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
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148
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East
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Danville,
Illinois
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Project
Number:
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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
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851
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Danville,
Illinois
American
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Project
Number:
J-20
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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
Action
Plan
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East
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Number:
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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
East
Main
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
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East
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Illinois
American
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Number:
J-20
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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
Project
Number:
J-20
7022
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
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Street,
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American
Environmental
Corp
Project
Number.
J-20
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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
Corrective
Action
Plan
Johnson
Oil
#148
851
East
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Street,
Danville,
Illinois
American
Environmental
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Project
Number:
J-207022
Page
10
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.
Corrective
Action
Plan
Johnson
Oil
#
148
851
East
Main
Street,
Danville,
Illinois
American
Environmental
Corp
Project
Number.’
J-20
7022
Page
11
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-
Corrective
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Johnson
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148
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American
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Number:
J-20
7022
Page
12
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
Corrective
Action
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Johnson
Oil#148
85]
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American
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Number.
J-20
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Page
13
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
#
148
851
East
Main
Street,
Danville,
Illinois
American
Environmental
Corp
Project
i’/umber:
J-20
7022
Page
14
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
/-\merlcan
Environmental
—
Corporate
Ollice
Regional
0lIice
Regional
Office
Indianapolis.
Indiana
Lonisv9e,
Kenlocky
Springfield,
limo
—
1
(317)
Dl—4090
Cincinnoli,
Ohio
(17)
585—9517
QIT
mi
Ak]
U
JOHNSON
OIL
#148
851
EAST
MAIN
STREET
DANVILLE,
ILLINOIS
In
C)
z
In
c
In
In
Project
No.:
207022
Drawing
File:
207022_4.DWG
Date:
519108
UST
SCHEDULE
A
101<
GASOLINE
B
10K
GASOLINE
C
8K
GASOLINE
NOTE:
UST
LOCATIONS
ARE
APPROXIMATE
0-0
LIGHT
POLE
PROPERTY
LINE
GD•
FUEL
ISLAND
ELECTRIC
LINE
WATER
LINE
GAS
LINE
TELEPHONE
LINE
SANITARY
SEWER
EXCAVATION
LIMITS
OBSERVATION
WELL
MONITORING
WELL
DESTROYED
WELL
WALGREENS
PROPERTY
(FORMER
PARKWAY
MOBIL
SERViCE
STA11ON)
39
0
30
SCALE
IN
FEET
SPHALT/J
NT
4
--—--
\I
STATE/MUN,JCIPAL
‘,
CO.
—
,.
—
-.
PROPERTY
(DEMOLISHED)
_*,(91
+
TFNV1
I
O.O2
IL
s
I
‘
MW2
k..
‘I
,
(778)
.--.
1
/
T
CLARK
STORE
i)
U
_—J
I
<
-
I
‘
(FORMER
BIGFOOT)
TFSE
\
r
M
c
I
NOTE:
UST
LOCATIONSARE
c-
f
f
APPROXIMATE
j
I
0&)
‘I
NOPY
-.
,j
J
LEGEND
DW
‘
S
m
I
I
-—
F
0—0
LIGHT
POLE
r
—
PROPERTY
LINE
(
\
r
,4
-
-
—‘
I
FUEL
ISLAND
‘‘
(95.W)
-
—
I
—‘—‘—‘--
ELECTRIC
LINE
\
.
ELINE
,
-
,.-
F
—‘—--a—
SANITARY
SEWER
‘‘
-
F
OBSERVATiON
WELL
L’
._-
MONITORING
WELL
I::ET
-—
I
WATER
LEVELS
MEASURED
ON
APRIL
12,
2006.
WATER
,.-—-
SIGN
I
ELEVATIONS
ARE
RELATIVE
TO
100.00
FOOT
ARBITRARY
—-
i
BENCHMARK
(TOP
OF
STORM
SEWER
INLET
AT
NW
CORNER
.-
OF
INTERSECTION
AT
SOUTHEAST
CORNER
OF
SITE).
POTENTIOMETRIC
MAP
ProiectNo.:
JOHNSON
OIL
#148
Drawing
File:
CorporoI
Ollice
Regionol
DIScos
Regional
Ollice
851
EAST
MAIN
STREET
207022_4.DVVG
FIGURE:
Indionopolie,
Indiana
Lociilln,
Kontonhy
Springliold.
lllinoi
DANVILLE
ILLINOIS
.
(317)
871—4090
Cincinnati,
Ohio
(217)
585—9517
,
Date:
2
7130107
—‘--‘—‘—
TELEPHONE
LINE
—-—-‘—
SANITARY
SEWER
OBSERVATION
WElL
MONITORING
WELL
DESTROYED
WELL
LI)
C-)
2
uJ
ci
C/I
____________________
Id
ESTIMATED
EXTENT
OF
CONTAIIINA11ON
EXCEEDING
TIER
1
SOIL
REMEDIATION
OSJEC11VXS
(SROs),
BASED
ON
BENZENE
CONCENTRATIONS
(mg/Kg)
REPORTED
IN
SOIL
SAMPLES.
