ENVIRONMENTAL - John Dixon & Associates

ENVIRONMENTALA SSESSMENTFDIC AS RECEIVER FOR SECOND FEDERAL SAVINGS & LOAN ASSOCIATION OF CHICAGOPHASE I ENVIRONMENTAL SITE ASSESSMENTof4343 SOUTH HERMITAGE AVENUEChicago, Illinois 60609Asset No.: 88831000063PREPARED BY:EMG222 Schilling Circle, Suite 275Hunt Valley, Maryland 21031800.733.0660www.emgcorp.comEMG CONTACT:Justin J. AriasSenior Environmental Consultant800.733.0660, Ext. 6579jjarias@emgcorp.comEMG Project #: 102803.12R-021.051Date of Report: November 15, 2012On site Date: October 5, 2012YOUR PARTNER IN REAL ESTATE LIFECYCLE PLANNING & MANAGEMENTwww.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051P R O J E C T S U M M A R Y4343 South Hermitage AvenueChicago, Illinois 60609Assessment ComponentAcceptableRoutineSolutionPhase II Estimated Cost §ReferenceSectionPageAdjacent Properties 3.2 5Historical Review 4 7Regulatory Review 5.2 11Operational Activities 6.2 15Hazardous Materials 6.3 15Wastes 6.4 15PolychlorinatedBiphenyls 6.5 16Asbestos-ContainingMaterials 6.6 16Radon Gas 6.7 16Drinking Water 6.8 16Lead-Based Paint 6.9 16On site Storage Tanks 6.11 17Special Resources (1) N/A 7 20Conditions noted in the Project Summary Table are representative of the overall conditions of the property. There may be more detail on specific assessmentcomponents in the report text, therefore the Project Summary Table should not be used as a standalone document.§ Costs depicted are for investigation/program development activities. Remediation costs, if required, will be identified as a result of the activities.(1) Information concerning archaeological resources/historic sites and structures was not available for inclusion in this report.When received they will be forwarded in the form of an addendum.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.0516.13. Off site Underground Storage Tanks ....................................................................... 176.14. Storm Water Drainage/Waste Water Discharge .................................................. 186.15. Surface Areas .................................................................................................................. 186.16. Other Observations ...................................................................................................... 197. List of Special Resources ..................................................................................... 207.1. Endangered Species ........................................................................................................ 207.2. Wetlands ............................................................................................................................. 207.3. Covered Property ............................................................................................................. 207.4. Undeveloped Flood Plains/Wild and Scenic Rivers ............................................. 207.5. Areas of Scientific Significance ................................................................................... 217.6. Wilderness Areas ............................................................................................................. 217.7. National Natural Landmarks ........................................................................................ 217.8. Undeveloped Sole Source Aquifers ........................................................................... 217.9. Archaeological Resources/Historic Sites and Structures ..................................... 217.10. Recreational Areas ........................................................................................................ 217.11. Undeveloped Coastal Zones/Coastal Barrier Units ............................................ 218. Interviews ............................................................................................................. 238.1. Key Site Manager ............................................................................................................. 238.2. Owner ................................................................................................................................. 238.3. User ...................................................................................................................................... 238.4. Occupants .......................................................................................................................... 238.5. Past Owners, Operators, and Occupants ................................................................. 238.6. Owners Or Occupants of Adjacent or Nearby Property .................................... 238.7. Interviews with Others ................................................................................................... 249. Summary ............................................................................................................... 259.1. Recommendations ........................................................................................................... 289.2. Data Gaps ........................................................................................................................... 2810.Persons Performing the Phase I ESA ................................................................... 2911.Appendices ........................................................................................................... 30YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.0511 . B A C K G R O U N D1.1. SURVEY APPROACH/PURPOSEEMG was not accompanied by a representative of the Project during the assessment. On site activitiesand/or interviews were conducted by Mr. Nicholas Brandt, EMG Project Manager.Since there was no on site Point of Contact or person knowledgeable about the Project, the Pre-SurveyQuestionnaire was not completed.Areas accessed included all tenant units; all common areas; all exterior areas (except the roof); and the Projectboundaries.Visual observation of pipe chases and behind walls was not performed as a part of this assessment.Specific areas to which access was limited include the following: Roof (No Ladder) While in the process of scheduling a visit to sample ACM and LBP, the FDIC issued an interior accesswaiverWeather conditions at the time of the Project assessment were partly cloudy, with temperatures in the low 50s(F) and moderate winds.EMG reviewed available federal, state, and local records in an effort to identify sites of known or suspectedhazardous waste activity located at or near the Project which could have an adverse impact on the Project. Inan attempt to determine whether historical uses of the Project and surrounding area have had anenvironmental impact on the Project, EMG interviewed individuals knowledgeable about the Project andreviewed available pertinent records and documents. This assessment is based on the evaluation of theinformation gathered, laboratory analysis of samples collected (when required), and accessibility at the time ofthe assessment.The purpose of this report is to provide the Client an assessment concerning environmental conditions(limited to those issues identified in the report) as they existed at the Project. The assessment was conductedutilizing generally accepted Phase I industry standards using the American Society for Testing and Materials(ASTM) Standard Practice E 1527-05. The scope of work included an evaluation of:The Project history in an attempt to identify any possible ownership(s) and/or uses that would suggest animpact to the environmental integrity of the Project as identified through review of reasonablyascertainable standard historical sources.Physical characteristics of the Project as identified through review of reasonably ascertainable topographicmaps.Current Project conditions (as applicable), including compliance with appropriate regulations as theypertain to the presence or absence of: Facility storage tanks, drums, containers (above or below ground), etc. Transformers and other electrical equipment which utilize fluid which may potentially contain PCBs The use of hazardous materials/chemicals and petroleum products, and/or the generation, treatment,storage, or disposal of hazardous, regulated, or medical wastesYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com1

E NVIRONMENTALA SSESSMENT102803.12R-021.051An evaluation of information contained in programs such as the NPL, CERCLIS, SHWS, RCRIS, SWF,LUST, and other governmental information systems within specific search distances of the Project. Thisevaluation was performed to identify any sites that would have the potential to impact the environmentalintegrity of the Project.The regulatory agency report provided is based on an evaluation of the data collected and compiled by acontracted data research company. The report is based on a radius search which focuses on both theProject and neighboring sites that may impact the Project. Neighboring sites listed in governmentalenvironmental records are identified within a specific search distance. The search distance variesdepending upon the particular government record being checked. The search is designed to meet therequirements of ASTM Standard E 1527-05. The information provided is assumed to be correct andcomplete.Visual observation of the adjacent properties to identify high-risk neighbors and the potential for knownor suspected contamination to migrate onto the Project.A review of the physical characteristics of the Project as identified through review of reasonablyascertainable wetlands, flood plain, soils, geology, and groundwater data.A screening approach for the potential existence of: Asbestos, including the identification of all suspect materials in accessible areas (interior and exterior)and the collection and analysis of three bulk samples from each homogeneous area of suspect ACM.The remaining materials are considered suspect until tested and proven otherwise.This screening approach is not a comprehensive (i.e., AHERA-Style) asbestos survey, nor is it intendedto fulfill the NESHAP requirements for demolition/renovation purposes, but is intended to identify thepotential for an asbestos hazard in accessible areas. This screening is not intended to be used fordemolition, abatement, renovation, or repair work.The basis for “suspect” determination is taken from the materials listed in Appendix G of the UnitedStates Environmental Protection Agency (USEPA) publication Managing Asbestos in Place (the “GreenBook”). Therefore, all materials listed in the Green Book which were installed prior to 1981 areconsidered suspect.The laboratory reports list the samples taken from the Project and their subsequent analytical resultsusing polarized light microscopy with dispersion staining (Interim Method for Determination of Asbestos inBulk Insulation Sample — USEPA 600/M4-82-020) for asbestos. Analysis was performed using the“positive-stop” method, whereby analysis is stopped on a group of samples once the first positivesample is analyzed, and the entire homogeneous material is considered asbestos-containing. Radon gas propensity, through the review of the USEPA’s Map of Radon Zones. Lead-based paint for all residential properties constructed prior to 1978. The basis for thisdetermination is taken from the Lead Paint Poisoning Act passed by the Congress of the United Statesthat banned the use of lead paint starting January 1, 1978. Therefore, all paint applied prior to 1978 isconsidered suspect. Lead in water, based on information provided by the municipal water provider.1.2. USER PROVIDED INFORMATIONThis Section documents whether the user reported to EMG information pursuant to the responsibilitiesdescribed in Section 6 of the ASTM Standard E 1527-05.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com2

E NVIRONMENTALA SSESSMENT102803.12R-021.0512 . A S S E T I N F O R M A T I O NAsset InformationAsset name and address:4343 South Hermitage AvenueChicago, Illinois 60609Asset number: 88831000063Name of financial institution:FDIC as Receiver for Second Federal Savings & LoanAssociation of ChicagoFDIC four digit identifier of financial institution: 10453City and state of financial institution:Chicago, IllinoisWhether asset is a real estate, secured collateral, or other:Name and address of FDIC Service Center responsible forthe property:Name and address of the Account Officer (or Asset Manager,if applicable) for the propertyReal EstateDallas FDIC DRR1601 Bryan Street, Room 16138Dallas, Texas 75201Donna Lemoine, Quantum PartnersYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com4

E NVIRONMENTALA SSESSMENT102803.12R-021.051South —The Project is bordered to the south by a single-family home (4345 South Hermitage Avenue).The adjacent property to the south is located topographically crossgradient from the Project.West — The Project is bordered to the west by Hermitage Avenue. Farther west are single-familyhomes (4338-4342 South Hermitage Avenue). The adjacent property to the west is locatedtopographically crossgradient from the Project.Based on observations and available regulatory information, the adjacent property uses are not anticipated toadversely impact the environmental integrity of the Project.Based upon a review of chain of title information, historical maps, city directories, and aerial photographs; thefollowing historical surrounding/adjacent property uses were identified:North — The Project was bordered to the north by a residential building (4339 South HermitageAvenue).East — The Project was bordered to the east by an alleyway. Farther east are residential buildings(4338-4344 South Hermitage Avenue).South — The Project was bordered to the south by a residential building (4345 South HermitageAvenue). Farther south is an alleyway.West — The Project was bordered to the west by Hermitage Avenue. Farther west are residentialbuildings (4338-4344 South Hermitage Avenue).The historic property uses are not anticipated to adversely impact the environmental integrity of the Project.3.3. PROPERTIES ADJACENT TO OR CONTIGUOUS WITH THE PROJECTThe Project is not greater than 50 acres in size and is not vacant; therefore, no further action is warranted.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com6

E NVIRONMENTALA SSESSMENT102803.12R-021.0514.7. PLANS AND SPECIFICATIONSAs-built/renovation site plans, drawings, or specifications were not available for review at the Project or localagency offices visited for this assessment.4.8. HISTORICAL SUMMARYBased upon a review of chain of title information, historical maps, city directories, and aerial photographs; theProject was undeveloped prior to the development of the current Project improvements in 1895.EMG was not able to obtain the Project history in five year intervals. This data failure represents a data gap;however, this data gap is not considered a significant data gap and therefore is not addressed in Section 3.1.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com10

E NVIRONMENTALA SSESSMENT102803.12R-021.051OROWICH TEDLEY4359 South WoodDistance: 275 FeetDirection: SouthwestDatabase listed on: EDR Historical Auto StationBased on review of the USGS Topographic Map, this site is located topographically cross-gradient from theProject and estimated groundwater flow in the area of the site is to the north, parallel to the Project. TheEDR Historical Auto Stations database is a listing of facilities identified through review of historicaltelephone books and does not necessarily confirm that environmentally significant activities occurred at thefacility. Information in the EDR Historical Auto Station database indicates the historic site was used as anautomobile repair shop in 1928. Furthermore, this site was not identified on any database which reportsreleases or spills such as the NPL, SHWS, or CERCLIS Listings. Based on distance from the Project,topographic relations, and estimated groundwater flow, this site is not anticipated to have adversely impactedthe environmental integrity of the Project.VACANT PARCEL, BACK OF YARDS NEIGHBORHOOD COUNCIL4316 S Paulina, 4314-4318 S PaulinaDistance: 310 FeetDirection: NortheastDatabase listed on: UST, LUST, SRPBased on review of the USGS Topographic Map, this site is located topographically down-gradient from theProject and estimated groundwater flow in the area of the site is to the north, away from the Project. TheUST database is a listing of facilities that are required to register their USTs for tracking purposes and are notnecessarily sites with reported contamination incidents. However, the site is identified on the LUST database.According to the database, the initial IEMA date was recorded as of August 25, 2000. The UST had storedfuel oil, and does not indicated if the Non LUST determination letter or no further action/remedial actionletters were received. Furthermore, the site is listed on the SRP database, which indicates a Site RemediationProgram at the site. The database identifies the status of all voluntary remediation projects administeredthrough the cleanup program (1989 to 1995) and the site remediation program (1996 to the present). Thelisting indicates that the site became enrolled in the program as of June 3, 2002 and is currently no longeractive. No further pertinent information is provided concerning the SRP database listing. Based on distancefrom the Project, topographic relations, and estimated groundwater flow, this site is not anticipated to haveadversely impacted the environmental integrity of the Project.The remaining properties are located over 500 feet from the Project. Based on various factors such asdistance, topographic relations, estimated groundwater flow direction, and/or regulatory status, the remainingoff site listed properties are not anticipated to have adversely impacted the environmental integrity of theProject.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com13

E NVIRONMENTALA SSESSMENT102803.12R-021.0516 . S I T E I N V E S T I G A T I O N A N D R E V I E W O FE N V I R O N M E N T A L C O N D I T I O N S6.1. ENVIRONMENTAL SETTING6.1.1. TopographyReview of the Englewood, Illinois Topographic Quadrangle, published by the United States GeologicalSurvey (USGS) and dated 1997 (photorevised in 1972), indicated the following: The Project has an average elevation of approximately 600 feet above mean sea level. Elevations do notvary significantly across the Project lands. Slope in the general area of the Project is to the north. The Project area is shaded to represent a high-density developed area and the exact site improvements arenot shown. The slope of the Project is estimated between approximately zero and two percent in a northerlydirection. The nearest surface water feature, South Fork of the Chicago River, is located approximately4,810 feet north of the Project.A copy of the topographic map is appended (Section 11).6.1.2. Soils/GeologyReview of the United States Department of Agriculture Soil Conservation Service Soil Survey GeographicDatabase (SSURGO) data, indicated the following: The urban land complex indicates that 100 percent of the predominant soil type has been disturbed andcovered with an impervious layer consisting of buildings, sidewalks, streets, and other structures.Review of the Geologic Map of Physiographic Provinces, published by the USGS and dated 1967, indicatedthe following: The Project is located within the Central Lowland physiographic province, which consists of dolostoneand limestone materials. The Project is further located over a Silurian-aged formation with an estimatedthickness of approximately 150 to 400 feet.Review of the Seismic Zone Map of the United States presented in 1994 by the Uniform Building CodeInternational Council of Building Officials indicated that the Project is located in: Zone 0 – Area of low probability of damaging ground motion.6.1.3. Groundwater HydrologyReview of the Water Resources Data Report for Illinois, published by the USGS and dated 1995, indicatedthe following: The Project is located within the Central Lowland aquifer formation with estimated groundwater levelsbetween 20 and 50 feet below ground surface (bgs).YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com14

E NVIRONMENTALA SSESSMENT102803.12R-021.051Shallow groundwater flow is expected to follow the ground level slope of surface elevations towards thenearest open body of water or intermittent stream. The direction of this flow at the Project is anticipated tobe toward the north.Estimated groundwater levels may vary due to seasonal fluctuations in precipitation, local usage demands,geology, underground structures, or dewatering operations.According to the Illinois Environmental Protection Agency, the Project is not located within an aquiferprotection district.6.2. OPERATIONAL ACTIVITIESThe Project is a residential apartment building. No noteworthy tenants occupy the Project and noenvironmentally significant operations are conducted at the Project.Considering the operations assessed at the Project, no environmental permits, registrations, or notificationsappear to be required.6.3. CHEMICALS AND RAW MATERIALSVisual observation for the use and/or storage of hazardous materials and petroleum products was performed.The following products listed in the Observed Materials Table below were identified.Observed MaterialsType of Material Quantity Storage Location UseRoutine janitorial and maintenance Small quantities Storage closets Project maintenance and upkeepsuppliesThe identified chemicals, materials, and products were observed in their sealed, original containers and indesignated storage areas. Materials appeared to be properly stored.No evidence of spills or staining was observed in the area of product storage/usage. In addition, the concretefloors and asphalt surfaces appeared intact and no cracks were observed in the areas of productstorage/usage.6.4. WASTE GENERATION, TREATMENT, STORAGE, AND DISPOSALVisual observation for the generation, treatment, storage, and disposal of wastes was performed. The Projectis not involved in the generation, treatment, storage, or disposal of hazardous, regulated, or medical wastes.EMG identified the following waste generation listed in the Waste Generation Table below.Waste GenerationType of Waste Generation Process Pre-Disposal Storage Disposal MethodNon-Hazardous SolidMunicipal trash N/A Dumpsters Contracted waste haulerNon-Hazardous LiquidSewage N/A N/A Municipal sanitary systemYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com15

E NVIRONMENTALA SSESSMENT102803.12R-021.051No evidence of spills or staining was observed in the area of waste generation or pre-disposal storage. Inaddition, the concrete floors and asphalt surfaces appeared intact and no cracks were observed in the areas ofwaste generation or pre-disposal storage.No excessive odors or overflowing/excessive ground trash were noted in the vicinity of the dumpsters. Nohazardous, regulated, or medical wastes were noted in the dumpsters. The dumpsters are labeled as notreceiving hazardous or regulated wastes.6.5. POLYCHLORINATED BIPHENYLS (PCBS)The Project is supplied with overhead secondary electrical service from off site transformers.No additional equipment with the potential to utilize dielectric or hydraulic fluid was observed during the siteassessment.6.6. ASBESTOS-CONTAINING MATERIALS (ACM)As-built/renovation site plans, drawings, or specifications were not available for review at the Project or localagency offices visited for this assessment.Suspect ACM in the form of floor tile, wallboard/joint compound, various mastics, and roofing materialswere identified during the on site assessment; however, prior to the sampling visit an interior access waiverwas issued by the FDIC.6.7. RADON GASReview of the USEPA’s Radon Map for Cook County, Illinois indicated that the Project is located in Zone 2,areas with a predicted average indoor radon screening level between 2 and 4 pCi/L (picoCuries per liter ofair).Based on the moderate propensity, no further action or investigation is recommended with regard to radongas levels at the Project.6.8. DRINKING WATERThe on site buildings were constructed prior to the 1986 ban on lead drinking water piping and lead solderand flux on copper drinking water piping. Therefore, the potential exists that the drinking water supplied tothe Project may contain concentrations of contaminants, including lead, above applicable drinking waterquality standards.Based on visual observations during the on site assessment, there are no water fountains (coolers) located atthe Project.6.9. LEAD-BASED PAINT (LBP)The building at the Project was originally constructed in 1895. In addition, the buildings at the Project werecompletely renovated, stripping of all painted surfaces, although the exact year is not able to be determined.The painted surfaces were observed to be in good condition, with no chipping, peeling, or cracking paintobserved.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com16

E NVIRONMENTALA SSESSMENT102803.12R-021.051Based on the date of construction, there is a potential that the paint at the Project is lead-based.6.10. LANDFILLSBased on a review of the Regulatory Database Report (Section 11), and local and state records, no active orinactive landfills were identified within one-half mile of the Project.6.11. PITS, SUMPS, DRYWELLS, AND CATCH BASINSVisual observations did not identify any evidence of pits, sumps, drywells or catch basins at the Project.Storm water from the roof areas is directed to the surface via downspouts. Storm water from drive andparking surfaces is directed to surface drains via grading. Storm water from vegetated surface areas naturallyinfiltrates into the subsurface or is directed to surface drains via grading.6.12. ON SITE STORAGE TANKS AND PIPELINES (ABOVE OR BELOW GROUND)Visual observations for manways, vent pipes, fill connections, concrete pads, and saw cuts in paved areas didnot identify any surface connections or disturbances that would indicate the potential for an undergroundstorage tank (UST) installation at the Project.No aboveground storage tanks (ASTs) were observed at the Project.Visual observations did not identify any identified surface markings indicating the existence of subsurfaceproduct pipelines at the Project.6.13. OFF SITE UNDERGROUND STORAGE TANKSThere were no USTs identified on the abutting or adjacent properties; however, there were eight LUSTlistings identified within 0.5 mile of the Project. These listings are discussed in the following Off site USTTable.Off site UST TableSite/Location Of Tanks(distance from Project)NumberOf TanksSize(gallons)Contents Construction Status Registered(Yes/No)LUST(Y/N)YearInstalled4316 South Paulina(0.05 miles)4200 South HermitageAvenue (0.15 miles)4400 South Ashland(0.17 miles)4401 South Ashland(0.17 miles)4443 South Ashland(0.26 miles)1800 West 43 rd Street(0.20 miles)1555 West 44 th Street(0.27 miles)One Unknown Fuel oil Unknown Inactive Yes Yes UnknownOne Unknown Fuel oil Unknown Inactive Yes Yes UnknownOne Unknown Gasoline Unknown Inactive Yes Yes UnknownOne Unknown Diesel Unknown Inactive Yes Yes UnknownUnknown Unknown Gasoline,DieselOne Unknown OtherpetroUnknown Inactive Yes Yes UnknownUnknown Inactive Yes Yes UnknownOne Unknown Gasoline Unknown Inactive Yes Yes UnknownYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com17

