    technologies
    will
    be
    presented
    in
    an
    amended
    CAP
    after
    completion
    of
    the
    feasibility
    study.
    15.
    Property
    Owner
    Summary
    Form.
    The
    Property
    Owner
    Summary
    Form
    will
    be
    submitted
    in
    a
    CAP
    amendment,
    which
    includes
    TACO
    calculations
    and
    evaluation
    of
    migration
    routes,
    after
    the
    vadose
    zone
    investigation
    has
    been
    completed.
    F.
    Exposure
    Pathway
    Exclusion
    1.
    A
    description
    of
    the
    tests
    to
    be
    performed
    in
    determining
    whether
    the
    following
    requirements
    will
    be
    met:
    a.
    Attenuation
    capacity
    of
    the
    soil
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    b.
    Soil
    saturation
    limit
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    c.
    Contaminated
    soils
    do
    not
    exhibit
    any
    of
    the
    reactivity
    characteristics
    of
    hazardous
    waste
    per
    35
    Ill.
    Adm.
    Code
    721.123;
    d.
    Contaminated
    soils
    do
    not
    exhibit
    a
    pH
    2.O
    or
    12.5;
    and
    e.
    Contaminated
    soils
    which
    contain
    arsenic,
    barium,
    cadmium,
    chromium,
    lead,
    mercury,
    or
    selenium
    (or
    their
    associated
    salts)
    do
    not
    exhibit
    any
    of
    the
    toxicity
    characteristics
    of
    hazardous
    waste
    per
    35
    Ill.
    Adm.
    Code
    721.124.

    Corrective
    Action
    Plan
    Johnson
    Oil
    #148
    851
    East
    Main
    Street,
    Danville,
    Illinois
    American
    Environmental
    Corp
    Project
    Number:
    J-20
    7022
    Page
    16
    2.
    A
    discussion
    of
    how
    any
    exposure
    pathways
    are
    to
    be
    excluded.
    Exposure
    pathways
    are
    not
    planned
    to
    be
    excluded
    through
    the
    use
    of
    engineered
    barriers
    or
    institutional
    controls
    at
    this
    time.
    However,
    exposure
    pathways
    may
    be
    excluded
    after
    the
    vadose
    zone
    investigation
    andlor
    remediation
    of
    contamination
    have
    been
    completed.

    APPENDIX
    A
    FIGURES

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    Na.:
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    Project
    No.:
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    Lauiooille,
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    SCALE
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    APPENDIX
    B
    COPIES
    OF
    LABORATORY
    REPORTS

    APPENDIX
    C
    TABLES

    NOl
    _0fi
    7.91
    P_50fI
    140ff
    NE
    Maximum
    Renult
    Satwal/un
    I
    fruIt
    Tier
    I
    TABLE
    I
    SOILLABORATORY
    ANALYSIS
    JOHNSON
    OIL
    #140
    DANVILLE.
    ILLINOIS
    Cummarctel
    Wurlrer
    00:1
    Component
    01
    Groxodwolar
    In0050on
    I
    kIWi-I
    4.5-5.0
    I
    3.18
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    MW0-’l
    MW4-1
    MWS-2
    5.5-6.0
    4.3.4.8
    4.0-4.9
    8.5-9.5
    2,74
    0.10
    2.75
    5.33
    Loolco
    eq/Kg
    I
    xqlKg
    I
    ug/Ko
    I
    uqlkg
    3.0-4.0
    31812006
    uo/Ko
    051-4
    9.5-8.5
    3180006
    un/Ku
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    31812006
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    7.5.8.0
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    4.58
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    un/Ku
    Samptu
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    Approximate
    Sample
    Depth
    (II
    bgn
    Max
    Depth
    La
    Grooruiwatar
    (8
    bgo
    Sample
    Date
    Un/Ir
    Senzuna
    Toluana
    Eth4bar,veno
    X1
    denas
    (total)
    Methvl-tert-bxtt4-ether
    (MTBE)
    Naphthalana
    Acanaphoiplena
    Acenaphthena
    Ftuureno
    Phenanttirene
    Mltiaacane
    Ftaotaethene
    Pyrane
    Chrysene
    Oenua
    (a)
    anthrenene
    Bmmo
    (b)
    flueruolhene
    Borneo
    (6)
    fluoranthena
    Saugo
    (a)
    pyrene
    tndano
    (1,2.3-cd)
    pyrene
    D/berrzo
    (aS)
    enlhracana
    Benzo
    (g,h,I)
    perytene
    Load
    -
    Sum
    Leed
    (OOIL)
    Sample
    tD(
    Maulorolr
    .bppmaimata
    Sample
    Daplb
    (ft
    bgo
    Round
    Max
    Depth
    to
    Groundweter
    (ft
    bg,)
    Sample
    Dale
    Un/tx
    /8600-Vdtai
    teCetp8550/K°
    Benvane
    4500
    Teluana
    680
    Ethylbanzana
    9.300
    Xplaoau
    (total)
    -
    10.000
    Methyl-tart-batpl-cttrer
    (kITES)
    32
    Naptithalana
    )roo.yi358t(hw1(&SiM/1
    FCLC(%)
    1.2
    FOC.
    (m5lK0)’
    6,965)
    Tier
    ISnil
    F’
    SOIL
    L000SU’reU
    Saturates
    I
    Commercial
    Worlrer
    ball
    UOmpxaaflLol
    El
    6
    64
    66
    67
    5
    4
    5
    ug/Kg
    10001010
    luJor2ulkI
    j
    1UIWIUO3
    lot/KO
    011/5(0
    I
    00/Kg
    MW6-2
    7.5-8.0
    3.18
    319/2005
    1
    ag/Kg
    kIWi—i
    3,5-4.0
    6.63
    3/8/2000
    ag/Kg
    rtW7-2
    6.5-6.5
    6.63
    3/0/2008
    NO
    6.5
    ND
    MW8-l
    3.0-3,5
    3.18
    3/0/2008
    NO
    ND
    NO
    ND
    6,9601
    600/8-2
    6.5-7.0
    7.02
    3/0/2006
    ag/Kg
    NO
    03
    ND
    JI
    ==
    =
    I
    MW8-1
    4.0-4.5
    7.52
    31912506
    ND
    NO
    N0
    NO
    ND
    No:
    5.9
    4,6451
    NO
    Indlcalaa
    compound
    trot
    reported
    above
    laboratory
    rspor6nS
    tim/I
    (RL).
    Ito//ax
    ND
    nd/colas
    laboratory
    RL
    exceeds
    at
    least
    eea
    lien
    I
    SRO.
    BOLD
    nd/xe/ce
    000eadence
    elena
    or
    nmm
    TACO
    lion
    I
    SRO(e).
    Statewtde
    baokgmaod
    ccncaatrat/ono
    ba
    aara-meknpo5tan
    areas
    esLab/lohod
    In
    35
    IAC,
    Part
    742,
    Append/u
    A,
    Table
    G.
    The
    s/a/owide
    background
    Is
    used
    In
    I/cu
    of
    route-span/Sc
    SlIce
    per
    35/AC.
    Sent/an
    742.415(5).
    FOC,=F0C0,5810,600
    (Note:
    elsa
    narrecle
    %
    Iserg/Kg.
    t..
    1%
    0.01
    rep/mg
    10,055
    mo/Kg)
    LA0ReeuIto_CA
    3/12/2008
    11:30AM

    TABLE
    2
    GROUNDWATER
    LABORATORY
    ANALYSIS
    JOHNSON
    OIL
    #748
    DANVILLE,
    ILLINOIS
    MW2
    —-
    --
    1,7/43
    MW4
    CIa
    I
    I
    CIoo,2
    I
    2)14/2001
    8/3/2001
    4/12)2006
    2)14/2001
    8/32001
    1
    4/12/2006
    3/14/2001
    8)2/2001
    1
    4)14/2006
    3/84/200)
    0/37280)
    4/02)2006
    I
    3/1412001
    8/3/2001
    I
    ,.,o
    I
    ,,,8)
    I
    u&l
    uO,1.
    1)8/1.
    1)0/1.
    1)8/1.
    1)11,1.
    oo2.
    osfl.
    uq&
    I
    oqO.
    o3/1.
    2flrWc66o0!N41:
    27ND1.
    85/1
    4)
    8/8/052)085
    .,W8574’858/85
    //0t4/-S
    S8/’4/-585B851•-R-985S
    2).R1/915
    88020n0
    8200
    5.
    25
    2.610
    510
    566
    11)
    1.618
    9,200
    4.250
    001
    ND
    1
    6011
    ND
    NDL
    NO
    Tdon.
    32.0061
    l,000(
    2500
    220
    12
    112
    ND
    4.910
    32,000
    5.270
    N8/F
    NO
    1
    ND
    ND
    NO
    NO
    E158/bonzono
    1
    7001
    1,008
    1.970
    390
    3,920
    1.100
    965
    9,000
    1,770
    NI)
    ND
    ND
    -
    N)’
    ND
    N)’
    2)Iofloo(IoLoI)
    30.6001
    booSt
    10.001
    5.510
    410
    2.700
    050
    3,800
    23,000
    6.540
    ND
    ND
    ND
    N).,
    ND
    ND
    M081y1400.b8/)1*Ihor(l.ffBE
    13,4
    70
    78
    1,260
    110
    386
    58
    9
    ND
    ND
    62
    NO
    10
    20
    ND
    ND
    2702)o91H0N’)85?1H762004)(0NA5
    98055384/)05
    58585s5000085/T105A91
    1/048)/I)
    I8/8568058/4)
    ojzo
    85D858i8/2.505885/i/045
    )W0000i5
    Nophth.I.no
    6901
    2
    30
    509
    640
    ND
    480
    ND
    690
    ND
    ND
    NO
    N’)
    56’
    NI)
    Aooophth54ono
    NOt
    NO
    ND
    ND
    ND
    No
    Monoo8S,ono
    ND!
    4/0
    2,18),
    ND
    ND
    ND
    ND
    NO
    Fh,8I080
    ND!
    250
    1.400
    80I
    NO
    NO
    NOj
    NO
    PhofloflOvono
    ND
    601
    ND
    ND
    601
    90
    ANthrooono
    NOt
    2,10
    99.500
    001
    ND
    ND
    ND!
    ND
    Fklor4flthoflO
    NDI
    28
    ,,,,,,,,,,,j/’
    601
    ND
    NO
    001
    ND
    Pwono
    NOt
    2’
    5,55/’
    ND!
    NO
    NO
    NO!
    NO
    C8/o,ono
    1.
    28
    ND!
    NO
    NO
    001
    ND
    B(onthoooo.
    Not
    0.1
    0.65
    001
    NO
    ND
    8/01
    90
    B,roo(b)fioo,onthono
    Not
    0.)
    0.9
    NDI
    ND
    NO
    001
    NO
    Bonoo(k)fl1)o,onthono
    NOt
    0.’
    68/.
    N01
    ND
    NO
    8401
    ND
    00040(e(pql080
    ND!
    0
    2
    NO!
    NO
    ND
    60!
    so
    88080Il,2.3’8)p00no
    ND!
    0.4
    2.10
    NO!
    NO
    NO
    ND!
    ND
    0/b
    o91.I/1oouvooono
    NO
    0.
    1,5
    NO!
    NO
    NO
    -
    ND!
    NO
    Bono6(g.h.070ry)oflo
    ,,,,,,_,,_ND,_,,
    ,,,,__,_,
    915LMo58/NqO188511)0020/
    ssos-
    6o4008
    00
    o85o284)
    S85ooo
    /358.7
    Lood
    1
    -1
    1.01
    2.01
    3.01
    •[
    .__.L..____.I_.__
    8401
    69t66L’9941iOd9500’565_5/5
    2)55J
    8/8T27/T50’
    0075/7
    80415/
    8078))
    00i10704—80
    AM
    04885/80
    D.pOoUW8/00(580mTOC(
    2.78
    2,91
    2,05
    2.50
    2.42
    1.52
    2.87
    2.27
    2,49
    2.27
    2.17
    4.10
    2.02
    4.98
    2.48
    2.871
    6,29
    8.81
    Rolo5vcWotorElevo5on(0)
    .
    87.84
    96.88
    97.85
    96.80
    86,88
    97.78
    06.94
    87.44
    87.32
    96.46
    96.56
    94.63
    95.68
    83.42
    95.84
    jj,,,,_
    93.39
    93,54
    ND
    8/d07oo
    0000800008)
    oporlod
    obovO
    Ibo00ory
    r.porNn9
    18)41
    (RI.).
    IIoI
    NO
    8/58loo
    8/b0N005
    IlL
    00000400
    Olor
    I
    G,o1)ndwo8/r
    RomodIoSoo
    0810o8vO
    (/2801.
    Bold
    vokloo
    Indk8/o
    ooodon8o
    ol
    T,or
    I
    GRO
    for
    Cboo
    I
    G,oondwolor.
    WoI5500p)o
    ID
    Moo/mono
    Snoop/n
    08/0
    R00o8
    UniI
    ,.‘.
    TIOrIURO
    I
    MW4R
    6
    MWS
    __________
    69048
    69747
    I
    MW9
    4/12)3806
    4/1272.006
    41120006
    4/12/2006
    094.
    U92
    1)911.
    LABRoooIln_CA
    5)12/2006
    19105
    AM

    TABLE
    3
    GROUNDWATER
    I
    SATURATED
    SOIL
    MEASUREMENTS
    Former
    Johnson
    Oil
    Company
    #148
    Danville,
    Illinois
    Top
    of
    Casing
    Depth
    to
    Groundwater
    Depth
    to
    Groundwater
    Depth
    to
    Elevation
    Surface
    from
    Top
    of
    Casing
    Well
    Depth
    Surface
    Depth
    to
    from
    Surface
    Wet
    Zone
    (TOC)
    Elevation
    3114/2001
    8/3/2001
    from
    TOC
    Topof
    Screen
    Top
    of
    Sand
    3/14/2001
    8/3/2001
    in
    Core
    MWI
    -
    99.9
    10009
    2.76
    2.91
    14.74
    4.93
    3.93
    2.95
    3.1
    5+
    MW2
    99.3
    99.54
    2.5
    2.42
    14.65
    4.89
    3.89
    2.74
    2.66
    3.5
    MW3
    99.81
    100.04
    2.87
    2.37
    14.6
    4.83
    3.83
    3.1
    2.6
    4.5
    MW5
    98.4
    98.75
    2.52
    4.98
    19.08
    9.43
    8.43
    2.87
    5.33
    10
    MW4
    was
    destroyed
    during
    IDOT
    roadwork-
    replaced
    with
    MW4R
    on
    March
    ,
    2006.
    All
    measurements
    are
    in
    feet

    APPENDIX
    D
    SOIL
    BORING
    LOGS
    and
    MONITORING
    WELL
    CONSTRUCTION
    DIAGRAMS

    Illinois
    Environmental
    Protection
    Agency
    Owner/Operator
    and
    Professional
    Engineer
    Budget
    Certification
    Form
    for
    Leaking
    Underground
    Storage
    Tank
    Sites
    In
    accordance
    with
    415
    ILCS
    5/57,
    if
    an
    owner
    or
    operator
    intends
    to
    seek
    payment
    from
    the
    liST
    Fund,
    an
    owner
    or
    operator
    must
    submit
    to
    the
    Agency,
    for
    the
    Agency’s
    approval
    or
    modification,
    a
    budget
    which
    includes
    an
    accounting
    of
    all
    costs
    associated
    with
    the
    implementation
    of
    the
    investigative,
    monitoring
    and/or
    corrective
    action
    plans.
    I
    hereby
    certify
    that
    I
    intend
    to
    seek
    payment
    from
    the
    liST
    Fund
    for
    performing
    Corrective
    Action
    activities
    at
    Johnson
    #148
    (IEMA
    #20000875)
    LUST
    site.
    I
    further
    certify
    that
    the
    costs
    set
    forth
    in
    this
    budget
    are
    necessary
    activities
    and
    are
    reasonable
    and
    accurate
    to
    the
    best
    of
    my
    knowledge
    and
    belief.
    I
    also
    certify
    that
    the
    costs
    included
    in
    this
    budget
    are
    not
    for
    corrective
    action
    in
    excess
    of
    the
    minimum
    requirements
    of
    415
    ILCS
    5/57
    and
    no
    costs
    are
    included
    in
    this
    budget
    which
    are
    not
    described
    in
    the
    corrective
    action
    plan.
    I
    further
    certify
    that
    costs
    ineligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    35
    Illinois
    Administrative
    Code
    Section
    732.606
    are
    not
    included
    in
    the
    budget
    proposal
    or
    amendment.
    Such
    ineligible
    costs
    include
    but
    are
    not
    limited
    to:
    Costs
    associated
    ith
    ineligible
    tanks.
    Costs
    associated
    with
    site
    restoration
    (e.g.,
    pump
    islands,
    canopies).
    Costs
    associated
    with
    utility
    replacement
    (e.g.,
    sewers,
    electrical,
    telephone,
    etc.).
    Costs
    incurred
    prior
    to
    IEMA
    notification.
    Costs
    associated
    with
    planned
    tank
    pulls.
    Legal
    defense
    costs.
    Costs
    incurred
    prior
    to
    July
    28,
    1989.
    Costs
    associated
    with
    installation
    of
    new
    USTs
    or
    the
    repair
    of
    existing
    USTs.
    IL
    532
    2264
    LPC
    495
    Rev.
    March
    2000
    Johnson
    Oil
    Corn
    Owner/Operator:
    Rick
    Jc!mson
    p7,,
    LLC
    of
    Indiana
    Signature:
    /
    Subscribed
    and
    sworn
    to
    before
    me
    the
    D’
    day
    of
    (Budget
    mart
    be
    notarized
    whei
    the
    Title:
    Manager
    Date:
    2008.
    LYNETTESMEaOR
    RES7j
    The
    Agency
    is
    authorized
    to
    require
    this
    information
    under
    415
    ILCS
    5/1.
    Disclosure
    of
    this
    information
    is
    required.
    Failure
    to
    do
    so
    may
    result
    in
    the
    delay
    or
    denial
    of
    any
    budget
    or
    payment
    requested
    hereunder.
    Thts
    form
    has
    been
    approved
    by
    the
    Fomis
    Management
    Center.

    ARSON
    INESTIOATION
    217.
    2.tllB
    POlLER
    PRESSU
    VES5L
    SAFeTY
    21
    1.2-7SiJ
    FIRE
    PUEWTION
    217.755-ala.
    LANAGCMENT
    IULCP
    21
    ijEJ2-DIRI
    INFlI
    217-7B5-5az
    MIi.1AN
    RESOURCES
    2fl-7B5-102t
    PERSOI’INEL
    STANDRuS
    DI))!
    SDUCAT!O)4
    2l1-7B2-4542.
    PETROLEUM
    nd
    CHEMICAL
    SAFETY
    217.7B5-Sa7e
    PUBLIC
    WFORMKrION
    21
    1-18
    5
    1021
    WEE
    SIEI;
    W..’’I1lD
    d
    fe
    Olu)!
    DfIID,
    211
    705-PliliD
    Office
    frh
    llllncIs
    S
    ta
    te
    Fire
    Marsh
    a
    I
    CFTIFID
    MAIL
    RECEIPT
    REQUESTED
    Z
    08.2
    412112
    Septerther
    13..
    2000
    iotmeon
    Oil
    Company
    of
    Indiana
    3
    Inn,
    PC
    Eox347
    ColurnbosIN
    47202
    -
    In
    Re:
    Faniuity
    No,
    4.027863
    IEZvIA.
    Incident
    No.
    00-0875
    Clark
    #2211
    851E.Main
    .
    Danvj1lr,
    Venniuion
    Co..
    fl
    -.
    .
    -
    Deer
    Applicant;
    The
    R
    ursemern
    Eligibility
    and
    Deducdble
    Application.xcccivcd
    on
    .Aiiguat28
    2000
    for
    the
    above
    refrenscd
    occuJIcnce
    hea
    heart
    reviewed.
    The
    followiti
    detereniratinns
    have
    been
    made
    based
    npon
    tins
    revitW.
    Itlias
    bc
    detetInlfled
    that
    YOU
    ar
    c]igi1Ie
    to
    attic
    payment
    of
    costs
    in
    txcess
    xt’10,000.
    TIn
    costs
    must
    be
    in
    ecaponse
    to
    the
    nneurrence
    referenced
    above
    and
    ass
    ctciatcd
    with
    the
    foTlo’ing
    tanks;
    Eligible
    Tanks
    Tank
    I
    10,000
    gallnxi.Gasoline
    Tank
    2
    10000
    gallon
    Gasoline
    Tank
    3
    8000
    gallon
    Gasoline
    You
    roust
    contae
    the
    flhinnis
    Environmeu[aiProLeudon
    Agency
    to
    receivt
    a
    packet
    of
    Agency
    bl]]in,g
    forsna
    for
    submitting
    your
    request
    foe
    payment.
    An
    .oner
    or
    cpetato
    is
    eligible
    to
    access
    the
    Underground
    Storage
    Tank
    Fund
    if
    the
    eligibility
    requirements
    are
    salis-&&
    1.
    Neither
    the
    owuer
    nor
    the
    operator
    is
    the
    United
    States
    Government
    7
    2.
    The
    tank
    does
    Dot
    contain
    fuel
    that
    is
    exempt
    from
    the
    Motor
    Fuel
    Tax
    Law
    3.
    The
    coats
    were
    incuxtd
    as
    a
    result
    of
    conthnted
    release
    of
    any
    of
    the
    following
    substances:
    “Fuel”
    as
    dcned1n
    Section
    1.19
    of
    the
    Motor
    Fuel
    Tax
    Law
    Aviation
    fuel
    Heating
    oil
    1035
    Sieveneen
    Driv
    SprlngfieJd,
    IlLinois
    82703-4259

    Used
    oIl,
    which
    has
    been
    refined
    from
    crude
    oil
    used
    in
    a
    motor
    vehicle.
    as
    defln6d
    ira
    Section
    1.3
    of
    the
    Motor
    FUel
    Tax
    Law.
    4.
    The
    owner
    or
    operator
    registered
    the
    tank
    and
    paid
    all
    fees
    in.
    accordance
    with
    the
    statutory
    and
    rtgulatory
    requirements
    of
    the
    Gasoline
    Storage
    Act.
    5.
    The
    owner
    or
    operator
    notfled
    tht
    flhinois
    Smergeney
    M
    agenaent
    Agency
    of
    a
    canflrrntd
    release,
    the
    costS
    were
    incund
    after
    the
    notLflcation
    and
    the
    costs
    were
    a
    result
    of
    a
    reloane
    of
    a
    subsunce
    listed
    in
    this
    Section.
    Cois
    of
    rrectivc
    action
    or
    inderoniticalicra
    incuned
    before
    providing
    that
    ziotificadon
    shall
    not
    be
    eligible
    for
    paymenL
    6.
    The
    costs
    have
    not
    already
    been
    paid
    to
    the
    owner
    or
    operator
    under
    a
    private
    insurance
    policy,
    other
    written
    agreement,
    or
    court
    order.
    7.
    The
    costs
    were
    associated
    with
    corrctive
    action”.
    This
    conkitutes
    the
    final
    decision
    asit
    relates
    to
    your
    eligibilily
    and
    deductibility.
    We
    reserve
    the
    right
    to
    change
    the
    deductible
    determination
    should
    additional
    information
    that
    would
    change
    the
    detcaninatiora
    become
    available.
    An
    tmdergrcnmd
    storage
    tanlc
    owner
    or
    operator
    may
    appeal
    the
    decision
    to
    the
    Illinois
    Pollution
    Control
    Board
    (Board),
    pursuant
    to
    Section
    57.9
    (c)
    (2).
    An
    owner
    or
    operator
    who
    seeks
    to
    appeal
    the
    decision
    shall
    flic
    a
    petition
    for
    a
    hearing
    bcdbrc
    the
    B
    card
    within
    35
    days
    of
    the
    date
    of
    mailing
    oftbe
    final
    dcoision,
    (35
    flllnois
    Administrative
    Code
    105.102(a)
    (2)).
    For
    inforniation
    rogaxding
    the
    filing
    of
    an
    ajea],
    please
    contact;
    Bororhy
    Guran
    1
    Clerk
    illinois
    Pollution
    ConUol
    Board
    State
    of
    IllinoIs
    Center
    100
    West
    karidoiph,
    Suite
    il-SOD
    Chicago,
    illinois
    6d0l
    (312)814-3620
    If
    you
    have
    any
    questions
    regarding
    the
    eligibility
    or
    deductibility
    detenninazions,
    please
    contact
    oirm
    Office
    sr
    (217)
    725-1020
    or
    (217)
    785-5878
    and
    ask
    for
    Vjcld
    Cox-Fmae.
    Sinceraty,
    Melvin
    H.
    Smith
    t)iviaiou
    Dixctor
    Division
    of
    Petroleum
    and
    ChenuicI
    Safety
    MHS:
    ‘ilcf
    cc;
    EPA
    Facility
    File