INDICATES
SOIL
SAMPLE
COLLECTED
BENEATH
WATER
TABLE
(2,5—3.5
FT
SOS
IN
AREA
OF
TANK
FIELD).
30
0
30
--
SCALE
IN
FEET
American
EnvironmentaL
Corpnrole
01
lice
Regional
Ollices
Regional
Ollice
Indianapolis.
Indiana
Lanisoille.
Xenlucky
Spcinglield,
Illinpia
—
(317)
7I—4OgO
Cincinnali.
Dhio
(217)
5R5—R517
APPROXIMATE
EXTENT
OF
SOIL
PLUME
JOHNSON
OIL
#148
651
EAST
MAIN
STREET
DANVILLE
ILLINOIS
I
Project
Na.:
I
SCALE:
1207022
I
As
SHOWN
gFiIe:
2070224DWG
7/30/07
UST
SCHEDULE
A
101<
GASOLINE
8
10K
GASOLINE
C
81<
GASOLINE
NOTE:
UST
LOCATIONS
ARE
APPROXIMATE
LEGEND
0—0
LIGHT
POLE
PROPERTY
LINE
GD
FUEL
ISLAND
ELECTRIC
LINE
WATER
LINE
GAS
LINE
-SIGN
WALGREENS
PROPERTY
(FORMER
PARKWAY
MOBIL
SERMCE
STATION)
LEGEND
c—c
LIGHT
POLE
PROPERTY
LINE
GD
FUEL
ISLAND
—u—c—u—
ELECTRIC
LINE
WATER
LINE
GAS
LINE
—‘—-‘—-‘—
TELEPHONE
LINE
SANITARY
SEWER
OBSERVATiON
WELL
MONITORING
WELL
DESTROYED
WELL
ESTIMATED
EXTENT
OF
CONTAMINATION
EXCEEDING
TIER
1
GROUNDWATER
REMEDIATION
OBJEC11VES
(GROs).
BASED
ON
8ENZENE
CONCENTRATiONS
(ug/L)
REPORTED
IN
GROUNDWATER
SAMPLES.
Project
No.:
207022
Drawing
File:
207022_4.DWG
Date:
5/12/08
UST
SCHEDULE
A
10K
GASOLINE
B
10K
GASOLINE
C
BK
GASOLINE
NOTE:
UST
LOCATIONS
ARE
APPROXIMATE
EXTENT
TO
BE
CONFIRMED
BY
SAMPLES
FROM
PROPOSED
MONITORING
WELLS
MWTO
AND
MW11
MW1I
American
Environmental
Carpousle
Office
Regionol
Clones
Regionol
Office
Indionopolis.
Indiona
Louisville,
Kentucky
Sprinafield.
tlicois
r
(31))
871—4090
Cinuinnoli,
Ohio
(2177
585—9517
U,
LI
C—,
z
LI
ci
U,
LI
cc:
-
SIGN
WALGREENS
PROPERTY
(FORMER
PARKWAY
MOBIL
SER\ACE
STATION)
30
0
30
--
SCALE
IN
FEET
I
APPROXIMATE
EXTENT
OF
GROUNDWATER
PLUME
JOHNSON
OIL
#148
851
EAST
MAIN
STREET
DANVILLE,
ILLINOIS
SCALE:
AS
SHOWN
FIGURE:
4
Zz
0:
0l—
0:
DLI
co
0:
I—
LI
LI
0:
I—
0
m
1/)
LI
C.)
z
LI
0
U)
UI
0:
[__•_
UST
SCHEDULE
10K
GASOLINE
10KGASOLINE
8K
GASOLINE
UST
LOCATIONS
ARE
APPROXIMATE
I
So
FORMER
MONUMENTAL
MW7
LIFE
INSURANCE
PROPERTY
(DEMOLISHED)
STATE/MUN,CIAL
Co.
j
C
NOTE:
.3,
ASPHALT/jANT
MW9
VZ1ED
\/U
‘I
SCB<(<<<S
c<<<
sai,
•
CD
•
TACO—2
‘
TFNE
MW2
I
o
CLARK
STORE
II
VZ2
I
(FORMER
BIOFOOT)
TFSW
-
TFSE
LOCATION
BASED
0VZ3
MW3B
DISPENSER
BORING
SB2
MW3
,
c\
IGN
>-
Li
-J
-J
a—.