E NVIRONMENTALA SSESSMENT102803.12R-021.051Site/Location Of Tanks(distance from Project)4215-4229 South Marshfield(0.20 miles)4200 South Ashland(0.25 miles)4132 South Ashland(0.28 miles)2005 West 43 rd Street(0.35 miles)1415 West 44 th Street(0.39 miles)1928 West 46 th Street(0.36 miles)1751 West 47 th Street(0.45 miles)NumberOf TanksSize(gallons)Contents Construction Status Registered(Yes/No)LUST(Y/N)YearInstalledOne Unknown Gasoline Unknown Inactive Yes Yes UnknownOne Unknown OtherPetroUnknown Unknown Gasoline,dieselUnknown Unknown Gasoline,DieselUnknown Inactive Yes Yes UnknownUnknown Inactive Yes Yes UnknownUnknown Inactive Yes Yes UnknownOne Unknown Fuel Oil Unknown Inactive Yes Yes UnknownOne Unknown Fuel Oil Unknown Inactive Yes Yes UnknownOne Unknown Fuel Oil Unknown Inactive Yes Yes Unknown4717 South AshlandOne Unknown Fuel Oil Unknown Inactive Yes Yes Unknown(0.50 miles)LUST = Leaking Underground Storage Tank† I (R) = Permanently removed from the groundI (A) = Permanently abandoned in place6.14. STORM WATER DRAINAGE/WASTE WATER DISCHARGEBased on visual observations, there are no storm water discharges associated with the operational activities atthe Project for which permits, registration, or notifications are required.Based on visual observations, there are no waste water discharges associated with the operational activities atthe Project for which permits, registration, or notifications are required.6.15. SURFACE AREASThe land surface of the Project is relatively flat, with no significant changes in elevation.Visual observation of the Project and adjacent properties did not identify any evidence of distressedvegetation, staining, or surface migration of petroleum releases or hazardous materials onto or off the Project.Visual observations did not identify any evidence of on site surface impoundment facilities, pits, dry wells, ordumping of apparent hazardous substances at the Project.Visual observations did not identify any surface water features including lagoons, ponds or other bodies ofwater at the Project.Parking facilities consist of surface level asphalt pavement and concrete areas. Minor oil discharges wereobserved on the parking areas; however, the discharges are incidental in nature and corrective action isneither practical nor warranted.Storm water from the roof areas is directed to the surface via downspouts. Storm water from drive andparking surfaces is directed to surface drains via grading. Storm water from vegetated surface areas naturallyinfiltrates into the subsurface or is directed to surface drains via grading.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com18

E NVIRONMENTALA SSESSMENT102803.12R-021.0516.16. OTHER OBSERVATIONSThe inspection process included a walk-over of the entire perimeter boundary of the Project, around andthroughout the residential structure, and a grid pattern of all remaining areas not included in above process,including wooded or overgrown areas.Visual observations did not identify: Surface water discharge Stressed vegetation (from a cause other than insufficient water) Stained soil or pavement Indications of liquid or solid waste dumping or disposal Discolored flowing or ponded waters Abnormal odors (especially strong, pungent, or noxious odors) Unnatural fill material or soil grading suggesting solid waste disposal (including mounds or depressions) Evidence of farm wastes, such as feed lot spoils or manure stockpiles Evidence of prolonged use or misapplication of pesticides or fertilizers Floor drains or sumps Stains or corrosion of floors, walls, or ceilings Existence of heavy equipment, tankers, or spray rigsVisual observations identified natural gas and electricity as the fuel sources associated with the heating andcooling systems at the Project.Visual observations identified Project sewage disposal systems. The Project is connected to the municipalsewage disposal system.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com19

E NVIRONMENTALA SSESSMENT102803.12R-021.0517 . L I S T O F S P E C I A L R E S O U R C E SA review was conducted to determine if the following special resources are located on the Project:endangered species, wetlands, covered property, undeveloped flood plains/wild and scenic rivers, areas ofscientific significance, wilderness areas, national natural landmarks, undeveloped sole source aquifers,archaeological resources/historic sites and structures, recreational areas, and undeveloped coastalzones/coastal barrier units.7.1. ENDANGERED SPECIESBased upon maps, aerial photographs, site reconnaissance, and other information on the Project, there are noNatural Areas on the Project one (1) acre or more in size, therefore, no further action is warranted.7.2. WETLANDSReview of the National Wetlands Inventory (NWI) data provided online by the United States Fish andWildlife Service, indicated the following: No wetland areas are indicated at the Project or adjacent properties.A copy of the wetland map is appended (Section 11).Review of the Soil Survey for Cook County did not identify hydric soils at the Project.7.3. COVERED PROPERTYThe Project is not greater than 50 acres in size, nor is it located within a unit of the Coastal Barrier ResourcesSystem (i.e., Coastal Barrier Unit); therefore, no further action is warranted.7.4. UNDEVELOPED FLOOD PLAINS/WILD AND SCENIC RIVERSReview of the Flood Insurance Rate Map, published by the Federal Emergency Management Agency(FEMA) and dated August 19, 2008, indicated the following: The Project is located in Zone X, areas outside the 1-percent annual chance floodplain, areas of 1%annual chance sheet flow flooding where average depths are less than 1 foot, areas of 1% annual chancestream flooding where the contributing drainage area is less than 1 square mile, or areas protected fromthe 1% annual chance flood by levees. No Base Flood Elevations or depths are shown within this zone.Insurance purchase is not required in these zones.A copy of the flood plain map is appended (Section 11).No rivers or streams were observed at the Project during the site reconnaissance. In addition, the NationalParks: Index 1991, does not list the Project area as containing any Wild and Scenic Rivers.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com20

E NVIRONMENTALA SSESSMENT102803.12R-021.0517.5. AREAS OF SCIENTIFIC SIGNIFICANCEThe Project is not greater than 50 areas in size. Therefore, no further research is warranted concerning areasof scientific significance.7.6. WILDERNESS AREASNo natural areas were identified at the Project. In addition, based upon available lists of Wilderness Areas,maps, aerial photographs and the site reconnaissance, the Project is not located in, contiguous with, oradjacent to Federally owned lands, or lands legally designated for acquisition by a Federal agency, that aredesignated or proposed for designation as part of the National Wilderness Preservation System.7.7. NATIONAL NATURAL LANDMARKSNo natural areas were identified at the Project. Therefore, no further research is warranted concerningnational natural landmarks at the Project.7.8. UNDEVELOPED SOLE SOURCE AQUIFERSThe Project does not have natural areas. In addition, review of the USEPA list of sole source aquifersindicates that the Project is not located in an area of a proposed or designated sole source aquifer.7.9. ARCHAEOLOGICAL RESOURCES/HISTORIC SITES AND STRUCTURESBased on review of aerial photographs and records reviewed as a part of this assessment (i.e., aerialphotographs), as well as observations during the on site assessment, there are: Buildings fifty years old or olderEMG has contacted the State Historic Preservation Office (SHPO) for Illinois to determine if there arearchaeological resources or historic sites and structures on the Project that are either listed or are eligible forlisting in the National Register of Historic Places. Information from the SHPO pertaining to archaeologicalresources/historic sites and structures is pending.7.10. RECREATIONAL AREASBased on review of aerial photographs and records reviewed as a part of this assessment (i.e., aerialphotographs), as well as observations during the on site assessment, no natural areas are located at theProject. Therefore, no further research is warranted regarding Recreational Areas.7.11. UNDEVELOPED COASTAL ZONES/COASTAL BARRIER UNITSBased on visual observations made during the on site assessment, as well as, review of maps and aerialphotographs, there are no coastal zone areas on the Project.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com21

E NVIRONMENTALA SSESSMENT102803.12R-021.051Based on review of the listed of Counties of the United States that contain a Unit of the Coastal BarrierResources System as designated under the Coastal Barrier Improvement Act of 1990, the Project is notlocated in a county listed as containing a Unit of the Coastal Barrier Resources System.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com22

E NVIRONMENTALA SSESSMENT102803.12R-021.0518 . I N T E R V I E W S8.1. KEY SITE MANAGERSince there was no Key Site Manager or person knowledgeable about the Project identified by the user, a Pre-Survey Questionnaire was not completed. Attempts to identify a Key Site Manager during EMG’s site visitwere unsuccessful. Therefore, a Key Site Manager was not interviewed as part of this assessment. The lackof or inability to obtain this information represents a data gap. However, based on the findings of this report,the absence of this information is not considered a significant data gap.8.2. OWNEREMG submitted an Owner Questionnaire to the user in an effort to identify the owner of the Project thatcould be interviewed to provide information regarding proceedings involving the Project. A completedOwner Questionnaire was not returned to EMG. The lack of or inability to obtain this informationrepresents a data gap. However, based on the findings of this report, the absence of this information is notconsidered a significant data gap.8.3. USEREMG submitted a User Questionnaire to the user in an effort to identify the owner of the Project that couldbe interviewed to provide information regarding proceedings involving the Project. A completed UserQuestionnaire was not returned to EMG. The lack of or inability to obtain this information represents a datagap. However, based on the findings of this report, the absence of this information is not considered asignificant data gap.8.4. OCCUPANTSThe Project is a multi-family residential property and contains no non-residential tenants. Therefore, basedon the ASTM Standard guidance, residential occupants were not interviewed.8.5. PAST OWNERS, OPERATORS, AND OCCUPANTSNo past owners, operators, or occupants of the Project who would likely have material information regardingthe potential for contamination at the Project were identified.8.6. OWNERS OR OCCUPANTS OF ADJACENT OR NEARBY PROPERTYThe Project was not an abandoned property with evidence of unauthorized uses or uncontrolled access;therefore, interviews were not conducted with adjacent or nearby property owners or occupants.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com23

E NVIRONMENTALA SSESSMENT102803.12R-021.0518.7. INTERVIEWS WITH OTHERSNo other individuals were interviewed as part of this assessment.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com24

E NVIRONMENTALA SSESSMENT102803.12R-021.051Operational Activities (Section 6.2)EMG observed no circumstances of environmental concern associated with the operational activities atthe Project. No further action or investigation is recommended regarding operational activities at theProject.Chemicals and Raw Materials (Section 6.3) The Project is involved in the use of hazardous materials and petroleum products in the form of routinejanitorial/maintenance supplies. The identified materials appear to be properly stored. The materialsobserved do not appear to pose a hazard to the Project, provided they continue to be used as designed,are properly handled, and all regulations regarding their use are followed. No further action orinvestigation is recommended regarding the use of hazardous materials or petroleum products at theProject.Wastes (Section 6.4) The Project does not generate, treat, store, or dispose of hazardous, medical, or regulated wastes.Furthermore, the non-hazardous solid and liquid wastes generated at the Project appear to be stored anddisposed of properly. No further action or investigation is recommended regarding wastes at the Project.Polychlorinated Biphenyls (PCBs) (Section 6.5)EMG identified a utility-owned transformer which is not classified regarding PCB content. Thisequipment appeared to be in good condition with no evidence of leaks. The utility is the financiallyresponsible party for maintenance of the transformer. No further action or investigation is recommendedregarding the transformer at the Project.Asbestos-Containing Materials (ACM) (Section 6.6) The laboratory analysis results for samples collected at the Project have not yet been received. The resultswill be included in the final report when they are available. Suspect ACM in the form of floor tile, wallboard/joint compound, various mastics, and roofing materialswere identified during the on site assessment; however, prior to the sampling visit an interior accesswaiver was issued by the FDIC. These non-friable materials are in fair condition and should be sampledprior to repair, renovation, or demolition activities.Radon Gas (Section 6.7) Review of the USEPA’s Radon Map for Cook County, Illinois indicated that the Project is located inZone 2, areas with a predicted average indoor radon screening level between 2 and 4 pCi/L (picoCuriesper liter of air). However, based on the propensity, radon sampling was not performed as a part of thisassessment. No further action or investigation is recommended with regard to radon gas levels at theProject.Drinking Water (Section 6.8) Based on review of the most recent Water Quality Report, the water at the Project is not expected tocontain elevated levels of lead. However, the building was constructed prior to the 1986 ban on leaddrinking water piping and lead solder and flux on copper drinking water piping. If exact lead in waterlevels are needed, testing should be performed.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com26

E NVIRONMENTALA SSESSMENT102803.12R-021.051Lead-Based Paint (Section 6.9)Considering the date of construction (1895), the potential exists for LBP to have been used at the Project.Sampling should be sampled prior to repair, renovation, or demolition activities.Landfills (Section 6.10) Based on a review of the Regulatory Database Report (Section 11), and local and state records, no activeor inactive landfills were identified within one-half mile of the Project. No further action or investigationis recommended regarding landfills at or in the area of the Project.Pits, Sumps, Drywells, and Catch Basins (Section 6.11) The Project consists of undeveloped land and does not contain pits, sumps, drywells or catch basins. Nofurther action or investigation is recommended regarding pits, sumps, drywells or catch basins at theProject.Storage Tanks/Pipelines (Section 6.12) No evidence of storage tanks or pipelines (above or below ground) was identified. No further action orinvestigation is recommended regarding storage tanks or pipelines at the Project.Off site Underground Storage Tanks (Section 6.13) There were no abutting or adjacent properties identified as containing USTs. However, there were noLUST listings identified within 0.5 mile of the Project. The identified USTs are discussed in the followingOff site UST Table. No further action or investigation is recommended regarding off site undergroundstorage tanks.Storm Water Drainage/Waste Water Discharge (Section 6.14) Based on visual observations, there are no storm water/waste water discharges associated with theoperational activities at the Project for which permits, registration, or notifications are required. Nofurther action or investigation is recommended regarding surface areas at the Project.Surface Areas (Section 6.15) No issues associated with surface areas were identified. No further action or investigation isrecommended regarding surface areas at the Project. Visual observation of the storm water system did not identify any abnormal accumulation of petroleumrun-off or foreign material. No unusual blockages of the storm water control system were observed. Nounusual ponding of storm waters was observed. No further action or investigation is recommendedregarding storm water systems at the Project.Other Observations (Section 6.16) EMG identified no other observations that are anticipated to have a negative impact on the environmentalintegrity of the Project. No further action or investigation is recommended regarding other observations.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com27

E NVIRONMENTALA SSESSMENT102803.12R-021.051Special Resources (Section 7)Information concerning the following special resource was not available for inclusion in this report.When received they will be forwarded in the form of an addendum: Archeological Resources/Historic Sites and Structures9.1. RECOMMENDATIONSNo further action or investigation is recommended at this time.9.2. DATA GAPSData gaps in information exist. However, because the data gaps were not determined to be material inidentifying a Recognized Environmental Conditions (RECs) they are not considered by ASTM standards tobe significant and therefore, are not individually addressed in this report.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com28

E NVIRONMENTALA SSESSMENT102803.12R-021.0511 0 . P E R S O N S P E R F O R M I N G T H E P H A S E I E SAEMG has completed a Phase I Environmental Site Assessment of the property located at 4343 SouthHermitage Avenue (the “Project”) in Chicago, Illinois 60609. The assessment was performed at the Client’srequest using the methods and procedures consistent with good commercial and customary practice designedto conform with acceptable industry standards.This report is exclusively for the use and benefit of the FDIC as Receiver for Second Federal Savings & LoanAssociation of Chicago - 10453. This report is not for the use or benefit of, nor may it be relied uponby any other person or entity, for any purpose.In expressing the opinions stated in this report, EMG has exercised the degree of skill and care ordinarilyexercised by a reasonable prudent environmental professional in the same community and in the same timeframe given the same or similar facts and circumstances. Documentation and data provided by the Client,designated representatives of the Client or other interested third parties, or from the public domain, andreferred to in the preparation of this assessment, have been used and referenced with the understanding thatEMG assumes no responsibility or liability for their accuracy.The independent conclusions represent our professional judgment based on information and data available tous during the course of this assignment. Factual information regarding operations, conditions, and test dataprovided by the Client or their representative has been assumed to be correct and complete. The conclusionspresented are based on the data provided, observations, and conditions that existed on the date of the on sitevisit.If you have any questions regarding this report, please contact the Senior Environmental Consultant listed onthe cover page of this report.Researched by:Surveyed by:Written by:Reviewed by:Nicholas Brandt, Field ObserverNicholas Brandt, Field ObserverNicholas Brandt, Field ObserverJustin J. Arias, Senior Environmental Consultantjjarias@emgcorp.comI declare that, to the best of my professional knowledge and belief, I meet the definition of EnvironmentalProfessional as defined in §312.10 of 40 CFR 312.I have the specific qualifications based on education, training, and experience to assess a property of thenature, history, and setting of the Project. I have developed and performed the all appropriate inquiries inconformance with the standard and practices set forth in 40 CFR Part 312.Justin J. Arias, Senior Environmental Consultantjjarias@emgcorp.comYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com29

E NVIRONMENTALA SSESSMENT102803.12R-021.0511 1 . A P P E N D I C E SAPPENDIX A: Photographic DocumentationAPPENDIX B: Field SketchAPPENDIX C: Maps and Aerial PhotographsAPPENDIX D: Records of CommunicationAPPENDIX E: QuestionnairesAPPENDIX F: Regulatory Database ReportAPPENDIX G: Asbestos Survey DocumentationAPPENDIX H: Special Resources DocumentationAPPENDIX I: Supporting DocumentationAPPENDIX J: FDIC Statement of WorkAPPENDIX K: Resumes and CertificationsYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com30

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX A:P H O T O G R A P H I C D O C U M E N T A T I O NYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

Project No.: 102803.12R-021.051EMG PHOTOGRAPHIC RECORDProject Name: 4343 South Hermitage AvenuePhoto#1:Front (west) elevation – facing northeastPhoto#2:north elevation – facing eastPhoto#3:East elevation – facing westPhoto#4:North elevation – facing southwestPhoto#5:First floor living spacePhoto#6:First floor kitchenCORPORATE HEADQUARTERS 222 SCHILLING CIRCLE, SUITE 275 HUNT VALLEY, MARYLAND 21031 800 733 0660 FAX 410 785 6220www.emgcorp.com

Project No.: 102803.12R-021.051EMG PHOTOGRAPHIC RECORDProject Name: 4343 South Hermitage AvenuePhoto#7:First floor bedroomPhoto#8:First floor bathroomPhoto#9:Second floor living spacePhoto#10:Second floor bedroomPhoto#11:Second floor bathroomPhoto#12:Second floor bedroomCORPORATE HEADQUARTERS 222 SCHILLING CIRCLE, SUITE 275 HUNT VALLEY, MARYLAND 21031 800 733 0660 FAX 410 785 6220www.emgcorp.com

Project No.: 102803.12R-021.051EMG PHOTOGRAPHIC RECORDProject Name: 4343 South Hermitage AvenuePhoto#13:Third floor living spacePhoto#14:Third floor bedroomPhoto#15:Third floor bedroomPhoto#16:Third floor living spacePhoto#17:Crawl spacePhoto#18:Water heaterCORPORATE HEADQUARTERS 222 SCHILLING CIRCLE, SUITE 275 HUNT VALLEY, MARYLAND 21031 800 733 0660 FAX 410 785 6220www.emgcorp.com

Project No.: 102803.12R-021.051EMG PHOTOGRAPHIC RECORDProject Name: 4343 South Hermitage AvenuePhoto#19:Second floor bathroom – floor tilesampledPhoto#20:DumpstersPhoto#21:North adjacent – multi-family apartmentbuildingPhoto#22:East adjacent – single-family homesPhoto#23:South adjacent – single-family homePhoto#24:West adjacent – single-family homesCORPORATE HEADQUARTERS 222 SCHILLING CIRCLE, SUITE 275 HUNT VALLEY, MARYLAND 21031 800 733 0660 FAX 410 785 6220www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX B:F I E L D S K E T C HYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