    BUDGET
    FORM
    FOR
    LEAKING
    UNDERGROUND
    STORAGE
    TANK
    SITES
    A.
    SITE
    INFORMATION
    Site
    Name:
    Joimson
    Oil
    Company
    Site
    Address:
    851
    East
    Main
    Street
    City:
    Danville
    Zip:
    61832
    County:
    Vermilion
    [EPA
    Generator
    No.:
    1830205198
    IBMA
    Incident
    No.:
    20000875
    IEMA
    Notification
    Date:
    5/11/00
    Date
    this
    Form
    was
    Prepared:
    09/3/08
    This
    form
    is
    being
    submitted
    as
    a:
    Budget
    Proposat
    Budget
    Amendment
    (Budget
    Amendments
    must
    include
    only
    the
    costs
    over
    the
    previous
    budget)
    Amendment
    Number:
    4
    Billing
    Package
    for
    costs
    incurred
    pursuant
    to
    35
    Illinois
    Administrative
    Code
    (IAC),
    Part
    732
    (“new
    program”)
    This
    form
    is
    being
    submitted
    for
    the
    Site
    Activities
    indicated
    below
    (check
    one):
    Early
    Action
    Site
    Classification
    Low
    Priority
    Corrective
    Action
    XX
    High
    Priority
    Corrective
    Action
    Other
    (indicate
    activities)
    DO
    NOT
    SUBrvI1T
    “NEW
    PROGRAM”
    COSTS
    AN])
    “OLD
    PROGRAM”
    COSTS
    AT
    THE
    SAME
    TIME
    ON
    TUE
    SAME
    FORMS.
    A4
    This
    form
    must
    be
    submitted
    in
    dupilcate

    IEMANo.
    2OOOO75
    If
    eligible
    for
    reimbursement,
    where
    should
    reimbursement
    checks
    be
    sent?
    Please
    note
    that
    only
    owners
    or
    operators
    ‘herefore,
    payment
    can
    only
    be
    made
    to
    an
    owner
    or
    operator.
    Pay
    to
    the
    order
    of:
    M.
    Rick
    Johnson
    Send
    in
    care
    of:
    Johnson
    Oil
    Gompany,
    LLC
    Address:
    P.O.
    Box
    27
    City:
    Columbus
    State:
    IN
    Zip:
    47202
    Number
    of
    Petroleum
    USTs
    in
    Illinois
    presently
    owned
    or
    operated
    by
    the
    owner
    or
    operator;
    any
    subsidiary,
    perator;
    and
    any
    company
    owned
    by
    any
    parent,
    subsidiary
    or
    any
    of
    the
    owner
    or
    operator:
    Fewer
    than
    101:
    101
    or
    more:
    XK
    (at
    the
    time
    release
    reported)
    Number
    of
    USTs
    at
    the
    site:
    3
    (Number
    of
    USTs
    includes
    USTs
    presently
    atthe
    site
    and
    USTs
    that
    have
    been
    removed.)___________________________________
    Number
    of
    incidents
    reported
    to
    IEMA:
    3
    Incident
    Numbers
    assigned
    to
    the
    site
    due
    to
    releases
    from
    USTs:
    20000875,
    20020386
    Please
    list
    all
    tanks
    which
    have
    ever
    been
    located
    at
    the
    site
    and
    are
    presently
    located
    at
    the
    site.
    Size
    Did
    UST
    Type
    of
    Product
    Stared
    (gallons)
    have
    a
    release?
    Incident
    No.
    Release
    GasolIne
    10,000
    No
    20000875
    Overfills
    Gasoline
    10000
    No
    20000875
    Overfihis
    Gasoline
    8,000
    No
    20000875
    Ovefihls
    Yes
    No
    _________
    Yes
    No
    ________
    Yes
    No
    _________
    Yes
    No
    _________
    Yes
    No
    _________
    Yes
    No
    ________
    Yes
    No
    __________
    Yes
    No
    _________
    1
    This
    information
    is
    to
    the
    best
    of
    our
    knowledge.
    A-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMANo.
    20000875
    13.
    PROPOSED
    BUDGET
    SUMMARY
    MbU)
    BUDGET
    TOTAL.
    1.
    Investigation
    Costs:
    .
    $
    .
    9,223.99
    2.
    Analysis
    Costs:
    $
    2,657.18
    3.
    Personnel
    Costs:
    $
    57,374.72
    *
    4.
    Equipment
    Costs:
    $
    865.00
    5.
    Field
    Purchases
    and
    Other
    Costs:
    $
    2,668.09
    6.
    Handling
    Charges:
    $
    To
    be
    determined
    TOTAL
    PROPOSED
    BUDGET
    $
    72,788.98
    *
    Includes
    $38,640.95
    additional
    personnel
    costs
    for
    completed
    investigations
    and
    plan
    and
    report
    preparation.
    B-i
    This
    form
    must
    be
    submitted
    in
    duplicate

    TEMA
    No.
    20000875
    E.
    1VESTIGATION
    COSTS
    Method
    1
    Method
    II
    Method
    III
    Not
    Applicable
    XX
    ljrifling
    Costs
    -
    This
    includes
    the
    costs
    for
    drilling
    labor,
    drill
    rig
    usage,
    and
    other
    drilling
    equipment
    Borings
    which
    are
    to
    be
    completed
    as
    monitoring
    wells
    should
    be
    listed
    here.
    Costs
    associated
    with
    disposal
    of
    cuttings
    should
    not
    be
    included
    here.
    An
    indication
    must
    be
    made
    as
    to
    why
    each
    boring
    is
    being
    conducted
    (i.e..,
    classification,
    monitoring
    wells,
    migration
    pathways).
    4
    borings
    to
    5
    feet
    20
    feet
    to
    be
    bored
    for
    MWIB-48
    (k[Wsoiisainplirig)
    5
    borings
    to
    5
    feet
    25
    feet
    to
    be
    bored
    for
    VZI-S
    (Source
    area
    sampling)
    4
    borings
    to
    8
    feet
    =
    32
    feet
    to
    be
    bored
    for
    Dispenser
    sampling
    3
    borings
    to
    15
    feet
    =
    45
    feet
    to
    be
    bored
    for
    MW9,
    MW1O
    &
    MW4B
    2
    borings
    to
    8
    feet
    =
    16
    feet
    to
    be
    bored
    for
    TACO
    borings
    Total
    Feet
    to
    be
    Bored:
    138
    Borings:
    138
    feet
    x
    5
    25.08
    per
    foot
    =
    $
    3,461.04
    (or)
    Hours
    0
    x
    $
    0
    per
    hour
    5
    0.00
    0
    borings
    through
    0
    ft
    of
    bedrock
    =
    0
    Ft
    bedrock
    to
    be
    bored
    0
    boringsthrough
    0
    ftofbedrock
    0
    Ftbedrocktobebored
    Total
    Feet
    bedrock
    to
    be
    Bored:
    0
    Borings:
    0
    Feet
    bedrock
    x
    $
    2,000.00
    per
    ft
    bedrock
    =
    S
    0.00
    (or)
    0
    Hours
    x
    $
    0.00
    per
    Hour
    =
    $
    0.00
    0
    #
    of
    Mobilizations
    @
    $
    300.00
    per
    mobilization
    =
    $
    0.00
    Number
    Other
    costs
    of
    Units
    Unit
    Cost
    Total
    Cost
    Soil
    Borings
    for
    Contingent
    Wells
    (3
    x
    15
    ft)
    Minimwn
    $1,635.75
    $1,635.75
    (To
    be
    completed
    fsoi1from
    dispenser
    boring(s)
    exceeds
    Tier]
    SROs)
    2.
    ProfessIonal
    Services
    (e.g.,
    P.E.,
    geologist)
    -
    These
    costs
    must
    be
    listed
    in
    Section
    G,
    the
    Personnel
    section
    of
    the
    forms.
    E-1
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMA
    No.
    20000875
    3.
    Monitoring
    Well
    Installation
    Materials
    - Costs
    listed
    here
    must
    be
    costs
    associated
    with
    well
    casing,
    well
    screens,
    filter
    pack,
    annular
    seal,
    surface
    seal,
    well
    covers,
    etc.
    List
    the
    items
    below
    in
    a
    time
    and
    materials
    format.
    Number
    Material
    of
    Units
    Unit
    Cost
    Total
    Cost
    Monitoring
    wells
    MW9,
    MW1O
    &
    MW4B
    45
    $17.99
    $809.55
    $0.00
    Contingent
    monitoring
    wells
    45
    $17.99
    $809.55
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    .
    $0.00
    4.
    Disposal
    Costs
    -
    This
    includes
    the
    costs
    for
    disposing
    of
    boring
    cuttings
    and
    any
    water
    generated
    while
    performing
    borings
    or
    installing
    wells.
    Disposal
    of
    Cuttings:
    8
    drums
    X
    5
    272.62
    per
    drum
    S
    2,180.96
    Disposal
    of
    Water:
    110
    gallons
    X
    5
    2.97
    per
    gallon
    $
    327.14
    (2
    drums)
    ($163.57/drm)
    Transportation
    Costs:
    $0.00
    Describe
    how
    the
    water/soil
    will
    be
    disposed
    Soil
    and
    water
    will
    be
    drummed
    and
    taken
    to
    a
    perm.ited
    landfill
    and
    waste
    water
    disposal
    facility
    freguired
    Total
    Investigation
    Costs:
    $
    9,223.99
    This
    form
    must
    be submitted
    in
    duplicate

    F.
    ANALYSIS
    COST
    JEMANo.
    20030293
    0
    0
    31.76
    per
    sample
    $
    23.99
    persample=$
    100.00
    per
    sample
    =
    $
    0.00
    per
    sample
    =5
    0.00
    per
    sample
    =
    $
    0.00
    0.00
    82.88
    0.00
    23.99
    100.00
    0.00
    0.00
    2.
    Soil
    Analysis
    Costs
    .
    This
    must
    be
    for
    laboratory
    analysis
    only.
    MW9-lO:
    2(1
    per
    boring)
    15
    BTEX
    sampie?isPens
    4
    (1
    per
    boring)
    $
    92.69
    per
    sample
    =
    $
    1,390.35
    0
    PNA
    samples
    IV5,
    MWB-4B:
    9
    (1
    ver
    $
    160.93
    per
    sample
    =
    $
    0.00
    jborin)
    0
    LUST
    Pollutautsamples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    F-i
    1.
    Physical
    Soil
    Analysis
    -
    This
    must
    only
    include
    analysis
    costs
    for
    classification
    of
    soil
    types
    at
    the
    site.
    0
    Moisture
    Content
    samples
    x
    $
    10.00
    per
    sample
    $
    0.00
    0
    Soil
    Classification
    samples
    x
    $
    140.00
    per
    sample
    =
    $
    0.00
    Indicate
    the
    method
    to
    be
    performed:
    Soil
    Particle
    Size
    samples
    90.00
    per
    sample
    $
    ____________
    Exsitu
    Hydraulic
    Conductivity/Permeability
    samples
    x
    175.00
    per
    sample
    $
    ___________
    Indicate
    the
    method
    to
    be
    performe
    ASTM
    D2434!D5O&4
    0
    Rock
    Hydraulic
    Conductivity/Permeability
    samples
    x
    (1.00
    per
    sample
    $
    0.00
    Indicate
    the
    method
    to
    be
    performe
    Flexible
    wait
    membrane
    or
    flowing
    air
    2
    Natural
    Organic
    Carbon
    Fraction
    (fec)
    samples
    x
    41.44
    per
    sample
    =
    $
    ____________
    Indicate
    the
    ASTM
    or
    SW-846
    method
    to
    be
    performed:
    0
    Total Porosity
    samples
    x
    $
    ___________
    I
    Bulk
    Density
    samples
    x
    $
    __________
    1
    Soil Particle
    Density
    samples
    x
    $
    ___________
    0
    samples
    x
    $
    ____________
    0
    samples
    x
    $
    ____________
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMA
    No.
    20030293
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    pH
    Samples
    Paint
    Filter
    samples
    TCLP
    Lead
    samples
    Flash
    Point
    samples
    Lab
    and/or
    Field
    Blank
    samples
    Bioreinediation
    Design
    Parameters
    *(see
    attached
    Breakdown)
    Total
    Plate
    Count
    x
    $
    14.82
    per
    sample
    $
    x
    $
    10.00
    per
    sample
    S
    x
    $
    80.00
    per
    sample
    =
    $
    x
    $
    25.00
    per
    sample
    $
    x
    $
    65.00
    per
    sample
    S
    $
    *
    persaniple$
    $
    0.00
    per
    sampleS
    $
    0.00
    per
    sample
    $
    $
    27.00
    per
    sample
    $
    S
    0.00
    per
    sample
    =
    $
    $
    0.00
    persample$
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    3.
    Groundwater
    Analysis
    Costs
    -
    This
    must
    be
    for
    laboratory
    analysis
    only.
    BTEX
    sampleMW1-lO2
    contingent
    weiIsj
    PNA
    samples
    LUST
    Pollutant
    samples
    pH
    Samples
    Lab
    and/or
    Field
    Blank
    samples
    Flash
    Point
    samples
    Bioremediation
    Design
    Parameters
    *(see
    attached
    Breakdown)
    samples
    samples
    samples
    samples
    samples
    samples
    x
    $
    88.33
    per
    sample
    =
    $
    1,059.96
    x
    $
    160.00
    per
    sample=$
    0.00
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    x
    $
    5.00
    per
    sample=$
    0.00
    x
    $
    65.00
    per
    sample
    =
    $
    0.00
    x
    5
    25.00
    persaniple=$
    0.00
    x
    $
    *
    per
    sample
    =
    $
    0.00
    x
    5
    0.00
    persamp[e$
    0.00
    x
    $
    0.00
    per
    sample
    S
    0.00
    x
    $
    0.00
    per
    sample=$
    0.00
    x
    $
    0.00
    per
    sample
    $
    0.00
    x
    $
    0.00
    per
    sample
    =$
    0.00
    TOTAL
    ANALYSIS
    COSTS
    $
    2,657.18
    F-2
    samples
    x
    samples
    x
    samples
    x
    samples
    x
    samples
    x
    samples
    x
    12
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMA
    No.
    20000875
    G.
    PERSONNEL
    All
    personnel
    costs
    that
    are
    not
    included
    elsewhere
    in
    the
    budgetJbilling
    forms
    must
    be
    listed
    here.
    Costs
    must
    be
    listed
    per
    task,
    not
    personnel
    type.
    The
    following
    are
    some
    examples
    of
    tasks:
    Drafting,
    data
    collection,
    plan,
    report
    or
    budget
    preparation
    for
    (i.e.,
    site
    classification
    work
    plan,
    45
    day
    report,
    or
    high
    priority
    corrective
    action
    budget),
    sampling
    field
    oversite
    for
    drilling/well
    installation,
    corrective
    action,
    or
    early
    action),
    of
    maintenance
    of
    .
    The
    above
    list
    in
    not
    inclusive
    of
    all
    possible
    tasks.
    Costs
    from
    December
    31,
    2002
    Reimbursement
    Claim
    Beyond
    Budget
    -
    COMPLETED
    Engineer
    III
    :
    9.25
    :
    hours
    x
    $
    90.00
    per
    hour=
    $
    832.50
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Arrange
    add’!
    analysis
    (0.75
    hr),
    update
    status
    (1.25
    lit),
    TC
    w/OSFM
    (0.5
    1cr),
    review/edit
    reimb
    clabn/lracking
    (5
    hr),
    review
    budget
    amen
    dJHP
    CAP
    &
    Budget
    (1.75
    hr)
    Additional
    Engineer
    Ill
    time
    is
    (or
    an
    amended
    budget
    review/preparation
    and
    discussions
    with
    IEPA
    Project
    Manager
    :
    17.5
    :
    hours
    x
    $
    80.00
    per
    hour
    =
    $
    1,400.90
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Call
    Clark
    Oil/edit
    site
    plan
    (3
    lots),
    disc
    WI
    station
    owner
    for
    site
    access
    (4.5
    hr),
    review
    moTpl(zlis/pernzit
    response/call
    IDOT
    re:
    access/wells
    far
    change
    of
    scope
    (10
    hrs)
    Additional
    PH
    time
    is
    to
    deal
    with
    on-site
    and
    off-site
    access
    due
    to
    sale
    of
    the
    siteand
    DOT
    construction
    Project
    Manager
    24.50
    :
    hours
    x
    $
    80.00
    per
    hour
    $
    1,960.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Sample
    wells/prep
    (3
    Jirs),
    mail
    lab
    cart
    (0.5
    hr),
    review
    1EPA
    letter
    (1.25
    hrs),
    TC’:
    JEPA
    project
    manager
    (9.
    75
    hrs,,
    research/prep/review
    license
    agreements
    (19
    l,rs)
    Additional
    PM
    time
    is
    to
    deal
    with
    access
    difficulties,
    additional
    well
    sampling,
    and
    discussion
    with
    IEPA
    Project
    Manager
    :
    23.25
    :
    hours
    x
    S
    80.00
    per
    hour
    =
    $
    1,860.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Prep
    status/review
    (1
    hr),
    prepare/review/send
    claim
    (12.25
    Jirs),
    prepare
    budget
    amendment
    (3.75
    hrs,),
    prep/mail
    letter
    to
    IRPA
    (6.25
    hrs,)
    Additional
    PH
    time
    is
    for
    an
    additional
    reimbursement
    claim
    and
    responding
    to
    IEPA
    requirements
    Scientist
    HI
    :
    4.5
    :
    hours
    x
    $
    65.00
    per
    hour
    $
    292.50
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Perform
    measurements,fleld
    notes,
    up
    (late
    reimbursement
    (This
    additional
    time
    is
    for
    measurements
    for
    off-site
    access
    agreements
    &
    claim
    prep)
    Costs
    approved
    in
    redacted
    June
    2004
    Approved
    Budget
    -
    COMI’LETED
    Project
    Manager
    :
    59.75
    :
    hours
    x
    $
    83.00
    per
    hour
    =
    $
    4,959.25
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Prepare
    CAP
    and
    Budget
    (34.25),
    landfill
    profile
    (10
    hrs),
    disc
    soil
    axe.
    w/IEPA
    &
    owner
    (6
    hrs),fleld
    oversighi/reinib
    review
    (8.25
    hr),
    disc
    w/OSFM
    (1.25
    lzr.)
    Additional
    PH
    time
    is
    for
    preparation
    of
    a
    CAP
    and
    coordination
    of
    excavation,
    sampling,
    and
    landfill
    profiling
    Scientist
    II
    :
    26.0
    :
    hours
    x
    $
    65.00
    per
    hour
    $
    1,690.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Observe/sample/document
    sewer
    tine
    excavation
    (17.25
    hrs)
    drill/log/sample
    for
    landfill
    characterization
    (8.75/irs)
    Additional
    Sd
    II
    time
    indudes
    documentation
    and
    sampling
    of
    DOT
    sewer
    line
    excavation
    through
    unremediated
    LUST
    release
    area
    across
    street.
    Project
    Manager
    :
    9.5
    :
    hours
    x
    $
    83.00
    per
    hour
    =
    $
    788.50
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Sewer
    excavation
    oversight
    (6
    hrs),
    locates/JULIE
    (3.5
    hrs)
    (these
    costs
    are
    for
    coordination
    with
    IDOT
    durIng
    a
    sewer
    line
    excavation
    in
    the
    R0J49
    G-1
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMANo.
    20000875
    Additional
    personnel
    time
    for
    claims,
    access
    agreements
    and
    research
    -
    COMPLETED
    Project
    Manager
    :
    60.0
    :
    hours
    x
    $
    83.00
    per
    hour
    $
    4,980.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Off-site
    access
    (16.5
    firs),
    claim
    rvw
    (3.75
    hrs),
    site
    visits!
    meet
    w/property
    owners
    (15.75
    hrs,
    research
    info
    on
    unremedialed
    downgradient
    LUST
    (24
    Jars)
    Additional
    PH
    time
    is
    far
    an
    difficulties
    locating
    off-site
    owters
    &
    complexity
    of
    access
    agreenents
    and
    historical
    research
    of
    adjacent
    UJST
    Engineer
    17!
    :
    7.0
    :
    hours
    x$
    90.00
    per
    hour
    =
    $
    630,00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Claim
    review
    (1.5
    Jar),
    reimb
    tracking
    (3
    hrs),
    oversight
    (2.5
    hrs)
    (1
    additional
    claim
    -
    Feb
    2002
    budget
    could
    not
    account
    for
    delays
    due
    to
    IDOT
    construction)
    Sr
    Acci
    Technician
    :
    31.5
    :
    hours
    x
    $
    55.00
    per
    hour
    =
    $
    1,732.50
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Reimbursement
    tracking
    ((5.5
    hrs),
    prep
    reimb
    clainz
    (16
    lars,l
    (1
    additional
    claim
    -
    Feb
    2002
    budget
    could
    not
    account
    for
    delays
    due
    to
    IDOT
    construction)
    Technician
    IVIScientisti
    :
    30.0
    :
    hours
    x
    $
    67.61
    per
    hour
    $
    2,028.30
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Additional
    time
    for
    drilling,
    well
    develop
    &
    sampling
    (50
    hours
    in
    Feb
    2002
    Budget
    -
    Actual
    time
    80
    hours)
    Prepare
    Corrective
    Action
    Plan
    &
    Budget
    Amendment
    #4
    COMPLETED
    Project
    Manager
    :
    57.00
    :
    hours
    x
    $
    92.51
    perhour=$
    -
    5,273.07
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    TCs
    w/IEPA
    P]I’f
    (2
    firs),
    TACO
    Calculations
    (10
    hrs).
    exposure
    route
    evaluation
    (ii
    lirs),
    remedial
    design
    (34
    1zrs
    Project
    Manager
    :
    59.25
    :
    hours
    x
    $
    95.29
    per
    hour
    =
    S
    5,645.93
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Remedial
    design/prepare
    HP
    CAP
    &
    Budget
    Sr
    Professional
    Geologist
    :
    38.0
    :
    hours
    x
    $
    116.46
    per
    hour
    $
    4,425.48
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Evaluate
    complex
    groundwater
    saturation
    conditions/soil
    sample
    depths
    Sr.
    Administrative
    Asst
    :
    3.0
    :
    hours
    x
    $
    47.64
    per
    hour=
    $
    142.92
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Copy/assemble/ship
    HP
    CAP
    &
    Budget
    TOTAL
    PERSONNEL
    COSTS:
    $
    Seepage
    3for
    total
    $
    38,640.95
    Completed
    Personnel
    Costs
    G-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMA
    No.
    20000875
    Project
    Manager
    :
    66.75
    :
    hours
    x$
    98.14
    per
    hour
    $
    6,550.85
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Prepare
    off-site
    access
    agreemenifor
    MWJO
    (24
    lirs),
    prepare
    for
    drilVlocate
    borIngs
    (8
    l:rs)
    driliing/develop/st’anpk
    oversight
    (6
    hr),
    revk’habulaie
    sampling
    data
    (6
    !zrs),
    diseJedit
    AP
    w/.LEP.4
    PM
    (22.75
    hrs)
    Geologist
    III
    :
    49.0
    :
    hours
    x
    $
    95.96
    per
    hour
    =
    $
    4,702.04
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Prep/JULIE
    (3
    hrs),
    logging/sampling/welt
    install
    (30
    hrs),
    sample
    wellsJmeasureDO&ORP
    for
    plume
    delineation
    (10
    hrs),
    review
    boring
    logs
    (6
    hrs)
    Geologist
    II
    :
    38.0
    :
    hours
    x
    $
    81.79
    per
    hour
    $
    3,108.02
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Develop/survey
    wells/borings
    (12
    ‘irs),
    sample
    wells
    (1
    0
    hrs),
    prepare
    boring/well
    logs
    (1
    6
    firs)
    Sr.
    Prof
    Geologist
    6.00
    :
    hours
    x
    $
    119.95
    per
    hour
    $
    719.70
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Prepare
    potentiometric
    maps
    (2
    lirs),
    analytIcal
    data
    review/vadose
    zone
    evaluation
    (4
    hrs)
    Senior
    Drafisperson
    :
    19.50
    :
    hours
    x
    $
    65.43
    per
    hour
    $
    1,275.89
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Prepare
    updated
    site
    plans
    &
    figures
    (19.5
    lirs)
    Account
    Technician
    :
    18.00
    :
    hours
    x
    $
    59.98
    per
    hour
    =
    $
    1,079.64
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Reimbursement
    tracking,
    prepare
    reimbursement
    claims
    (2)
    Professional
    Engineer
    :
    5.0
    :
    hours
    x
    $
    141.76
    per
    hour
    S
    708.80
    (TItle)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Review/stamp
    reimbursement
    cltthns
    (2)
    Project
    Manager
    :
    6.00
    :
    hours
    x
    S
    98.14
    per
    hour
    =
    S
    588.84
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Review
    reimbursement
    claims
    (2)
    ___________
    TOTAL
    PERSONNEL
    COSTS:
    $
    57,374.72
    G-3
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMANo.
    20000875
    H.
    EQUIPMENT
    COSTS
    All
    equipment
    used
    must
    be
    listed
    below in
    a
    time and
    materia Handling
    charges
    should
    not be
    added
    here;
    use Section
    J.
    Own
    or
    Time
    Used
    Total
    Equipment
    Rent?
    (days)
    Unit
    Rate
    Cost/Item
    Costs
    from Reclacted
    Budget
    and
    Additional
    Completed
    Costs
    $0.00
    $0.00
    OVM/PID
    (Sewer
    Line
    excavation)
    own
    1
    $75.00
    $75.00
    Digital
    Camera+Disk
    (Sewer
    Line
    excavation)
    own
    1
    $25.00
    $25.00
    OIZM/FJD
    (Drilling
    for
    landfill
    char)
    Own
    I
    $75.00
    $75.00
    OV!vI/PID
    (A
    dditional
    for
    extent
    drilling)
    Own
    1
    $75.00
    $75.00
    Digital
    Camera
    +Dislc
    (Neighboring
    prop
    research)
    Own
    1
    $25.00
    $25.00
    Own
    0
    $0.00
    $0.00
    Costs
    for Vadose
    Zone
    Investigation
    $0.00
    $0.00
    QVM/PID
    (drill.3)
    Own
    3
    $75.00
    $225.00
    Surveying
    Equipment
    own
    1
    $75.00
    $75.00
    Water
    Level Indicator(drill,
    develop,
    sample:
    2)
    Own
    3
    $30.00
    $90.00
    Digital
    Camera
    own
    2
    $25.00
    $50.00
    Dissolved
    Oxygen
    Meter
    (two
    sets of
    readings)
    Own
    2
    $30.00
    $60.00
    ORP
    Meter
    (two Sets
    of
    readings)
    Own
    2
    $25.00
    $50.00
    pH/Conductivity/Temp
    Meter
    (two
    sets
    of
    readings)
    Own
    2
    $20.00
    $40.00
    own
    0
    $0.00
    $0.00
    Own
    0
    $0.00
    $0.00
    own
    0
    $0.00
    $0.00
    Own
    0
    $0.00
    $0.00
    own
    0
    $0.00
    $0.00
    o’,n
    0
    $0.00
    $0.00
    Own
    0
    $0.00
    $0.00
    Subtotal
    Page
    H-i:
    $865.00
    H-i
    This form
    must
    be
    submitted
    in
    duplicate