0
MW1O
CD
LEGEND
0—0
LIGHT
POLE
PROPERTY
LINE
OED
FUEL
ISLAND
—‘-—‘—‘—
ELECTRIC
LINE
WATER
LINE
—‘—.—‘—
GAS
LINE
TELEPHONE
UNE
—s——’---
SANITARY
SEWER
OBSERVA10N
WELL
&
MONITORING
WELL
CD
PROPOSED
WELL
—
CONTNGE4T
WELL
ED
PROPOSED
BORING
VZ
SOURCE
300W
NVESIIGAIION
3
jB
005110085
WELL
SAI3PIJNG
DOJ
0150050:0
NVESIIGAI1OU
JA
08
PHYSIUSE
00:1
SWWPLING
30
0
30
WALGREENS
PROPERTY
(FORMER
PARKWAY
MOBIL
SERVICE
STATION)
American
SITE
PLAN
WITH
PROPOSED
SAMPLING
LOCATIONS
ProjectNo.:
SCALE:
207022
En
vironm
ental
JOHNSON
OIL#148
DrawingFile:
AS
SHOWN
Corporole
DIllon
Reqional
Ollices
Regional
ORIOn
851
EAST
MAIN
STREET
207022_4.DWG
FIGURE:
Indianapolis,
Indiana
Lauiooille,
I<enlucky
S.eringliold
Illinois
DANVILLE
ILLINOIS
(317)
871—4090
Cincinnoli
Ohio
(zi?)
58—9517
Datc:
5
5112)08
SCALE
IN
FEEl
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
MW2-2
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
3.0-3,5
31812006
00/1(0
004-4
7.5.8.0
3/80006
00/Kg
MW4fl-1
5-5-4.S
4.50
3/8/2006
au/Ku
MW4I(-0
8.5-7.0
4.58
3/8/2005
un/Ku
Samptu
IC
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
ZZ
OUt),
DW
a3
a3
U]
U]
I—
z
0
a,
MWI
0
U,
Id
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U]
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a,
T
‘4-
FORMER
MONUMENTAL
MW7
LIFE
INSURANCE
STATE/MUJeTPE
Co.
PROP
TY
(DEMOLISHED)
W8
C
NOTE:
‘4-
ASPHALT/
A
MW11
OS1
-
—
--
-
‘4-
--
—
-
vzi
F
,
•,
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(FORMER
BIGFOOT)
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TFSE
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I
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fDMW3B
LOCATION
BASED
ON
DISPENSER
BORING
SB2
W3
1
___4
UST
SCHEDULE
105
GASOLINE
10K
GASOLINE
81<
GASOLINE
UST
LOCATIONS
ARE
APPROXIMATE
;
LLGLND
uu
4-
4-
0—0
LIGHT
POLE
PROPERTY
LINE
GD
FUEL
ISLAND
—‘—‘—-—
ELECTRIC
LINE
——-—V—
WATER
LINE
GAS
LINE
———e—
TELEPHONE
LINE
—‘——‘--—
SANITARY
SEWER
OBSERVATION
WELL
&
MONITORING
WELL
@
PROPOSED
WELL
C
CONtiNGENT
NEIL
CD
PROPOSED
BORING
VZ
SOURCE
AREA
INNEStiCAI1ON
OWNS
k4CNITOWNG
WELl
SAUPUNU
OW
DISPENSER
INSESOCASON
ORCON
PHYSICAL
50.1
S’UPIIHU
CS#
OfF-OIlS
‘4VE500AI1OI4
WALGREENS
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
I.TI
Zz
C-”
DW
OrES:
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UST
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UST
LOCATIONS
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Li
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f
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‘4’
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ci
MWj
‘4,
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‘a’
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4-.
4-
4-
-
LEGEND
0—n
LIGHT
POLE
—
--
—
PROPERTY
LINE
FUEL
ISLAND
—‘—i—’—
ELECTRIC
LINE
————
WATER
LINE
——°--—
GAS
LINE
TELEPHONE
LINE
—‘—-
SANITARY
SEWER
OBSERVATION
WELL
MONITORING
WELL
CD
PROPOSED
WELL
C
=
CON
SNOENT
HELL
(1)
PROPOSED
BORING
Nif
SOURCE
AREA
ICSSGAT1ON
44WB
MONITORING
WELL
SAC4PUNG
DNV
DISPENSER
INVESICGA1CON
TACON
PHYSICAL
501
SAMPLING
OW
OFF—SITE
INNESITCH505
30
0
30
American
SITE
PLAN
WITH
PROPOSED
SAMPLING
LOCATIONS
0jtN0:
SCALE:
207022
Environmental
I
JOHNSON
OIL
#148
Drawing
File:
I
Corporate
Ollice
Regippal
OfficeS
ReionaI
Office
851
EAST
MAIN
STREET
207022_4.DWG
FIGURE:
w
Indionapolis.
Indiana
Louisville,
Kentucky
Springfield.
IIIinoi
DANVILLE,
ILLINOIS
.
(317)
871—4088
CioCinnofi,
OhiO
(217)
585—8517
Dale:
I
11/21/08
SCALE
IN
FEET
ThemayAgency
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