Field SketchHermitageAvenueMultifamilyapartmentbuilding(4339SouthHermitageAvenue)AlleywaySinglefamilyhomesTheProjectS(4343SouthHermitageAvenue)ParkingDSinglefamilyhomesSinglefamilyhomeKey:Project BoundaryD – DumpsterS – Sampling locationProject Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueNot drawn to scale. The north arrow indicatoris an approximation of 0° North.On-Site Date:October 5, 2012

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX C:M A P S A N D A E R I A L P H O T O G R A P H SYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

Topographic MapSource:USGS Topographic Quadrangle:Englewood, IllinoisDate: 1997Photorevised: 1972The north arrow indicator is an approximationof 0° North.Project Number:102803.12R-021.051Project Name:4343 South Hermitage RoadOn-Site Date:October 5, 2012

Wetlands MapSource:U.S. Fish and Wildlife ServiceDate: 2012The north arrow indicator is an approximationof 0° North.Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueOn-Site Date:October 5, 2012

Floodplain MapSource:FEMADate: 2008The north arrow indicator is an approximationof 0° North.Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueOn-Site Date:October 5, 2012

Tax MapSource:Cook County AssessorProject Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1895Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1915Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1925Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1950Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1975Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1988Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1991Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 1993Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 2002Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Sanborn MapSource:Environmental Data Resources (EDR)Date: 2004Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Historic Topographic MapSource:EDRDate: 1901Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Historic Topographic MapSource:EDRDate: 1929Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Historic Topographic MapSource:EDRDate: 1953Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Historic Topographic MapSource:EDRDate: 1963Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Historic Topographic MapSource:EDRDate: 1972Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Historic Topographic MapSource:EDRDate: 1980Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Historic Topographic MapSource:EDRDate: 1993Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1938Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1952Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1962Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1972Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1978Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1984Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1988Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1994Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 1999Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 2005Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

Aerial PhotographSource:EDRDate: 2007Project Number:102803.12R-021.051Project Name:4343 South Hermitage AvenueThe north arrow indicator is an approximationof 0° North.On-Site Date:October 5, 2012

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX D:R E C O R D S O F C O M M U N I C A T I O NYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051R E C O R D O F C O M M U N I C A T I O NDate: 10-10-2012 Time: 5:00 PMProject Number: 102803.12R-021.051 Recorded by: Nick BrandtProject Name: 4343 South Hermitage AvenueCommunication with: FOIA Request Systemof: City of Chicago Building DepartmentPhone: 312-743-3600Communication via:Telephone ConversationDiscussions During Site AssessmentOffice Visitation/Meeting at:X Other: EmailRe:Submittal of FOIA RequestSummary of Communication:Request has been received and is being processed.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051R E C O R D O F C O M M U N I C A T I O NDate: 10-10-2012 Time: 5:00 PMProject Number: 102803.12R-021.051 Recorded by: Nick BrandtProject Name: 4343 South Hermitage AvenueCommunication with: Antonio Binnsof: City of Chicago Housing and Economic Development (Planning)Phone: 312-744-2271Communication via:Telephone ConversationDiscussions During Site AssessmentOffice Visitation/Meeting at:X Other: EmailRe:Submittal of FOIA RequestSummary of Communication:Request has been received and is being processed.YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX E:Q U E S T I O N N A I R E SYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051K E Y S I T E M A N A G E R P R E - S U R V E Y Q U E S T I O N N A I R EName of person completing questionnaire:No Key Site Manager identifiedAssociation with property:Length of association with property:Date:Phone Number:Property Name:EMG Project Number:4343 South Hermitage Avenue102803.12R-021.051Directions: Please answer all questions to the best of your knowledge and in good faith. Mark the column corresponding to the appropriateresponse. Additional details necessary to explain any yes or unknown responses should be provided in the “Comments” column.Note: U/NR indicates “Unknown” or “No Response”.1A. Is the Project used for an industrial use?1B. Are any adjoining properties used for an industrial use?QUESTION RESPONSE COMMENTS2A. To the best of your knowledge, has the Project been used for anindustrial use in the past?2B. To the best of your knowledge, has any adjoining properties been usedfor an industrial use in the past?3A. Is the Project used as a gasoline station, motor repair facility,commercial printing facility, dry cleaners, photo developing laboratory,junkyard or landfill, or as a waste treatment, storage, disposal,processing, or recycling facility?3B. Is any adjoining property used as a gasoline station, motor repairfacility, commercial printing facility, dry cleaners, photo developinglaboratory, junkyard or landfill, or as a waste treatment, storage,disposal, processing, or recycling facility?4A. To the best of your knowledge, has the Project been used as a gasolinestation, motor repair facility, commercial printing facility, dry cleaners,photo developing laboratory, junkyard or landfill, or as a wastetreatment, storage, disposal, processing, or recycling facility?4B. To the best of your knowledge, has any adjoining property been usedas a gasoline station, motor repair facility, commercial printing facility,dry cleaners, photo developing laboratory, junkyard or landfill, or as awaste treatment, storage, disposal, processing, or recycling facility?5A. Are there currently any automotive or industrial batteries, pesticides,paints, or other chemicals in individual containers of greater than fivegallons in volume or fifty gallons in the aggregate, stored on or used atthe Project?Y N U/NRYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051QUESTION RESPONSE COMMENTS5B. To the best of your knowledge, have there been previously anyautomotive or industrial batteries, pesticides, paints, or other chemicalsin individual containers of greater than five gallons in volume or fiftygallons in the aggregate, stored on or used at the Project?6A. Are there currently any industrial drums (typically 55-gallon) or sacksof chemicals located on the Project?6B. To the best of your knowledge, have there been previously anyindustrial drums (typically 55-gallon) or sacks of chemicals located onthe Project?7A. Are there currently any groundwater monitoring wells or othergroundwater wells (i.e., potable drinking water wells) located on theProject?7B. To the best of your knowledge, have there been previously anygroundwater monitoring wells or other groundwater wells (i.e., potabledrinking water wells) located on the Project?8A. Has fill dirt been brought onto the Project which originated from acontaminated site?8B. Has fill dirt been brought onto the Project which is of an unknownorigin?9A. Are there currently any pits, ponds or lagoons located on the Projectin connection with waste treatment or waste disposal?9B. To the best of your knowledge, have there been previously any pits,ponds or lagoons located on the Project in connection with wastetreatment or waste disposal?10A. Is there currently, any stained soil on the Project?10B. To the best of your knowledge, has there been previously any stainedsoil on the Project?11A. Are there currently any registered or unregistered storage tanks (aboveor underground) located on the Project?11B. To the best of your knowledge, have there been previously anyregistered or unregistered storage tanks (above or underground)located on the Project?12A. Are there currently any vent pipes, fill pipes or access ways indicating afill pipe protruding from the ground on the Project or adjacent to anystructure located on the Project?12B. To the best of your knowledge, have there been previously any ventpipes, fill pipes or access ways indicating a fill pipe protruding fromthe ground on the Project or adjacent to any structure located on theProject?13A. Are there currently any flooring, drains, or walls located at the Projectthat are stained by substances other than water or are emitting foulodors?Y N U/NRYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051QUESTION RESPONSE COMMENTS13B. To the best of your knowledge, have there been previously anyflooring, drains, or walls located at the Project that are stained bysubstances other than water or are emitting foul odors?14A. If the Project is served by a private well or non-public water system,have contaminants been identified in the well or system that exceedguidelines applicable to the water system?14B. If the Project is served by a private well or non-public water system,has the well been designated as contaminated by any governmentenvironmental/health agency?15A. Have you been informed of the past existence of hazardoussubstances or petroleum products with respect to the Project or anyfacility located on the Project?15B. Have you been informed of the current existence of hazardoussubstances or petroleum products with respect to the Project or anyfacility located on the Project?16A. Are there any environmental liens or governmental notificationrelating to past or current violations of environmental laws withrespect to the Project or any facility located on the Project?16B. Have you been informed of the past existence of environmentalviolations with respect to the Project or any facility located on theProject?16C. Are you aware of any pending, threatened, or past litigation relevant tohazardous substances of petroleum products in, on or from theproperty?16D. Are you aware of any pending, threatened, or past administrativeproceedings relevant to hazardous substances or petroleum productsin, on or from the property?16E. Are you aware of any notices from any governmental entity regardingany possible violation or environmental laws or possible liabilityrelating to hazardous substances or petroleum products?17. Have there been any environmental site assessments of the Projectthat indicated the presence of hazardous substances or petroleumproducts on, or contamination of, the Project or recommendedfurther assessment of the Project?18. Does the Project discharge waste water on or adjacent to the project,other than storm water, into a storm water sewer system?19. Does the Project discharge waste water on or adjacent to the project,other than storm water, or into a sanitary system?20. Have any hazardous substances or petroleum products, unidentifiedwaste materials, tires, automotive or industrial batteries or any otherwaste materials been dumped above grade, buried and/or burned onthe Project?21. Is there a transformer, capacitor or any hydraulic equipment for whichthere are any records indicating the presence of PCBs?Y N U/NRYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051QUESTION RESPONSE COMMENTS22. Is there now or has there ever been any asbestos-containing materials(ACM), in any application, on the Project?23. Has there ever been any ACM testing conducted on the Project?24. Is there an asbestos Operations and Maintenance (O&M) program inplace at the Project?25. Is there now or has there ever been any lead-based paint (LBP)applications on the Project?26. Has there ever been LBP testing conducted on the Project?27. Is there a Lead Paint Operations and Maintenance (O&M) Program inplace at the Project?28. Has the water at the Project ever been tested for lead?29. Has Radon testing ever been conducted at the Project?30. Are there any other Operations and Maintenance (O&M) programs inplace that we should be made aware of?31. Is the Project or any portion of the Project located or involved in anyenvironmentally sensitive areas (i.e., wetlands, coastal barrier resourceareas, coastal barrier improvement act areas, flood plains, endangeredspecies, etc.)?32. Is the HVAC system inspected at least annually?33. Have identified HVAC problems been corrected in a timely manner?34. Is there now, or has there ever been any water damage in thebuilding(s), whether from flooding, plumbing, roof leaks, or othersources?If so, when?Summarize historical Project use(when was the Project developed withthe current improvements, whatmodifications have taken place, whatwas the Project used for prior to itscurrent use)Y N U/NRYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051U S E R Q U E S T I O N N A I R EEMG has been retained to conduct a Phase I Environmental Site Assessment (ESA) of the following property. The Phase I ESA willinvolve site observations, interviews, and a review of available documentation. To ensure the success of the assessment, and inaccordance with the ASTM 05 Scope of Work for this assessment, which documents certain User responsibilities, we are submitting thisquestionnaire to help you meet those responsibilities. Please complete this questionnaire and return via email or by fax to 410-785-6220(within one business day of receipt).Date:Name of person completing questionnaire: Not returned to EMG Company:Length of association with property: Phone Number:Property Name/Address: 4343 South Hermitage Avenue/Chicago, Illinois 60609EMG Project Number:102803.12R-021.051Directions: Please answer all questions to the best of your knowledge and in good faith. Mark the column corresponding to the appropriateresponse. Additional details necessary to explain any yes or unknown responses should be provided in the “Comments” column.Note: U/NR indicates “Unknown” or “No Response”, and “N/A” indicates not applicable.QUESTION RESPONSE COMMENTS1 Are you aware of any pending, threatened, or past litigation relevant to hazardoussubstances or petroleum products in, on, or from the property?2 Are you aware of any pending, threatened, or past administrative proceedingsrelevant to hazardous substances or petroleum products in, on or from theproperty?3 Are you aware of any notices from any governmental entity regarding any possibleviolation of environmental laws or possible liability relating to hazardous substancesor petroleum products?4 Are you aware of any environmental cleanup liens against the property that are filedor recorded under federal, tribal, state or local law?5 Are you aware of any Activity and Use Limitations, such as engineering controls,land use restrictions or institutional controls that are in place at the site and/or havebeen filed or recorded in a registry under federal, tribal, state or local law?6 As the user of this ESA do you have any specialized knowledge or experiencerelated to the property or nearby properties? For example, are you involved in thesame line of business as the current or former occupants of the property or anadjoining property so that you would have specialized knowledge of the chemicalsand processes used by this type of business?7 Does the purchase price being paid for this property reasonably reflect the fairmarket value of the property? If you conclude that there is a difference, have youconsidered whether the lower purchase price is because contamination is known orbelieved to be present at the property?8 Are you aware of commonly known or reasonably ascertainable information aboutthe property that would help the environmental professional to identify conditionsindicative of releases or threatened releases? For example, as user8 (a) Do you know the past uses of the property?Y N U/NRYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051QUESTION RESPONSE COMMENTS8 (b) Do you know of specific chemicals that are present or once were presentat the property?8 (c) Do you know of spills or other chemical releases that have taken place atthe property?8 (d) Do you know of any environmental cleanups that have taken place at theproperty?9 As the user of this ESA, based on your knowledge and experience related to theproperty are there any obvious indicators that point to the presence or likelypresence of contamination at the property?Y N U/NRIn addition, are you aware of any of the following documents, and if so, please forward copies of the document(s) to EMG at222 Schilling Circle, Suite 275, Hunt Valley, Maryland 21031 (along with a copy of this form):Helpful Documents to be forwarded EMG:Environmental site assessment reports (i.e., Phase I, Phase II, tank testing results, radon, lead paint, or asbestostesting, etc.)Environmental compliance audit reports; risk assessments; and recorded Activity and Use Limitations (AULs)Environmental permits (i.e., solid waste disposal, hazardous waste disposal, wastewater, NPDES, undergroundinjection, etc.)Registrations for underground storage tanks (USTs) and aboveground storage tanks (ASTs)Registrations for underground injection systemsMaterial safety data sheetsCommunity right-to-know planSafety plans; preparedness and prevention plans; spill prevention, countermeasure, and control plans, etcReports regarding hydrogeological or geotechnical conditions on the property and surrounding areaNotices/correspondence from any agency relating to past/current violations of environmental laws, or liensencumbering the propertyHazardous waste generator notices or reportsOther:YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051O W N E R Q U E S T I O N N A I R EEMG has been retained to conduct a Phase I Environmental Site Assessment (ESA) of the following property. The Phase I ESA willinvolve site observations, interviews, and a review of available documentation. To ensure the success of the assessment, and inaccordance with the ASTM 05 Scope of Work for this assessment we are required to ask the following questions to the Owner or Ownerrepresentative. Please complete this questionnaire and return via email or by fax to 410-785-6220 (within one business day of receipt).Date:Name of person completing questionnaire: Not returned to EMG Company:Length of association with property: Phone Number:Property Name/Address: 4343 South Hermitage Avenue/Chicago, Illinois 60609EMG Project Number:102803.12R-021.051Please check one: Owner: Owner Representative:Directions: Please answer all questions to the best of your knowledge and in good faith. Mark the column corresponding to the appropriateresponse. Additional details necessary to explain any yes or unknown responses should be provided in the “Comments” column.Note: U/NR indicates “Unknown” or “No Response”, and “N/A” indicates not applicable.QUESTION RESPONSE COMMENTS1 Are you aware of any pending, threatened, or past litigation relevant tohazardous substances or petroleum products in, on, or from the property?2 Are you aware of any pending, threatened, or past administrative proceedingsrelevant to hazardous substances or petroleum products in, on or from theproperty?3 Are you aware of any notices from any governmental entity regarding anypossible violation of environmental laws or possible liability relating tohazardous substances or petroleum products?Y N U/NRIn addition, are you aware of any of the following documents, and if so, please forward copies of the document(s) to EMG at222 Schilling Circle, Suite 275, Hunt Valley, Maryland 21031 (along with a copy of this form):Helpful Documents to be forwarded EMG:Environmental site assessment reports (i.e., Phase I, Phase II, tank testing results, radon, lead paint, or asbestos testing, etc.)Environmental compliance audit reports; risk assessments; and recorded Activity and Use Limitations (AULs)Environmental permits (i.e., solid waste disposal, hazardous waste disposal, wastewater, NPDES, underground injection, etc.)Registrations for underground storage tanks (USTs) and aboveground storage tanks (ASTs)Registrations for underground injection systemsMaterial safety data sheetsCommunity right-to-know planSafety plans; preparedness and prevention plans; spill prevention, countermeasure, and control plans, etcReports regarding hydrogeological or geotechnical conditions on the property and surrounding areaNotices/correspondence from any agency relating to past/current violations of environmental laws, or liens encumbering thepropertyHazardous waste generator notices or reportsOther:YOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX F:R E G U L A T O R Y D A T A B A S E R E P O R TYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

Project #: 102803.021.0514343 South Hermitage Avenue4343 South Hermitage AvenueChicago, IL 60609Inquiry Number: 3413564.2sSeptember 19, 2012TheEDR Radius MapReportwith GeoCheck®Prepared for EMG440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.comFORM-STP-KXG

TABLE OF CONTENTSSECTIONPAGEExecutive SummaryES1Overview Map 2Detail Map 3Map Summary 4Map Findings 7Orphan Summary 78Government Records Searched/Data Currency TrackingGR-1GEOCHECK ADDENDUMPhysical Setting Source Addendum A-1Physical Setting Source Summary A-2Physical Setting Source Map A-9Physical Setting Source Map Findings A-10Physical Setting Source Records Searched A-50Thank you for your business.Please contact EDR at 1-800-352-0050with any questions or comments.Disclaimer - Copyright and Trademark NoticeThis Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners.TC3413564.2s Page 1

EXECUTIVE SUMMARYA search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.TARGET PROPERTY INFORMATIONADDRESSCOORDINATES4343 SOUTH HERMITAGE AVENUECHICAGO, IL 60609Latitude (North):41.8146000 - 41˚ 48’ 52.56’’Longitude (West):87.6684000 - 87˚ 40’ 6.24’’Universal Tranverse Mercator: Zone 16UTM X (Meters):444482.7UTM Y (Meters):4629194.5USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTYTarget Property Map:Most Recent Revision:41087-G6 ENGLEWOOD, IL1997AERIAL PHOTOGRAPHY IN THIS REPORTPortions of Photo from:Source:2009, 2010USDATARGET PROPERTY SEARCH RESULTSThe target property was not listed in any of the databases searched by EDR.DATABASES WITH NO MAPPED SITESNo mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:STANDARD ENVIRONMENTAL RECORDSFederal NPL site listNPLNational Priority ListTC3413564.2s EXECUTIVE SUMMARY 1

EXECUTIVE SUMMARYProposed NPLNPL LIENSProposed National Priority List SitesFederal Superfund LiensFederal Delisted NPL site listDelisted NPLNational Priority List DeletionsFederal CERCLIS listCERCLISFEDERAL FACILITYComprehensive Environmental Response, Compensation, and Liability Information SystemFederal Facility Site Information listingFederal RCRA generators listRCRA-LQGRCRA - Large Quantity GeneratorsRCRA-SQGRCRA - Small Quantity GeneratorsFederal institutional controls / engineering controls registriesUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsFederal ERNS listERNSEmergency Response Notification SystemState- and tribal - equivalent CERCLISSSUState Sites Unit ListingState and tribal landfill and/or solid waste disposal site listsSWF/LFAvailable Disposal for Solid Waste in Illinois - Solid Waste Landfills Subject toState SurchargeLF SPECIAL WASTE Special Waste Site ListCCDDClean Construction or Demolition DebrisState and tribal leaking storage tank listsLUST TRUSTUnderground Storage Tank Fund Payment Priority ListINDIAN LUSTLeaking Underground Storage Tanks on Indian LandState and tribal registered storage tank listsINDIAN USTUnderground Storage Tanks on Indian LandFEMA USTUnderground Storage Tank ListingState and tribal institutional control / engineering control registriesINST CONTROLInstitutional ControlsState and tribal voluntary cleanup sitesINDIAN VCPVoluntary Cleanup Priority ListingState and tribal Brownfields sitesBROWNFIELDSMunicipal Brownfields Redevelopment Grant Program Project DescriptionsTC3413564.2s EXECUTIVE SUMMARY 2