    1EMANo.
    20000875
    Own
    or
    Total
    Equipment
    Rent?
    Time
    Used
    Unit
    Rate
    Costfftem
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Own
    0.0
    $0.00
    $0.00
    Subtotal
    Page
    H-2:
    $0.00
    Total
    (Pages
    H-i
    and
    H-2):
    $865.00
    11-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMA
    No.
    20000875
    I.
    FIELD
    PURCHASES
    AN])
    OTHER
    COSTS
    All
    field
    purchases
    must
    be
    listed
    below
    in
    a
    time
    and
    materia
    Handling
    charges
    must
    not
    be
    added
    here;
    use
    Section
    J,
    Handling
    Charges
    to
    calculate
    the
    handling
    charges.
    Do
    Handling
    Field
    Purchases
    Quantit
    Price/Item
    Total
    Cost
    Charges
    Apply?
    Completed
    Costs
    not
    in
    October
    2001
    Budget
    $0.00
    No
    Ship reimbursement
    claim
    1
    $&37
    $8.37
    Yes
    Per
    Diem
    (meals)-
    sewer
    line
    excavation
    1
    $25.00
    $25.00
    No
    Per
    Diem
    (lodging)-
    sewer
    line excavation
    1
    $66.47
    $66.47
    Yes
    Mileage
    (IDoTexcavations,off-site
    research,intgs)
    991
    $050
    $495.50
    No
    Disposable
    Gloves
    -per
    pair
    12
    $1.00
    $12.00
    No.
    Stock
    Copy
    HP
    CA]’
    &
    Budget
    (3
    x 3
    copies
    x
    45
    pages)
    405
    $0.15
    $60.75
    No
    Ship
    HP
    CAP
    &
    Budget
    to
    JEPA
    3
    $9.00
    $27.00
    No
    Method
    5035
    Samplers
    (sewer
    line
    excavation)
    7
    $17.00
    $119.00
    Yes
    $0.00
    No
    Costs
    for
    Vadose
    Zone
    Investigation
    $0.00
    No
    Mileage
    (5
    tripsx24O
    mi: drill:2,
    develop,
    sample:2)
    1200
    $0.50
    $600.00
    No
    Disp.
    Nitrile
    Glove
    pairs
    (drill,
    develop,
    sample)
    100
    $1.00
    $100.00
    No.
    Stock
    PVC Well
    Bailer
    (develop:’?,
    sample:12)
    16
    $10.00
    $160.00
    No.
    Stock
    Per
    Diem
    Lodging
    (drilling:2x2ppl)
    4.0
    $70.00
    $280.00
    Yes
    Per
    Diem
    Meals
    (drilling:3x2ppl)
    6.0
    $25.00
    $150.00
    No
    $0.00
    No
    .
    $0.00
    No
    Subtotal
    Page
    1-1:
    $2,104.09
    $0.00
    No
    $0.00
    No
    .
    $0.00
    No
    1-1
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMA
    No.
    20000875
    Other
    Costs
    A
    listing
    and
    description
    of
    all
    other
    costs
    which
    will
    be/were
    incurred
    and
    are
    not
    specifically
    listed
    on
    this
    form
    should
    be
    attached.
    This
    listing
    should
    include
    a
    cost
    breakdown
    in
    time
    and
    materials
    format.
    Do
    Handling
    .
    Field
    Purchases
    Quantit3
    Price/Item
    Total
    Cost
    Charges
    Apply?
    SUBCONTRACTED
    LOCATING
    SERVICES
    Mobilization
    to
    site
    6
    $30.00
    $180.00
    Yes
    Locate
    non-JULIE
    utilities
    and
    UST
    lines
    4
    $96.00
    $384.00
    Yes
    TOTAL:
    OTHER
    COSTS
    =
    S.
    564.00
    Subtotal
    Pages
    1-1:
    $2,104.09
    .
    Tota’
    Pages
    1-1 and
    1-2:
    $2,668.09
    1-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMANo.
    20000875
    M.
    JUSTIFICATION
    FOR
    BUDGET
    AMENDMENTS
    This
    Budget
    replaces
    the
    April
    16,
    2004
    High
    Priority
    Corrective
    Action
    Budget
    to
    remove
    costs
    for soil
    excavation
    (since
    tank
    removal
    no
    longer
    required
    by
    OSFM)
    and
    to
    account
    for
    additional
    personnel
    costs
    for
    obtaining
    access
    agreements
    with
    off-site
    owners,
    for monitoring
    and
    sampling
    completed
    in
    conjunction
    with
    right-of-way
    improvements,
    preparation
    of
    Corrective
    Action
    Plans
    and
    budgets,
    and
    for
    additional
    costs
    to
    complete
    the
    field
    investigation,
    including
    calculation
    of
    Tier
    II
    remediation
    objectives
    and
    preparation
    of
    potentiometric
    maps
    and
    other
    figures.
    Costs
    for
    proposed
    vadose
    zone
    investigation
    are
    also
    included.
    The
    total
    amendment amount
    is
    $
    72,788.98

    Exhibit
    B

    HIGH
    PRIORITY
    CORRECTIVE
    ACTION
    PLAN
    AND
    BUDGET
    -
    AMENDMENT
    #5
    Johnson
    Oil
    #148,
    851
    East
    Main
    Street
    Danville,
    Illinois
    LPC
    # 1830205198
    Vermilion
    County
    JEMA
    Incident
    Number:
    20000875
    American
    Environmental
    Corporation
    Project
    Number:
    J-207022
    November
    25,
    2008
    SUBMITTED
    TO:
    Illinois
    Environmental
    Protection
    Agency
    Bureau
    Of
    LandILUST
    Section
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois
    PREPARED
    BY:
    American
    Environmental
    Corporation
    3700
    West
    Grand
    Avenue,
    Suite
    A
    Springfield,
    Illinois
    62711
    PREPARED
    FOR:
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    P.O.
    Box
    27
    Columbus,
    Indiana
    47202

    ‘•
    From
    Springfield
    Regional
    Office
    A’
    ovemer
    EnronmentaI
    Illinois
    Enviromnental
    Protection
    Agency
    Bureau
    of
    LandJLUST
    Section
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Sprin’field,
    IL
    62794-9276
    Attention:
    Carol
    Hawbaker,
    LUST
    Project
    Manager
    Re:
    Rigli
    Priority
    Corrective
    Action
    Plan
    and
    Budget
    Amendment
    #5
    LPC
    #1830205198
    Vermilion
    County
    Johnson
    Oil
    #148
    Danville/Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    851 East
    Main
    Street
    IEMA
    Incident
    Number:
    20000815
    American
    Environmental
    Project
    Number:
    1-207022
    Dear
    Ms.
    Hawbaker:
    On behalf
    of
    Johnson
    Oil Company,
    LLC
    of
    Indiana
    (Johnson
    Oil), American
    Environmental
    Corporation
    (American
    Environmental)
    is
    pleased
    to
    submit
    this
    Amended
    High Priority
    Corrective
    Action
    Plan
    (HPCAP)
    and
    Budget
    fOr
    the
    above-referenced
    LUST
    Incident.
    The
    September
    10,
    2008
    HPCAP
    and
    Budget
    are
    amended
    to
    include
    costs
    for additional
    investigation
    to
    further
    define
    contamination
    on
    the
    neighboring
    property
    north
    of
    the
    Johnson
    Oil
    site.
    Two
    direct-push
    soil
    borings
    (OS
    I
    and
    0S2)
    and
    one
    monitoring
    well
    (MW1
    1)
    are
    proposed
    to
    be
    installed
    as
    close
    as
    utilities
    allow
    to
    the
    property
    line
    between
    the
    site
    and
    the
    adjacent
    property
    to
    the
    north.
    Proposed
    locations for
    the
    borings
    and
    well are
    depicted
    in
    the
    attached
    Figure
    1.
    The
    above-referenced
    borings
    and
    well
    will
    be
    completed/installed
    in
    conjunction
    with
    previously-proposed,
    investigation
    and
    in
    accordance
    with
    the
    procedures
    described
    in
    the
    September
    10,
    2008
    HPCAP
    and
    Budget.
    The
    attached
    budget
    includes
    costs
    for drilling
    and
    well
    installation,
    soil
    and
    groundwater
    sample
    analysis,
    and
    associated
    personnel
    costs.
    Please
    contact
    the
    undersigned
    if
    you
    have
    questions
    or
    concerns.
    In
    addition,
    please
    send
    copies
    of
    future
    correspondence
    to
    me
    at
    the
    Springfield
    Office
    of
    American
    Environmental.
    Sincerely,
    AMERICAN
    ENVIRONMENTAL
    CORPORATION
    £
    t
    41
    Simon
    P.
    Broomhead,P.G.
    J.
    Project
    Manager
    Attachments
    PC:
    Rick
    Johnson,
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    Jeffrey
    M.
    Davis,
    Esq.,
    Meyer
    Capel,
    P.C.
    Corporate
    Office
    Regional
    Office
    Regional
    Office
    Regional
    Office
    8500
    Georgetown
    Road
    3700
    W
    Grand
    Ave.
    Suite
    A
    410
    Production
    Court
    4305
    Muhlhauser
    Road,
    Suhe
    3
    Indianapolis,
    IN
    46268-1
    547
    SpHngfield,
    IL
    5271
    1
    Louisville,
    KY
    40299
    Cincinnati,
    OH
    45014
    317-871-4090
    217-585.9517
    502-491-0144
    513-874-7740
    317-871-4094
    Fax
    217-585-9518
    Fax
    502-491-9271
    Fax
    513-874-7756
    Fax

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    (DEMOLISHED)
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    SCHEDULE
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    GASOLINE
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    UST
    LOCATIONS
    ARE
    APPROXIMATE
    ;
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    4-
    4-
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    LIGHT
    POLE
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    LINE
    GD
    FUEL
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    —‘—‘—-—
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    LINE
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    WATER
    LINE
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    LINE
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    LINE
    —‘——‘--—
    SANITARY
    SEWER
    OBSERVATION
    WELL
    &
    MONITORING
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    PROPOSED
    WELL
    C
    CONtiNGENT
    NEIL
    CD
    PROPOSED
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    VZ
    SOURCE
    AREA
    INNEStiCAI1ON
    OWNS
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    50.1
    S’UPIIHU
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    PROPERTY
    (FORMER
    PARKWAY
    MOBIL
    SERVICE
    STATION)
    30
    0
    30
    American
    SITE
    PLAN
    WITH
    PROPOSED
    SAMPLING
    LOCATIONS
    ProjeotNo.:
    SCALE:
    207022
    Environmental
    JOHNSON
    OIL#148
    DrawingFile:
    AS
    SHOVVN
    Corporate
    Office
    Regional
    Offices
    Regional
    Olhcc
    851
    EAST
    MAIN
    STREET
    207022_4DWG
    FIGURE:
    Indianapolis,
    Indiana
    Louisville.
    Kentucky
    Springfield
    Illinois
    DANVILLE,
    ILLINOIS
    (317)
    871—4090
    Cincinnati,
    Ohio
    (z17)
    58—9517
    Date:
    I
    11/21/08
    SCALE
    IN
    FEET

    The
    Agency
    is
    authorized
    to
    require
    this
    Information
    under
    Section
    4
    and
    lute
    XVI
    of
    the
    Environmental
    Protecticn
    Act
    (416
    ILCS
    514
    5157-57.17).
    Failure
    to
    disclose
    this
    Information
    may
    result
    na
    clvii
    panallyof
    not
    to
    exceed
    550.000.OOforthe
    violation
    and
    err
    additional
    clvii
    penalty
    of
    notto
    exceed
    $IO.000.OO
    loreedr
    day
    during
    which
    the
    violation
    continues
    (415
    1LCS
    5142).
    Any
    personwha
    knowingty
    makes
    a
    false
    material
    statement
    orrepreaentation
    In
    any
    label,
    manlIest,
    record,
    report,
    permit,
    orlicense,
    orother
    documentflied,
    maitaised
    or
    used
    forthe
    purpose
    of
    compliance
    with
    Title
    XVI
    commits
    a
    Class
    4
    felony.
    Any
    second
    or
    subaequer
    oflense
    alter
    conviction
    hereunder
    Is
    a
    Class3
    felony
    (415
    ILCS
    5157.17).
    This
    form
    has
    been
    approved
    by
    the
    Forms
    Management
    Center.
    Illinois
    Environmental
    Protection
    Agency
    Leaking
    Underground
    Storage
    Tank
    Program
    Corrective
    Action
    Plan
    A.
    Site
    Identification
    IEMA
    Incident
    #
    (6-
    or
    8-digit):
    _20000875
    IEPA
    LPC#
    (10-digit):
    1830205198
    Site
    Name:
    Johnson
    Oil
    #148
    Site
    Address
    (Not
    a
    P.O.
    Box):
    851
    East
    Main
    Street
    City:
    Danville
    County:
    Vermilion
    ZIP
    Code:
    61832
    Leaking
    UST
    Technical
    File
    B.
    Site
    Information
    1.
    Will
    the
    owner
    or
    operator
    seek
    reimbursement
    from
    the
    Underground
    Storage
    Tank
    Fund?
    Yes
    l7J
    No
    2.
    If
    yes,
    is
    the
    budget
    attached?
    Yes
    No
    3.
    Is
    this
    an
    amended
    plan?
    Yes
    1i
    No
    EEl
    4.
    Identify
    the
    material(s)
    released:
    Gasoline
    5.
    This
    Corrective
    Action
    Plan
    is
    submitted
    pursuant
    to:
    a.
    35
    Ill.
    Adm.
    Code
    731.166
    The
    material
    released
    was:
    -petroleum
    -hazardous
    substance
    (see
    Environmental
    Protection
    Act
    Section
    3.215)
    b.
    35
    III.
    Adm.
    Code
    732.404
    c.
    35
    III.
    Adm.
    Code
    734.335
    C.
    Proposed
    Methods
    of
    Remediation
    1.
    Soil
    Natural
    Attenuation
    with
    Institutional
    Controls
    (pending
    additional
    characterization)
    -
    2.
    Groundwater
    Oxygen-Enhanced
    ioremediation
    (OEB)
    ID.
    Soil
    and
    Groundwater
    Investigation
    Results
    (for
    incidents
    subject
    to
    35
    III.
    Adm.
    Code
    731
    only
    or
    732
    that
    were
    classified
    using
    Method
    One
    or
    Two,
    if
    not
    previously
    provided)
    Provide
    the
    following:
    1.
    Description
    of
    investigation
    activities
    performed
    to
    define
    the
    extents
    of
    soil
    and/or
    groundwater
    contamination;
    2.
    Analytical
    results,
    chain-of-custody
    forms,
    and
    laboratory
    certifications;
    IL
    532
    2287
    Corrective
    Action
    Plan
    LPC
    513
    Rev.
    March
    2006
    1
    of
    4

    3.
    Tables
    comparing
    analytical
    results
    to
    applicable
    remediation
    objectives;
    4.
    8oring
    logs;
    5.
    Monitoring
    well
    logs;
    and
    6.
    Site
    maps
    meeting
    the
    requirements
    of
    35
    III.
    Adm.
    Code
    732.110(a)
    or
    734.440
    and
    showing:
    a.
    Soil
    sample
    locations;
    b.
    Monitoring
    well
    locations;
    and
    c.
    Plumes
    of
    soil
    and
    groundwater
    contamination.
    E.
    Technical
    information
    -
    Corrective
    Action
    Plan
    Provide
    the
    following:
    1.
    Executive
    summary
    identifying
    the
    objectives
    of
    the
    corrective
    action
    plat
    and
    the
    technical
    approach
    to
    be
    utilized
    to
    meet
    such
    objectives;
    a.
    The
    major
    components
    (e.g.,
    treatment,
    containment,
    removal)
    of
    the
    corrective
    action
    plan;
    b.
    The
    scope
    of
    the
    problems
    to
    be
    addressed
    by
    the
    proposed
    corrective
    action;
    and
    c.
    A
    schedule
    for
    implementation
    and
    completion
    of
    the
    plan;
    2.
    Identification
    of
    the
    remediation
    objectives
    proposed
    for
    the
    site;
    3.
    A
    description
    of
    the
    remedial
    technologies
    selected:
    a.
    The
    feasibility
    of
    implementing
    the
    remedial
    technologies;
    b.
    Whether
    the
    remedial
    technologies
    will
    perform
    satisfactorily
    and
    reliably
    until
    the
    remediation
    objectives
    are
    achieved;
    and
    c.
    A
    schedule
    of
    when
    the
    technologies
    are
    expected
    to
    achieve
    the
    applicable
    remediation
    objectives;
    4.
    A
    confirmation
    sampling
    plan
    that
    describes
    how
    the
    effectiveness
    of
    the
    corrective
    action
    activities
    will
    be
    monitored
    during
    their
    implementation
    and
    after
    their
    completion;
    5.
    A
    description
    of
    the
    current
    and
    projected
    future
    uses
    of
    the
    site;
    6.
    A
    description
    of
    engineered
    barriers
    or
    institutional
    controls
    that
    will
    be
    relied
    upon
    to
    achieve
    remediation
    objectives:
    a.
    an
    assessment
    of
    their
    long-term
    reliability;
    b.
    operating
    and
    maintenance
    plans;
    and
    c.
    maps
    showing
    area
    covered
    by
    barriers
    and
    institutional
    controls;
    7.
    The
    water
    supply
    well
    survey:
    a.
    Map(s)
    showing
    locations
    of
    community
    water
    supply
    wells
    and
    other
    potable
    wells
    and
    the
    setback
    zone
    for
    each
    well;
    b.
    Map(s)
    showing
    regulated
    recharge
    areas
    and
    wellhead
    protection
    areas;
    Map(s)
    showing
    the
    current
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    I
    remediation
    objectives;
    d.
    Map(s)
    showing
    the
    modeled
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    I
    remediation
    objectives;
    e.
    Tables
    listing
    the
    setback
    zone
    for
    each
    community
    water
    supply
    well
    and
    other
    potable
    water
    supply
    wells;
    f.
    A
    narrative
    identifying
    each
    entity
    contacted
    to
    identify
    potable
    water
    supply
    wells,
    the
    name
    and
    title
    of
    each
    person
    contacted,
    and
    any
    field
    observations
    associated
    with
    any
    wells
    identified;
    and
    g.
    A
    certification
    from
    a
    Licensed
    Professional
    Engineer
    or
    Licensed
    Professional
    Geologist
    that
    the
    survey
    was
    conducted
    in
    accordance
    with
    the
    requirements
    and
    that
    documentation
    submitted
    includes
    information
    obtained
    as
    a
    result
    of
    the
    survey
    (certification
    of
    this
    plan
    satisfies
    this
    requirement);
    Corrective
    Action
    Plan
    2
    of
    4