EXECUTIVE SUMMARYIMPDMENTSurface Impoundment InventoryAIRSAIRSTIER 2Tier 2 Information ListingINDIAN RESERVIndian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingCOAL ASHCoal Ash Site ListingPRPPotentially Responsible Parties2020 COR ACTION 2020 Corrective Action Program ListCOAL ASH EPACoal Combustion Residues Surface Impoundments ListPIMWPotentially Infectious Medical WasteEPA WATCH LISTEPA WATCH LISTUS FIN ASSURFinancial Assurance InformationPCB TRANSFORMER PCB Transformer Registration DatabaseCOAL ASH DOESteam-Electric Plant Operation DataFINANCIAL ASSURANCE Financial Assurance Information ListingEDR PROPRIETARY RECORDSEDR Proprietary RecordsManufactured Gas PlantsEDR Proprietary Manufactured Gas PlantsSURROUNDING SITES: SEARCH RESULTSSurrounding sites were identified in the following databases.Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data onindividual sites can be reviewed.Sites listed in bold italics are in multiple databases.Unmappable (orphan) sites are not considered in the foregoing analysis.STANDARD ENVIRONMENTAL RECORDSFederal CERCLIS NFRAP site ListCERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLISsites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completedand that EPA has determined no further steps will be taken to list this site on the National Priorities List(NPL), unless information indicates this decision was not appropriate or other considerations require arecommendation for listing at a later time. This decision does not necessarily mean that there is no hazardassociated with a given site; it only means that, based upon available information, the location is not judgedto be a potential NPL site.A review of the CERC-NFRAP list, as provided by EDR, and dated 12/28/2011 has revealed that there is1 CERC-NFRAP site within approximately 0.5 miles of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____CUSTOM ORGANICS INC 1445 W 42ND ST 1/4 - 1/2 (0.341 mi.) ENE H28 25TC3413564.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARYFederal RCRA CORRACTS facilities listCORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report showswhich nationally-defined corrective action core events have occurred for every handler that has had correctiveaction activity.A review of the CORRACTS list, as provided by EDR, and dated 08/19/2011 has revealed that there are 2CORRACTS sites within approximately 1 mile of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____CUSTOM ORGANICS INC 1445 W 42ND ST 1/4 - 1/2 (0.341 mi.) ENE H28 25BRACO PLATING CO / BAIRD & WAR 4831 S MAY 1/2 - 1 (0.928 mi.) SE 62 74Federal RCRA non-CORRACTS TSD facilities listRCRA-TSDF: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters areindividuals or entities that move hazardous waste from the generator offsite to a facility that can recycle,treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.A review of the RCRA-TSDF list, as provided by EDR, and dated 03/15/2012 has revealed that there is 1RCRA-TSDF site within approximately 1 mile of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____CUSTOM ORGANICS INC 1445 W 42ND ST 1/4 - 1/2 (0.341 mi.) ENE H28 25Federal RCRA generators listRCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionallyexempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg ofacutely hazardous waste per month.A review of the RCRA-CESQG list, as provided by EDR, and dated 03/15/2012 has revealed that there is1 RCRA-CESQG site within approximately 0.125 miles of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____DAVIS SQUARE PARK 4430 S MARSHFIELD AVE 0 - 1/8 (0.121 mi.) SE C8 11TC3413564.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY________ Site________ AddressDist __________ / Dir_____ Map ID _____ PageSTIGLITZ, ALVIN 1500 WEST 47TH ST. 1/4 - 1/2 (0.499 mi.) SE 39 59NFA/NFR Letter: 02/11/1999State and tribal registered storage tank listsUST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Illinois State FireMarshal’s STC Facility List.A review of the UST list, as provided by EDR, and dated 05/01/2012 has revealed that there are 3 USTsites within approximately 0.125 miles of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____VACANT PARCEL 4316 S PAULINA 0 - 1/8 (0.072 mi.) NNE A2 7INOLEX CHEMICAL CO 4200 S HERMITAGE AVE 0 - 1/8 (0.083 mi.) NNW B5 9DAVIS SQUARE PARK FIELD HOUSE 4430 S MARSHFIELD 0 - 1/8 (0.121 mi.) SE C7 10State and tribal institutional control / engineering control registriesENG CONTROLS: Sites with Engineering Controls.A review of the ENG CONTROLS list, as provided by EDR, and dated 07/20/2012 has revealed that thereare 3 ENG CONTROLS sites within approximately 0.5 miles of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____BACK OF THE YARDS DAYCARE 1633 WEST 43RD STREET 1/8 - 1/4 (0.128 mi.) NE 9 13S&L CARTAGE 1800 W 43RD ST 1/8 - 1/4 (0.194 mi.) WNW 14 16COLE TAYLOR BANK 1542 WEST 47TH STREET 1/4 - 1/2 (0.471 mi.) SSE 37 57State and tribal voluntary cleanup sitesSRP: Illinois Environmental Protection Agency, Site Remediation Program DatabaseA review of the SRP list, as provided by EDR, and dated 07/20/2012 has revealed that there are 25 SRPsites within approximately 1 mile of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____EMPTY LOT 4314-4318 SOUTH PAULINA 0 - 1/8 (0.074 mi.) NNE A4 8BACK OF THE YARDS DAYCARE 1633 WEST 43RD STREET 1/8 - 1/4 (0.128 mi.) NE 9 13S&L CARTAGE 1800 W 43RD ST 1/8 - 1/4 (0.194 mi.) WNW 14 16Not reported 4024 ASHLAND AVE 1/4 - 1/2 (0.396 mi.) NNE I32 54CHICAGO, CITY OF 4008 SOUTH ASHLAND AVEN 1/4 - 1/2 (0.401 mi.) NNE I33 55COLE TAYLOR BANK 1542 WEST 47TH STREET 1/4 - 1/2 (0.471 mi.) SSE 37 571300 WEST EXCHANGE, LLC 1300 WEST EXCHANGE AVEN 1/2 - 1 (0.568 mi.) ENE 41 59TC3413564.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY________ Site________ AddressDist __________ / Dir_____ Map ID _____ PageCHICAGO INDOOR SOCCER, LLC 3900 SOUTH ASHLAND AVEN 1/2 - 1 (0.571 mi.) NNE 42 60BISHOP PLAZA 1400-1422 WEST 47TH STR 1/2 - 1 (0.580 mi.) SE 43 61CHICAGO UNION STOCKYARDS 4100 SOUTH PACKERS AVEN 1/2 - 1 (0.598 mi.) NE 44 62JAMES MCNAUGHTON BUILDERS 1700 WEST PERSHING 1/2 - 1 (0.599 mi.) N 45 63FERNANDEZ AUTO PARTS 2101 WEST 47TH STREET 1/2 - 1 (0.607 mi.) SW 46 64ILLINOIS TOOL WORKS SHAKEPROOF 4300 SOUTH RACINE AVENU 1/2 - 1 (0.671 mi.) E 48 65CORRUGATED METALS 4800 SOUTH HOYNE AVENUE 1/2 - 1 (0.699 mi.) SW 49 66HAMMOND WAREHOUSE (TESTA PARCE 4555 SOUTH RACINE AVENU 1/2 - 1 (0.712 mi.) ESE 50 67NORTH SHORE GROUP 1420 WEST 38TH STREET 1/2 - 1 (0.793 mi.) NNE 52 68TEX’S TRUCK & PARTS, INC. 2300 WEST 47TH STREET 1/2 - 1 (0.807 mi.) WSW 55 69LITTON SYSTEMS INC PRECISION G 4545 S WESTERN AVE 1/2 - 1 (0.845 mi.) WSW 56 70TURTLE WAX 4130 SOUTH WESTERN AVEN 1/2 - 1 (0.877 mi.) WNW 57 71PUBLIC STORAGE 3659 SOUTH ASHLAND AVEN 1/2 - 1 (0.915 mi.) N 59 72WEST 48TH PLACE AND OAKLEY 4835 SOUTH OAKLEY AVENU 1/2 - 1 (0.916 mi.) SW 60 73WELD RITE SERVICE, INC. 1150 WEST 40TH STREET 1/2 - 1 (0.918 mi.) ENE J61 74HYDROAIRE, INC. 1126 WEST 40TH STREET 1/2 - 1 (0.931 mi.) ENE J63 75WALGREENS 4724 SOUTH WESTERN AVEN 1/2 - 1 (0.943 mi.) WSW 64 76PIN PARTNERS, LTD. 4801 SOUTH WESTERN BOUL 1/2 - 1 (0.955 mi.) SW 65 76ADDITIONAL ENVIRONMENTAL RECORDSOther Ascertainable RecordsTRIS: The Toxic Chemical Release Inventory System identifies facilities that release toxicchemicals to the air, water, and land in reportable quantities under SARA Title III, Section 313. The sourceof this database is the U.S. EPA.A review of the TRIS list, as provided by EDR, and dated 12/31/2009 has revealed that there are 8TRIS sites within approximately 1 mile of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____ALCOLAC INC 4342 S WOLCOTT AVE 1/8 - 1/4 (0.199 mi.) W 16 21CLEAN HARBORS RECYCLING SERVIC 1445 W 42ND 1/4 - 1/2 (0.341 mi.) ENE H29 53EDSAL MANUFACTURING CO INC 4400 S PACKER 1/4 - 1/2 (0.500 mi.) E 40 59VANTAGE OLEOCHEMICALS 4650 S RACINE AVE 1/2 - 1 (0.615 mi.) ESE 47 64REXAM BEVERAGE CAN CO RE : CH 1101 WEST 43RD STREET 1/2 - 1 (0.747 mi.) E 51 68AMES METAL PRODUCTS CO 4323 S WESTERN BLVD 1/2 - 1 (0.796 mi.) W 53 69WHEATLAND TUBE CO - CHICAGO DI 4435 S WESTERN BLVD 1/2 - 1 (0.797 mi.) W 54 69FAIRMONT CORP 2245 W PERSHING RD 1/2 - 1 (0.880 mi.) NW 58 72EDR PROPRIETARY RECORDSEDR Proprietary RecordsEDR Historical Auto Stations: EDR has searched selected national collections of business directories and has collectedTC3413564.2s EXECUTIVE SUMMARY 8

EXECUTIVE SUMMARYlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,service station, etc.A review of the EDR Historical Auto Stations list, as provided by EDR, has revealed that there are 6EDR Historical Auto Stations sites within approximately 0.25 miles of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____OROWICH TEDLEY 4359 S WOOD 0 - 1/8 (0.064 mi.) W 1 7KING OIL COMPANY INC 4453 S ASHLAND AVE 1/8 - 1/4 (0.194 mi.) ESE E15 20WILSON CO 4225 S MARSHFIELD AV 1/8 - 1/4 (0.205 mi.) NNE F18 21JAKUBOROSKI ALBERT 4546 S MARSHFIELD AV 1/8 - 1/4 (0.239 mi.) SSE G22 23KOZAL JOHN 4527 S HONORE 1/8 - 1/4 (0.240 mi.) SSW 23 23TOWN OF LAKE GARAGE 4555 S MARSHFIELD AVE 1/8 - 1/4 (0.248 mi.) SSE G24 23EDR Historical Cleaners: EDR has searched selected national collections of business directories and has collectedlistings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited tothose categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categoriesreviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash& dry etc.A review of the EDR Historical Cleaners list, as provided by EDR, has revealed that there are 3 EDRHistorical Cleaners sites within approximately 0.25 miles of the target property.________ Site________ AddressDist __________ / DirMap _____ ID Page _____HING CHARLIE 4509 S WOOD 1/8 - 1/4 (0.191 mi.) SSW 13 16KEE TOM 1611 W 45TH 1/8 - 1/4 (0.224 mi.) SE 20 22SWISS CLEANERS DYERS 1542 44 W 51ST 1/8 - 1/4 (0.239 mi.) E 21 22TC3413564.2s EXECUTIVE SUMMARY 9

EXECUTIVE SUMMARYDue to poor or inadequate address information, the following sites were not mapped. Count: 20 records.Site Name Database(s)____________ ____________DAN RYAN & 47TH STREET CERCLIS-NFRAP,PRPALL CITY ENVIRONMENTAL SERVICES CERCLISJ P REFUSE DISPOSAL CERCLIS-NFRAPERNSERNSERNSERNSERNSERNSERNSERNSERNSERNSERNSERNSERNSERNSERNSSOUTH SCHOOL FINDS,AIRSI-55/CICERO AVENUE FINDSTC3413564.2s EXECUTIVE SUMMARY 10

EDR Inc.345 kV345 kV345 kV 345 kV

EDR Inc.

MAP FINDINGS SUMMARYDatabaseSearchDistance TargetTotal(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 PlottedSTANDARD ENVIRONMENTAL RECORDSFederal NPL site listNPLProposed NPLNPL LIENS1.0001.000TP00NR00NR00NR00NRNRNRNR000Federal Delisted NPL site listDelisted NPL1.0000000NR0Federal CERCLIS listCERCLISFEDERAL FACILITY0.5001.000000000NR0NRNR00Federal CERCLIS NFRAP site ListCERC-NFRAP0.500001NRNR1Federal RCRA CORRACTS facilities listCORRACTS1.0000011NR2Federal RCRA non-CORRACTS TSD facilities listRCRA-TSDF1.0000010NR1Federal RCRA generators listRCRA-LQGRCRA-SQGRCRA-CESQG0.1250.1250.125001NRNRNRNRNRNRNRNRNRNRNRNR001Federal institutional controls /engineering controls registriesUS ENG CONTROLSUS INST CONTROL0.5000.500000000NRNRNRNR00Federal ERNS listERNSTPNRNRNRNRNR0State- and tribal - equivalent CERCLISSSU1.0000000NR0State and tribal landfill and/orsolid waste disposal site listsSWF/LFLF SPECIAL WASTEIL NIPCCCDD0.5000.5000.5000.500000000000020NRNRNRNRNRNRNRNR0020State and tribal leaking storage tank listsLUSTLUST TRUST0.5000.500206090NRNRNRNR170TC3413564.2s Page 4

MAP FINDINGS SUMMARYDatabaseSearchDistance TargetTotal(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 PlottedINDIAN LUST0.500000NRNR0State and tribal registered storage tank listsUSTINDIAN USTFEMA UST0.1250.2500.250300NR00NRNRNRNRNRNRNRNRNR300State and tribal institutionalcontrol / engineering control registriesENG CONTROLSINST CONTROL0.500TP0NR2NR1NRNRNRNRNR30State and tribal voluntary cleanup sitesSRPINDIAN VCP1.0000.50010203019NRNRNR250State and tribal Brownfields sitesBROWNFIELDS0.500000NRNR0ADDITIONAL ENVIRONMENTAL RECORDSLocal Brownfield listsUS BROWNFIELDSTPNRNRNRNRNR0Local Lists of Landfill / SolidWaste Disposal SitesDEBRIS REGION 9ODIINDIAN ODI0.5000.5000.500000000000NRNRNRNRNRNR000Local Lists of Hazardous waste /Contaminated SitesUS CDLCDLUS HIST CDLTPTPTPNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR000Local Land RecordsLIENS 2LUCISTP0.500NR0NR0NR0NRNRNRNR00Records of Emergency Release ReportsHMIRSSPILLSTPTPNRNRNRNRNRNRNRNRNRNR00Other Ascertainable RecordsRCRA-NonGenDOT OPSDODFUDSCONSENTTPTPTP1.0001.000NRNRNR00NRNRNR00NRNRNR00NRNRNR00NRNRNRNRNR00000TC3413564.2s Page 5

MAP FINDINGS SUMMARYDatabaseSearchDistance TargetTotal(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 PlottedRODUMTRAMINESTRISTSCAFTTSHIST FTTSSSTSICISPADSMLTSRADINFOFINDSRAATSNPDESUICHWARDRYCLEANERSIMPDMENTAIRSTIER 2INDIAN RESERVSCRD DRYCLEANERSCOAL ASHPRP2020 COR ACTIONCOAL ASH EPAPIMWEPA WATCH LISTUS FIN ASSURPCB TRANSFORMERCOAL ASH DOEFINANCIAL ASSURANCE1.0000.5000.1251.000TPTPTPTPTPTPTPTPTPTPTPTPTP0.125TPTPTP1.0000.5000.500TP0.2500.5000.250TPTPTPTPTP0000NRNRNRNRNRNRNRNRNRNRNRNRNR0NRNRNR000NR000NRNRNRNRNR00NR1NRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR000NR000NRNRNRNRNR00NR2NRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR000NRNR0NRNRNRNRNRNR0NRNR5NRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR0NRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNRNR000800000000000000000000000000000EDR PROPRIETARY RECORDSEDR Proprietary RecordsManufactured Gas Plants 0.125EDR Historical Auto Stations 0.250EDR Historical Cleaners 0.250010NR53NRNRNRNRNRNRNRNRNR063NOTES:TP = Target PropertyNR = Not Requested at this Search DistanceSites may be listed in more than one databaseTC3413564.2s Page 6

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number1 OROWICH TEDLEY EDR Historical Auto Stations 1009103746West 4359 S WOOD N/A< 1/8 CHICAGO, IL0.064 mi.339 ft.EDR Historical Auto Stations:Name:OROWICH TEDLEYYear:1928Type:AUTOMOBILE REPAIRINGA2 VACANT PARCELUST U003762875NNE 4316 S PAULINA N/A< 1/8 CHICAGO, IL 606090.072 mi.378 ft. Site 1 of 3 in cluster AUST:Facility ID:Facility Status:Facility Type:Owner Name:Owner Id:Owner Address:Owner City,St,Zip:2040055EXEMPTNONEBack of the Yards CouncilU00297291751 W 47th StChicago, IL 60609388Tank Number:1Tank Capacity:285Tank Substance:SolventLast Used Date:12/31/1973OSFM First Notify Date:11/6/2000Tank Status:Exempt from registrationRed Tag Issue Date:Not reportedInstall Date:Not reportedGreen Tag Decal:Not reportedGreen Tag Issue Date:Not reportedGreen Tag Expire Date:Not reportedSelf Service Permit Inspection Date:Not reportedSelf Service Permit Expire Date: Not reportedFee Due:Not reportedA3 BACK OF YARDS NEIGHBORHOOD COUNCILLUST S104792757NNE 4316 SOUTH PAULINA ST. N/A< 1/8 CHICAGO, IL 606090.072 mi.378 ft. Site 2 of 3 in cluster ALUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:200016290316615339Fuel Oil, Uset Oil08/25/2000NOT ASSIGNEDNot reportedNot reportedBack of Yards Neighborhood CouncilMark Roschen1751 West 47th St.TC3413564.2s Page 7

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberBACK OF YARDS NEIGHBORHOOD COUNCIL (Continued)PRP City,St,Zip:Chicago, IL 60609PRP Phone:7735234416Site Classification:Not reportedSection 57.5(g) Letter:732Date Section 57.5(g) Letter: Not reportedNon LUST Determination Letter: Not reported20 Report Received:10/02/200045 Report Received:10/13/2000NFA/NFR Letter:Not reportedNFR Date Recorded:Not reportedS104792757A4 EMPTY LOTSRP S105521058NNE 4314-4318 SOUTH PAULINA STREET N/A< 1/8 CHICAGO, IL 606090.074 mi.390 ft. Site 3 of 3 in cluster ASRP:IL EPA Id:0316615339US EPA Id:ILR000078725Longitude:-87.66795Latitude:41.81528Contact Name: David ReynoldsContact Address: 30 North LaSalle StreetContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60602-2575Contact Phone: (312) 742-0756Date Enrolled:06/03/2002Point Of Contact: Ryan M. LaDieu, P.E.Consultant Company: Envirogen, Inc.Consultant Address: 1150 North Fifth AvenueConsultant Address2: Suite CConsultant City,St,Zip: St. Charles, IL 60174-1231Consultant Phone: (630) 762-1400Proj Mgr Assigned: IrwinSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:FalseTotal Acres:0.22No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: City of Chicago Department of EnvironmentRemediation Applicant Title: Mr.Remediation Applicant Name: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Not reportedIllinois EPA:Not reportedSite Name:Not reportedNFR Letter:Not reportedNFR Letter Date Recorded: Not reportedSite Type:Not reportedComprehensive/Focused:Not reportedInstitutional Controls:Not reportedBarrier:Not reportedWorker Caution:Not reportedAcres:Not reportedTC3413564.2s Page 8

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberB5 INOLEX CHEMICAL COUST U001142631NNW 4200 S HERMITAGE AVE N/A< 1/8 CHICAGO, IL 606090.083 mi.438 ft. Site 1 of 2 in cluster BUST:Facility ID:Facility Status:Facility Type:Owner Name:Owner Id:Owner Address:Owner City,St,Zip:Tank Number:1Tank Capacity:10000Tank Substance:GasolineLast Used Date:10/1/1976OSFM First Notify Date:9/24/1992Tank Status:RemovedRed Tag Issue Date:Not reportedInstall Date:9/1/1971Green Tag Decal:Not reportedGreen Tag Issue Date:Not reportedGreen Tag Expire Date:Not reportedSelf Service Permit Inspection Date:Not reportedSelf Service Permit Expire Date: Not reportedFee Due:Not reported2031370CLOSEDINDUSTRIAL / MANUFACTURINGInolex Chemical CoU00206764200 S Hermitage AveChicago, IL 60609Tank Number:2Tank Capacity:550Tank Substance:Not reportedLast Used Date:8/1/1976OSFM First Notify Date:9/24/1992Tank Status:RemovedRed Tag Issue Date:Not reportedInstall Date:9/1/1971Green Tag Decal:Not reportedGreen Tag Issue Date:Not reportedGreen Tag Expire Date:Not reportedSelf Service Permit Inspection Date:Not reportedSelf Service Permit Expire Date: Not reportedFee Due:Not reportedB6 INOLEX CHEMICAL COMPANY LUST 1001958797NNW 4200 SOUTH HERMITAGE AVENUE N/A< 1/8 CHICAGO, IL 606090.083 mi.438 ft. Site 2 of 2 in cluster BLUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:9031370316615019Fuel Oil10/24/1990IrwinNot reportedNot reportedTC3413564.2s Page 9