    8.
    Appendices:
    a.
    References
    and
    data
    sources
    report
    that
    are
    organized;
    and
    b.
    Field
    logs,
    well
    logs,
    and
    reports
    of
    laboratory
    analyses;
    9.
    Site
    map(s)
    meeting
    the
    requirements
    of
    35
    III.
    Adm.
    Code
    732.110(a)
    or
    734.440;
    10.
    Engineering
    design
    specifications,
    diagrams,
    schematics,
    calculations,
    manufacturer’s
    specifications,
    etc.;
    11.
    A
    description
    of
    bench/pilot
    studies;
    12.
    Cost
    comparison
    between
    proposed
    method
    of
    remediation
    and
    other
    methods
    of
    remediation;
    13.
    For
    the
    proposed
    Tier
    2
    or
    3
    remediation
    objectives,
    provide
    the
    following:
    a.
    The
    equations
    used;
    b.
    A
    discussion
    of
    how
    input
    variables
    were
    determined;
    c.
    Map(s)
    depicting
    distances
    used
    in
    equations;
    and
    d.
    Calculations;
    14.
    Provide
    documentation
    to
    demonstrate
    the
    following
    for
    alternative
    technologies:
    a.
    The
    proposed
    alternative
    technology
    has
    a
    substantial
    likelihood
    of
    successfully
    achieving
    compliance
    with
    all
    applicable
    regulations
    and
    remediation
    objectives;
    b.
    The
    proposed
    alternative
    technology
    will
    not
    adversely
    affect
    human
    health
    and
    safety
    or
    the
    environment;
    c.
    Th
    owner
    or
    operator
    will
    obtain
    all
    Illinois
    EPA
    permits
    necessary
    to
    legally
    authorize
    use
    of
    the
    alternative
    technology;
    d.
    The
    owner
    or
    operator
    will
    implement
    a
    program
    to
    monitor
    whether
    the
    requirements
    of
    subsection
    (1
    4)(a)
    have
    been
    met;
    e.
    Within
    one
    year
    from
    the
    date
    of
    Illinois
    EPA
    approval,
    the
    owner
    or
    operator
    will
    provide
    to
    the
    Illinois
    EPA
    monitoring
    program
    results
    establishing
    whether
    the
    proposed
    alternative
    technology
    will
    successfully
    achieve
    compliance
    with
    the
    requirements
    of
    subsection
    (14)(a);
    and
    f.
    Demonstration
    that
    the
    cost
    of
    alternative
    technology
    will
    not
    exceed
    the
    cost
    of
    conventional
    technology
    and
    is
    not
    substantially
    higher
    than
    at
    least
    two
    other
    alternative
    technologies,
    if
    available
    and
    technically
    feasible.
    15.
    Property
    Owner
    Summary
    form.
    F.
    Exposure
    Pathway
    Exclusion
    Provide
    the
    following:
    1.
    A
    description
    of
    the
    tests
    to
    be
    performed
    in
    determining
    whether
    the
    following
    requirements
    will
    be
    met:
    a.
    Attenuation
    capacity
    of
    the
    soil
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    b.
    Soil
    saturation
    limit
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    c.
    Contaminated
    soils
    do
    not
    exhibit
    any
    of
    the
    reactivity
    characteristics
    of
    hazardous
    waste
    per
    35
    III.
    Adm.
    Code
    721.123;
    d.
    Contaminated
    soils
    do
    not
    exhibit
    a
    pH
    2.0
    or
    12.5;
    and
    e.
    Contaminated
    soils
    which
    contain
    arsenic,
    barium,
    cadmium,
    chromium,
    lead,
    mercury,
    or
    selenium
    (or
    their
    associated
    salts)
    do
    not
    exhibit
    any
    of
    the
    toxicity
    characteristics
    of
    hazardous
    waste
    per
    35
    III.
    Adm.
    Code
    721.124.
    2.
    A
    discussion
    of
    how
    any
    exposure
    pathways
    are
    to
    be
    excluded.
    Corrective
    Action
    Plan
    3
    of
    4

    G.
    Signatures
    All
    plans,
    budgets,
    and
    reports
    must
    be
    signed
    by
    the
    owner
    or
    operator
    and
    list
    the
    owners
    or
    operator’s
    full
    name,
    address,
    and
    telephone
    number.
    UST
    Owner
    or
    Operator
    Name:
    Johnson
    Oil
    Company,
    LLC
    of
    IN
    Contact:
    Rick
    Johnson,
    Manager
    Address:
    RO.
    Box
    27
    City:
    Columbus
    State:
    Indiana
    ZIP
    Code:
    47202
    Phone:
    (81
    I436
    Signature:
    Z\
    Date:
    Consultant
    Company:
    American
    Environmental
    Corp.
    Contact:
    Simon
    P.
    Broomhead,
    P.G.
    Address:
    3700
    West
    Grand
    Avenue,
    Suite
    A
    City:
    Springfield
    State:
    Illinois
    ZIP
    Code:
    62711
    Phone:
    (217)
    585-9517
    Signature:
    1
    &necJ
    Date:
    UJ9SJoc’
    I
    certify
    under
    penalty
    of
    law
    that
    all
    activities
    that
    are
    the
    subject
    of
    this
    plan
    were
    conducted
    under
    my
    supervision
    or
    were
    conducted
    under
    the
    supervision
    of
    another
    Licensed
    Professional
    Engineer
    or
    Licensed
    Professional
    Geologist
    and
    reviewed
    by
    me;
    that
    this
    plan
    and
    all
    attachments
    were
    prepared
    under
    my
    supervision;
    that,
    to
    the
    best
    of
    my
    knowledge
    and
    belief,
    the
    work
    described
    in
    this
    plan
    has
    been
    completed
    in
    accordance
    with
    the
    Environmental
    Protection
    Act
    [415
    ILCS
    5],
    35
    Ill.
    Adm.
    Code
    731,
    732
    or
    734,
    and
    generally
    accepted
    standards
    and
    practices
    of
    my
    profession;
    and
    that
    the
    information
    presented
    is
    accurate
    and
    complete.
    I
    am
    aware
    there
    are
    significant
    penalties
    for
    submitting
    false
    statements
    or
    representations
    to
    the
    Illinois
    EPA,
    including
    but
    not
    limited
    to
    fines,
    imprisonment,
    or
    both
    as
    provided
    In
    Sections
    44
    and
    57.17
    of
    the
    Environmental
    Protection
    Act
    [415
    ILCS
    5/44
    and
    57.17].
    Licensed
    Professional
    Engineer
    or
    Geologist
    Name:
    Simon
    P.
    Broomhead,
    P.G.
    LPE.
    or LP.G.
    Seal
    Company:
    American
    Environmental
    Corp.
    Address:
    3700
    West
    Grand
    Avenue,
    Ste.
    A
    City:
    Springfield
    State:
    Illinois
    ZIP
    Code:
    62711
    Phone:
    (217)
    585-9517
    Ill.
    Registration
    No.:
    196-000536
    License
    Expiration
    Date:
    03/31/09
    Signature:
    P.
    Date:
    Ii 1251
    CI
    ii,v,?1
    c(’1e4-s’
    I
    I
    Corrective
    Action
    Plan
    4
    of
    4

    O4
    INVCSTIOATION
    7-7a2.J1
    1
    If
    0II.ER
    fRaS5URE
    OCSL
    $AFfT?
    71)
    .1a2-affftt
    FIRC
    PIiJVNTI0N
    217.
    5-IT”
    fAflAQEMEHT
    SCRVLQES
    71
    /.Th2-BL*)
    ENJ9
    2I?-7a5-5a2i
    HUt.1AN
    IISOURCES
    PERSONNEL
    STANORoS
    nd
    cbUt1iOI4
    217481-4542.
    PEtROLEUM
    8ri
    Cf-f
    EhIICAL
    sAr’rry
    217-88.B7tf
    ?JIJC
    INFORMATION
    7I1-78i1-IQZI
    W88
    SiTE
    I(n1
    It
    has
    boen
    detmined
    that
    you
    are
    eJigiblë
    to
    seek
    paymt
    of
    coats
    in
    exuess
    of10,00O.
    Thc
    costs
    roust
    be
    in
    responsc
    to
    the
    occwrence
    referenced
    above
    aud
    associated
    with
    the
    following
    tanks:
    Eligible
    Tanks
    Tank
    I
    10,000
    gallon
    Gasoline
    Taok
    2
    10,000
    gallon
    Gasoline
    Tank3
    8000
    gallon
    Gasoline
    Yu
    roust
    contact
    the
    illinois
    Envronmernal
    Protection
    Agency
    to
    receive
    a
    panker
    of
    Agency
    billing
    forms
    for
    snbxnitdng
    your
    request
    for
    payment.
    A
    owner
    or
    operator
    is
    eligible
    to
    access
    the
    Under-ound
    Storag
    Tank
    Fund
    if
    the
    eligibility
    requirements
    arc
    satisfiod;
    1.
    Neither
    the
    owner
    nor
    the
    operator
    is
    the
    United
    States
    Governmsnr,
    2.
    The
    tank
    does
    not
    eejiin.
    ibel
    that
    is
    exempt
    ftorn
    the
    Motor
    Foe]
    Tax
    Law,
    3.
    The
    coats
    were
    incurred
    as
    a.
    result
    of
    a
    confirmed
    release
    of
    any
    of
    the
    follcviing
    nihstances:
    “Fuel”,
    as
    defined
    in
    Section
    1.19
    f
    the
    Motor
    Fuel
    Tax
    Law
    Aviation
    fool
    Heating
    oil
    c’mce
    of
    th
    Illinois
    S
    ta
    te
    Fire
    Ma
    rh
    a!
    CnifN
    OtiII.
    •7•f?
    5-EfillS
    i
    7ia2-1O8
    CERTIFIED
    MAIL
    -
    RECEIPT
    REQUESTED
    $
    Z
    082412112
    September
    13.2000
    Johnson
    Di)
    Company
    of
    Indiana,
    Inc.
    PG
    lox
    347
    Columbus,
    IN
    47202
    In
    Re:
    Facility
    No,
    4-027863
    IEMAIncideutNo.
    00-0875
    Clark
    #2211
    S1
    I.
    Main
    Danvilla,
    Vermilion
    Co,
    IL
    -
    -
    .DearApplicantT
    -
    The
    Reitrihorsemont
    Eligibility
    and
    Deductible
    App&adoa.
    xeceived
    on
    .Aaguat
    28)2000
    for
    the
    .bove
    rcferencd
    occurrence
    baa
    been
    revlewaci
    The
    following
    deterruination.s
    have
    bean
    made
    laaed
    upon
    this
    review.
    1035
    Slevensnn
    Driv
    Sprlngfleld,
    Illinois
    d27D3-425S

    Used
    ofl,
    wIich
    has
    been
    refined
    from
    crude
    nfl
    used
    in
    &
    motor
    vehicle.
    as
    deflnd
    in
    SectIon
    1.3
    of
    the
    Motor
    Fuel
    Tax
    Law,
    4.
    The
    owner
    or
    operator
    regiatered
    the
    inak
    and
    paid
    all
    fees
    in
    accordance
    with
    the
    atatatnry
    and
    regulatory
    reqniremnms
    of
    the
    Gasoline
    Storage
    Act.
    5.
    The
    owner
    or
    opcrtor
    notified
    the
    Illinois
    Emergency
    )aaagerpout
    Agency
    of
    a
    confirmed
    release,
    the
    costs
    were
    incurred
    after
    the
    noifflation
    and
    the
    casts
    were
    a
    reault
    of
    a
    reloase
    of
    a
    SuboLance
    listed
    in,
    this
    Section.
    Cois
    of
    corrective
    action
    or
    indernniflcatinnincinrnd
    before
    providing
    that
    noti5cation
    sbnil
    not
    be
    eligible
    for
    paymeatL
    6.
    Th
    costs
    have
    not
    alxady
    been
    paid
    to
    the
    owner
    or
    operator
    under
    a
    private
    insurance
    policy,
    other
    written
    agreement,
    or
    court
    ordèt
    7.
    The
    costs
    were
    associated
    with
    “corrective
    action”.
    ThiS
    con’sthurea
    the
    final
    decision
    asit
    relates
    to
    your
    eligibility
    and
    deductibility.
    We
    reserve
    the
    right
    to
    change
    the
    deductible
    detennination
    should
    additional
    informatioti
    tb-at
    would
    change
    the
    determination
    become
    avaIlable.
    An
    nnderground
    storage
    tank
    owner
    r
    operator
    may
    appeal
    the
    decision
    to
    the
    Illinois
    Pollution
    Control
    Board
    (Board),
    pursuant
    to
    Section
    579
    (c)
    2).
    An
    owner
    or
    operator
    who
    seeks
    to
    appeal
    the
    decision
    shall
    file
    a
    petItion
    for
    a
    bearing
    before
    the
    Board
    within
    35
    days
    of
    the
    date
    of
    mailing
    of
    the
    final
    denision,
    (35
    Uhinois
    Administrative
    Code
    105.102(a)
    (2)).
    For
    iofomnmtion
    regarding
    the
    filing
    of
    an
    appeal,
    please
    contact:
    -
    Dorothy
    Gonc,
    Clerk
    illinois
    Pollution
    Control
    Board
    State
    of
    Illinois
    Center
    -
    -
    00
    WestP.rnsdolph,
    Suite
    12-500
    Chicago,
    illinois
    0601
    (312)814-3620
    If
    you
    have
    any
    qieations
    regarding
    the
    eligibility
    or
    deductibility
    detenuinadons,
    please
    cont5t
    osrr
    Office
    at
    (217)
    785-1020
    or
    (217)
    785-5878
    and
    ask
    for
    Vicki
    Cor-Fraaae.
    Sincerely,
    MelvinH.
    Smith
    Division
    Director
    Division
    of
    P
    etroleum
    and
    Chemical
    Safety
    ,fl5;
    v’ef
    cc:
    !EPA
    Facility
    File

    Illinois
    Environmental
    Protection
    Agency
    Owner/Operator
    and
    Professional
    Engineer
    Budget
    Certification
    Form
    for
    Leaking
    Underground
    Storage
    Tank
    Sites
    In
    accordance
    with
    415
    ILCS
    5/5
    7,
    if
    an
    owner
    or
    operator
    intends
    to
    seek
    payment
    from
    the
    UST
    Fund,
    an
    owner
    or
    operator
    must
    submit
    to
    the
    Agency,
    for
    the
    Agency’s
    approval
    or
    modification,
    a
    budget
    which
    includes
    an
    accounting
    of
    all
    costs
    associated
    with
    the
    implementation
    of
    the
    investigative,
    monitoring
    and/or
    corrective
    action
    plans.
    I
    hereby
    certify
    that
    I
    intend
    to
    seek
    payment
    from
    the
    UST
    Fund
    for
    performing
    Corrective
    Action
    activities
    at
    Johnson
    #148
    (IEMA
    #20000875)
    LUST
    site.
    I
    further
    certifythat
    the
    costs
    set
    forth
    in
    this
    budget
    are
    necessary
    activities
    and
    are
    reasonable
    and
    accurate
    to
    the
    best
    of
    my
    knowledge
    and
    belief.
    I
    also
    certify
    that
    the
    costs
    included
    in
    this
    budget
    are
    not
    for
    corrective
    action
    in
    excess
    of
    the
    minimum
    requirements
    of
    415
    ILCS
    5/57
    and
    no
    costs
    are
    included
    in
    this
    budget
    which
    are
    not
    described
    in
    the
    corrective
    action
    plan.
    I
    further
    certify
    that
    costs
    ineligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    35
    Illinois
    Administrative
    Code
    Section
    732.606
    are
    not
    included
    in
    the
    budget
    proposal
    or
    amendment.
    Such
    ineligible
    costs
    include
    but
    are
    not
    limited
    to:
    Costs
    associated
    with
    ineligible
    tanks.
    Costs
    associated
    with
    site
    restoration
    (e.g.,
    pump
    islands,
    canopies).
    Costs
    associated
    with
    utility
    replacement
    (e.g.,
    sewers,
    electrical,
    telephone,
    etc.).
    Costs
    incurred
    prior
    to
    IEMA
    notification.
    Costs
    associated
    with
    planned
    tank
    pulls.
    Legal
    defense
    costs.
    Costs
    incurred
    prior
    to
    July
    28,
    1989.
    Costs
    associated
    with
    installation
    of
    new
    USTs
    or
    the
    repair
    of
    existing
    USTs.
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    Owner/Operator:
    Rick
    J
    hnson
    Signature:
    Title:
    Manager
    Date:____________
    Subscribed
    and
    sworn
    to
    before
    me
    the
    2
    /
    day
    (Budget
    Proposals
    and
    Budget
    Amendments
    must
    be
    notarized
    Pub
    Iic’
    P.E.:
    Simon
    P.
    Broomhead,
    P.G.
    Subscribed
    and
    sworn
    to
    before
    me
    the
    2S+I
    day
    of.
    (Budget
    Pr&,os
    air
    and
    BudeC
    Amendments
    must
    be
    notarized
    when
    the
    Seal:
    P.E.
    Signature:
    Seal:
    (Notary
    Public)
    LYNETTE
    NOTARY
    PUBLIC.
    STATE
    OF
    IU.!N$
    cy
    COMMlSs(j
    EXPIRES:0713W12
    The
    Agency
    is
    authorized
    to
    require
    this
    information
    uner
    415
    ILCS
    5/1.
    Disclosure
    of
    this
    information
    is
    required.
    Failure
    to
    do
    so
    may
    result
    in
    the
    delay
    or
    denial
    of
    any
    budget
    or
    payment
    requested
    hereunder.
    This
    formhas
    been
    approved
    by
    the
    Forms
    Management
    Center.
    IL
    532
    2264
    LPC
    495
    Rev.
    March
    2000

    BUDGET
    FORM
    FOR
    LEAKING
    UNDERGROUND
    STORAGE
    TANK
    SITES
    A.
    SITE
    iNFORMATION
    Site
    Name:
    Johnson
    Oil
    Company
    Site
    Address:
    851
    East
    Main
    Street
    City:
    Danville
    Zip:
    61832
    County:
    Vermilion
    IEPA
    Generator
    No:
    1830205198
    IEMA
    Incident
    No.:
    20000875
    IRMA
    Notification
    Date:
    5/11/00
    Date
    this
    Form
    was
    Prepared:
    11/21/08
    This
    form
    is
    being
    submitted
    as
    a:
    Budget
    Proposal
    .XX
    Budget
    Amendment
    (Budget
    Amendments
    must
    include
    only
    the
    costs
    over
    the
    previous
    budget)
    Amendment
    Number:
    5
    Billing
    Package
    for
    costs
    incurred
    pursuant
    to
    35
    Illinois
    Administrative
    Code
    (IAC),
    Part
    732
    (new
    program”)
    This
    form
    is
    being
    submitted
    for
    the
    Site
    Activities
    indicated
    below
    (check
    one):
    Early
    Action
    Site
    Classification
    Low
    Priority
    CorrectiveAction
    XK
    High
    Priority
    Corrective
    Action
    Other
    (indicate
    activities)
    DO
    NOT
    SUBMIT
    “NEW
    PROGRAM”
    COSTS
    AND
    “OLD
    PROGRAM”
    COSTS
    AT
    THE
    SAME
    TIME
    ON
    THE
    SAME
    FORMS.
    A-i
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMANo.
    20000875
    If
    eligible
    for
    reimbursement,
    where
    should
    reimbursement
    checks
    be
    sent?
    Please
    note
    that
    only
    owners
    or
    operators
    ‘herefore,
    payment
    can
    only
    be
    made
    to
    an
    owner
    or
    operator.
    Pay
    to
    the
    order
    of:
    Mr.
    Rick
    Johnson
    Send
    in
    care
    of:
    Johnson
    Oil
    Company,
    LLC
    Address:
    P.O.
    Box
    27
    City:
    Colunthus
    State:
    IN
    Zip:
    47202
    Number
    of
    Petroleum
    USTs
    in
    Illinois
    presently
    owned
    or
    operated
    by
    the
    owner
    or
    operator;
    any
    subsidiary,
    perator;
    and
    any
    company
    owned
    by
    any
    parent,
    subsidiary
    or
    any
    of
    the
    owner
    or
    operator:
    Fewer
    than
    101:
    101
    or
    more:
    XX
    (at
    the
    time
    release
    reported)
    Number
    of
    USTs
    at
    the
    site:
    3
    (Number
    of
    USTs
    includes
    USTs
    presently
    at
    the
    site
    and
    USTs
    that
    have
    been
    removed.)__________________________________
    Number
    of
    incidents
    reported
    to
    IEMA:
    3
    Incident
    Numbers
    assigned
    to
    the
    site
    due
    to
    releases
    from
    USTs:
    20000875,
    20020386
    Please
    list
    all
    tanks
    which
    have
    ever
    been
    located
    at
    the
    site
    and
    are
    presently
    located
    at
    the
    site.
    Size
    Did
    UST
    Type
    of
    Product
    Stored
    (gallons)
    have
    a
    release?
    Incident
    No.
    Release
    Gasoline
    10,000
    No
    20000875
    Overfihls
    Gasoline
    10.000
    No
    20000875
    Overfilis
    Gasoline
    8,000
    No
    20000875
    Over,flhis
    Yes
    No
    _________
    ________
    Yes
    No
    _____
    _____
    Yes
    No
    __________
    _________
    Yes
    No
    _________
    ________
    Yes
    No
    _________
    ________
    Yes
    No
    __________
    _________
    Yes
    No
    __________
    _________
    Yes
    No
    __________
    _________
    This
    information
    is
    to
    the
    best
    of
    our
    knowledge.
    A-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMANo.
    20000875
    B.
    PROPOSED
    BUDGET
    SUMMARY
    AN])
    BUDGET
    TOTAL
    1.
    Investigation
    Costs:
    $
    1,943.69
    2.
    Analysis
    Costs:
    $
    366.40
    3.
    Personnel
    Costs:
    $,
    2,185.32
    4.
    Equipment
    Costs:
    $
    0.00
    5.
    Field
    Purchases
    and
    Other
    Costs:
    $
    68.00
    6.
    Handling
    Charges:
    $
    To
    be
    determined
    TOTAL
    PROPOSE])
    BUDGET
    =
    $
    4,563.41
    B-i
    This
    form
    must
    be
    submitted
    in
    duplicate

    J:EMANo.
    20000875
    E.
    INVESTIGATION
    COSTS
    Method
    I
    Method
    II
    Method
    ifi
    Not
    Applicable
    XX
    1.
    Drilling
    Costs
    -
    This
    includes
    the
    costs
    for
    drilling
    labor,
    drill
    rig
    usage,
    and
    other
    drilling
    equipment.
    Borings
    which
    are
    to
    be
    completed
    as
    monitoring
    wells
    should
    be
    listed
    here.
    Costs
    associated
    with
    disposal
    of
    cuttings
    should
    not
    be
    included
    here.
    An
    indication
    must
    be
    made
    as
    to
    why
    each
    boring
    is
    being
    conducted
    (i.e..,
    classification,
    monitoring
    wells,
    migration
    pathways).
    1
    borings
    to
    15
    feet
    =
    15
    feet
    to
    be
    bored
    for
    kiWi
    I
    2
    borings
    to
    15
    feet
    =
    30
    feet
    to
    be
    bored
    for
    081,
    082
    0
    borings
    to
    0
    feet
    =
    0
    feet
    to
    be
    bored
    for
    ________________________
    0
    borings
    to
    0
    feet
    0
    feet
    to
    be
    bored
    for
    0
    borings
    to
    0
    feet
    0
    feet
    to
    be
    bored
    for
    ________________________
    Total
    Feet
    to
    be
    Bored:
    45
    Borings:
    45
    feet
    x
    5
    25.08
    per
    foot
    =
    $
    1,128.60
    (or)
    Hours
    0
    x
    $
    0
    per
    hour
    $
    0.00
    0
    borings
    through
    0
    ft
    of
    bedrock
    =
    0
    Ft
    bedrock
    to
    be
    bbred
    0
    borings
    through
    0
    ft
    of
    bedrock
    0
    Ft
    bedrock
    to
    be
    bored
    Total
    Feet
    bedrock
    to
    be
    Bored:
    0
    Borings:
    0
    Feet
    bedrock
    x
    $
    1,000.00
    per
    ft
    bedrock=
    $
    0.00
    çor)
    0
    Hoursx$
    0.00
    perHour$
    0.00
    0
    #
    of
    Mobilizations
    $
    300.00
    per
    mobilization
    =
    S
    0.00
    .
    Number
    Other
    costs
    of
    Units
    Unit
    Cost
    Total
    Cost
    Soil
    Borings
    for
    Contingent
    Wells
    (3
    x
    15
    ft)
    $0.00
    (To
    be
    completed
    fsoii,from
    dispenser
    boring(s)
    exceeds
    Tier
    I
    SROs)
    2.
    Professional
    Services
    (e.g.,
    P.E.,
    geologist)
    -
    These
    costs
    must
    be
    listed
    in
    Section
    G,
    the
    Personnel
    section
    of
    the
    forms.
    E-1
    This
    form
    must
    be
    submitted
    in
    duplicate

    TEMANo.
    20000875
    3.
    Monitoring
    Well
    Installation
    Materials
    -
    Costs
    listed
    here
    must
    be
    costs
    associated
    with
    well
    casing,
    well
    screens,
    filter
    pack,
    annular
    seal,
    surface
    saI,
    well
    covers,
    etc.
    List
    the
    items
    below
    in
    a
    time
    and
    materials
    format.
    Number
    Material
    of
    Units
    Unit
    Cost
    Total
    Cost
    MonitoringwellsMWll
    15
    $17.99
    $269.85
    $0.00
    Contingent
    monitoring
    wells
    $17.99
    $0.00
    .
    $0.00
    $0.00
    .
    •$0.00
    $0.00
    $0.00
    $0.00
    4.
    Disposal
    Costs
    -
    This
    includes
    the
    costs
    for
    disposing
    of
    boring
    cuttings
    and
    any
    water
    generated
    while
    performing
    borings
    or
    installing
    wells.
    Disposal
    of
    Cuttings:
    2
    drums
    X
    $
    272.62
    per
    drum
    $
    545.24
    Disposal
    of
    Water:
    0
    gallons
    X
    $
    2.97
    per
    gallon
    $
    0.00
    (2
    drums)
    ($163
    .57/drm)
    Transportation
    Costs:•
    $0.00
    Describe
    how
    the
    water/soil
    will
    be
    disposed
    Soil
    and
    iater
    will
    be
    drummed
    and
    taken
    to
    a
    penrnted
    tanc//Ill
    and
    waste
    water
    disposal
    facility
    if
    required
    Total
    Investigation
    Costs:
    $
    1,943.69
    This
    form
    must
    be
    submitted
    in
    duplicate

    F.
    ANALYSIS
    COST
    0
    0
    IEMA
    No.
    31.76
    per
    sample
    =
    $
    23.99
    per
    sample
    $
    100.00
    per
    sample
    =
    $
    0.00
    per
    sample
    =
    $
    samples
    x
    $
    0.00
    per
    sample
    $
    20030293
    2.
    Soil
    Analysis
    Costs
    -
    This
    must
    be
    for
    laboratory
    analysis
    only.
    3
    BTEX
    samples
    L..
    OSI,
    0
    0•
    PNA
    samples
    LUST
    Pollutant
    samples
    0.00
    0.00
    1.
    Physical
    Soil
    Analysis
    -
    This
    must
    only
    include
    analysis
    costs
    for
    classification
    of
    soil
    types
    at
    the
    site.
    0
    Moisture
    Content
    samples
    x
    $
    0.00
    per
    sample
    =5
    0.00
    0
    Soil
    Classification
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    Indicate
    the
    method
    to
    be
    performed:
    Soil
    Particle
    Size
    samples
    0.00
    per
    sample
    =
    $
    _____________
    Exsitu
    Hydraulic
    Conductivity/Permeability
    samples
    x
    0.00
    per
    sample
    $
    _____________
    Indicate
    the
    method
    to
    be
    perforrnei
    ASTM
    D2434/D5084
    0
    Rock
    Hydraulic
    ConductivityfPermeability
    samples
    x
    0.00
    per
    sample
    =
    S
    0.00
    Indicate
    the
    method
    to
    be
    performe
    Flexible
    iall
    membrane
    or
    flowing
    air
    0
    Natural
    Organic
    Carbon
    Fraction
    (foe)
    samples
    x
    41.44
    per
    sample
    S
    _____________
    Indicate
    the
    ASTM
    or
    SW-846
    method
    to
    be
    performed:
    0
    Total
    Porosity
    samples
    x
    $
    __________
    0
    Bulk
    Density
    samples
    x
    $
    ___________
    0
    Soil
    Particle
    Density
    samples
    x
    $
    ____________
    0
    samples
    x
    $
    _____________
    0.00
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    x
    $
    92.69
    per
    sample
    $
    x
    $
    160.93
    per
    sample
    $
    x
    $
    0.00
    per
    sample
    =
    $
    278.07
    0.00
    •0.00
    F-i
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMANo.
    20030293
    0
    pH
    Samples
    x
    $
    14.82
    per
    sample
    =
    $
    0.00
    o
    Paint
    Filter
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    TCLP
    Lead
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    Flash
    Point
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    Lab
    and/or
    Field
    Blank
    samples
    x
    $
    65.00
    per
    sample
    $
    0.00
    0
    Bioremediation
    Design
    Parameters
    samples
    x
    $
    *
    per
    sample
    $
    0.00
    0
    *(see
    attached
    Breakdown)
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    Total
    Plate
    Count
    samples
    x
    $
    27.00
    per
    sample
    =
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00.
    3.
    Groundwater
    Analysis
    Costs
    ..
    This
    must
    be
    for
    laboratory
    analysis
    only.
    1
    BTEX
    samples
    x
    $
    88.33
    per
    sample
    $
    88.33
    0
    PNA
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    LUST
    Pollutant
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    pH
    Samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    Lab
    and/or
    Field
    Blank
    samples
    x
    $
    65.00
    per
    sample
    $
    0.00
    0
    Flash
    Point
    samples
    x
    S
    0.00
    per
    sample
    =
    $
    0.00
    0
    Bioremediation
    Design
    Parameters
    samples
    x
    $
    *
    per
    sample
    $
    0.00
    o
    *(see
    attached
    Breakdown)
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    TOTAL
    ANALYSIS
    COSTS
    =
    $
    366.40
    F-2
    This
    form
    must
    be
    submitted
    in
    duplicate.

    IEMA
    No.
    20000875
    G.
    PERSONNEL
    All
    personnel
    costs
    that
    are
    not
    included
    elsewhere
    in
    the
    budget/billing
    forms
    must
    be
    listed
    here.
    Costs
    must
    be
    listed
    per
    task,
    not
    personnel
    type.
    The
    following
    are
    some
    examples
    of
    tasks:
    Drafting,
    data
    collection,
    plan,
    report
    or
    budget
    preparation
    for
    (i.e.,
    site
    classification
    work
    plan,
    45
    day
    report,
    or
    high
    priority
    corrective
    action
    budget),
    sampling
    field
    oversite
    for
    drilling/well
    installation,
    corrective
    action,
    or
    early
    action),
    of
    maintenance
    of
    .
    The
    above
    list
    in
    not
    inclusive
    of
    all
    possible
    tasks.
    Sr.
    Project
    Manager
    :
    11.00
    :
    hoursx
    $
    109.05
    per
    hour
    $
    1,199.55
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Discussion
    w/offsite
    owner
    &
    JEPA
    project
    rnanager
    after
    9/10/08
    CAP
    submittal
    (‘3
    hrs,),
    Prepare
    CAP
    &
    Budget
    amendetnent
    (8
    hrs)
    Geologist
    III
    :
    8.0
    :
    hours
    x
    $
    95.96
    per
    hour
    $
    767.68
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Logging/sampling/well
    Install
    (3
    lzrs),
    develop/sun’ey
    borings
    &
    iPell
    (2
    hr,),
    sample
    wet//measure
    DO
    &
    ORP
    for
    plume
    delineation
    (1
    lir,),
    prepare
    boring/well
    logs
    (2
    hrs)
    Sr.
    Prof
    Geologist
    1.00
    :
    hours
    x
    $
    119.95
    per
    hour
    $
    119.95
    (Title
    Task
    to
    be
    performedfor
    the
    above
    hours:
    Review
    aineiu’Ied
    CAP
    &
    Budget,
    sign/stamp
    forms
    Sr.
    AdministrativeAsst.
    2.00
    :
    hoursx
    $
    49.07
    per
    hour
    =
    $
    98.14
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    opy/assenthle/sIzip
    amended
    C’AP
    &
    Budget
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    theabove
    hours:
    hoursx
    $
    per
    hour
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    G-1
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMA
    No.
    20000875
    hours
    x
    $
    per
    hour
    =
    S
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    5
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hoursx
    $
    per
    hour’$
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    5
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =5
    0.00
    (Title)
    Task
    tobe
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    S
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    TOTAL
    PERSONNEL
    COSTS:
    $
    2,185.32
    G-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    I.
    IEMA
    No.
    FIELD
    PURCHASES
    AND
    OTHER
    COSTS
    All
    field
    purchases
    must
    be
    listed
    below
    in
    a
    time
    and
    materia
    Handling
    charges
    must
    not
    be
    added
    here;
    use
    Section
    J,
    Handling
    Charges
    to
    calculate
    the
    handling
    charges.
    20000875
    Do
    Handling
    Field
    Purchases
    Quantit
    Pricelltem
    Total
    Cost
    Charges
    Apply?
    Costs
    for
    Off-site
    Investigation
    $0.00
    No
    Copy
    HP
    CAP
    &
    Budget
    (4
    copies
    x
    25pcrges)
    100
    $0.15
    $15.00
    No
    Ship
    HP
    CAP
    &
    Budget
    2
    $9.00
    $18.00
    Yes
    Disposable
    Gloves
    -per
    pair
    15
    $1.00
    $15.00
    No.
    Stock
    PVC
    Well
    Bailer
    (develop:],
    sample:])
    2
    $10.00
    $20.00
    No.
    Stock
    $0.00
    No
    .
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    V
    $0.00
    No
    I-i
    Subtotal
    Page
    1-1:
    $68.00
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMANo.
    20000875
    Other
    Costs
    A
    listing
    and
    description
    of
    all
    other
    costs
    which
    will
    be/were
    incurred
    and
    are
    not
    specifically
    listed
    on
    this
    form
    should
    be
    attached.
    This
    listing
    should
    include
    a
    cost
    breakdown
    in
    time
    and
    materials
    format.
    Do
    Handling
    Field
    Purchases
    Quantit
    Price/Item
    Total
    Cost
    Charges
    .
    Apply?
    TOTAL:
    OTH1ER
    COSTS
    S
    0.00
    Subtotal
    Pages
    1-1:
    $68.00
    Total
    Pages
    I-i
    and
    1-2:
    $68.00
    1-2
    This
    form
    must
    be
    sabmitted
    in
    duplicate

    111GB
    PRIORITY
    CORRECTIVE
    ACTION
    PLAN
    AND
    BUDGET
    -
    AMENDMENT
    #5
    Johnson
    Oil
    #148.
    851
    East
    Main
    Street
    Banville,
    Illinois
    LPC
    #
    1830205198
    Vermilion
    County
    IEMA
    Incident
    Number:
    20000875
    American
    Environmental
    Corporation
    Project
    Number:
    J-207022
    November
    25;
    2008
    SUBMIf
    TED
    TO:
    Illinois
    Environmental
    Protection
    Agency
    Bureau
    Of
    Land/LUST
    Section
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois
    PREPARED
    BY:
    American
    Environmental
    Corporation
    3700
    West
    Grand
    Avenue,
    Suite
    A
    Springfield,
    Illinois
    62711
    PREPARED
    FOR:
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    P.O.Box
    27
    Columbus,
    Indiana
    47202

    From
    Springfield
    Regional
    Office
    A
    -
    ovemer
    Environmental
    Illinois
    Environmental
    Protection
    Agency
    Bureau
    of
    Land/LUST
    Section
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Sprinfield,
    IL
    62794-9276
    Attention:
    Carol
    Hawbaker,
    LUST
    Project
    Manager
    Re:
    High
    Priority
    Corrective
    Action
    Plan
    and
    Budget
    Amendment
    #5
    LPC#1830205198
    —Vermilion
    County
    Johnson
    Oil
    #148
    .—
    Danville/Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    851
    East
    Main
    Street
    IEMA
    Incident
    Number:
    20000875
    American
    Environmental
    Project
    Number:
    J-207022
    Dear
    Ms.
    Hawbaker:
    On
    behalf
    of
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    (Johnson
    Oil),
    American
    Environmental
    Corporation
    (American
    Enviromnental)
    is
    pleased
    to
    submit
    this
    Amended
    High
    Priority
    Corrective
    Action
    Plan
    (HPCAP)
    and
    Budget
    for
    the
    above-referenced
    LUST
    Incident.
    The
    September
    10, 2008
    HPCAP
    and Budget
    are
    amended
    to
    include
    costs
    for
    additional
    investigation
    to
    further
    define
    contamination
    on
    the
    neighboring
    property
    north
    of
    the
    Johnson
    Oil
    site.
    Two
    direct-push
    soil
    borings
    (OSI and
    0S2)
    and
    one
    monitoring
    well
    (MW1
    1)
    are
    proposed
    to
    be
    installed
    as
    close
    as
    utilities
    allow
    to
    the
    property
    line
    between
    the
    site
    and the
    adjacent
    property
    to
    the
    north.
    Proposed
    locations
    for
    the
    borings
    and
    well
    are
    depicted
    in
    the
    attached
    Figure
    1.
    The
    above-referenced
    borings
    and
    well
    will
    be
    completed/installed
    in
    conjunction
    with
    previously-proposed
    investigation
    and
    in
    accordance
    with
    the
    procedures
    described
    in the
    September
    10, 2008
    HPCAP
    and
    Budget.
    The
    attached
    budget
    includes
    costs
    for
    drilling
    and
    well
    installation,
    soil and
    groundwater
    sample
    analysis,
    and
    associated
    personnel
    costs.
    Please
    contact
    the undersigned
    if
    you have
    questions
    or
    concerns,
    in
    addition,
    please
    send
    copies
    of
    future
    correspondence
    to
    me
    at
    the
    Springfield
    Office
    of’
    American
    Environmental.
    Sincerely,
    AMERICAN
    ENVIRONMENTAL
    CORPORATION
    Simon
    P.
    Broomhead,
    P.G.
    V
    Project
    Manager
    V
    Attachments
    Pc:
    Rick
    Johnson,
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    V
    Jeffrey
    M.
    Davis,
    Esq.,
    Meyer
    Capel,
    P.C.
    Corporate
    Office
    Regional
    Office
    Regional
    Office
    Regional
    Office
    8500
    Geargetawn
    Road
    V
    3700
    W.
    Grand
    Ave.
    Suite
    A
    410
    PrDcLucticn
    Court
    4305
    Muhlhauser
    Road,
    Suite
    S
    Indianapolis,
    IN
    46268-1547
    SpHngfIeId,
    IL
    62711
    Louisville,
    KY
    40298
    Ciricinnat
    OH
    46014
    317-871-4090
    V
    217-585-9517
    502-491-0144
    513-874-7740
    317-871-4094
    Fax
    217-585-9518
    Fax
    502-491-9271
    Fax
    513-874-7756
    Fax

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    WELL
    MONITORING
    WELL
    CD
    PROPOSED
    WELL
    C
    =
    CON
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    HELL
    (1)
    PROPOSED
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    AREA
    ICSSGAT1ON
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    OIL
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    result
    ne
    is
    authorized
    civil
    perreltyof
    to requirenot
    to
    exceed
    this
    Irrforrnelion
    $50.000.OOforihaunder
    Section
    violation
    4 endand
    Title
    an
    XVI
    additionalof
    the
    Envfronment.al
    clvii
    penalty
    of not
    Protection
    to
    exceed
    Act
    $Io,000.CO(415
    1LCS
    5/4,5/57roroach
    day
    -57.17).
    durlngwt*h
    Failure
    the
    to
    disclose
    violationthis
    continues
    intormatiort
    (415
    ILCS 5142).
    Any
    person
    who
    knowingly
    makes
    a false
    materiel
    statement
    orrapresentetlon
    In
    any
    labe
    manifest,
    record,
    report,
    permit,
    orllcarise.
    orotherdoajrnentfiled,
    maintained
    or
    form
    used
    hasfortha
    been
    purposeapproved
    of
    complIance
    by
    the
    Forms
    with
    Management
    Tttle
    XVL
    commitsCenter.a
    Class
    4 felony.
    Anynecond
    or
    subsequent
    offense
    alter
    conviction
    hereunder
    Is
    a
    Class
    3
    felony
    (415
    ILCS
    5/57.17).
    This
    Illinois
    Environmental
    Protection
    Agency
    Leaking
    Underground
    Storage
    Tank
    Program
    Corrective
    Action
    Plan
    A.
    Site
    Identification
    IEMA
    Incident#(6-or
    8.-digit):
    20000875
    IEPA
    LPC#
    (10-digit):
    1830205198
    Site
    Name:
    Johnson
    Oil
    #148
    Site
    Address
    (Not
    a
    P.O.
    Box):
    851
    East
    Main
    Street
    City:
    Danville
    County:
    Vermilion
    ZIP
    Code:
    61832
    Leaking
    UST
    Technical
    File
    B.
    Site
    Information
    1.
    Will
    the
    owner
    or
    operator
    seek
    reimbursement
    from
    the
    Underground
    Storage
    Tank
    Fund?
    .
    Yes
    j
    No
    El
    2.
    If
    yes,
    is
    the
    budget
    attached?
    Yes
    No
    El
    3.
    Is
    this
    an
    amended
    plan?
    .
    Yes
    l
    No
    El
    4.
    Identify
    the
    material(s)
    released:
    Gasoline
    5.
    This
    Corrective
    Action
    Plan
    is
    submitted
    pursuant
    to:
    a.
    35
    III.
    Adm.
    Code
    731.166
    The
    material
    released
    was:
    -petroleum
    -hazardous
    substance
    (see
    Environmental
    Protection
    Act
    Section
    3.215)
    b.
    35
    III.
    Adm.
    Code
    732.404
    c.
    35
    Ill.
    Adm.
    Code
    734.335
    C.
    Proposed
    Methods
    of
    Remediation
    1.
    Soil
    Natural
    Attenuation
    with
    Institutional
    Controls
    (pending
    additional
    characterization)
    2.
    Groundwater
    Oxygen-Enhanced
    Bioremediation
    (OEB)
    D
    Soil
    and
    Groundwater
    Investigation
    Results
    (for
    incidents
    subject
    to
    35
    III.
    Adm.
    Code
    731
    only
    or
    732
    that
    were
    classified
    using
    Method
    One
    or
    Two,
    if
    not
    previously
    provided)
    Provide
    the
    following:
    1.
    Description
    of
    investigation
    activities
    performed
    to
    define
    the
    extents
    of
    soil
    and/or
    groundwater
    contamination;
    2.
    Analytical
    results,
    chain-of-custody
    forms,
    and
    laboratory
    certifications;
    IL
    532
    2287
    CorrectiVe
    Action
    Plan
    LPC
    513
    Rev.
    March
    2006
    1
    of
    4

    3.
    Tables
    comparing
    analytical
    results
    to
    applicable
    remediation
    objectives;
    4.
    Boring
    logs;
    5.
    Monitoring
    well
    logs;
    and
    6.
    Site
    maps
    meeting
    the
    requirements
    of
    35
    Ill.
    Adm.
    Code
    732.110(a)
    or
    734.440
    and
    showing:
    a.
    Soil
    sample
    locations;
    b.
    Monitoring
    well
    locations;
    and
    c.
    Plumes
    of
    soil
    and
    groundwater
    contamination.
    E.
    Technical
    Information
    -
    Corrective
    Action
    Plan
    Provide
    the
    following:
    1.
    Executive
    summary
    identifying
    the
    objectives
    of
    the
    corrective
    action
    plan
    and
    the
    technical
    approach
    to
    be
    utilized
    to
    meet
    such
    objectives;
    a.
    The
    major
    components
    (e.g.,
    treatment,
    containment,
    removal)
    of
    the
    corrective
    action
    plan;
    b.
    The
    scope
    of
    the
    problems
    to
    be
    addressed
    by
    theproposed
    corrective
    action;
    and
    c.
    A
    schedule
    for
    implementation
    and
    completion
    of
    the
    plan;
    2.
    Identification
    of
    the
    remediation
    objectives
    proposed
    for
    the
    site;
    3.
    A
    description
    of
    the
    remedial
    technologies
    selected:
    a.
    The
    feasibility
    of
    implementing
    the
    remedial
    technologies;
    b.
    Whether
    the
    remedial
    technologies
    will
    perform
    satisfactorily
    and
    reliably
    until
    the
    remediation
    objectives
    are
    achieved;
    and
    c.
    A
    schedule
    of
    when
    the
    technologies
    are
    expected
    to
    achieve
    the
    applicable
    remediation
    objectives;
    4.
    A
    confirmation
    sampling
    plan
    that
    describes
    how
    the
    effectiveness
    of
    the
    corrective
    action
    activities
    will
    be
    monitored
    during
    their
    implementation
    and
    after
    their
    completion;
    5.
    A
    description
    of
    the
    current
    and
    projected
    future
    uses
    of
    the
    site;
    6.
    A
    description
    of
    engineered
    barriers
    or
    institutional
    controls
    that
    will
    be
    relied
    upon
    to
    achieve
    remediation
    objectives:
    a.
    an
    assessment
    of
    their
    long-term
    reliability;
    b.
    operating
    and
    maintenance
    plans;
    and
    c.
    maps
    showing
    area
    covered
    by
    barriers
    and
    institutional
    controls;
    7.
    The
    water
    supply
    well
    survey:
    a.
    Map(s)
    showing
    locations
    of
    community
    water
    supply
    wells
    and
    other
    potable
    wells
    and
    the
    setback
    zone
    for
    each
    well;
    b.
    Map(s)
    showing
    regulated
    recharge
    areas
    and
    wellhead
    protection
    areas;
    c.
    Map(s)
    showing
    the
    current
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    I
    remediation
    objectives;
    d.
    Map(s)
    showing
    the
    modeled
    extent
    of
    groundwater
    contamination
    exceeding
    the
    most
    stringent
    Tier
    I
    remediation
    objectives;
    e.
    Tables
    listing
    the
    setback
    zone
    for
    each
    community
    water
    supply
    well
    and
    other
    potable
    water
    supply
    wells;
    1.
    A
    narrative
    identifying
    each
    entity
    contacted
    to
    identify
    potable
    water
    supply
    wells,
    the
    name
    and
    title
    of
    each
    person
    contacted,
    and
    any
    field
    observations
    associated
    with
    any
    wells
    identified;
    and
    g.
    A
    certification
    from
    a
    Licensed
    Professional
    Engineer
    or
    Licensed
    Professional
    Geologist
    that
    the
    survey
    was
    conducted
    in
    accordance
    with
    the
    requirements
    and
    that
    documentation
    submitted
    includes
    Information
    obtained
    as
    a
    result
    of
    the
    survey
    (certification
    of
    this
    plan
    satisfies
    this
    requirement);
    Corrective
    Action
    Plan
    2
    of
    4