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberINOLEX CHEMICAL COMPANY (Continued) 1001958797PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:Inolex Chemical Co.John Alexander4200 South HermitageChicago, IL 60609Not reportedNot reported731Not reportedNot reported02/29/199202/29/199209/26/1991Not reportedC7 DAVIS SQUARE PARK FIELD HOUSEUST U000791175SE 4430 S MARSHFIELD N/A< 1/8 CHICAGO, IL 606090.121 mi.639 ft. Site 1 of 2 in cluster CUST:Facility ID:Facility Status:Facility Type:Owner Name:Owner Id:Owner Address:Owner City,St,Zip:2030934CLOSEDOTHER SPECIAL SERVICE DISTRICTChicago Park DistrictU0002888541 North Fairbanks CourtChicago, IL 60611Tank Number:1Tank Capacity:12000Tank Substance:Heating OilLast Used Date:1/1/1976OSFM First Notify Date:7/1/1992Tank Status:Abandoned in placeRed Tag Issue Date:Not reportedInstall Date:1/1/1953Green Tag Decal:Not reportedGreen Tag Issue Date:Not reportedGreen Tag Expire Date:Not reportedSelf Service Permit Inspection Date:Not reportedSelf Service Permit Expire Date: Not reportedFee Due:Not reportedTank Number:2Tank Capacity:8000Tank Substance:Heating OilLast Used Date:12/1/1973OSFM First Notify Date:10/27/1997Tank Status:Abandoned in placeRed Tag Issue Date:Not reportedInstall Date:1/1/1950Green Tag Decal:Not reportedGreen Tag Issue Date:Not reportedGreen Tag Expire Date:Not reportedSelf Service Permit Inspection Date:Not reportedSelf Service Permit Expire Date: Not reportedTC3413564.2s Page 10

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberDAVIS SQUARE PARK FIELD HOUSE (Continued)Fee Due:Not reportedU000791175C8 DAVIS SQUARE PARK RCRA-CESQG 1007092908SE 4430 S MARSHFIELD AVE ILR000124818< 1/8 CHICAGO, IL 606090.121 mi.639 ft. Site 2 of 2 in cluster CRCRA-CESQG:Date form received by agency:11/20/2003Facility name:DAVIS SQUARE PARKFacility address:4430 S MARSHFIELD AVECHICAGO, IL 60609EPA ID:ILR000124818Mailing address:541 N FAIRBANKSCHICAGO, IL 60611Contact:THOMAS CONNELLYContact address:Not reportedNot reportedContact country:Not reportedContact telephone:(708) 932-0202Contact email:Not reportedEPA Region:05Land type:StateClassification:Conditionally Exempt Small Quantity GeneratorDescription:Handler: generates 100 kg or less of hazardous waste per calendarmonth, and accumulates 1000 kg or less of hazardous waste at any time;or generates 1 kg or less of acutely hazardous waste per calendarmonth, and accumulates at any time: 1 kg or less of acutely hazardouswaste; or 100 kg or less of any residue or contaminated soil, waste orother debris resulting from the cleanup of a spill, into or on anyland or water, of acutely hazardous waste; or generates 100 kg or lessof any residue or contaminated soil, waste or other debris resultingfrom the cleanup of a spill, into or on any land or water, of acutelyhazardous waste during any calendar month, and accumulates at anytime: 1 kg or less of acutely hazardous waste; or 100 kg or less ofany residue or contaminated soil, waste or other debris resulting fromthe cleanup of a spill, into or on any land or water, of acutelyhazardous wasteOwner/Operator Summary:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:Legal status:Owner/Operator Type:Owner/Op start date:Owner/Op end date:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:Legal status:CHICAGO PARK DISTRICT541 N FAIRBANKSCHICAGO, IL 60611US(312) 742-4287StateOperator11/20/2003Not reportedCHICAGO PARK DIST541 N FAIRBANKSCHICAGO, IL 60611US(312) 742-4287StateTC3413564.2s Page 11

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberDAVIS SQUARE PARK (Continued) 1007092908Owner/Operator Type:Owner/Op start date:Owner/Op end date:Owner11/20/2003Not reportedHandler Activities Summary:U.S. importer of hazardous waste:Mixed waste (haz. and radioactive):Recycler of hazardous waste:Transporter of hazardous waste:Treater, storer or disposer of HW:Underground injection activity:On-site burner exemption:Furnace exemption:Used oil fuel burner:Used oil processor:User oil refiner:Used oil fuel marketer to burner:Used oil Specification marketer:Used oil transfer facility:Used oil transporter:NoNoNoNoNoNoNoNoNoNoNoNoNoNoNoHazardous Waste Summary:Waste code:Waste name:Waste code:Waste name:D008LEADD009MERCURYFacility Has Received Notices of Violations:Regulation violated: SR - 722.141(a)Area of violation:Generators - Records/ReportingDate violation determined: 05/13/2005Date achieved compliance: 09/28/2005Violation lead agency: StateEnforcement action: VIOLATION NOTICE (VN)Enforcement action date: 06/08/2005Enf. disposition status: Not reportedEnf. disp. status date: Not reportedEnforcement lead agency: StateProposed penalty amount: Not reportedFinal penalty amount: Not reportedPaid penalty amount: Not reportedEvaluation Action Summary:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:05/13/2005NON-FINANCIAL RECORD REVIEWGenerators - Records/Reporting09/28/2005StateTC3413564.2s Page 12

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number9 BACK OF THE YARDS DAYCAREENG CONTROLS S104780112NE 1633 WEST 43RD STREET SRP N/A1/8-1/4 CHICAGO, IL 606090.128 mi.675 ft.ENGINEERING CONTROLS:Illinois Epa Id:0316615346NFR Letter:07/09/2001Date NFR Recorded: 07/26/2001Type Of Site:ResidentialComprehensive / Focused: ComprehensiveRemediation Applicant Title: Mr.Remediation Applicant Name: David ReynoldsRA Company:City of Chicago, Department of EnvironmentRA Address:30 North LaSalle StreetRA Secondary Address: Suite 200RA City,St,Zip:Chicago, IL 60602-Institutional Controls: Groundwater use restrictionEngineered Barriers: Asphalt barrier/Clean soil barrier/Building foundationWorker Caution:FalseAcres:0.660SRP:IL EPA Id:0316615346US EPA Id:Not reportedLongitude:-87.66705Latitude:41.81566Contact Name: David ReynoldsContact Address: 30 North LaSalle StreetContact Address2: Suite 2500Contact City,St,Zip: Chicago, IL 60602-Contact Phone: (312) 744-9139Date Enrolled:10/02/2000Point Of Contact: David Russian, P.E.Consultant Company: Consoer Townsend Envirodyne EngineersConsultant Address: 303 East Wacker DriveConsultant Address2: Suite 600Consultant City,St,Zip: Chicago, IL 60601-5276Consultant Phone: (312) 938-0300Proj Mgr Assigned: GrossSec. 4 Letter Date: Not reportedNFR Recorded: 07/26/2001Active:FalseTotal Acres:0.660No Further Remediation Letter Dt: 07/09/2001Remediation Applicant Co: City of Chicago Department of EnvironmentRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. David ReynoldsRemediation Applicant Company: City of Chicago, Department of EnvironmentRemediation Applicant Address: 30 North LaSalle StreetRemediation Applicant Address 2: Suite 200Remediation Applicant City,St,Zip: Chicago, IL 60602-Illinois EPA:0316615346Site Name:Back of the Yards DaycareNFR Letter:2001-07-09NFR Letter Date Recorded: 2001-07-26Site Type:ResidentialComprehensive/Focused:ComprehensiveTC3413564.2s Page 13

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberBACK OF THE YARDS DAYCARE (Continued)Institutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Clean soil barrier/Building foundationWorker Caution:FalseAcres:0.660S104780112D10 NEW CENTURY CONSTRUCTIONLUST S104792861ESE 4400 SOUTH ASHLAND AVE. N/A1/8-1/4 CHICAGO, IL 606090.160 mi.844 ft. Site 1 of 3 in cluster DLUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:200020080316035153Gasoline10/20/2000Covert(217) 785-3943Chris.Covert@illinois.govNew Century ConstructionKhaled Al-Shakh6060 West 95th St.Oak Lawn, IL 604537082673160Not reported732Not reportedNot reported06/28/200106/28/200104/18/200602/08/2012D11 CHICAGO, CITY OFLUST S105225805ESE 4401 SOUTH ASHLAND AVE. N/A1/8-1/4 CHICAGO, IL 606090.170 mi.897 ft. Site 2 of 3 in cluster DLUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:9209030316615122Deisel04/07/1992Harlow(217) 524-7650Robert.Harlow@illinois.govCity of ChicagoRichard Bolger1685 North Throop St.Chicago, IL 60622Not reportedNot reported731Not reportedTC3413564.2s Page 14

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCHICAGO, CITY OF (Continued)S105225805Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:Not reported10/29/199210/07/199708/19/199802/05/1999E12 KLEAN CAR WASHLUST U002222632ESE 4443 SOUTH ASHLAND AVENUE N/A1/8-1/4 CHICAGO, IL 606090.188 mi.991 ft. Site 1 of 2 in cluster ELUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:200202380316610030Gasoline, Deisel02/20/2002Hale(217) 782-1803Sam.Hale@illinois.govKlean Car Wash, Inc.Jaime Linares4524 South Ashland Ave.Chicago, IL 606097086921897High732Not reportedNot reported03/11/2002Not reportedNot reportedNot reportedIncident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:9318240316610030Gasoline07/07/1993Hale(217) 782-1803Sam.Hale@illinois.govMinuteman Mini MartBob Pecora4443 South Ashland Ave.Chicago, IL 60609Not reportedNot reported731Not reportedNot reportedNot reportedNot reportedNot reportedNot reportedTC3413564.2s Page 15

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number13 HING CHARLIE EDR Historical Cleaners 1009202031SSW 4509 S WOOD N/A1/8-1/4 CHICAGO, IL0.191 mi.1009 ft.EDR Historical Cleaners:Name:Year:Type:HING CHARLIE1928LAUNDRIES CHINESE14 S&L CARTAGE LUST 1000462880WNW 1800 W 43RD ST ENG CONTROLS ILD9848104241/8-1/4 CHICAGO, IL 60609SRP0.194 mi.1023 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:9706280316615077Other Petro04/14/1997Jones(217) 524-1253Steve.Jones@illinois.govTransamerica Leasing Inc.Brad Miller1800 West 43rd St.Chicago, IL 60609Not reportedNot reported732Not reportedNot reportedNot reportedNot reported05/27/200407/06/2004ENGINEERING CONTROLS:Illinois Epa Id:0316615077NFR Letter:09/08/2008Date NFR Recorded: 09/19/2008Type Of Site:Industrial/CommercialComprehensive / Focused: ComprehensiveRemediation Applicant Title: Mr.Remediation Applicant Name: Al BarcasRA Company:Barbara Pacella, LLCRA Address:2558 South Damen AvenueRA Secondary Address: Not reportedRA City,St,Zip:Chicago, IL 60608-Institutional Controls: Groundwater use restrictionEngineered Barriers: Asphalt barrierWorker Caution:TrueAcres:10.80SRP:IL EPA Id:US EPA Id:0316615077ILD984810424TC3413564.2s Page 16

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberS&L CARTAGE (Continued) 1000462880Longitude:-87.67033Latitude:41.81682Contact Name: Al BarcasContact Address: 2558 South Damen AvenueContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60608-Contact Phone: (773) 927-1300Date Enrolled:06/04/2001Point Of Contact: Carolyn M. Feltz, P.E.Consultant Company: Weaver Boos ConsultantsConsultant Address: 70 West Madison StreetConsultant Address2: Suite 4250Consultant City,St,Zip: Chicago, IL 60602-Consultant Phone: (312) 922-1030Proj Mgr Assigned: HallSec. 4 Letter Date: Not reportedNFR Recorded: 09/19/2008Active:FalseTotal Acres:10.80No Further Remediation Letter Dt: 09/08/2008Remediation Applicant Co: Barbara Pacella, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Marc PearlinRemediation Applicant Company: TransAmerica Leasing, Inc.Remediation Applicant Address: 100 Manhattanville RoadRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Purchase, NY 10577-2135Illinois EPA:0316615077Site Name:TransAmerica Leasing FacilityNFR Letter:2000-09-22NFR Letter Date Recorded: 2000-11-02Site Type:Industrial/CommercialComprehensive/Focused:FocusedInstitutional Controls:Groundwater use restrictionBarrier:Not reportedWorker Caution:FalseAcres:10Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Vice President Charles GenoarMGM Acquisitions Company, Inc.1800 est 43rd StreetNot reportedChicago, IL 60609-0316615077Transamerica Leasing, Inc.2004-05-272004-07-06Industrial/CommercialFocusedGroundwater use restrictionNot reportedTrue10.80Mr. Al BarcasBarbara Pacella, LLC2558 South Damen AvenueTC3413564.2s Page 17

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberS&L CARTAGE (Continued) 1000462880Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Not reportedChicago, IL 60608-0316615077Transamerica Leasing, Inc2008-09-082008-09-19Industrial/CommercialComprehensiveGroundwater use restrictionAsphalt barrierTrue10.80IL EPA Id:0316615077US EPA Id:ILD984810424Longitude:-87.67033Latitude:41.81682Contact Name: Al BarcasContact Address: 2558 South Damen AvenueContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60608-Contact Phone: (773) 927-1300Date Enrolled:06/04/2001Point Of Contact: Carolyn M. Feltz, P.E.Consultant Company: Weaver Boos ConsultantsConsultant Address: 70 West Madison StreetConsultant Address2: Suite 4250Consultant City,St,Zip: Chicago, IL 60602-Consultant Phone: (312) 922-1030Proj Mgr Assigned: HallSec. 4 Letter Date: Not reportedNFR Recorded: 11/02/2000Active:FalseTotal Acres:10.80No Further Remediation Letter Dt: 09/22/2000Remediation Applicant Co: Barbara Pacella, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Marc PearlinRemediation Applicant Company: TransAmerica Leasing, Inc.Remediation Applicant Address: 100 Manhattanville RoadRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Purchase, NY 10577-2135Illinois EPA:0316615077Site Name:TransAmerica Leasing FacilityNFR Letter:2000-09-22NFR Letter Date Recorded: 2000-11-02Site Type:Industrial/CommercialComprehensive/Focused:FocusedInstitutional Controls:Groundwater use restrictionBarrier:Not reportedWorker Caution:FalseAcres:10Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Vice President Charles GenoarMGM Acquisitions Company, Inc.1800 est 43rd StreetTC3413564.2s Page 18

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberS&L CARTAGE (Continued) 1000462880Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Not reportedChicago, IL 60609-0316615077Transamerica Leasing, Inc.2004-05-272004-07-06Industrial/CommercialFocusedGroundwater use restrictionNot reportedTrue10.80Mr. Al BarcasBarbara Pacella, LLC2558 South Damen AvenueNot reportedChicago, IL 60608-0316615077Transamerica Leasing, Inc2008-09-082008-09-19Industrial/CommercialComprehensiveGroundwater use restrictionAsphalt barrierTrue10.80IL EPA Id:0316615077US EPA Id:ILD984810424Longitude:-87.67033Latitude:41.81682Contact Name: Al BarcasContact Address: 2558 South Damen AvenueContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60608-Contact Phone: (773) 927-1300Date Enrolled:06/04/2001Point Of Contact: Carolyn M. Feltz, P.E.Consultant Company: Weaver Boos ConsultantsConsultant Address: 70 West Madison StreetConsultant Address2: Suite 4250Consultant City,St,Zip: Chicago, IL 60602-Consultant Phone: (312) 922-1030Proj Mgr Assigned: HallSec. 4 Letter Date: Not reportedNFR Recorded: 07/06/2004Active:FalseTotal Acres:10.80No Further Remediation Letter Dt: 05/27/2004Remediation Applicant Co: Barbara Pacella, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Marc PearlinRemediation Applicant Company: TransAmerica Leasing, Inc.Remediation Applicant Address: 100 Manhattanville RoadTC3413564.2s Page 19

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberS&L CARTAGE (Continued) 1000462880Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Not reportedPurchase, NY 10577-21350316615077TransAmerica Leasing Facility2000-09-222000-11-02Industrial/CommercialFocusedGroundwater use restrictionNot reportedFalse10Vice President Charles GenoarMGM Acquisitions Company, Inc.1800 est 43rd StreetNot reportedChicago, IL 60609-0316615077Transamerica Leasing, Inc.2004-05-272004-07-06Industrial/CommercialFocusedGroundwater use restrictionNot reportedTrue10.80Mr. Al BarcasBarbara Pacella, LLC2558 South Damen AvenueNot reportedChicago, IL 60608-0316615077Transamerica Leasing, Inc2008-09-082008-09-19Industrial/CommercialComprehensiveGroundwater use restrictionAsphalt barrierTrue10.80E15 KING OIL COMPANY INC EDR Historical Auto Stations 1009075862ESE 4453 S ASHLAND AVE N/A1/8-1/4 CHICAGO, IL0.194 mi.1023 ft. Site 2 of 2 in cluster EEDR Historical Auto Stations:Name:KING OIL COMPANY INCYear:1981Type:SERVICE STATIONS GASOLINE AND OILTC3413564.2s Page 20

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number16 ALCOLAC INC TRIS 1000333432West 4342 S WOLCOTT AVE 60609LCLCN431/8-1/4 CHICAGO, IL 606090.199 mi.1051 ft.TRIS:Click this hyperlink while viewing on your computer to access4 additional US_TRIS: record(s) in the EDR Site Report.D17 GES EXPOSITION SVCS LUST 1000861076East 1555 W 44TH ST IL00000362691/8-1/4 CHICAGO, IL 606090.200 mi.1057 ft. Site 3 of 3 in cluster DLUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:9301570316615143Gasoline01/15/1993Benanti(217) 524-4649Trent.Benanti@illinois.govVIAD Corp.Kenneth Ries1850 North Central Ave.Phoenix, AZ 85077Not reportedNot reported731Not reportedNot reported04/29/199311/22/1993Not reportedNot reportedF18 WILSON CO EDR Historical Auto Stations 1009105968NNE 4225 S MARSHFIELD AV N/A1/8-1/4 CHICAGO, IL0.205 mi.1083 ft. Site 1 of 2 in cluster FEDR Historical Auto Stations:Name:WILSON COYear:1928Type:AUTOMOBILE GARAGESTC3413564.2s Page 21

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberF19 TREMBACKI, DAVIDLUST S108255704NNE 4215-4229 SOUTH MARSHFIELD N/A1/8-1/4 CHICAGO, IL 606090.216 mi.1139 ft. Site 2 of 2 in cluster FLUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:200615240316616454Gasoline12/05/2006Schwartzkopf(217) 557-8763Lizz.Schwartzkopf@illinois.govNot reportedNot reportedNot reportedNot reportedNot reportedNot reported734Not reportedNot reported12/20/200603/12/200810/22/200811/17/200820 KEE TOM EDR Historical Cleaners 1009198758SE 1611 W 45TH N/A1/8-1/4 CHICAGO, IL0.224 mi.1181 ft.EDR Historical Cleaners:Name:Year:Type:KEE TOM1928LAUNDRIES CHINESE21 SWISS CLEANERS DYERS EDR Historical Cleaners 1009212255East 1542 44 W 51ST N/A1/8-1/4 CHICAGO, IL0.239 mi.1261 ft.EDR Historical Cleaners:Name:Year:Type:SWISS CLEANERS DYERS1923CLEANERS AND DYERS CONTDTC3413564.2s Page 22