    8.
    Appendices:
    a.
    References
    and
    data
    sources
    report
    that
    are
    organized;
    and
    b.
    Field
    logs,
    well
    logs,
    and
    reports
    of
    laboratory
    anaLyses;
    9.
    Site
    map(s)
    meeting
    the
    requirements
    of
    35
    III.
    Adm.
    Code
    732.110(a)
    or
    734.440;
    10.
    Engineering
    design
    specifications,
    diagrams,
    schematics,
    calculations,
    manufacturer’s
    specifications,
    etc.;
    11.
    A
    description
    of
    bench/pilot
    studies;
    12.
    Cost
    comparison
    between
    proposed
    method
    of
    remediation
    and
    other
    methods
    of
    remed
    iation;
    13.
    For
    the
    proposed
    Tier
    2
    or
    3
    remediation
    objectives,
    provide
    the
    following:
    a.
    The
    equations
    used;
    b.
    A
    discussion
    of
    how
    input
    variables
    were
    determined;
    c.
    Map(s)
    depicting
    distances
    used
    in
    equations;
    and
    d.
    Calculations;
    14.
    Provide
    documentation
    to
    demonstrate
    the
    following
    for
    alternative
    technologies:
    a.
    The
    proposed
    alternative
    technology
    has
    a
    substantial
    likelihood
    of
    successfully
    achieving
    compliance
    with
    all
    applicable
    regulations
    and
    remediation
    objectives;
    b.
    The
    proposed
    alternative
    technology
    will
    not
    adversely
    affect
    human
    health
    and
    safety
    or
    the
    environment;
    c.
    Th
    owner
    or
    operator
    will
    obtain
    all
    Illinois
    EPA
    permits
    necessary
    to
    legally
    authorize
    use
    of
    the
    alternative
    technology;
    d.
    The
    owner
    or
    operator
    will
    implement
    a
    program
    to
    monitor
    whetherthe
    requirements
    of
    subsection
    (14)(a)
    have
    been
    met;
    e.
    Within
    one
    year
    from
    the
    date
    of
    Illinois
    EPA
    approval,
    the
    owner
    or
    operatdr
    will
    provide
    to
    the
    Illinois
    EPA
    monitoring
    program
    results
    establishing
    whether
    the
    proposed
    alternative
    technology
    will
    successfully
    achieve
    compliance
    with
    the
    requirements
    of
    subsection
    (14)(a);
    and
    f.
    Demonstration
    that
    the
    cost
    of
    alternative
    technology
    will
    not
    exceed
    the
    cost
    of
    conventional
    technology
    and
    is
    not
    substantially
    higher
    than
    at
    least
    two
    other
    alternative
    technologies,
    if
    available
    and
    technically
    feasible.
    15.
    Property
    Owner
    Summary
    form.
    F.
    Exposure
    Pathway
    Exclusion
    Provide
    the
    following:
    1.
    A
    description
    of
    the
    tests
    to
    be
    performed
    in
    determining
    whether
    the
    following
    requirements
    will
    be
    met:
    a.
    Attenuation
    capacity
    of
    the
    soil
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    b.
    Soil
    saturation
    limit
    will
    not
    be
    exceeded
    for
    any
    of
    the
    organic
    contaminants;
    c.
    Contaminated
    soils
    do
    not
    exhibit
    any
    of
    the
    reactivity
    characteristics
    of
    hazardous
    waste
    per
    35
    III.
    Adm.
    Code
    721
    .123;
    d.
    Contaminated
    soils
    do
    not
    exhibit
    a
    pN
    2.0
    or
    12.5;
    arid
    e.
    Contaminated
    soils
    which
    contain
    arsenic,
    barium,
    cadmium,
    chromium,
    lead,
    mercury,
    or
    selenium
    (or
    their
    associated
    salts)
    do
    not
    exhibit
    any
    of
    the
    toxicity
    characteristics
    of
    hazardous
    waste
    per
    35
    Ill.
    Adm.
    Code
    721.124.
    2.
    A
    discussion
    of
    how
    any
    exposure
    pathways
    are
    to
    be
    excluded.
    Corrective
    Action
    Plan
    3
    of
    4

    G.
    Signatures
    All
    plans,
    budgets,
    and
    reports
    must
    be
    signed
    by
    the
    owner
    or
    operator
    and
    list
    the
    owner’s
    or
    operator’s
    full
    name,
    address,
    and
    telephone
    number.
    UST
    Owner
    or
    Operator
    Name:
    Johnson
    Oil
    Company,
    LLC
    of
    IN
    Contact:
    Rick
    Johnson,
    Manager
    Address:
    P.O.
    Box
    27
    City:
    Columbus
    State:
    Indiana
    ZIP
    Codç:
    47202
    Phone:
    (812)3J336
    Signature:
    Date:
    Consultant
    Company:
    American
    Environmental
    Corp.
    Contact:
    Simon
    P.
    Broomhead,
    P.C.
    Address:
    3700
    West
    Grand
    Avenue,
    Suite
    A
    City:
    Springfield
    State:
    Illinois
    ZIP
    Code:
    62711
    Phone:
    -
    (217)
    585-9517
    Signature:
    SUl-y)
    P.
    (3
    4
    .,em4J
    Date:
    J9.5,Ios?
    I
    certify
    under
    penalty
    of
    law
    that
    all
    activities
    that
    are
    the
    subject
    of
    this
    plan
    were
    conducted
    under
    my
    supervision
    or
    were
    conducted
    under
    the
    supervision
    of
    another
    Licensed
    Professional
    Engineer
    or
    LicensedProfessional
    Geologist
    and
    reviewed
    by
    me;
    that
    this
    plan
    and
    all
    attachments
    were
    prepared
    under
    my
    supervision;
    that,
    to
    the
    best
    of
    my
    knowledge
    and
    belief,
    the
    work
    described
    in
    this
    plan
    has
    been
    completed
    in
    accordance
    with
    the
    Environmental
    Protection
    Act
    [415
    ILCS
    5],
    35
    Ill.
    Adm.
    Code
    731,
    732
    or
    734,
    and
    generally
    accepted
    standards
    and
    practices
    of
    my
    profession;
    and
    that
    the
    information
    presented
    is
    accurate
    and
    complete.
    I
    am
    aware
    there
    are
    significant
    penalties
    for
    submitting
    false
    statements
    or
    representations
    to
    the
    Illinois
    EPA,
    including
    but
    not
    limited
    to
    fines,
    imprisonment,
    or
    both
    as
    provided
    in
    Sections
    44
    and
    57.17
    of
    the
    Environmental
    Protection
    Act
    [415
    ILCS
    5/44
    and
    57.171.
    Licensed
    Professional
    Engineer
    or
    Geologist
    Name:
    Simon
    P.
    Broomhead,
    P.G.
    L.RE.
    or
    L.P.G.
    Seal
    Company:
    American
    Environmental
    Corp.
    Address:
    3700
    West
    Grand
    Avenue,
    Ste.
    A
    City:
    Springfield
    State:
    Illinois
    ZlPCode:
    62711
    Phone:
    (217)
    585-9517
    Ill.
    Registration
    No.:
    196-000536
    License
    Expiration
    Date:
    03/31/09
    Signature:
    p.
    iii.
    Date:
    II
    liMc7?1
    Corrective
    Action
    Plan
    4
    of
    4

    Oft7ce
    rfth
    llhJnoi
    S
    ta
    te
    Fire
    Ma
    r.sh
    a!
    CERTIFrED
    MAIL
    -
    RECET
    R.EQUESThD
    Z
    0S2
    412112
    ARSON
    INVCST1CATION
    27-282.O1
    18
    IOiLER
    SCStL
    $AT’
    1
    I.82ii1Iñ
    FIRE
    PIe’)EN1ON
    217.?85.4fl&
    iLOEMENT
    RVCS
    2
    1.Th2-D8l*)
    INF1P4
    217.
    5-sezI
    HIJ.IAN
    8SOURCES
    Z1t.7E-1
    PERSONNEL
    STANOAROS
    nfl
    SEUCATIOI4
    211-7a2-42.
    PCTROLEUM
    Drid
    CHEhECAL
    SAPEry
    z17.7SS.587a
    PIJ8LIC
    IWFORMXIION
    2i7—7aS•oz1
    W5E
    SITh
    JobnsonOj)
    Company
    ofltidiana,
    Itic.
    P0
    347
    Columbus,
    £14
    7202
    Ai
    owner
    or
    operator
    is
    eligible
    to
    access
    the
    lJndergmoima
    Storag
    TankThxnd
    if
    t}ie
    eligibility
    requirements
    arc
    sficd;
    1.
    Neither
    the
    owner
    nor
    the
    operator
    is
    the
    United
    Siates
    Government,
    2.
    The
    tank
    does
    not
    contain
    ae1
    that
    is
    exen2pl
    from
    the
    Motor
    Fuel
    Tax
    Law,
    “Fuel”,
    as
    delined
    in
    Section
    1.19
    of
    the
    Motor
    Fuel
    Tax
    Law
    Aviation
    fuc]
    Heating
    oil.
    al
    7?12-1
    W1,’
    September
    13,2000
    in
    Re:
    Facility
    No,
    4-o27g63
    IMATncidentNo.
    00-0875
    Clark
    #22fl
    8S1E.Maiu
    Danvjlla,
    Vermilion
    Ca.,
    IL
    -.
    DearApplicant
    The
    Reitxlbursenmnt
    Eligibility
    and
    Deductible
    Application
    ieacivcd
    on
    .Aagust
    28,2000
    for
    the
    above
    rcThrencrd
    occurance
    bas
    been.
    reviewed.
    The
    following
    detersninntiom
    have
    been
    made
    ba&d
    upon
    this
    review.
    It
    has
    bean
    dctnmined
    thst
    you
    are
    eiigibfo
    to
    seek
    payment
    of
    costs
    in
    excess
    of
    10,000.
    The
    costs
    must
    be
    in
    response
    to
    the
    occurrence
    referenced
    above
    end
    associated
    with
    the
    following
    tanks;
    Eligible
    Tanks
    Tank
    1
    10,000
    gallon
    Gasoline
    Tank
    2
    1.0,000
    gallon
    Gasoline
    Tank
    3
    8,,000
    gallon
    Gasoline
    Yu
    must
    contact
    the
    funds
    Enviromrw.ntal
    Proieciion
    Agency
    to
    receive
    a
    packet
    of
    Agency
    bilEn,g
    forms
    for
    snbmitdn
    your
    request
    for
    payment.
    3.
    The
    coBis
    vereincurxcd
    as
    aresult
    of
    a
    comflmtedrclease
    of
    any
    of
    the
    following
    inhstances:
    1
    0S5
    SlevensOn
    Drive
    Springfield,
    illinois
    e2706-4259

    rescue
    Used
    oil,
    which
    .hn
    been
    refined
    from
    crude
    nfl
    used
    in
    a
    motor
    vehicle,
    as
    de5ned
    in
    Section
    L3
    of
    the
    Motor
    Fuel
    Tax
    Law,
    4.
    The
    owner
    or
    operator
    registered
    the
    iank
    and
    paid
    all
    fees
    in
    accordance
    with
    the
    statutory
    end
    rtgulatory
    roquirenierns
    of
    the
    Gasoline
    Storage
    Act.
    5.
    The
    owner
    or
    opcrior
    uotffied
    the
    Illinois
    Emergency
    Managerpout
    Agency
    of
    a
    confirmed
    release,
    the
    costs
    were
    incurred
    after
    the
    notification
    and
    the
    costs
    were
    a
    result
    of
    a
    release
    of
    a
    ub
    tenco
    listed
    iii
    this
    Section.
    Cois
    of
    cotrecdvc
    action
    or
    indernni6cation
    incarrod
    before
    providing
    that
    notifloation
    shall
    not
    be
    eligible
    for
    paymen
    L
    6.
    The
    costs
    have
    not
    already
    been
    paid
    to
    the
    owner
    or
    operator
    under
    a
    private
    insurance
    policy,
    other
    written
    agreement,
    or
    coui-t
    order.
    7.
    The
    costs
    were
    associated
    with
    “corrective
    action”.
    This
    contities
    the
    final
    decision
    as
    it
    relates
    to
    your
    eligibility
    and
    deductibility.
    We
    reserve
    tbe
    rightto
    change
    the
    deductible
    determination
    shmild
    additional
    information
    Chat.
    would
    change
    the
    determination
    become
    available.
    An
    underground
    storage
    tanlc
    owner
    r
    operator
    may
    appeal
    the
    decision
    to
    the
    flhinois
    Pofltffion
    Control
    Board
    (Board),
    pursuant
    to
    Section
    579
    (c)
    (2).
    An
    owner
    or
    operator
    who
    seeks
    to
    app
    cal
    the
    decision
    ahali
    file
    a-petition
    for
    a
    bearing
    before
    the
    Board
    within
    35
    days
    of
    the
    date
    of
    mailing
    of
    the
    final
    deoisioti,
    (35
    riiinois
    Administrath’e
    Code
    105.102(a)
    (2)).
    For
    information
    regerding
    the
    filing
    of
    an
    apal,
    please
    contact:
    Dorothy
    Gwna,
    Clerk
    illinois
    Pollution
    Conirol
    hoard
    State
    offlhinois
    Center
    100
    Westkandolph,
    Suite
    il-SOD
    Chicago,
    illinois
    060l
    (3l2
    814-3620
    If
    you
    have
    any
    questions
    regarding
    the
    eligibility
    or
    deductibility
    deterntinations,
    please
    contact
    our
    Olce
    at
    (217)
    785-1020
    or
    (217)
    7a5-5878
    and
    ask
    for
    Vj±i
    Cox-Praase.
    Sincerely,
    MelvinF.
    Sinith
    Division
    Director
    Diyisidn
    afPetroleum
    and
    Chemical
    Safety
    MHS:-vlcf
    cc:
    IEPA
    Facility
    File

    Illinois
    Environmental
    Protection
    Agency
    Owner/Operator
    and
    Professional
    Engineer
    Budget
    Certification
    Form
    for
    Leaking
    Underground
    Storage
    Tank
    Sites
    In
    accordance
    with
    415
    ILCS
    5/5
    7,
    if
    an
    owner
    or
    operator
    intends
    to
    seek
    payment
    from
    the
    UST
    Fund,
    an
    owner
    or
    operator
    must
    submit
    to
    the
    Agency,
    for
    the
    Agency’s
    approval
    or
    modification,
    a
    budget
    which
    includes
    an
    accounting
    of
    all
    costs
    associated
    with
    the
    implementation
    of
    the
    investigative,
    monitoring
    and/or
    corrective
    action
    plans.
    I
    hereby
    certify
    that
    I
    intend
    to
    seek
    payment
    from
    the
    UST
    Fund
    for
    performing
    Corrective
    Action
    activities
    at
    Johnson
    #148
    (IEMA
    #20000875)
    LUST
    site.
    I
    further
    eertif
    that
    the
    costs
    set
    forth
    in
    this
    budget
    are
    necessary
    activities
    and
    are
    reasonable
    and
    accurate
    to
    the
    best
    of
    my
    knowledge
    and
    belief.
    I
    also
    certii’
    that
    the
    costs
    included
    in
    this
    budget
    are
    not
    for
    corrective
    action
    in
    excess
    of
    the
    minimum
    requirements
    of
    415
    ILCS
    5/57
    and
    no
    costs
    are
    included
    in
    this
    budget
    which
    are
    not
    described
    in
    the
    corrective
    action
    plan.
    I
    further
    certifS’
    that
    costs
    ineligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    35
    Illinois
    Administrative
    Code
    Section
    732.606
    are
    not
    included
    in
    the
    budget
    proposal
    or
    amendment.
    Such
    ineligible
    costs
    include
    but
    are
    not
    limited
    to:
    Costs
    associated
    with
    ineligible
    tanks.
    Costs
    associated
    with
    site
    restoration
    (e.g.,
    pump
    islands,
    canopies).
    Costs
    associated
    with
    utility
    replacement
    (e.g.,
    sewers,
    electrical,
    telephone,
    etc.).
    Costs
    incurred
    prior
    to
    IEMA
    notification.
    Costs
    associated
    with
    planned
    tank
    pulls.
    Legal
    defense
    costs.
    Costs
    incurred
    prior
    to
    July
    28,
    1989.
    Costs
    associated
    with
    installation
    of
    new
    USTs
    or
    the
    repair
    of
    existing
    USTs.
    u1
    P
    Johnson
    Oil
    Company,
    LLC
    of
    Indiana
    Owner/Operator:
    Rick
    J
    hnson
    Signature:.
    Title:
    Manaaer
    Date:
    iI-2f-ø’
    Subscribed
    and
    sworn
    to
    before
    me
    the
    2
    1
    day
    (i3udget
    Proposals
    and
    Budget
    Amendments
    must
    be
    notarized
    Pub
    Iic
    P.E.:
    Sithon
    P.
    Broomhead,
    P.G.
    Subscribed
    and
    sworn
    to
    before
    me
    the
    day
    of,
    (Budget
    Pr
    osals
    and
    Bud
    etAmendmenLc
    must
    be
    notarized
    when
    the
    zb
    A7
    P.E.
    Signature:
    Seal:
    Seal:
    LYNETTE
    NOTARY
    PUBLIC
    STATE
    OF
    IWNOIS
    (Notary
    Public)
    MY
    COMMISSION
    EXP1RES7I3WI2
    The
    Agency
    is
    authorized
    to
    require
    this
    information
    under
    415
    ILCS
    5/1.
    Disclosure
    of
    this
    information
    is
    required.
    Failure
    to
    do
    so
    may
    result
    in
    the
    delay
    or
    denial
    of
    any
    budget
    or
    payment
    requested
    hereunder.
    This
    form’has
    been
    approved
    by
    the
    Forms
    Management
    Center.
    IL
    532
    2264
    LPC
    495
    Rev.
    March
    2000

    BUDGET
    FORM
    FOR
    LEAKING
    UNDERGROUND
    STORAGE
    TANK
    SITES
    A.
    SITE
    1NFORMATION
    Site
    Name:
    Jo1rnsoi
    Oil
    Company
    Site
    Address:
    85]
    East
    Main
    Street
    City:
    Danvilie
    Zip:
    61832
    County:
    Vermilion
    IEPA
    Generator
    No.:
    1830205198
    IEMA
    Incident
    No.:
    20000875
    IBMA
    Notification
    Date:
    5/11/00
    Date
    this
    Form
    was
    Prepared:
    11/21/08
    This
    form
    is
    being
    submitted
    as
    a:
    Budget
    Proposal
    Budget
    Amendment
    (Budget
    Amendments
    must
    include
    only
    the
    costs
    over
    the
    previous
    budget)
    Amendment
    Number:
    5
    Billing
    Package
    for
    costs
    incurred
    pursuant
    to
    35
    Illinois
    Administrative
    Code
    (IAC),
    Part
    732
    (‘new
    program)
    This
    form
    is
    being
    submitted
    for
    the
    Site
    Activities
    indicated
    below
    (check
    one):
    Early
    Action
    Site
    Classification
    Low
    Priority
    Corrective
    Action
    XX
    High
    Priority
    Corrective
    Action
    Other
    (indicate
    activities)
    DO
    NOT
    SUBMIT
    “NEW
    PROGRAM”
    COSTS
    AND
    “OLD
    PROGRAM”
    COSTS
    AT
    THE
    SAME
    TIME
    ON
    THE
    SAM1i
    FORMS.
    A-i
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMA
    No.
    20000875
    If
    eligible
    for
    reimbursement,
    where
    should
    reimbursement
    checks
    be
    sent?
    Please
    note
    that
    only
    owners
    or
    operators
    ‘herefore,
    payment
    can
    only
    be
    made
    to
    an
    owner
    or
    operator.
    Pay
    to
    the
    order
    of:
    M1.
    Rick
    Johnson
    Send
    in
    care
    of:
    Johnson
    Oil
    Company,
    LLC
    Address:
    P.O.
    Box
    27
    City:
    C’olumbus
    State:
    IN
    Zip:
    47202
    Number
    of
    Petroleum
    USTs
    in
    Illinois
    presently
    owned
    or
    operated
    by
    the
    owner
    or
    operator;
    any
    subsidiary,
    perator;
    and
    any
    company
    owned
    by
    any
    parent,
    subsidiary
    or
    any
    of
    the
    owner
    or
    operator:
    Fewer
    than
    101:
    101
    or
    more:
    X2(
    (at
    the
    time
    release
    reported)
    Number
    of
    USTs
    at
    the
    site:
    3
    (Number
    of
    USTs
    includes
    USTs
    presently
    at
    the
    site
    and
    USTs
    that
    have
    been
    removed.)________________________
    Number
    of
    incidents
    reported
    to
    IEMA:
    3
    Incident
    Numbers
    assigned
    to
    the
    site
    due
    to
    releases
    from
    USTs:
    20000875,
    20020386
    Please
    list
    all
    tanks
    which
    have
    ever
    been
    located
    at
    the
    site
    and
    are
    presently
    located
    at
    the
    site.
    Size
    Did
    UST
    Type
    of
    Product
    Stored
    (gallons)
    have
    a
    release?
    Incident
    No.
    Release
    Gasoline
    10,000
    No
    20000875
    Overifils
    Gasoline
    10.000
    No
    20000875
    Overfihis
    Gasoline
    8,000
    No
    20000875
    Overf
    ills
    Yes
    No
    __________
    _________
    Yes
    No
    _________
    ________
    Yes
    No
    __________
    _________
    Yes
    No
    _________
    ________
    Yes
    No
    __________
    _________
    Yes
    No
    __________
    _________
    Yes
    No
    __________
    _________
    Yes
    No
    __________
    _________
    This
    information
    is
    to
    the
    best
    of
    our
    knowledge.
    A-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMA
    No.
    20000875
    B.
    PROPOSED
    BUDGET
    SUMMARY
    ANt)
    BUDGET
    TOTAL
    TOTAL
    PROPOSED
    BUDGET
    =
    $
    1,943.69
    366.40
    2,185.32
    0.00
    68.00
    To
    be
    determined
    4,563.41
    B-i
    This
    form
    must
    be
    submitted
    in
    duplicate
    1.
    Investigation
    Costs:
    2.
    Analysis
    Costs:
    3.
    Personnel
    Costs:
    4.
    Equipment
    Costs:
    5.
    Field
    Purchases
    and
    Other
    Costs:
    6.
    Handling
    Charges:
    $
    $
    $
    $
    $
    $

    E.
    INVESTIGATION
    COSTS
    IEMA
    No.
    20000875
    (or)
    O
    borings
    through
    0
    borings
    through
    o
    ft
    of
    bedrock
    =
    0
    Ft
    bedrock
    to
    be
    bbred
    0
    ft
    of
    bedrock
    =
    0
    Ft
    bedrock
    to
    be
    bored
    Total
    Feet
    bedrock
    to
    be
    Bored:
    0
    Borings:
    0
    Feet
    bedrock
    x
    $
    1,000.00
    0
    Hours
    x
    $
    0.00
    per
    Hour
    $
    0.00
    0
    #
    of
    Mobilizations
    @
    $
    300.00
    per
    mobilization
    $
    perftbedrock=
    $
    0.00
    (or)
    0.00
    .
    Number
    Other
    costs
    of
    Units
    Unit
    Cost
    Total
    Cost
    Soil
    Borings
    for
    Contingent
    Wells
    (3
    x
    15
    ft)
    $0.00
    (To
    be
    completed
    fsoiifrom
    dispenser
    boring(s)
    exceeds
    Tier
    I
    SR
    Os)
    2.
    Professional
    Services
    (e.g.,
    P.E.,
    geologist)
    -
    section
    of
    the
    forms.
    These
    costs
    must
    be
    listed
    in
    Section
    G,
    the
    Personnel
    E-1
    Method
    I
    Method
    II
    Method
    111
    Not
    Applicable
    X
    1.
    Drilling
    Costs
    -
    This
    includes
    the
    costs
    for
    drilling
    labor,
    drill
    rig
    usage,
    and
    other
    drilling
    equipment.
    Borings
    which
    are
    to
    be
    completed
    as
    monitoring
    wells
    should
    be
    listed
    here.
    Costs
    associated
    with
    disposal
    of
    cuttings
    should
    not
    be
    included
    here.
    An
    indication
    must
    be
    made
    as
    to
    why
    each
    boring
    is
    being
    conducted
    (i.e..,
    classification,
    monitoring
    wells,
    migration
    pathways).
    MWJ!
    1
    borings
    to
    15
    feet
    =
    .15
    feet
    to
    be
    bored
    for
    2
    borings
    to
    15
    feet
    30
    feet
    to
    be
    bored
    for
    0
    borings
    to
    0
    feet
    =
    0
    feet
    to
    be
    bored
    for
    0
    borings
    to
    0
    feet
    =
    0
    feet
    to
    be
    bored
    for
    0
    borings
    to
    0
    feet
    =
    0
    feet
    to
    be
    bored
    for
    Total
    Feet
    to
    be
    Bored:
    45
    OS],
    0S2
    Borings:
    45
    feet
    x
    $
    25.08
    per
    foot=S
    Hours
    0
    x
    $
    0
    per
    hour
    $
    1,128.60
    0.00
    This
    form
    must
    be
    submitted
    in
    duplicate