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberG22 JAKUBOROSKI ALBERT EDR Historical Auto Stations 1009103496SSE 4546 S MARSHFIELD AV N/A1/8-1/4 CHICAGO, IL0.239 mi.1261 ft. Site 1 of 2 in cluster GEDR Historical Auto Stations:Name:JAKUBOROSKI ALBERTYear:1928Type:AUTOMOBILE GARAGES23 KOZAL JOHN EDR Historical Auto Stations 1009105579SSW 4527 S HONORE N/A1/8-1/4 CHICAGO, IL0.240 mi.1266 ft.EDR Historical Auto Stations:Name:KOZAL JOHNYear:1928Type:AUTOMOBILE GARAGESG24 TOWN OF LAKE GARAGE EDR Historical Auto Stations 1009072977SSE 4555 S MARSHFIELD AVE N/A1/8-1/4 CHICAGO, IL0.248 mi.1312 ft. Site 2 of 2 in cluster GEDR Historical Auto Stations:Name:TOWN OF LAKE GARAGEYear:2003Type:AUTOMOBILE REPAIR AND SERVICE25 42 ASHLAND VENTURE LLC LUST S106132068NE 4200 SOUTH ASHLAND AVENUE N/A1/4-1/2 CHICAGO, IL 606090.264 mi.1395 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:200400290316616400Other Petro01/09/2004Benanti(217) 524-4649Trent.Benanti@illinois.govNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedP.A.Not reportedNot reported01/21/2004TC3413564.2s Page 23

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number42 ASHLAND VENTURE LLC (Continued) S10613206845 Report Received:NFA/NFR Letter:NFR Date Recorded:02/09/200405/17/200410/04/200426 CONCESSIONS SERVICES INC.LUST S104564091NNE 4132 SOUTH ASHLAND AVE. N/A1/4-1/2 CHICAGO, IL 606410.317 mi.1676 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:9206980316155092Gasoline, Deisel03/16/1992Heaton(217) 524-3312Mike.Heaton@illinois.govConcessions Services Inc.Edith Leonian1723 South Michigan Ave.Chicago, IL 60616Not reportedNot reported731Not reportedNot reported06/15/199209/24/199205/30/200008/18/200027 DRY STORAGE CORP. LUST 1001919704WNW 2005 WEST 43RD ST. N/A1/4-1/2 CHICAGO, IL 606090.334 mi.1766 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:9406520316615168Gasoline, Deisel03/28/1994Harlow(217) 524-7650Robert.Harlow@illinois.govDry Storage Corp.Marilee Tatalias1750 South Wolf Rd.Des Plaines, IL 60018Not reportedNot reported732Not reported1995-02-2404/15/1994TC3413564.2s Page 24

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberDRY STORAGE CORP. (Continued) 100191970445 Report Received:NFA/NFR Letter:NFR Date Recorded:01/09/1995Not reportedNot reportedH28 CUSTOM ORGANICS INC RCRA-TSDF 1000415786ENE 1445 W 42ND ST CERC-NFRAP ILD0054506971/4-1/2 CHICAGO, IL 60609CORRACTS0.341 mi.1799 ft. Site 1 of 2 in cluster HRCRA-TSDF:Date form received by agency:03/01/2010Facility name:CLEAN HARBORS RSC LLCFacility address:1445 W 42ND STCHICAGO, IL 60609EPA ID:ILD005450697Contact:GARY MALINOWSKIContact address:Not reportedNot reportedContact country:Not reportedContact telephone:(773) 247-2828Contact email:Not reportedEPA Region:05Land type:PrivateClassification:TSDFDescription:Handler is engaged in the treatment, storage or disposal of hazardouswasteClassification:Large Quantity GeneratorDescription:Handler: generates 1,000 kg or more of hazardous waste during anycalendar month; or generates more than 1 kg of acutely hazardous wasteduring any calendar month; or generates more than 100 kg of anyresidue or contaminated soil, waste or other debris resulting from thecleanup of a spill, into or on any land or water, of acutely hazardouswaste during any calendar month; or generates 1 kg or less of acutelyhazardous waste during any calendar month, and accumulates more than 1kg of acutely hazardous waste at any time; or generates 100 kg or lessof any residue or contaminated soil, waste or other debris resultingfrom the cleanup of a spill, into or on any land or water, of acutelyhazardous waste during any calendar month, and accumulates more than100 kg of that material at any timeOwner/Operator Summary:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:Legal status:Owner/Operator Type:Owner/Op start date:Owner/Op end date:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:CLEAN HARBORS RSC LLC1445 W 42ND STCHICAGO, IL 60609USNot reportedPrivateOperator03/21/2008Not reportedCLEAN HARBORS RECYCLING SVCS1445 W 42ND STCHICAGO, IL 60609USNot reportedTC3413564.2s Page 25

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Legal status:Owner/Operator Type:Owner/Op start date:Owner/Op end date:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:Legal status:Owner/Operator Type:Owner/Op start date:Owner/Op end date:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:Legal status:Owner/Operator Type:Owner/Op start date:Owner/Op end date:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:Legal status:Owner/Operator Type:Owner/Op start date:Owner/Op end date:Owner/operator name:Owner/operator address:Owner/operator country:Owner/operator telephone:Legal status:Owner/Operator Type:Owner/Op start date:Owner/Op end date:PrivateOperator04/03/2008Not reportedCLEAN HARBORS RSC LLC42 LONGWATER DR P O BOX 9149NORWELL, MA 02061USNot reportedPrivateOwner03/21/2008Not reportedCUSTOM ORGANICS INC1445 W 42ND STCITY NOT REPORTED, IL 99998Not reported(312) 247-2828PrivateOperatorNot reportedNot reportedCLEAN HARBORS RECYCLING SVCS42 LONGWATER DRNORWELL, PA 02061USNot reportedPrivateOwner04/03/2008Not reportedSAFETY KLEEN CORP1445 W 42ND STCHICAGO, IL 60609Not reported(312) 247-2828PrivateOwnerNot reportedNot reportedHandler Activities Summary:U.S. importer of hazardous waste:Mixed waste (haz. and radioactive):Recycler of hazardous waste:Transporter of hazardous waste:Treater, storer or disposer of HW:Underground injection activity:On-site burner exemption:Furnace exemption:Used oil fuel burner:Used oil processor:User oil refiner:NoNoYesNoYesNoNoNoNoNoNoTC3413564.2s Page 26

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Used oil fuel marketer to burner:Used oil Specification marketer:Used oil transfer facility:Used oil transporter:NoNoNoNoHistorical Generators:Date form received by agency:04/03/2008Facility name:CLEAN HARBORS RSC LLCSite name:CLEAN HARBORS RECYCLING SVCSClassification:Large Quantity GeneratorDate form received by agency:03/01/2008Facility name:CLEAN HARBORS RSC LLCClassification:Large Quantity GeneratorDate form received by agency:03/01/2006Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:03/01/2004Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:03/01/2002Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:03/01/2000Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:03/01/1998Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:03/01/1996Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:03/01/1994Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:03/01/1992Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY-KLEEN CORPClassification:Large Quantity GeneratorDate form received by agency:02/28/1990Facility name:CLEAN HARBORS RSC LLCTC3413564.2s Page 27

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Site name:Classification:SAFETY-KLEEN CORPLarge Quantity GeneratorDate form received by agency:11/19/1980Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY KLEEN CORP CHGO RCClassification:Not a generator, verifiedDate form received by agency:08/05/1980Facility name:CLEAN HARBORS RSC LLCSite name:SAFETY KLEEN CORP CHGO RCClassification:Large Quantity GeneratorHazardous Waste Summary:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:D001IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFLESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENSCLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THEFLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THEMATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENTWHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.F001THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATEDFLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASINGCONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OFONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTEDIN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESESPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F002THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MOREOF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, ORF005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS ANDSPENT SOLVENT MIXTURES.F003THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYLALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENTMIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENTNON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATEDSOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE ORMORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILLBOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENTMIXTURES.F004TC3413564.2s Page 28

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MOREOF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED INF001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESESPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F005THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLKETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OFONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTSLISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OFTHESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.U121METHANE, TRICHLOROFLUORO-U124FURAN (I)U1252-FURANCARBOXALDEHYDE (I)U140ISOBUTYL ALCOHOL (I,T)U154METHANOL (I)U1592-BUTANONE (I,T)U161METHYL ISOBUTYL KETONE (I)U162METHYL METHACRYLATE (I,T)U165NAPHTHALENEU188PHENOLU210ETHENE, TETRACHLORO-U213FURAN, TETRAHYDRO-(I)U220BENZENE, METHYL-U226ETHANE, 1,1,1-TRICHLORO-TC3413564.2s Page 29

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:U228ETHENE, TRICHLORO-U239BENZENE, DIMETHYL- (I,T)D001IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFLESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENSCLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THEFLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THEMATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENTWHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.D002A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISCONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, ACAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEANOR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, ISUSED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHENTHESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BEDISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.D035METHYL ETHYL KETONEF002THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MOREOF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, ORF005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS ANDSPENT SOLVENT MIXTURES.F003THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYLALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENTMIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENTNON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATEDSOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE ORMORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILLBOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENTMIXTURES.F005THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLKETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OFONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTSLISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OFTC3413564.2s Page 30

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:D001IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFLESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENSCLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THEFLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THEMATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENTWHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.D018BENZENED019CARBON TETRACHLORIDED020CHLORDANED021CHLOROBENZENED022CHLOROFORMD023O-CRESOLD024M-CRESOLD025P-CRESOLD026CRESOLD0271,4-DICHLOROBENZENED0281,2-DICHLOROETHANED0291,1-DICHLOROETHYLENED0302,4-DINITROTOLUENED032HEXACHLOROBENZENED033HEXACHLOROBUTADIENED034TC3413564.2s Page 31

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:HEXACHLOROETHANED035METHYL ETHYL KETONED036NITROBENZENED037PENTRACHLOROPHENOLD038PYRIDINED039TETRACHLOROETHYLENED040TRICHLOROETHYLENED0412,4,5-TRICHLOROPHENOLD0422,4,6-TRICHLOROPHENOLF001THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATEDFLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASINGCONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OFONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTEDIN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESESPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F002THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MOREOF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, ORF005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS ANDSPENT SOLVENT MIXTURES.F003THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYLALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENTMIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENTNON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATEDSOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE ORMORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILLBOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENTTC3413564.2s Page 32

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786MIXTURES.Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:F004THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MOREOF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED INF001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESESPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F005THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLKETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OFONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTSLISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OFTHESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F039LEACHATE (LIQUIDS THAT HAVE PERCOLATED THROUGH LAND DISPOSED WASTES)RESULTING FROM THE DISPOSAL OF MORE THAN ONE RESTRICTED WASTECLASSIFIED AS HAZARDOUS UNDER SUBPART D OF THIS PART. (LEACHATERESULTING FROM THE DISPOSAL OF ONE OR MORE OF THE FOLLOWING EPAHAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS ITS EPAHAZARDOUS WASTES NUMBER(S): F020, F021, F022, F026, F027, AND/ORF028).U121METHANE, TRICHLOROFLUORO-U124FURAN (I)U1252-FURANCARBOXALDEHYDE (I)U140ISOBUTYL ALCOHOL (I,T)U154METHANOL (I)U1592-BUTANONE (I,T)U161METHYL ISOBUTYL KETONE (I)U162METHYL METHACRYLATE (I,T)U165NAPHTHALENEU188PHENOLTC3413564.2s Page 33

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:U210ETHENE, TETRACHLORO-U213FURAN, TETRAHYDRO-(I)U220BENZENE, METHYL-U226ETHANE, 1,1,1-TRICHLORO-U228ETHENE, TRICHLORO-U239BENZENE, DIMETHYL- (I,T)D001IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFLESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENSCLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THEFLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THEMATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENTWHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.D018BENZENED019CARBON TETRACHLORIDED020CHLORDANED021CHLOROBENZENED022CHLOROFORMD023O-CRESOLD024M-CRESOLD025P-CRESOLD026CRESOLD0271,4-DICHLOROBENZENETC3413564.2s Page 34

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:D0281,2-DICHLOROETHANED0291,1-DICHLOROETHYLENED0302,4-DINITROTOLUENED032HEXACHLOROBENZENED033HEXACHLOROBUTADIENED034HEXACHLOROETHANED035METHYL ETHYL KETONED036NITROBENZENED037PENTRACHLOROPHENOLD038PYRIDINED039TETRACHLOROETHYLENED040TRICHLOROETHYLENED0412,4,5-TRICHLOROPHENOLD0422,4,6-TRICHLOROPHENOLF001THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATEDFLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASINGCONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OFONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTEDIN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESESPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F002THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, ANDTC3413564.2s Page 35

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 10004157861,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MOREOF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, ORF005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS ANDSPENT SOLVENT MIXTURES.Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:F003THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYLALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENTMIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENTNON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATEDSOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE ORMORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILLBOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENTMIXTURES.F004THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MOREOF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED INF001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESESPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F005THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLKETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDSCONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OFONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTSLISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OFTHESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.F039LEACHATE (LIQUIDS THAT HAVE PERCOLATED THROUGH LAND DISPOSED WASTES)RESULTING FROM THE DISPOSAL OF MORE THAN ONE RESTRICTED WASTECLASSIFIED AS HAZARDOUS UNDER SUBPART D OF THIS PART. (LEACHATERESULTING FROM THE DISPOSAL OF ONE OR MORE OF THE FOLLOWING EPAHAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS ITS EPAHAZARDOUS WASTES NUMBER(S): F020, F021, F022, F026, F027, AND/ORF028).U121METHANE, TRICHLOROFLUORO-U124FURAN (I)U1252-FURANCARBOXALDEHYDE (I)U140ISOBUTYL ALCOHOL (I,T)U154TC3413564.2s Page 36

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:Waste code:Waste name:METHANOL (I)U1592-BUTANONE (I,T)U161METHYL ISOBUTYL KETONE (I)U162METHYL METHACRYLATE (I,T)U165NAPHTHALENEU188PHENOLU210ETHENE, TETRACHLORO-U213FURAN, TETRAHYDRO-(I)U220BENZENE, METHYL-U226ETHANE, 1,1,1-TRICHLORO-U228ETHENE, TRICHLORO-U239BENZENE, DIMETHYL- (I,T)Biennial Reports:Last Biennial Reporting Year: 2011Annual Waste Handled:Waste code:Waste name:Amount (Lbs):D001IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFLESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENSCLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THEFLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THEMATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENTWHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.4467015.5Corrective Action Summary:Event date:Event:Event date:Event:04/06/1990RFA Determination Of Need For An RFI, RFI is Necessary;04/06/1990RFA CompletedTC3413564.2s Page 37

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:Event date:Event:09/30/1992RFA Determination Of Need For An RFI, RFI is Necessary;09/30/1992RFI Imposition09/23/1993Stabilization Measures Evaluation,This facility is not amenable tostabilization activity at the present time for reasons other than 1-it appears to be technically infeasible or inappropriate (NF) or 2-there is a lack of technical information (IN). Reasons for thisconclusion may be the status of closure at the facility, the degree ofrisk, timing considerations, the status of corrective action work atthe facility, or other administrative considerations.09/23/1993RFI Workplan Approved09/30/1993CA Prioritization, Facility or area was assigned a low correctiveaction priority.07/01/1994RFI Supplemental Information Received09/30/1994RFI Supplemental Information Deemed Satisfactory07/07/1995RFI Supplemental Information Deemed Satisfactory05/28/2009Igration of Contaminated Groundwater under Control, Yes, Migration ofContaminated Groundwater Under Control has been verified. Based on areview of information contained in the EI determination, it has beendetermined that migration of contaminated groundwater is under controlat the facility. Specifically, this determination indicates that themigration of contaminated groundwater is under control, and thatmonitoring will be conducted to confirm that contaminated groundwaterremains within the existing area of contaminated groundwater. Thisdetermination will be re-evaluated when the Agency becomes aware ofsignificant changes at the facility.06/30/2009Current Human Exposures under Control, Yes, Current Human ExposuresUnder Control has been verified. Based on a review of informationcontained in the EI determination, current human exposures areexpected to be under control at the facility under current andreasonably expected conditions. This determination will bere-evaluated when the Agency/State becomes aware of significantchanges at the facility.06/30/2009CA550RC06/30/2009Date For Remedy Selection (CM Imposed)TC3413564.2s Page 38

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Event date:Event:Event date:Event:09/30/2010CA800YENot reportedRFI Workplan ReceivedFacility Has Received Notices of Violations:Regulation violated: Not reportedArea of violation:TSD IS-Air Emission Standards - Equipment LeaksDate violation determined: 09/20/1999Date achieved compliance: 08/02/2001Violation lead agency: EPAEnforcement action: WRITTEN INFORMALEnforcement action date: 02/28/2001Enf. disposition status: Not reportedEnf. disp. status date: Not reportedEnforcement lead agency: EPAProposed penalty amount: Not reportedFinal penalty amount: Not reportedPaid penalty amount: Not reportedRegulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:SR - 724.251TSD - Financial Requirements11/08/199508/23/1996StateWRITTEN INFORMAL12/04/1995Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.242(b)TSD - Financial Requirements06/07/199410/07/1994StateWRITTEN INFORMAL08/10/1994Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.244(b)TSD - Financial Requirements06/07/199410/07/1994StateWRITTEN INFORMAL08/10/1994Not reportedTC3413564.2s Page 39

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Not reportedStateNot reportedNot reportedNot reportedSR - 724.251TSD - Financial Requirements07/26/199310/27/1993StateWRITTEN INFORMAL08/03/1993Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.247(a)TSD - Financial Requirements09/30/199212/21/1992StateVIOLATION NOTICE (VN)12/04/1992Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.247(f)(3)TSD - Financial Requirements09/30/199212/21/1992StateWRITTEN INFORMAL10/19/1992Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.247(f)(3)TSD - Financial Requirements09/30/199212/21/1992StateVIOLATION NOTICE (VN)12/04/1992Not reportedNot reportedTC3413564.2s Page 40

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:StateNot reportedNot reportedNot reportedSR - 725.247(a)TSD - Financial Requirements09/30/199212/21/1992StateWRITTEN INFORMAL10/19/1992Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 722.141(a)Generators - Records/Reporting07/24/199110/10/1991StateWRITTEN INFORMAL08/30/1991Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.242(b)TSD - Financial Requirements04/04/199107/10/1991StateWRITTEN INFORMAL04/22/1991Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 724.251TSD - Financial Requirements04/04/199107/10/1991StateWRITTEN INFORMAL04/22/1991Not reportedNot reportedStateTC3413564.2s Page 41

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Not reportedNot reportedNot reportedSR - 725.243(c)(4)TSD - Financial Requirements04/04/199107/10/1991StateWRITTEN INFORMAL04/22/1991Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.242(b)TSD - Financial Requirements02/20/199006/04/1990StateWRITTEN INFORMAL02/22/1990Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.247(a)TSD - Financial Requirements02/20/199006/04/1990StateWRITTEN INFORMAL02/22/1990Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 725.243(c)(4)TSD - Financial Requirements02/20/199006/04/1990StateWRITTEN INFORMAL02/22/1990Not reportedNot reportedStateNot reportedTC3413564.2s Page 42

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Regulation violated:Area of violation:Date violation determined:Date achieved compliance:Violation lead agency:Enforcement action:Enforcement action date:Enf. disposition status:Enf. disp. status date:Enforcement lead agency:Proposed penalty amount:Final penalty amount:Paid penalty amount:Not reportedNot reportedSR - 725.293(a)TSD - Tank System Standards01/31/198912/04/1989StateVIOLATION NOTICE (VN)03/23/1989Not reportedNot reportedStateNot reportedNot reportedNot reportedSR - 703.155(c)TSD - General06/19/198711/04/1987StateWRITTEN INFORMAL08/28/1987Not reportedNot reportedStateNot reportedNot reportedNot reportedEvaluation Action Summary:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:02/09/2012FINANCIAL RECORD REVIEWNot reportedNot reportedState12/07/2011COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState11/17/2011FINANCIAL RECORD REVIEWNot reportedNot reportedState12/16/2010COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState03/04/2010TC3413564.2s Page 43

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:FINANCIAL RECORD REVIEWNot reportedNot reportedState12/03/2009COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState05/08/2009FINANCIAL RECORD REVIEWNot reportedNot reportedState12/09/2008COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState05/08/2008FINANCIAL RECORD REVIEWNot reportedNot reportedState03/29/2007COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedEPA07/27/2006FINANCIAL RECORD REVIEWNot reportedNot reportedState12/05/2005COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState12/08/2004COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState12/10/2003COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedTC3413564.2s Page 44

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:State10/17/2002COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState10/24/2001COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState04/26/2001FINANCIAL RECORD REVIEWNot reportedNot reportedState10/18/2000COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState07/10/2000FINANCIAL RECORD REVIEWNot reportedNot reportedState01/31/2000FINANCIAL RECORD REVIEWNot reportedNot reportedState01/18/2000COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState09/20/1999COMPLIANCE EVALUATION INSPECTION ON-SITETSD IS-Air Emission Standards - Equipment Leaks08/02/2001EPA08/06/1999FINANCIAL RECORD REVIEWNot reportedNot reportedState01/21/1999TC3413564.2s Page 45

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState06/15/1998FINANCIAL RECORD REVIEWNot reportedNot reportedState01/27/1998COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState04/28/1997FINANCIAL RECORD REVIEWNot reportedNot reportedState01/23/1997COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState07/30/1996COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState01/24/1996COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState11/08/1995FINANCIAL RECORD REVIEWTSD - Financial Requirements08/23/1996State07/11/1995COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState01/20/1995COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedTC3413564.2s Page 46

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:State07/27/1994COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState06/07/1994FINANCIAL RECORD REVIEWTSD - Financial Requirements10/07/1994State01/26/1994COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState07/29/1993COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedEPA-Initiated Oversight/Observation/Training Actions07/29/1993COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState07/26/1993FINANCIAL RECORD REVIEWTSD - Financial Requirements10/27/1993State01/26/1993COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState09/30/1992FINANCIAL RECORD REVIEWTSD - Financial Requirements12/21/1992State07/21/1992COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState01/17/1992TC3413564.2s Page 47

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState07/24/1991COMPLIANCE EVALUATION INSPECTION ON-SITEGenerators - Records/Reporting10/10/1991State04/04/1991FINANCIAL RECORD REVIEWTSD - Financial Requirements07/10/1991State01/30/1991COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState07/19/1990COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState02/20/1990FINANCIAL RECORD REVIEWTSD - Financial Requirements06/04/1990State01/19/1990COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState10/10/1989COMPLIANCE SCHEDULE EVALUATIONNot reportedNot reportedState07/25/1989COMPLIANCE EVALUATION INSPECTION ON-SITETSD - Tank System Standards12/04/1989State01/31/1989COMPLIANCE EVALUATION INSPECTION ON-SITETSD - Tank System Standards12/04/1989TC3413564.2s Page 48

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:Evaluation date:Evaluation:Area of violation:Date achieved compliance:Evaluation lead agency:CERC-NFRAP:Site ID:Federal Facility:NPL Status:Non NPL Status:State08/12/1988FINANCIAL RECORD REVIEWNot reportedNot reportedState07/14/1988FOCUSED COMPLIANCE INSPECTIONNot reportedNot reportedEPA07/14/1988COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState03/07/1988COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState01/14/1988COMPLIANCE EVALUATION INSPECTION ON-SITENot reportedNot reportedState06/19/1987COMPLIANCE EVALUATION INSPECTION ON-SITETSD - General11/04/1987State0500198Not a Federal FacilityNot on the NPLNFRAP-Site does not qualify for the NPL based on existing informationCERCLIS-NFRAP Assessment History:Action:DISCOVERYDate Started:Not reportedDate Completed:04/01/1979Priority Level:Not reportedAction:Date Started:Date Completed:Priority Level:Action:Date Started:PRELIMINARY ASSESSMENTNot reported02/01/1983Low priority for further assessmentSITE INSPECTIONNot reportedTC3413564.2s Page 49

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Date Completed:Priority Level:Action:Date Started:Date Completed:Priority Level:09/01/1984NFRAP-Site does not qualify for the NPL based on existing informationARCHIVE SITENot reported09/01/1984Not reportedCORRACTS:EPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:04/06/1990Action:CA050 - RFA CompletedNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:04/06/1990Action:CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:05/28/2009Action:CA750YE - Migration of Contaminated Groundwater under Control, Yes,Migration of Contaminated Groundwater Under Control has been verifiedNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:06/30/2009Action:CA400 - Date For Remedy Selection (CM Imposed)NAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697TC3413564.2s Page 50

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786EPA Region:05Area Name:ENTIRE FACILITYActual Date:06/30/2009Action:CA550RCNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:06/30/2009Action:CA725YE - Current Human Exposures Under Control, Yes, Current HumanExposures Under Control has been verifiedNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE AREAActual Date:07/01/1994Action:CA160 - RFI Supplemental Information ReceivedNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:07/07/1995Action:CA170 - RFI Supplemental Information Deemed SatisfactoryNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:EPA Region:Area Name:Actual Date:Action:NAICS Code(s):ILD00545069705ENTIRE FACILITY09/23/1993CA225NR - Stabilization Measures Evaluation, This facility is, notamenable to stabilization activity at the, present time for reasonsother than (1) it appears to be technically, infeasible orinappropriate (NF) or (2) there is a lack of technical, information(IN). Reasons for this conclusion may be the status of, closure at thefacility, the degree of risk, timing considerations, the status ofcorrective action work at the facility, or other, administrativeconsiderations56211 56292TC3413564.2s Page 51

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE AREAActual Date:09/23/1993Action:CA150 - RFI Workplan ApprovedNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE AREAActual Date:09/30/1992Action:CA100 - RFI ImpositionNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:09/30/1992Action:CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:09/30/1993Action:CA075LO - CA Prioritization, Facility or area was assigned a lowcorrective action priorityNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:EPA Region:Area Name:Actual Date:Action:NAICS Code(s):ILD00545069705ENTIRE AREA09/30/1994CA170 - RFI Supplemental Information Deemed Satisfactory56211 56292Waste CollectionTC3413564.2s Page 52

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCUSTOM ORGANICS INC (Continued) 1000415786Original schedule date:Schedule end date:Materials Recovery FacilitiesNot reportedNot reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE FACILITYActual Date:09/30/2010Action:CA800YENAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: Not reportedSchedule end date: Not reportedEPA ID:ILD005450697EPA Region:05Area Name:ENTIRE AREAActual Date:Not reportedAction:CA110 - RFI Workplan ReceivedNAICS Code(s): 56211 56292Waste CollectionMaterials Recovery FacilitiesOriginal schedule date: 05/04/1993Schedule end date: Not reportedH29 CLEAN HARBORS RECYCLING SERVICES OF CHICAGO LLC TRIS 1005454148ENE 1445 W 42ND 60609SFTYK141/4-1/2 CHICAGO, IL 606090.341 mi.1799 ft. Site 2 of 2 in cluster HTRIS:Click this hyperlink while viewing on your computer to access5 additional US_TRIS: record(s) in the EDR Site Report.30 ROCKTENN CP LLC LUST 1000209124East 1415 W 44TH ST ILD0050988271/4-1/2 CHICAGO, IL 606090.378 mi.1994 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:9402000316005178Fuel Oil01/27/1994DavisonNot reportedNot reportedCameo Container Corp.Wayne Greene1415 West 44th StreetChicago, IL 60609Not reportedNFATC3413564.2s Page 53

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberROCKTENN CP LLC (Continued) 1000209124Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:732Not reportedNot reported02/16/199408/11/199402/11/199704/23/199831 EPC PROPERTIESLUST S104528023SW 1928 WEST 46TH N/A1/4-1/2 CHICAGO, IL 606090.380 mi.2005 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:8812730316610022Fuel Oil09/02/1988NOT ASSIGNEDNot reportedNot reportedEPC PropertiesNot reported1920 East HallendaleHallendale, FL 33009Not reportedNot reported731Not reportedNot reportedNot reportedNot reportedNot reportedNot reportedI32 SRP S108046244NNE 4024 ASHLAND AVE N/A1/4-1/2 CHICAGO, IL0.396 mi.2089 ft. Site 1 of 2 in cluster ISRP:IL EPA Id:US EPA Id:Longitude:Latitude:Contact Name:Contact Address:Contact Address2:Contact City,St,Zip:Contact Phone:Date Enrolled:Point Of Contact:Consultant Company:Consultant Address:0316615032ILD984920017-87.6673241.81994Kevin Hauschildt110 Franklin Road SoutheastNot reportedRoanoke, VA 24042-0013(540) 981-518407/09/2007Miguel A. ArriagaENSR Corporation27755 Diehl RoadTC3413564.2s Page 54

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number(Continued)Consultant Address2: Suite 100Consultant City,St,Zip: Warrenville, IL 60555-3998Consultant Phone: (630) 836-1700Proj Mgr Assigned: LandersSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:FalseTotal Acres:10No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: Norfolk Southern Railway CompanyRemediation Applicant Title: Mr.Remediation Applicant Name: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Not reportedIllinois EPA:Not reportedSite Name:Not reportedNFR Letter:Not reportedNFR Letter Date Recorded: Not reportedSite Type:Not reportedComprehensive/Focused:Not reportedInstitutional Controls:Not reportedBarrier:Not reportedWorker Caution:Not reportedAcres:Not reportedS108046244I33 CHICAGO, CITY OFSRP S109528251NNE 4008 SOUTH ASHLAND AVENUE N/A1/4-1/2 CHICAGO, IL 606090.401 mi.2115 ft. Site 2 of 2 in cluster ISRP:IL EPA Id:0316616367US EPA Id:ILR000110932Longitude:-87.66894Latitude:41.82142Contact Name: Michael TadinContact Address: 4450 South Morgan StreetContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60609-Contact Phone: (773) 254-3644Date Enrolled:03/30/2009Point Of Contact: Austin ListConsultant Company: Environmental Protection IndustriesConsultant Address: 16650 South Canal StreetConsultant Address2: Not reportedConsultant City,St,Zip: South Holland, IL 60473-Consultant Phone: (708) 225-1115Proj Mgr Assigned: MurphySec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:TrueTotal Acres:30No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: T & B Limited PartnershipTC3413564.2s Page 55

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCHICAGO, CITY OF (Continued)S109528251Remediation Applicant Title:Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:PresidentNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reported34 CITIBANKLUST S104523344South 1751 WEST 47TH ST. N/A1/4-1/2 CHICAGO, IL 606090.412 mi.2175 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:9403510316615165Fuel Oil02/17/1994Lowder(217) 785-5734Mike.Lowder@illinois.govCitibankJohn Henry500 West Madison St., 6th FloorChicago, IL 60661Not reportedNot reported732Not reported1994-06-0303/08/1994Not reportedNot reportedNot reported35 46TH/DAMEN AVEIL NIPC S100790176SW N/A1/4-1/2 CHICAGO, IL0.453 mi.2393 ft.TC3413564.2s Page 56

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number36 BALABAN FURNITURELUST S111419209SSE 4717 SOUTH ASHLAND AVENUE N/A1/4-1/2 CHICAGO, IL 606090.469 mi.2478 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:201113220316616504Fuel Oil12/09/2011Not reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reported734Not reportedNot reportedNot reportedNot reportedNot reportedNot reported37 COLE TAYLOR BANKLUST S106121978SSE 1542 WEST 47TH STREET ENG CONTROLS N/A1/4-1/2 CHICAGO, IL 60609SRP0.471 mi.2486 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:200710220316616399Other Petro07/26/2007Gaydosh(217) 785-0231Jay.Gaydosh@illinois.govNot reportedNot reportedNot reportedNot reportedNot reportedNot reported734Not reportedNot reportedNot reported07/24/200811/20/200812/08/2008ENGINEERING CONTROLS:Illinois Epa Id:NFR Letter:031661639905/25/2006TC3413564.2s Page 57

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCOLE TAYLOR BANK (Continued)Date NFR Recorded: 06/19/2006Type Of Site:Industrial/CommercialComprehensive / Focused: ComprehensiveRemediation Applicant Title: Mr.Remediation Applicant Name: Robert JanesRA Company:Aldi, Inc.RA Address:197 East Division RoadRA Secondary Address: P.O. Box 1398RA City,St,Zip:Valparaiso, IN 46384-Institutional Controls: Groundwater use restrictionEngineered Barriers: Asphalt barrier/Clean soil barrier/building foundation/Concrete barrierWorker Caution:TrueAcres:2.919S106121978SRP:IL EPA Id:0316616399US EPA Id:Not reportedLongitude:-87.66313Latitude:41.8093Contact Name: Robert JanesContact Address: 197 East Division RoadContact Address2: P.O. Box 1398Contact City,St,Zip: Valparaiso, IN 46383-Contact Phone: (219) 464-2500Date Enrolled:12/23/2003Point Of Contact: Edward B. StefanekConsultant Company: Weaver Boos Consultants, Inc.Consultant Address: 630 East Bronson StreetConsultant Address2: Suite 1Consultant City,St,Zip: South Bend, IN 46601-Consultant Phone: (574) 232-4826Proj Mgr Assigned: CromptonSec. 4 Letter Date: Not reportedNFR Recorded: 06/19/2006Active:FalseTotal Acres:2.919No Further Remediation Letter Dt: 05/25/2006Remediation Applicant Co: Aldi, Inc.Remediation Applicant Title: Mr.Remediation Applicant Name: Mr. Robert JanesRemediation Applicant Company: Aldi, Inc.Remediation Applicant Address: 197 East Division RoadRemediation Applicant Address 2: P.O. Box 1398Remediation Applicant City,St,Zip: Valparaiso, IN 46384-Illinois EPA:0316616399Site Name:Cole Taylor BankNFR Letter:2006-05-25NFR Letter Date Recorded: 2006-06-19Site Type:Industrial/CommercialComprehensive/Focused:ComprehensiveInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Clean soil barrier/building foundation/Concrete barrierWorker Caution:TrueAcres:2.919TC3413564.2s Page 58

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number38 J P RUBBISH COMPANYIL NIPC S100790025NNE N/A1/4-1/2 CHICAGO, IL0.480 mi.2535 ft.39 STIGLITZ, ALVINLUST S104529328SE 1500 WEST 47TH ST. N/A1/4-1/2 CHICAGO, IL 606090.499 mi.2635 ft.LUST:Incident Num:IL EPA Id:Product:IEMA Date:Project Manager:Project Manager Phone:Email:PRP Name:PRP Contact:PRP Address:PRP City,St,Zip:PRP Phone:Site Classification:Section 57.5(g) Letter:Date Section 57.5(g) Letter:Non LUST Determination Letter:20 Report Received:45 Report Received:NFA/NFR Letter:NFR Date Recorded:9831770316615323Gasoline12/29/1998Jones(217) 524-1253Steve.Jones@illinois.govWholesale OilAlvin Stiglitz4340 West Division St.Chicago, IL 606517732522900HIGH732Not reportedNot reported02/18/199902/18/1999Not reportedNot reported40 EDSAL MANUFACTURING CO INC TRIS 1005454146East 4400 S PACKER 60609DSLMF441/4-1/2 CHICAGO, IL 606090.500 mi.2639 ft.TRIS:Click this hyperlink while viewing on your computer to access3 additional US_TRIS: record(s) in the EDR Site Report.41 1300 WEST EXCHANGE, LLC SRP S111069745ENE 1300 WEST EXCHANGE AVENUE N/A1/2-1 CHICAGO, IL 606090.568 mi.2999 ft.SRP:IL EPA Id:US EPA Id:Longitude:0316616500Not reported-87.65788TC3413564.2s Page 59

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number1300 WEST EXCHANGE, LLC (Continued) S111069745Latitude:41.81920Contact Name: Michael PassarelliContact Address: 1300 West Exchange AvenueContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60609-Contact Phone: (773) 254-8300Date Enrolled:06/21/2011Point Of Contact: Ronald W. Schrack, P.E.Consultant Company: Schrack Environmental Consulting, Inc.Consultant Address: 14106 South Naperville RoadConsultant Address2: Not reportedConsultant City,St,Zip: Plainfield, IL 60544-Consultant Phone: (815) 524-4007Proj Mgr Assigned: ConnerSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:TrueTotal Acres:4.570No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: 1300 West Exchange, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Not reportedIllinois EPA:Not reportedSite Name:Not reportedNFR Letter:Not reportedNFR Letter Date Recorded: Not reportedSite Type:Not reportedComprehensive/Focused:Not reportedInstitutional Controls:Not reportedBarrier:Not reportedWorker Caution:Not reportedAcres:Not reported42 CHICAGO INDOOR SOCCER, LLCSRP S110363576NNE 3900 SOUTH ASHLAND AVENUE N/A1/2-1 CHICAGO, IL 606090.571 mi.3015 ft.SRP:IL EPA Id:US EPA Id:Longitude:Latitude:Contact Name:Contact Address:Contact Address2:Contact City,St,Zip:Contact Phone:Date Enrolled:Point Of Contact:Consultant Company:Consultant Address:0316616405Not reported-87.6663841.82262Michael Widell3900 South Ashland AvenueNot reportedChicago, IL 60609-(773) 983-581105/19/2004Jinan Yan, P.E.Environmental Protection Industries16650 South Canal StreetTC3413564.2s Page 60

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCHICAGO INDOOR SOCCER, LLC (Continued)Consultant Address2: Not reportedConsultant City,St,Zip: South Holland, IL 60473-Consultant Phone: (708) 225-1115Proj Mgr Assigned: IrwinSec. 4 Letter Date: Not reportedNFR Recorded: 07/30/2010Active:FalseTotal Acres:7.089No Further Remediation Letter Dt: 07/22/2010Remediation Applicant Co: Chicago Indoor Soccer, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Michael WidellRemediation Applicant Company: Chicago Indoor Soccer, LLCRemediation Applicant Address: 3900 South Ashland AvenueRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Chicago, IL 60609-Illinois EPA:0316616405Site Name:Chicago Indoor Soccer, LLCNFR Letter:2010-07-22NFR Letter Date Recorded: 2010-07-30Site Type:Industrial/CommercialComprehensive/Focused:ComprehensiveInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Concrete barrierWorker Caution:TrueAcres:7.089S11036357643 BISHOP PLAZASRP S108048348SE 1400-1422 WEST 47TH STREET N/A1/2-1 CHICAGO, IL 606090.580 mi.3063 ft.SRP:IL EPA Id:0316616450US EPA Id:Not reportedLongitude:-87.66111Latitude:41.80879Contact Name: James MatankyContact Address: 200 North LaSalle StreetContact Address2: Suite 2350Contact City,St,Zip: Chicago, IL 60601-Contact Phone: (312) 337-1001Date Enrolled:07/13/2006Point Of Contact: William J. Smith, P.E.Consultant Company: Advanced Earth Technologies, Inc.Consultant Address: 40W840 Bowes Bend DriveConsultant Address2: Not reportedConsultant City,St,Zip: Elgin, IL 60124-Consultant Phone: (847) 464-1123Proj Mgr Assigned: MehraSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:FalseTotal Acres:4No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: Bishop Plaza, LLCTC3413564.2s Page 61

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberBISHOP PLAZA (Continued)S108048348Remediation Applicant Title:Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Mr.Not reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reported44 CHICAGO UNION STOCKYARDSSRP S104491720NE 4100 SOUTH PACKERS AVENUE N/A1/2-1 CHICAGO, IL 606090.598 mi.3159 ft.SRP:IL EPA Id:0316615267US EPA Id:Not reportedLongitude:-87.66019Latitude:41.81906Contact Name: Richard SchleyerContact Address: 30 North LaSalle StreetContact Address2: 25th FloorContact City,St,Zip: Chicago, IL 60602-Contact Phone: (312) 744-3639Date Enrolled:08/01/1997Point Of Contact: Ala E. Sassila, P.E.Consultant Company: Carnow, Conibear & Associates, Ltd.Consultant Address: 600 West Van Buren StreetConsultant Address2: Suite 500Consultant City,St,Zip: Chicago, IL 60607-Consultant Phone: (312) 762-2908Proj Mgr Assigned: FrierdichSec. 4 Letter Date: Not reportedNFR Recorded: 02/29/2000Active:FalseTotal Acres:5.5No Further Remediation Letter Dt: 02/15/2000Remediation Applicant Co: City of Chicago, Dept. of Environ.Remediation Applicant Title: Mr.Remediation Applicant Name: Mr. David ReynoldsRemediation Applicant Company: City of Chicago, Department of EnvironmentRemediation Applicant Address: 30 North LaSalle StreetRemediation Applicant Address 2: 25th FloorRemediation Applicant City,St,Zip: Chicago, IL 60602-Illinois EPA:0316615267Site Name:Chicago Union StockyardsNFR Letter:2000-02-15NFR Letter Date Recorded: 2000-02-29TC3413564.2s Page 62