    TEMA
    No.
    20000875
    3.
    Monitoring
    Well
    Installation
    Materials
    -
    Costs
    listed
    here
    must
    be
    costs
    associated
    with
    well
    casing,
    well
    screens,
    filter
    pack,
    annular
    seal,
    surface
    seal,
    well
    covers,
    etc.
    List
    the
    items
    below
    in
    a
    time
    and
    materials
    format.
    Number
    Material
    of
    Units
    Unit
    Cost
    Total
    Cost
    Monitoring
    wells
    MWI
    1
    15
    $17.99
    $269.85
    :
    $0.00
    Contingent
    monitoring
    wells
    $17.99
    $0.00
    $0.00
    $0.00
    •$0.00
    $0.00
    $0.00
    $0.00
    4.
    Disposal
    Costs
    -
    This
    includes
    the
    costs
    for
    disposing
    of
    boring
    cuttings
    and
    any
    water
    generated
    while
    performing
    borings
    or
    installing
    wells.
    Disposal
    of
    Cuttings:
    2
    drums
    X
    $
    272.62
    per
    drum
    =
    $
    545.24
    Disposalof
    Water:
    0
    gallons
    X
    $
    2.97
    pergallon
    $
    0.00
    (2
    drums)
    ($163
    .57/drm)
    Transportation
    Costs:
    $0.00
    Describe
    how
    the
    water/soil
    will
    be
    disposed
    Soil
    and
    water
    will
    be
    drunznzed
    and
    taken
    to
    a
    permiteci
    land/Ill
    and
    waste
    i’ater
    dhsposal
    facility
    jfrequired
    Total
    Investigation
    Costs:
    $
    1,943.69
    E-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMANo.
    20030293
    F.
    ANALYSIS
    COST
    1.
    Physical
    Soil
    Analysis
    -
    This
    must
    only
    include
    analysis
    costs
    for
    classification
    of
    soil
    types
    at
    the
    site.
    0
    Moisture
    Content
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    o
    Soil
    Classification
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    Indicate
    the
    method
    to
    be
    performed:
    0
    Soil
    Particle
    Size
    samples
    0.00
    per
    sample
    $
    0.00
    0
    Exsitu
    Hydraulic
    Conductivity/Permeability
    samples
    x
    0.00
    per
    sample
    $
    0.00
    Indicate
    the
    method
    to
    be
    performe
    ASTM
    D2434/D5084
    o
    Rock
    Hydraulic
    Conductivity/Permeability
    samples
    x
    0.00
    per
    sample
    $
    0.00
    Indicate
    the
    method
    to
    be
    performe
    Flexible
    wall
    membrane
    or
    flowing
    air
    0
    Natural
    Organic
    Carbon
    Fraction
    (foc)
    samples
    x
    41.44
    per
    sample
    =
    $
    0.00
    Indicate
    the
    ASTM
    or
    SW-846
    method
    to
    be
    performed:
    0
    Total
    Porosity
    samples
    x
    $
    31.76
    per
    sample
    =
    $
    0.00
    0
    Bulk
    Density
    samples
    x
    $
    23.99
    per
    sample
    =
    $
    0.00
    0
    Soil
    Particle
    Density
    samples
    x
    $
    100.00
    per
    sample
    =
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    2.
    Soil
    Analysis
    Costs
    -
    This
    must
    be
    for
    laboratory
    analysis
    only.
    3
    BTEX
    samples
    1(MWl
    1,
    OS1,
    x
    $
    92.69
    per
    sample
    $
    278.07
    0
    PNA
    samples
    x
    $
    160.93
    per
    sample
    $
    0.00
    0
    LUST
    Pollutant
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    F-i
    This
    form
    must
    be
    submitted
    in
    dupilcate

    IEMANo.
    20030293
    0
    pH
    Samples
    x
    $
    14.82
    per
    sample
    =
    $
    0.00
    0
    Paint
    Filter
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    TCLP
    Lead
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    Flash
    Point
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    Lab
    and/or
    Field
    Blank
    samples
    x
    $
    65.00
    per
    sample
    $
    0.00
    0
    Bioremediation
    Design
    Parameters
    samples
    x
    $
    *
    per
    sample
    $
    0.00
    0
    *(see
    attached
    Breakdown)
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    Total
    Plate
    Count
    samples
    x
    $
    27.00
    per
    sample
    =
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    3.
    Groundwater
    Analysis
    Costs
    -
    This
    must
    be
    for
    laboratory
    analysis
    only.
    1
    BTEX
    samples
    x
    $
    88.33
    per
    sample
    $
    88.33
    0
    PNA
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    LUST
    Pollutant
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    pH
    Samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    Lab
    and/or
    Field
    Blank
    samples
    x
    $
    65.00
    per
    sample
    $
    0.00
    0
    Flash
    Point
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    -__0
    Bioremediation
    Design
    Parameters
    samples
    x
    $
    *
    per
    sample
    =
    $
    0.00
    0
    (see
    attached
    Breakdown)
    samples
    x
    S
    0.00
    per
    sample
    =5.
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    0
    samples
    x
    $
    0.00
    per
    sample
    =
    $
    0.00
    TOTAL
    ANALYSIS
    COSTS
    =
    $
    366.40
    F-2
    This
    form
    must
    be
    submitted
    in
    duplicate.

    IEMANo.
    20000875
    G.
    PERSONNEL
    All
    personnel
    costs
    that
    are
    not
    included
    elsewhere
    in
    the
    budget/billing
    forms
    must
    be
    listed
    here.
    Costs
    must
    be
    listed
    per
    task,
    not
    personnel
    type.
    The
    following
    are
    some
    examples
    of
    tasks:
    Drafting,
    data
    collection,
    plan,
    report
    or
    budget
    preparation
    for
    (i.e.,
    site
    classification
    work
    plan,
    45
    day
    report,
    or
    high
    priority
    corrective
    action
    budget),
    sampling
    field
    oversite
    for
    drilling/well
    installation,
    corrective
    action,
    or
    early
    action),
    of
    maintenance
    of
    .
    The
    above
    list
    in
    not
    inclusive
    of
    all
    possible
    tasks.
    Sr.
    Project
    Manager
    :
    11.00
    :
    hours
    x
    $
    109.05
    per
    hour
    $
    1,199.55
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Discussion
    w/offsite
    owner
    &
    JEPA
    project
    manager-
    after
    9/10/08
    CAP
    submittal
    (3
    Jirs.),
    Prepare
    CAP
    &
    Budget
    amendement
    (8
    hrs)
    Geologist
    111
    8.0
    :
    hours
    x
    $
    95.96
    per
    hour
    =
    $
    767.68
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Logging/sampling/well
    install
    (3
    hrs,),
    develop/suri’ey
    borings
    &
    iell
    (2
    lir,),
    sample
    well/measure
    DO
    &
    ORPfor
    plume
    delineation
    (1
    lir),
    prepare
    boring/well
    logs
    (2
    hrs)
    Sr.
    Prof
    Geologist
    1.00
    :
    hours
    x
    $
    119.95
    per
    hour
    $
    119.95
    (Title
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Review
    ((mended
    C’AP
    &
    Budget,
    sign/stamp
    forms
    Sr.
    Administrative
    Asst.
    :
    2.00
    :
    hours
    x
    $
    49.07
    per
    hour
    $
    98.14
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    Copy/assemble/ship
    amended
    CAP
    &
    Budget
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    G-1
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMA
    No.
    20000875
    hours
    x
    $
    per
    hour
    $
    0.00
    (Title)
    -
    __________________
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hoursx
    $
    perhour$
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    5
    per
    hour
    =5
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    $
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    =
    S
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    hours
    x
    $
    per
    hour
    5
    0.00
    (Title)
    Task
    to
    be
    performed
    for
    the
    above
    hours:
    TOTAL
    PERSONNEL
    COSTS:
    $
    2,185.32
    G-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    JEMA
    No.
    20000875
    FIELD
    PURCHASES
    AND
    OTHER
    COSTS
    All
    field
    purchases
    must
    be
    listed
    below
    in
    a
    time
    and
    materia
    Handling
    charges
    must
    not
    be
    added
    here;
    use
    Section
    J,
    Handling
    Charges
    to
    calculate
    the
    handling
    charges.
    Do
    Handling
    Field
    Purchases
    Quantit
    Price/Item
    Total
    Cost
    Charges
    Apply?
    Costs
    for
    Off-site
    Investigation
    $0.00
    No
    Copy
    HP
    CAP
    &
    Budget
    (4
    copies
    x
    25pciges)
    100
    $0.15
    $15.00
    No
    Ship
    HP
    CAP
    &
    Budget
    2
    $9.00
    $18.00
    Yes
    Disposable
    Gloves
    -per
    pair
    15
    $1.00
    $15.00
    No.
    Stock
    PVC
    Well
    Bailer
    (develop:],
    sample:])
    2
    $1
    0.00
    $20.00
    No.
    Stock
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    _____________________________________
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.O0
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    $0.00
    No
    Subtotal
    Page
    1-1:
    $68.00
    I-I
    This
    form
    must
    be
    submitted
    in
    duplicate

    IEMA
    No.
    -
    20000875
    Other
    Costs
    A
    listing
    and
    description
    of
    all
    other
    costs
    which
    will
    be/were
    incurred
    and
    are
    not
    specifically
    listed
    on
    this
    form
    should
    be
    attached.
    This
    listing
    should
    include
    a
    cost
    breakdown
    in
    time
    and
    materials
    format.
    Do
    Handling
    Field
    Purchases
    Quantitl
    Price/Item
    Total
    Cost
    Charges
    .
    Apply?
    TOTAL:
    OThER
    COSTS
    $
    0.00
    Subtotal
    Pages
    I-i:
    $68.00
    Total
    Pages
    1-1
    and
    1-2:
    $68.00
    1-2
    This
    form
    must
    be
    submitted
    in
    duplicate

    Exhibit
    C

    ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGENCY
    1021
    NORTH
    GRAND
    AVENUE
    EAST,
    P.O.
    Box
    19276,
    SPRINGFIELD,
    ILLINOIS
    62794-9276--
    (217)
    782-2829
    JAMES
    R.
    THOMPSON
    CENTER,
    100
    WEST
    RANDOLPH,
    SUIrE
    11-300,
    CHICAGO,
    IL
    60601
    - (312)
    814-6026
    217/782
    6”
    -
    ROD
    R.
    BLAGOJEVICH,
    GOVERNOR
    DOUGLAS
    P.
    Scorr
    DIRECTOR
    CERTIFIID
    MAIL
    JAN
    0
    9
    2009
    70D8
    1830
    00g4
    177
    8138
    Johnson
    Oil
    Company
    Attention:
    Rick
    Johnson
    P.O.
    Box
    27
    LD
    Columbus,
    iN
    47202
    1
    Re:
    LPC
    #1830205198
    -- Vermilion
    County
    IAN
    12
    2009
    Danville
    / Johnson
    Oil
    —-
    851
    East
    Main
    Street
    I
    LeakingUST
    ft,çident
    No.
    20000875
    -
    Leaking
    UST
    Technical
    File
    Dear
    Mr.
    Johnson:
    The
    illinois
    Environmental
    Protection
    Agency
    (Illinois
    EPA)
    has
    reviewed
    the
    High
    Priority
    Corrective
    Action
    Plans
    (plans)
    submitted
    for
    the
    above-referenced
    incident.
    These
    plans,
    dated September
    10, 2008
    and
    November
    25,
    2008, were
    received
    by
    the Illinois
    EPA
    on
    September
    12,
    2008 and
    November
    26,
    2008.
    Citations
    in
    this
    letter
    are
    from
    the
    Environmental
    Protection
    Act
    (Act)
    in effect
    prior
    to June 24,
    2002,
    and 35
    Illinois
    Administrative
    Code
    (35 III. Adm.
    Code).
    Pursuant
    to Section
    57.7(c)
    of
    the
    Act and
    35 111.
    Adm. Code
    732.405(c),
    the
    plan is
    modified.
    The
    following
    modifications
    are
    necessary,
    in
    addition
    to
    those
    provisions
    already
    outlined
    in the plan,
    to
    demonstrate
    compliance
    with
    Title
    XVI of the
    Act and
    35
    Ill.
    Adm.
    Code 732:
    1.
    Pursuant
    to 35
    Ill. Adm.
    Code
    732.505(a),
    the Illinois
    EPA
    cannot
    approve any
    proposed
    method
    of
    remediation
    at this
    time.
    The
    owner/operator
    has
    not
    fully
    defined
    and characterized
    the
    extent
    of
    soil and groundwater
    contamination
    resulting
    from
    the
    release.
    Until
    the
    full
    extent
    and
    characterization
    of the plume
    is determined,
    the
    illinois
    EPA
    cannot detennine
    if the proposed
    methods
    of remediation
    will
    fulfill
    the
    requirements
    of
    35 Ill.
    Adm. Code
    732.404(b).
    2.
    The proposed
    expanded
    well search
    pursuant
    to 35
    Ill. Adm.
    Code
    732.404(e)
    should
    not be
    completed
    until
    the full
    extent of soil
    and
    groundwater
    plumes
    are
    determined.
    Until
    the plumes
    have
    been defined
    and
    modeled, 732.404(e)(l)
    cannot
    be satisfied.
    3.
    The illinois
    EPA modifies
    the
    plan to require
    installation
    of the
    3
    proposed
    contingent
    monitoring
    wells
    in
    order
    to
    more fully
    characterize
    and
    define
    the
    groundwater
    contamination
    extent.
    The
    Illinois
    EPA
    requests
    the dispenser
    island
    contingency
    monitoring
    well be installed
    in
    the dispenser
    boring
    with
    the
    most
    elevated
    P11)
    readings.
    Please note
    that all activities
    associated
    with the
    remediation
    of
    this
    release proposed
    in
    the plan
    must
    be
    executed
    in
    accordance
    with
    all applicable
    regulatory
    and
    statutory requirements,
    including
    compliance
    with
    the
    proper
    permits.
    ROCKFORD
    — 4302
    North Main
    Street, Rockford,
    IL
    61103
    — (öl
    5)
    977760
    DES PLANES
    — 9511 W. Harrison
    St.,
    Des
    Plaines,
    IL 60016 — (847)
    294-4000
    ELGIN —
    595
    South
    State,
    Elgin, IL
    60123
    (847)
    608-3131
    PEORIA
    — 5415 N.
    University St., Peoria,
    IL
    61614 — (309) 693-5463
    BUREAU OF
    LAND
    - PEORIA
    — 7620 N. Univer5ity
    St., Peoria,
    IL
    61614
    — (309)
    693-5462
    .
    CHAMPAIGN
    — 2125
    South
    First Street,
    Champaign,
    IL 61820
    — (217) 278-5800
    COLLINSVILLE
    — 2009 MalI
    Street, Collinsvil)e,
    IL
    62234 —(618)
    346-5120
    .
    MARION
    — 2309W.
    Main
    St.,
    Suite 116,
    Marion,
    IL
    62959
    (618)993-7200
    PRINTED
    ON RECYCLED
    PAPER

    Page
    2
    In addition,
    the budget
    for the
    High
    Priority
    Corrective
    Action
    Plan
    is modified
    pursuant
    to
    Section
    57.7(c)
    of
    the
    Act
    and 35
    Iii.
    Adm.
    Code
    732.405(c).
    Based
    on
    the
    modifications
    listed
    in
    Section
    2
    of
    Attachment
    A,
    the
    amounts
    listed
    in
    Section
    1
    of Attachment
    A
    are
    approved.
    Please
    note
    that
    the
    costs
    must
    be incurred
    in
    accordance with
    the
    approved
    plan.
    Be aware
    that
    the
    amount
    of
    payment
    from the
    Fund
    may be
    limited
    by Sections
    57.8(e),
    57.8(g)
    and
    57.8(d)
    of
    the
    Act,
    as
    well
    as 35
    Ill. Adm.
    Code
    732.604,
    732.606(s),
    and
    732.611.
    Please
    note
    that, if
    the
    owner
    or operator
    agrees
    with
    the
    Illinois
    EPA’s
    modifications,
    submittal
    of
    an
    amended
    plan andJor
    budget,
    if
    applicable,
    is
    not required
    (Section
    5 7.7(c)
    of the
    Act.
    Additionally,
    pursuant
    to
    Section
    57.8(a)(5)
    of
    the
    Act and
    35
    Ill. Adm.
    Code
    732.405(e),
    if
    payment
    from
    the
    Fund
    will
    be
    sought
    for
    any
    additional
    costs
    that may
    be
    incurred
    as
    a
    result
    of
    the illinois
    EPA’s
    modifications,
    an
    amended
    budget
    must
    be submitted.
    NOTE:
    The plan
    proposes
    activities
    that
    are
    technically
    acceptable
    as
    modified
    in
    this
    letter.
    However,
    for
    the purpose
    of
    payment
    from
    the
    Fund,
    some
    of the
    activities
    are
    in
    excess
    of
    those
    necessary
    to
    meet the
    minimum
    requirements
    of
    the Act
    and
    regulations.
    Owners
    and
    operators
    are
    advised
    that
    they
    may
    not be
    entitled
    to full
    payment
    for
    this
    reason.
    The
    illinois
    EPA
    will
    review
    your
    complete
    request
    for
    partial
    or
    final payment
    from
    the
    Fund
    after
    it is submitted
    to
    the
    Illinois
    EPA.
    In
    addition,
    please
    note
    that amended
    plans
    andlor
    budgets
    must
    be submitted
    and
    approved
    prior
    to the
    issuance
    of
    a
    No Further
    Remediation
    (NFR)
    Letter.
    Costs
    associated
    with a
    plan
    or
    budget
    that
    have
    not been
    approved
    prior
    to
    the issuance
    of
    an
    NFR
    Letter
    will
    not be
    paid.
    Specifically,
    the
    activities
    in excess
    of
    those
    necessary
    to meet
    the
    minimum
    requirements
    of
    the
    Act and
    regulations
    are:
    1.
    Proposed
    soil
    borings
    VZ1
    — VZ4
    will not
    assist
    in
    determining
    the
    full
    extent
    of
    soil
    contamination
    resulting
    from
    the
    release.
    Soil
    analysis
    from
    proposed
    soil
    borings
    MW
    lB
    MW3B
    is
    adequate
    to
    characterize
    the
    extent
    of unsaturated
    soil
    contamination in
    the area.
    2.
    When
    conducting
    physical
    soil
    sampling
    to
    comply
    with
    35 Ill.
    Adm.
    Code
    732.408,
    only
    1 foc
    sample
    is
    required
    to
    determine
    site-specific parameters.
    While
    it
    is
    technically
    acceptable
    that
    these activities
    be
    performed,
    payment
    from
    the
    Fund
    is
    not
    approved.
    Further,
    pursuant
    to
    35
    III.
    Adm.
    Code
    732.112,
    it
    is
    required
    that
    the
    Illinois
    EPA
    be
    notified
    of
    field
    activities prior to
    the date
    the
    field
    activities
    take
    place.
    This
    notice
    must
    include
    a
    description of
    the
    field
    activities
    to
    be
    conducted;
    the name
    of the
    person
    conducting
    the
    activities;
    and
    the
    date,
    time,
    and
    place
    the activities
    will
    be
    conducted.
    This
    notification
    of
    field
    activities
    may
    be
    done
    by
    telephone,
    facsimile,
    or
    electronic
    mail.
    Pursuant
    to
    35
    Ill.
    Adm.
    Code
    732.401,
    the
    site
    investigation
    results
    and
    a
    High
    Priority
    Corrective
    Action
    Plan
    demonstrating compliance with
    the requirements set
    forth
    in
    Section
    57.7(c)(l)
    of the
    Act
    and
    35 111.
    Adm.
    Code
    732.404
    must
    be
    submitted
    within
    90
    days
    of
    the
    date
    of this
    letter
    to:

    Page
    3
    Illinois
    Environmental
    Protection
    Agency
    Bureau
    of
    Land
    -
    #24
    Leaking
    Underground
    Storage
    Tank
    Section
    1021
    North
    Grand
    Avenue
    East
    Post
    Office
    Box
    19276
    Springfield,
    IL
    627
    94-9276
    Please
    submit
    all
    correspondence
    in
    duplicate
    and
    include
    the
    Re:
    block
    shown
    at
    the
    beginning
    of
    this
    letter.
    An
    underground
    storage
    tank
    system
    owner
    or
    operator
    may
    appeal
    this
    decision
    to
    the
    Illinois
    Pollution
    Control
    Board.
    Appeal
    rights
    are
    attached.
    If
    you
    have
    any
    questions
    or
    need
    further
    assistance,
    please
    contact
    Carol
    Hawbaker
    at
    217/782-5713.
    Harry
    A.
    Chappel,
    P.E.
    Unit
    Manager
    Leaking
    Underground
    Storage
    Tank
    Section
    Division
    of
    Remediation
    Management
    Bureau
    of
    Land
    HAC:
    CLH
    Attachment:
    A
    C:
    American
    Enviräñmental
    Leaking
    UST
    Claims
    Unit
    BOL
    File

    Attachment
    A
    Re:
    LPC
    #
    1830205198
    -- Vermilion
    County
    Danville
    /
    Johnson
    Oil
    Company
    851
    East
    Main
    Street
    Leaking
    UST
    Incident
    No.
    20000875
    Leaking
    UST
    Technical
    File
    SECTION
    1
    The
    budget
    was
    previously
    approved
    in a
    letter
    dated
    June
    1, 2004
    for:
    $7,915.00
    Investigation
    Costs
    $3,850.00
    Analysis
    Costs
    $19,886.00
    Personnel
    Costs
    $850.00
    Equipment
    Costs
    $54,147.00
    Field
    Purchases
    and Other
    Costs
    $1,389.43
    Handling
    Charges
    The
    owner
    or
    operator
    has
    requested
    the amended
    budget
    approved
    in
    the
    June
    1, 2004
    letter
    be
    redacted.
    Therefore,
    the
    following
    amounts
    have
    been
    redacted:
    $-0.00
    Investigation
    Costs
    $-2,085.00
    Analysis
    Costs
    $-8,73
    6.00
    Personnel
    Costs
    $-375.00
    Equipment
    Costs
    $-53,359.25
    Field
    Purchases
    and
    Other
    Costs
    $-369.43
    Handling
    Charges
    As
    a result
    of
    review
    of
    the budgets
    at-hand
    and
    the
    Illinois
    EPA’s
    modification(s)
    in Section
    2 of
    this
    attachment, the
    following
    amounts
    are
    approved:
    $7,197.04
    Investigation
    Costs
    $2,029.88
    Analysis
    Costs
    $34,319.17
    Personnel
    Costs
    $585.00
    Equipment
    Costs
    $2,149.39
    Field
    Purchases
    and
    Other
    Costs
    Therefore,
    the
    total cumulative
    budget
    is
    approved
    for:
    $15,112.04
    Investigation
    Costs
    $3,791.88
    Analysis
    Costs
    $45,469.17
    Personnel
    Costs
    $1,135.00
    Equipment
    Costs
    $2,937.14
    Field Purchases
    and
    Other
    Costs

    Handling
    charges
    will
    be
    determined
    at
    the
    time
    a
    billing
    package
    is reviewed
    by
    the
    Illinois
    EPA.
    The
    amount
    of
    allowable
    handling
    charges
    will
    be
    determined
    in accordance
    with
    Section
    57.8(f)
    of
    the
    Environmental
    Protection
    Act
    (Act)
    and
    35
    Illinois
    Administrative
    Code
    (35
    Ill.
    Adm.
    Code)
    732.607.
    SECTION
    2
    $872.36
    for
    costs
    for
    VZ
    1 —
    VZ4
    activities,
    which
    exceed
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act. Costs
    associated
    with
    corrective
    action
    activities
    and
    associated
    materials
    or services
    exceeding
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act
    are
    not
    eligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    and
    35
    III.
    Adm.
    Code
    732.606(o).
    The
    following
    costs
    have
    been
    deducted:
    -$501.60
    Drilling
    Costs
    (Investigation)
    -$370.76
    BTEX
    Soil
    Costs
    (Analysis)
    2.
    $200.64
    for
    costs
    for
    1
    TACO
    boring,
    which
    exceed
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act.
    Costs
    associated
    with
    corrective
    action
    activities
    and
    associated
    materials
    or
    services
    exceeding
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act
    are
    not
    eligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    and
    35
    Iii.
    Adm.
    Code
    732.606(o).
    The
    following
    costs
    have
    been
    deducted:
    -$200.64
    Drilling
    Costs
    (Investigation)
    3.
    $1,330.25
    for
    costs
    for
    Investigation
    that
    are
    inconsistent
    with
    the
    associated
    technical
    plan.
    One
    of
    the
    overall
    goals
    of
    the
    financial
    review
    is
    to
    assure
    that
    costs associated
    with
    materials,
    activities,
    and
    services
    shall
    be
    consistent
    with
    the
    associated
    technical
    plan.
    Such
    costs
    are
    ineligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    and
    35
    ill.
    Adm.
    Code
    732.505(c).
    The
    associated
    plan
    states
    the
    soil
    borings will
    be
    advanced
    with
    direct
    push
    technology.
    The
    following
    costs have
    been modified
    from
    the
    Hollow
    Stem
    Auger Subpart H
    rate
    of
    $25.08
    per
    foot
    to
    the
    Direct Push
    Subpart H
    rate
    of$
    19.63 per
    foot:
    -$446.90
    Drilling
    Costs
    82
    feet
    modified
    MWIb
    MW4b, 1
    TACO
    boring,
    3
    Dispenser
    Sampling,
    OS
    1
    and
    0S2 (Investigation)
    Additionally,
    based
    on
    the
    illinois EPA’s
    modification to
    the
    plan
    regarding
    the
    contingency
    wells,
    costs
    have
    been
    allowed
    for
    2
    additional
    hollow stem
    auger
    borings/well
    materials
    and
    1
    additional
    well
    material
    for
    the
    dispenser
    well.
    Therefore,
    the
    minimum
    charge
    of
    $1,635.75
    for
    the
    contingency
    wells
    is
    not
    appropriate.
    The
    following
    cost has
    been
    deducted:

    -$883.35
    Drilling
    Costs
    Contingency
    Borings
    (Investigation)
    4.
    $5,985.09
    for
    corrective
    action
    costs for
    activities
    associated
    with MW9,
    MW
    10, and
    MW
    11
    that
    are
    not
    reasonable
    as submitted.
    Such
    costs
    are
    ineligible
    for
    payment
    from
    the
    Fund pursuant
    to
    Section
    57.7(c)(4)(C)
    of the
    Act
    and
    35
    Iii.
    Adm. Code
    732.606(hh).
    Costs
    for
    these
    activities
    have
    been
    previously
    approved
    in the
    Illinois
    EPA
    letter
    dated
    February
    15, 2002
    based
    on
    the
    review
    of
    a
    Corrective
    Action
    plan and
    budget dated
    October
    29,
    2001
    and
    received
    by the
    Illinois
    EPA
    on
    October
    31,
    2001.
    Duplicative
    costs
    are
    unreasonable.
    The
    following
    costs
    have
    been
    deducted:
    -$1,128.60
    Drilling
    Costs
    (Investigation)
    -$809.55
    Monitoring
    Well Costs
    (Investigation)
    -$540.06
    BTEX
    Soil
    and
    Water
    analyses
    (Analysis)
    -$2,355.36
    Project
    Manager
    — Off-Site
    Access
    for
    MW1O
    (Personnel)
    -$1,151.52
    Geologist
    III
    Logging/Sampling/Well
    Install/Develop/Survey
    Boring
    and
    Well/Prepare
    Boring/Well
    Logs
    for
    MW
    11
    (Personnel)
    5.
    $82.88
    for
    corrective
    action
    costs
    for
    foc sampling
    that
    are not
    reasonable
    as submitted.
    Such
    costs are
    ineligible
    for
    payment from
    the
    Fund
    pursuantto
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    and 35 Ill.
    Adm.
    Code 732.606(hh).
    Costs
    for this activity
    have
    been
    previously
    approved
    in
    the
    Illinois
    EPA letter
    dated
    February
    15,
    2002
    based
    on the review
    of
    a Corrective
    Action
    plan
    and budget
    dated
    October 29,
    2001
    and received
    by
    the
    Illinois
    EPA
    on October
    31, 2001.
    Duplicative
    costs
    are
    unreasonable.
    6.
    $3,542.00
    for
    costs
    that
    lack
    supporting
    documentation.
    Such
    costs
    are
    ineligible
    for
    payment
    from the
    Fund pursuant
    to 35
    Ill.
    Adm.
    COde
    732.606(gg).
    Since
    there is
    no
    supporting
    documentation
    of
    costs,
    the Illinois
    EPA
    cannot
    determine
    that costs
    will
    not
    be
    used
    for activities
    in excess
    of those
    necessary
    to
    meet
    the minimum
    requirements
    of
    Title
    XVI of the
    Act; therefore,
    such
    costs are
    not
    approved
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    because
    they may be
    used for
    corrective
    action activities
    in
    excess
    of those
    required
    to
    meet
    the minimum
    requirements
    of Title
    XVI
    of the
    Act.
    Additionally,
    costs
    for this activity
    have been
    previously
    approved
    in
    the
    Illinois EPA
    letter
    dated
    February
    15,
    2002
    based
    on
    the
    review
    of
    a
    Corrective
    Action
    plan and
    budget dated
    October
    29, 2001
    and received
    by
    the
    illinois EPA
    on October
    31,
    2001.
    Duplicative
    costs
    are unreasonable.
    The
    Illinois
    EPA
    cannot
    determine
    what
    additional
    activities were
    conducted
    outside
    the
    scope
    of
    the plan
    and
    budget
    approved in
    the
    February
    15, 2002
    letter
    to necessitate
    additional
    access agreement
    costs.
    Therefore,
    the
    following
    costs have
    been
    deducted:
    -$360.00
    Project
    Manager
    — Site Access
    (Costs
    from December31,
    2002
    Reimbursement
    Claim Beyond
    Budget)

    -$1,520.00
    Project
    Manager
    — ResearchlPrep./Review
    License
    Agreements
    (Costs
    from
    December
    31,
    2002
    Reimbursement
    Claim
    Beyond
    Budget)
    -$292.50
    Scientist
    III
    — Measurement
    for
    Off-site
    Access
    Agreements
    (Costs
    from
    December
    31,
    2002
    Reimbursement
    Claim
    Beyond
    Budget).
    -$1,369.50
    Project
    Manager
    — Off-site
    Access
    (Additional
    Personnel
    Time
    for
    Claims,
    Access
    Agreements
    and
    Research)
    7.
    $4,183.05
    for
    costs
    that lack
    supporting
    documentation.
    Such
    costs
    are ineligible
    for
    payment
    from
    the
    Fund pursuant
    to
    35
    Ill.
    Adm.
    Code
    732.606(gg).
    Since there
    is no
    supporting
    documentation of costs,
    the
    Illinois
    EPA
    cannot determine
    that costs
    will not
    be
    used for
    activities
    in
    excess
    of
    those necessary
    to
    meet the
    minimum
    requirements
    of
    Title XVI
    of
    the Act;
    therefore,
    such
    costs
    are
    not
    approved
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of the Act
    because
    they
    may be
    used
    .for corrective
    action
    activities
    in
    excess
    of
    those required
    to
    meet
    the minimum
    requirements
    of
    Title
    XVI
    of
    the
    Act.
    The
    Illinois
    EPA
    cannot
    determine
    what
    additional
    activities
    were
    conducted
    outside
    the
    scope
    of
    the
    plan
    and budget
    approved
    in
    the
    February
    15, 2002
    letter to
    nëcéssitate
    additional
    costs.
    Therefore,
    the
    following
    costs
    have
    been
    deducted:
    -$67.50
    Engineer
    III
    — Arrange
    additional
    analysis
    (Costs
    from
    December 31,
    2002
    Reimbursement Claim
    Beyond
    Budget)
    -$240.00
    Project
    Manager
    — Sample
    Wells (Costs
    from
    December31,
    2002
    Reimbursement
    Claim
    Beyond
    Budget)
    -$40.00
    Project
    Manager
    — Mail
    lab.
    Cert.
    (Costs
    from
    December
    31,
    2002
    Reimbursement
    Claim
    Beyond
    Budget)
    -$500.00
    Project
    Manager
    — Prep./Mail
    letter
    to
    IEPA
    (Costs
    from
    December
    31,
    2002
    Reimbursement
    Claim
    Beyond
    Budget)
    -$1,307.25 Project
    Manager—
    Site
    Visits
    (Additional
    Personnel
    Time
    for
    Claims,
    Access
    Agreements and
    Research)
    -$2,028.30
    Technician
    IV
    — Additional
    Time
    for
    Drilling/Well
    Develop/Sampling
    (Additional
    Personnel
    Time
    for Claims,
    Access
    Agreements.
    and
    Research)
    8.
    $2,760.09
    for
    corrective
    action
    costs
    for
    Personnel
    reimbursement
    activities
    that
    are not
    reasonable
    as
    submitted. Such costs
    are ineligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act and
    35
    Ill.
    Adm.
    Code
    732.606(hh).
    Costs
    for
    this
    activity
    have
    been
    previously
    approved
    in the
    Illinois
    EPA
    letter
    dated
    February
    15,
    2002
    based on
    the
    review
    of
    a Corrective
    Action
    plan
    and
    budget
    dated
    October
    29,
    2001
    and
    received
    by
    the
    Illinois
    EPA
    on
    October
    31,
    2001.
    Duplicative
    costs
    are
    unreasonable. Additionally,
    reimbursement
    costs
    should
    be
    proposed
    at
    an
    accounting
    rate,
    not
    a
    project
    management rate. The
    regulations
    do
    not
    require
    the
    project
    manager
    to conduct
    reimbursement
    activities.
    The
    following
    modifications
    have
    been
    made:
    -$980.00
    Project
    Manager
    — Prepare/Review/Send
    Claim
    (Costs
    from
    December
    31,2002
    Reimbursement
    Claim
    Beyond
    Budget)

    -$311.25
    Project
    Manager
    Claim
    Review
    (Additional
    Personnel
    Time
    for
    Claims,
    Access
    Agreements
    and
    Research)
    -$880.00
    Sr.
    Acct.
    Technician
    — Prep.
    Reimbursement
    Claim
    (Additional
    Personnel
    Time
    for
    Claims,
    Access
    Agreements
    and
    Research)
    -$588.84
    Project
    Manager
    Review
    Reimbursement
    Claim
    (Proposed
    Budget)
    Please
    note that
    additional
    reimbursement
    hours
    are
    approved
    from
    the
    Proposed
    Budget
    for
    Sr.
    Account
    Technician
    and
    Engineer
    for
    reimbursement
    activities.
    9.
    $5,088.06
    for
    costs
    for
    Personnel
    activities,
    which
    exceed
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act.
    Costs
    associated
    with
    corrective
    action
    activities
    and
    associated
    materials
    or
    services
    exceeding
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act
    are
    not
    eligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    and
    35
    Ill.
    Adm.
    Code
    732.606(o).
    Additionally,
    these
    activities
    were
    not
    conducted
    in
    accordance
    with
    the
    applicable
    regulations:
    -$1,942.72
    Project
    Manager
    — TACO
    Calculations/Exposure
    Route
    Evaluation.
    Pursuant
    to
    35
    Ill.
    Adm.
    Code
    742.300(b),
    no
    exposure
    route
    may
    be
    excluded
    from
    consideration
    until
    characterization
    of
    the
    extent
    and
    concentrations
    of
    contaminants
    of
    concern
    at
    a
    site
    has
    been
    performed.
    The
    actual
    steps
    and
    methods
    taken
    to characterize
    a
    site
    shall
    be
    determined
    by
    the
    specific
    program
    requirements
    under
    which
    site
    remediation
    is
    being
    addressed.
    TACO
    calculations
    conducted
    prior
    to
    characterization
    of
    the
    extent
    and
    concentrations
    of
    contaminants
    of
    concern
    exceed
    the
    minimum
    requirements
    to
    comply
    with
    the
    Act.
    Additionally,
    the
    TACO
    calculations
    were
    not
    conducted
    in
    accordance
    with
    35
    Iii.
    Adm.
    Code
    732.408.
    -$3,145.34
    Project
    Manager—
    Remedial
    Design
    (biofeasibility).
    Pursuant
    to
    35
    Ill.
    Adm.
    Code
    742.300(b),
    no
    exposure
    route
    may
    be
    excluded
    from
    consideration
    until
    characterization
    of
    the
    extent
    and
    concentrations
    of
    contaminants
    of
    concern
    at
    a
    site
    has
    been
    performed.
    The
    actual
    steps
    and
    methods
    taken
    to
    characterize
    a
    site
    shall
    be
    determined
    by
    the
    specific
    program
    requirements
    under
    which
    site
    remediation
    is
    being
    addressed.
    Conducting
    remedial
    design
    activities
    before
    characterization
    of
    the
    extent
    and
    concentrations
    of
    contaminants
    of
    concern
    have
    been
    performed
    exceeds
    the
    minimum
    requirements
    to
    comply
    with
    the
    Act.
    Remediation
    objectives
    may
    not
    be
    developed
    until
    characterization
    of the
    extent
    has
    been
    satisfied. Remedial
    design
    prior
    to
    characterization
    cannot
    determine
    if
    the
    design
    will
    satisf’
    all
    the
    requirements
    necessary
    in
    35
    Ill.
    Adm.
    Code
    732
    and
    35
    111.
    Adm.
    Code
    742.
    10.
    $2,083.50
    for
    costs
    that
    lack
    supporting
    documentation.
    Such
    costs
    are
    ineligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    35
    Ill.
    Adm. Code
    732.606(gg).
    Since there
    is
    no
    supporting
    documentation
    of
    costs,
    the
    Illinois
    EPA
    cannot
    determine
    that
    costs
    will
    not
    be
    used
    for
    activities
    in
    excess
    of
    those
    necessary
    to
    meet
    the
    minimum
    requirements
    of
    Title
    XVI
    of
    the
    Act;
    therefore,
    such
    costs
    are
    not
    approved
    pursuant
    to
    Section

    57.7(c)(4)(C)
    of the
    Act because
    they
    maybe
    used
    for
    corrective
    action
    activities in
    excess
    of
    those
    required
    to
    meet
    the minimum
    requirements
    of
    Title
    XVI
    of the
    Act.
    The
    following
    Personnel
    costs
    have
    no
    supporting
    documentation:
    -$830.00
    Project
    Manager
    Landfill
    Profile
    -$568.75
    Scientist
    II
    —.
    Landfill
    Prep.
    -$684.75
    Project
    Manager
    -
    Field
    Oversight
    and
    Reimbursement
    Review
    Please
    provide
    copies
    of
    landfill
    profile
    laboratory
    analysis
    and
    landfill manifests
    for
    the
    soils
    requiring
    a
    landfill
    profile.
    As
    the
    proposed
    tank
    removal/soil
    excavation
    did
    not
    occur,
    it
    is
    unclear
    of the
    necessity
    of field
    oversight
    and
    reimbursement
    review.
    Additionally,
    Project
    Manager
    is not
    an
    appropriate
    title/rate
    for
    reimbursement.
    11.
    $543.42
    for
    corrective
    action
    costs
    for
    Personnel
    activitities
    that
    are
    not
    reasonable
    as
    submitted.
    Such
    costs
    are
    ineligible
    for payment
    from
    the
    Fund
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    and
    35
    Ill.
    Adm.
    Code
    732.606(hh).
    The
    following
    items
    have
    been
    deducted:
    -$249.00
    Project
    Manager
    — Locate
    JULIE
    (Costs
    for
    work
    completed
    in
    redacted
    budget).
    Please
    note
    that
    JULIE
    notification costs
    were
    not
    approved
    in
    the
    redacted
    budget
    as they
    are
    unreasonable
    costs.
    -$294.42
    Geologist
    III
    — Prep
    JULIE
    (Proposed
    Budget)
    12.
    $3,473.92 for
    indirect
    corrective
    action
    costs
    for
    personnel,
    materials,
    service,
    or
    equipment
    charged
    as
    direct
    costs.
    Such
    costs
    are ineligible
    for payment
    from
    the
    Fund
    pursuant to
    35
    Ill.
    Adm.
    Code
    732.606(v). In
    addition,
    such
    costs
    are
    not
    approved
    pursuant
    to Section
    57.7(c)(4)(C)
    of
    the
    Act
    because
    they
    are
    not
    reasonable
    The
    following
    items
    are indirect corrective
    action
    costs
    for
    Personnel:
    Telephone Calls:
    $617.17
    Update
    Status:
    $112.50
    Prep./Status
    Review:
    $80.00
    Review IEPA
    letter:
    $140.00
    Discussions
    with
    IEPA,
    Owner,
    or
    OSFM:
    $601.75
    Reimbursement
    Tracking:
    $1,122.50
    Review IDOT
    plans/Permit
    Response/Call
    IDOT
    re:
    access/wells:
    $800.00
    13.
    $155.00
    for
    costs
    for
    Equipment,
    which
    exceed
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act.
    Costs
    associated
    with
    corrective
    action
    activities
    and
    associated
    materials or
    services
    exceeding
    the
    minimum
    requirements
    necessary
    to
    comply
    with
    the
    Act
    are
    not
    eligible
    for
    payment
    from
    the
    Fund
    pursuant
    to
    Section
    57.7(c)(4)(C)
    of
    the
    Act
    and
    35
    Ill.
    Adm.
    Code
    732.606(o).
    The
    following Equipment
    items
    exceed
    the
    minimum requirements
    to
    comply
    with
    the
    Act
    and
    its
    regulations:
    -$60.00
    Dissolved 02
    Meter

    -$50.00 ORP
    Meter
    -$20.00
    pH/Temp/Conductivity
    Meter
    Measurement
    from
    this
    equipment
    is not required.
    Additionally,
    the use
    of
    2
    digital
    cameras
    exceeds
    the
    minimum
    requirements
    to
    comply
    with
    the
    Act and
    its
    regulations.
    Therefore,
    the
    Illinois
    has deducted
    1
    digital
    camera
    ($25.00).
    14.
    $125.00 for
    costs
    that
    lack supporting
    documentation.
    Such
    costs are ineligible
    for
    payment
    from the
    Fund pursuant
    to 35 Ill.
    Adm.
    Code
    732.606(gg).
    Since
    there
    is
    no
    supporting
    documentation
    of costs, the Illinois
    EPA
    cannot determine
    that
    costs will
    not
    be used
    for
    activities
    in excess
    of those necessary
    to meet
    the minimum
    requirements
    of
    Title XVI
    of the Act;
    therefore, such
    costs
    are
    not approved
    pursuant to Section
    57.7(c)(4)(C)
    of
    the
    Act
    because
    they
    may be
    used for
    corrective
    action
    activities
    in
    excess
    of those required
    to
    meet
    the minimum
    requirements
    of Title XVI of the
    Act.
    No digital
    pictures
    of the
    sewer line
    excavation
    and
    neighboring
    property research were
    submitted justifying
    the
    cost of the Digital
    Camera.
    Therefore, the item has
    been
    deducted
    from
    Equipment.
    Additionally,
    OVM/PID
    for
    landfill
    characterization
    has
    no
    supporting
    documentation
    indicating
    soil was manifested
    from the
    site. This item has
    been deducted
    15.
    The EnCore Sampler
    rate has been reduced
    to
    $10.90 per
    sampler.
    The
    costs
    exceed
    the
    maximum
    payment
    amounts
    set forth in Subpart
    H, Appendix
    D,
    and/or Appendix
    E of
    35
    111. Adm.
    Code 732. Such
    costs are
    ineligible
    for payment
    from the
    Fund pursuant
    to
    35
    Ill.
    Adm.
    Code
    732.606(ccc).
    In
    addition,
    such costs
    are
    not
    approved pursuant
    to
    Section
    57.7(c)(4)(C)
    of the
    Act because they are
    not reasonable.
    $42.70
    has been deducted
    from Analysis costs.
    16.
    $564.00
    for costs
    that
    lack supporting documentation.
    Such costs
    are
    ineligible
    for
    payment
    from the
    Fund pursuant
    to
    35 111. Adm. Code
    732.606(gg).
    Since there is
    no
    supporting
    documentation
    of
    costs,
    the Illinois
    EPA
    cannot
    determine
    that
    costs
    will not
    be
    used for activities in
    excess of those
    necessary to
    meet the
    minimum
    requirements
    of
    Title
    XVI
    of the
    Act;
    therefore,
    such costs
    are
    not approved
    pursuant
    to Section
    57.7(c)(4)(C)
    of the Act
    because
    they
    may be used
    for
    corrective
    action activities
    in
    excess of
    those
    required
    to meet
    the minimum
    requirements of
    Title
    XVI of
    the Act.
    It is unclear why on-site
    subcontracting
    utility locator
    services
    are
    required
    during
    High
    Priority
    corrective
    action activities.
    This activity
    is normally
    conducting
    during
    Early
    Action
    activities,
    prior
    to
    initiation
    of any
    drilling on-site.

    Appeal
    Rights
    An
    underground
    storage
    tank
    owner
    or
    operator
    may
    appeal
    this
    final
    decision
    to
    the
    Illinois
    Pollution
    Control
    Board
    pursuant
    to
    Sections 40
    and
    57.7(c)(4)(D)
    of
    the
    Act
    by
    filing
    a
    petition
    for
    a
    hearing
    within
    35
    days
    after
    the
    date
    of
    issuance
    of
    the
    final
    decision.
    However,
    the
    35-day
    period
    may
    be
    extended
    for
    a period
    of
    time
    not
    to
    exceed
    90
    days
    by
    written
    notice
    from the
    owner
    or
    operator and
    the
    Illinois
    EPA
    within
    the
    initial
    35-day
    appeal
    period.
    If
    the
    owner
    or
    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,
    IL
    60601
    V
    312/814-3620
    V
    For
    information
    regarding
    the
    filing
    of
    an
    extension,
    please
    contact:
    Illinois
    Environmental
    Protection
    Agency.
    Division
    of
    Legal Counsel•
    1021
    North
    Grand Avenue
    East
    Post
    Office
    Box
    19276
    Springfield,
    IL
    62794-9276
    V
    217/782-5544

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