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCHICAGO UNION STOCKYARDS (Continued)Site Type:Industrial/CommercialComprehensive/Focused:ComprehensiveInstitutional Controls:Groundwater use restrictionBarrier:Clean soil barrierWorker Caution:TrueAcres:5.5S10449172045 JAMES MCNAUGHTON BUILDERSSRP S106121929North 1700 WEST PERSHING N/A1/2-1 CHICAGO, IL 606090.599 mi.3163 ft.SRP:IL EPA Id:0316005455US EPA Id:ILR000079657Longitude:-87.66867Latitude:41.82388Contact Name: Steven GregoryContact Address: 123 East Ogden AvenueContact Address2: Not reportedContact City,St,Zip: Hinsdale, IL 60521-Contact Phone: (630) 655-0559Date Enrolled:11/03/2003Point Of Contact: Not reportedConsultant Company: Environment, Inc.Consultant Address: 1752 West Armitage CourtConsultant Address2: Not reportedConsultant City,St,Zip: Addison, IL 60101-Consultant Phone: Not reportedProj Mgr Assigned: GrossSec. 4 Letter Date: Not reportedNFR Recorded: 02/24/2005Active:FalseTotal Acres:2.299No Further Remediation Letter Dt: 01/18/2005Remediation Applicant Co: James McNaughton-Pershing Road, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Stephen GregoryRemediation Applicant Company: James McNaughton-Pershing Road, LLCRemediation Applicant Address: 123 East Ogden AvenueRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Hinsdale, IL 60521-Illinois EPA:0316005455Site Name:Chicago, City ofNFR Letter:2005-01-18NFR Letter Date Recorded: 2005-02-24Site Type:ResidentialComprehensive/Focused:FocusedInstitutional Controls:Not reportedBarrier:Not reportedWorker Caution:FalseAcres:2.299TC3413564.2s Page 63

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number46 FERNANDEZ AUTO PARTSSRP S104527250SW 2101 WEST 47TH STREET N/A1/2-1 CHICAGO, IL 606090.607 mi.3207 ft.SRP:IL EPA Id:0316135016US EPA Id:Not reportedLongitude:-87.67768Latitude:41.80818Contact Name: LeeAnn Tomas-FosterContact Address: 50 West Washington StreetContact Address2: Suite 200Contact City,St,Zip: Chicago, IL 60602-Contact Phone: (312) 744-9281Date Enrolled:06/04/2010Point Of Contact: Ala E. Sassila, P.E.Consultant Company: GSG Consultants, Inc.Consultant Address: 855 West Adams StreetConsultant Address2: Suite 200Consultant City,St,Zip: Chicago, IL 60607-Consultant Phone: (312) 733-6262Proj Mgr Assigned: BaldwinSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:TrueTotal Acres:8.820No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: Public Building Commission of ChicagoRemediation Applicant Title: Ms.Remediation Applicant Name: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Not reportedIllinois EPA:Not reportedSite Name:Not reportedNFR Letter:Not reportedNFR Letter Date Recorded: Not reportedSite Type:Not reportedComprehensive/Focused:Not reportedInstitutional Controls:Not reportedBarrier:Not reportedWorker Caution:Not reportedAcres:Not reported47 VANTAGE OLEOCHEMICALS TRIS 1005450261ESE 4650 S RACINE AVE 60609NCHMC461/2-1 CHICAGO, IL 606090.615 mi.3247 ft.TRIS:Click this hyperlink while viewing on your computer to access1 additional US_TRIS: record(s) in the EDR Site Report.TC3413564.2s Page 64

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number48 ILLINOIS TOOL WORKS SHAKEPROOF MFG PLANTSRP S106029718East 4300 SOUTH RACINE AVENUE N/A1/2-1 CHICAGO, IL 606090.671 mi.3544 ft.SRP:IL EPA Id:0316615024US EPA Id:ILD005126842Longitude:-87.65617Latitude:41.81501Contact Name: Robert HankContact Address: 3600 West Lake AvenueContact Address2: Not reportedContact City,St,Zip: Glenview, IL 60025-5800Contact Phone: (847) 657-4949Date Enrolled:02/11/2003Point Of Contact: Mark V. CastroConsultant Company: Carlson Environmental, Inc.Consultant Address: 65 East Wacker PlaceConsultant Address2: Suite 1500Consultant City,St,Zip: Chicago, IL 60601-Consultant Phone: (312) 899-0634Proj Mgr Assigned: DunnSec. 4 Letter Date: Not reportedNFR Recorded: 06/26/2008Active:FalseTotal Acres:5.570No Further Remediation Letter Dt: 05/28/2008Remediation Applicant Co: ITW CompanyRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Robert HankRemediation Applicant Company: ITW CompanyRemediation Applicant Address: 3600 West Lake AvenueRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Glenview, IL 60025-Illinois EPA:0316615024Site Name:Illinois Tool Works Shakeproof Mfg PlantNFR Letter:2008-05-28NFR Letter Date Recorded: 2008-06-26Site Type:Industrial/CommercialComprehensive/Focused:ComprehensiveInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Clean soil/Building foundationWorker Caution:TrueAcres:5.570IL EPA Id:US EPA Id:Longitude:Latitude:Contact Name:Contact Address:Contact Address2:Contact City,St,Zip:Contact Phone:Date Enrolled:Point Of Contact:0316615024ILD005126842-87.6561741.81501Robert Hank3600 West Lake AvenueNot reportedGlenview, IL 60025-5800(847) 657-494902/11/2003Mark V. CastroTC3413564.2s Page 65

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberILLINOIS TOOL WORKS SHAKEPROOF MFG PLANT (Continued)Consultant Company: Carlson Environmental, Inc.Consultant Address: 65 East Wacker PlaceConsultant Address2: Suite 1500Consultant City,St,Zip: Chicago, IL 60601-Consultant Phone: (312) 899-0634Proj Mgr Assigned: DunnSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:FalseTotal Acres:5.570No Further Remediation Letter Dt: 04/23/2008Remediation Applicant Co: ITW CompanyRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Robert HankRemediation Applicant Company: ITW CompanyRemediation Applicant Address: 3600 West Lake AvenueRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Glenview, IL 60025-Illinois EPA:0316615024Site Name:Illinois Tool Works Shakeproof Mfg PlantNFR Letter:2008-05-28NFR Letter Date Recorded: 2008-06-26Site Type:Industrial/CommercialComprehensive/Focused:ComprehensiveInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Clean soil/Building foundationWorker Caution:TrueAcres:5.570S10602971849 CORRUGATED METALSSRP S104491713SW 4800 SOUTH HOYNE AVENUE N/A1/2-1 CHICAGO, IL 606090.699 mi.3689 ft.SRP:IL EPA Id:US EPA Id:Longitude:Latitude:Contact Name:Contact Address:Contact Address2:Contact City,St,Zip:Contact Phone:Date Enrolled:Point Of Contact:Consultant Company:Consultant Address:Consultant Address2:Consultant City,St,Zip:Consultant Phone:Proj Mgr Assigned:Sec. 4 Letter Date:NFR Recorded:Active:Total Acres:0316610047Not reported-87.6773741.8065Kenneth Carlton6520 South Cicero AvenueP.O. Box 388009Chicago, IL 60609(312) 254-161110/18/1993Not reportedGabriel Environmental Services1421 North Elston AvenueNot reportedChicago, IL 60622(312) 486-2123Murphy03/24/1994Not reportedFalseNot reportedTC3413564.2s Page 66

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberCORRUGATED METALS (Continued)S104491713No Further Remediation Letter Dt:Remediation Applicant Co:Remediation Applicant Title:Remediation Applicant Name:Remediation Applicant Company:Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Not reportedCorrugated Metals, Inc.Vice PresidentNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reportedNot reported50 HAMMOND WAREHOUSE (TESTA PARCEL 1)SRP S110480745ESE 4555 SOUTH RACINE AVENUE N/A1/2-1 CHICAGO, IL 606090.712 mi.3759 ft.SRP:IL EPA Id:0316615295US EPA Id:Not reportedLongitude:-87.65366Latitude:41.81127Contact Name: Peter TestaContact Address: 1501 South Blue Island AvenueContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60608-572Contact Phone: (312) 226-3237Date Enrolled:05/03/1999Point Of Contact: William LennonConsultant Company: Environmental Group Services, LTD.Consultant Address: 557 West Polk StreetConsultant Address2: Suite 201Consultant City,St,Zip: Chicago, IL 60607-Consultant Phone: (312) 447-1200Proj Mgr Assigned: MergenSec. 4 Letter Date: Not reportedNFR Recorded: 12/14/2011Active:FalseTotal Acres:10.4No Further Remediation Letter Dt: 10/13/2011Remediation Applicant Co: Testa Properties, LLCRemediation Applicant Title: PresidentRemediation Applicant Name: Mr. Peter TestaRemediation Applicant Company: Testa Properties, LLCRemediation Applicant Address: 1501 South Blue Island AvenueRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Chicago, IL 60608-Illinois EPA:0316615295Site Name:Hammond Warehouse (Testa Parcel 1)TC3413564.2s Page 67

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberHAMMOND WAREHOUSE (TESTA PARCEL 1) (Continued)S110480745NFR Letter:2011-10-13NFR Letter Date Recorded: 2011-12-14Site Type:Industrial/CommercialComprehensive/Focused:ComprehensiveInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Clean soil barrier/Concrete barrier/Building foundationWorker Caution:TrueAcres:10.451 REXAM BEVERAGE CAN CO RE : CHICAGO PLANT TRIS 1000359872East 1101 WEST 43RD STREET 60609MRCNN111/2-1 CHICAGO, IL 606090.747 mi.3945 ft.TRIS:Click this hyperlink while viewing on your computer to access5 additional US_TRIS: record(s) in the EDR Site Report.52 NORTH SHORE GROUPSRP S104491718NNE 1420 WEST 38TH STREET N/A1/2-1 CHICAGO, IL 606090.793 mi.4189 ft.SRP:IL EPA Id:0316615206US EPA Id:IL0001206150Longitude:-87.66185Latitude:41.82538Contact Name: William TrumbullContact Address: 30 North LaSalle StreetContact Address2: 25th FloorContact City,St,Zip: Chicago, IL 60602Contact Phone: (312) 744-9139Date Enrolled:05/02/1997Point Of Contact: Ala E. Sassila, P.E.Consultant Company: Carnow, Conibear & Associates, Ltd.Consultant Address: 600 West Van Buren StreetConsultant Address2: Suite 500Consultant City,St,Zip: Chicago, IL 60607-Consultant Phone: (312) 762-2908Proj Mgr Assigned: SeulSec. 4 Letter Date: Not reportedNFR Recorded: 07/08/1998Active:FalseTotal Acres:0.829No Further Remediation Letter Dt: 06/26/1998Remediation Applicant Co: City of Chicago, Dept. of Environ.Remediation Applicant Title: Asst. Comm.Remediation Applicant Name: Mr. William TrumballRemediation Applicant Company: City of Chicago, Department of EnvironmentRemediation Applicant Address: 30 North LaSalle StreetRemediation Applicant Address 2: Twentyfifth FloorRemediation Applicant City,St,Zip: Chicago, IL 60602-2575TC3413564.2s Page 68

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberNORTH SHORE GROUP (Continued)S104491718Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:0316615206North Shore Group1998-06-261998-07-08Industrial/CommercialComprehensiveGroundwater use restrictionNot reportedFalse0.82953 AMES METAL PRODUCTS CO TRIS 1005450260West 4323 S WESTERN BLVD 60609MSMTL431/2-1 CHICAGO, IL 606090.796 mi.4202 ft.TRIS:Click this hyperlink while viewing on your computer to access1 additional US_TRIS: record(s) in the EDR Site Report.54 WHEATLAND TUBE CO - CHICAGO DIV TRIS 1010560642West 4435 S WESTERN BLVD 60609MNLYL441/2-1 CHICAGO, IL 606090.797 mi.4207 ft.TRIS:Click this hyperlink while viewing on your computer to access4 additional US_TRIS: record(s) in the EDR Site Report.55 TEX’S TRUCK & PARTS, INC.SRP S104521796WSW 2300 WEST 47TH STREET N/A1/2-1 CHICAGO, IL 606090.807 mi.4259 ft.SRP:IL EPA Id:US EPA Id:Longitude:Latitude:Contact Name:Contact Address:Contact Address2:Contact City,St,Zip:Contact Phone:Date Enrolled:Point Of Contact:Consultant Company:Consultant Address:Consultant Address2:Consultant City,St,Zip:Consultant Phone:0316615049ILD984778241-87.6812541.81020F. Timothy Boylan900 Haddon AvenueSuite 500Collingswood, NJ 08108-(609) 854-540008/22/1996Robert W. ParsonsO’Shea, Parsons & Associates, Inc.1 South 660 Midwest RoadSuite 300Oakbrook Terrace, IL 60181(630) 268-9090TC3413564.2s Page 69

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberTEX’S TRUCK & PARTS, INC. (Continued)Proj Mgr Assigned: HackeSec. 4 Letter Date: Not reportedNFR Recorded: 05/17/1999Active:FalseTotal Acres:15.86No Further Remediation Letter Dt: 04/02/1999Remediation Applicant Co: John Maneely and Related CompaniesRemediation Applicant Title: Vice PresidentRemediation Applicant Name: Mr. Arthur HallRemediation Applicant Company: Wheatland Tube CompanyRemediation Applicant Address: 4435 South Western BoulevardRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Chicago, IL 60609-Illinois EPA:0316615049Site Name:John Maneely CompanyNFR Letter:1999-04-02NFR Letter Date Recorded: 1999-05-17Site Type:Industrial/CommercialComprehensive/Focused:ComprehensiveInstitutional Controls:Not reportedBarrier:Asphalt barrierWorker Caution:TrueAcres:15.86S10452179656 LITTON SYSTEMS INC PRECISION GEAR DIV SRP 1000417021WSW 4545 S WESTERN AVE ILD0699942181/2-1 CHICAGO, IL 606090.845 mi.4462 ft.SRP:IL EPA Id:0316580002US EPA Id:ILD069994218Longitude:-87.68254Latitude:41.81045Contact Name: Carol WiesnerContact Address: 21240 Burbank BoulevardContact Address2: Not reportedContact City,St,Zip: Woodland Hills, CA 91367-6675Contact Phone: (818) 598-5000Date Enrolled:10/09/1997Point Of Contact: Robert J. SmithConsultant Company: ARCADIS Geraghty & Miller, Inc.Consultant Address: 10 South Riverside PlazaConsultant Address2: Suite 1900Consultant City,St,Zip: Chicago, IL 60606-Consultant Phone: (312) 263-6703Proj Mgr Assigned: FrierdichSec. 4 Letter Date: Not reportedNFR Recorded: 09/19/2000Active:FalseTotal Acres:3.129No Further Remediation Letter Dt: 03/22/2000Remediation Applicant Co: Litton Systems, Inc.Remediation Applicant Title: Vice PresidentRemediation Applicant Name: Ms. Carol WiesnerRemediation Applicant Company: Litton Systems, Inc.TC3413564.2s Page 70

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberLITTON SYSTEMS INC PRECISION GEAR DIV (Continued) 1000417021Remediation Applicant Address:Remediation Applicant Address 2:Remediation Applicant City,St,Zip:Illinois EPA:Site Name:NFR Letter:NFR Letter Date Recorded:Site Type:Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:21240 Burbank BoulevardNot reportedWoodland Hills, CA 91367-0316580002Litton Precision Gear2000-03-222000-09-19Industrial/CommercialFocusedGroundwater use restrictionConcrete barrierTrue3.12957 TURTLE WAXSRP S104527974WNW 4130 SOUTH WESTERN AVENUE N/A1/2-1 CHICAGO, IL 606090.877 mi.4632 ft.SRP:IL EPA Id:0316615046US EPA Id:Not reportedLongitude:-87.68507Latitude:41.81868Contact Name: W.N. BoylesContact Address: 625 Willowbrook Centre ParkwayContact Address2: Not reportedContact City,St,Zip: Willowbrook, IL 60527-Contact Phone: (630) 455-3740Date Enrolled:12/21/2006Point Of Contact: William J. Smith, P.E.Consultant Company: Advanced Earth Technologies, Inc.Consultant Address: 40W840 Bowes Bend DriveConsultant Address2: Not reportedConsultant City,St,Zip: Elgin, IL 60123-Consultant Phone: (847) 464-1123Proj Mgr Assigned: MurphySec. 4 Letter Date: Not reportedNFR Recorded: 08/30/2007Active:FalseTotal Acres:0.280No Further Remediation Letter Dt: 08/27/2007Remediation Applicant Co: Turtle Wax Auto Appearance Centers II, LLCRemediation Applicant Title: PresidentRemediation Applicant Name: Mr. W.N. BoylesRemediation Applicant Company: Turtle Wax Appearance Centers II, LLCRemediation Applicant Address: 625 Willowbrook Centre ParkwayRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Willowbrook, IL 60527-Illinois EPA:0316615046Site Name:Turtle WaxNFR Letter:2007-08-27NFR Letter Date Recorded: 2007-08-30Site Type:Industrial/CommercialComprehensive/Focused:FocusedInstitutional Controls:Groundwater use restrictionTC3413564.2s Page 71

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberTURTLE WAX (Continued)S104527974Barrier:Worker Caution:Acres:Not reportedFalse0.28058 FAIRMONT CORP TRIS 1000900874NW 2245 W PERSHING RD 60609FRMNT221/2-1 CHICAGO, IL 606090.880 mi.4644 ft.TRIS:Click this hyperlink while viewing on your computer to access1 additional US_TRIS: record(s) in the EDR Site Report.59 PUBLIC STORAGESRP S104562059North 3659 SOUTH ASHLAND AVENUE N/A1/2-1 CHICAGO, IL 606090.915 mi.4831 ft.SRP:IL EPA Id:0316330003US EPA Id:ILT180014532Longitude:-87.66487Latitude:41.82717Contact Name: Edward CassidyContact Address: 225 Franklin StreetContact Address2: Not reportedContact City,St,Zip: Boston, MA 02110-2803Contact Phone: (617) 261-9328Date Enrolled:07/17/2000Point Of Contact: Ann M.C. ReppeConsultant Company: ATC Associates, Inc.Consultant Address: 2777 Finley RoadConsultant Address2: Unit 4Consultant City,St,Zip: Downers Grove, IL 60515-Consultant Phone: (630) 916-7272Proj Mgr Assigned: McCaslinSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:FalseTotal Acres:1.55No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: AEW Capital Management, L.P.Remediation Applicant Title: Mr.Remediation Applicant Name: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Not reportedIllinois EPA:Not reportedSite Name:Not reportedNFR Letter:Not reportedNFR Letter Date Recorded: Not reportedSite Type:Not reportedTC3413564.2s Page 72

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberPUBLIC STORAGE (Continued)S104562059Comprehensive/Focused:Institutional Controls:Barrier:Worker Caution:Acres:Not reportedNot reportedNot reportedNot reportedNot reported60 WEST 48TH PLACE AND OAKLEYSRP S104491719SW 4835 SOUTH OAKLEY AVENUE N/A1/2-1 CHICAGO, IL 606090.916 mi.4837 ft.SRP:IL EPA Id:0316615213US EPA Id:Not reportedLongitude:-87.68141Latitude:41.80556Contact Name: Kirk AveryContact Address: 4801 South Oakley AvenueContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60609-Contact Phone: (773) 523-2817Date Enrolled:12/02/1997Point Of Contact: Mark S. McCollochConsultant Company: URSConsultant Address: 25 Kessel CourtConsultant Address2: Suite 201Consultant City,St,Zip: Madison, WI 53711-6227Consultant Phone: (608) 273-2886Proj Mgr Assigned: FrierdichSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:FalseTotal Acres:1.350No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: Burns Philp (Fleischmann’s Vinegar)Remediation Applicant Title: Mr.Remediation Applicant Name: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Not reportedIllinois EPA:Not reportedSite Name:Not reportedNFR Letter:Not reportedNFR Letter Date Recorded: Not reportedSite Type:Not reportedComprehensive/Focused:Not reportedInstitutional Controls:Not reportedBarrier:Not reportedWorker Caution:Not reportedAcres:Not reportedTC3413564.2s Page 73

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberJ61 WELD RITE SERVICE, INC.SRP S109528239ENE 1150 WEST 40TH STREET N/A1/2-1 CHICAGO, IL 606470.918 mi.4849 ft. Site 1 of 2 in cluster JSRP:IL EPA Id:0316006040US EPA Id:ILD984808337Longitude:-87.65491Latitude:41.82132Contact Name: William ChannonContact Address: 120 South LaSalle StreetContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60603-Contact Phone: (630) 589-3226Date Enrolled:04/21/2009Point Of Contact: C. Michael PerkinsConsultant Company: Atwell-HicksConsultant Address: 1245 East Diehl RoadConsultant Address2: Suite 100Consultant City,St,Zip: Naperville, IL 60563-Consultant Phone: (630) 577-0800Proj Mgr Assigned: ZookSec. 4 Letter Date: Not reportedNFR Recorded: 04/09/2010Active:FalseTotal Acres:0.900No Further Remediation Letter Dt: 03/31/2010Remediation Applicant Co: Stone 1126 W 40th, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. William ChannonRemediation Applicant Company: Stone 1126 West 40th, LLCRemediation Applicant Address: 120 South LaSalle StreetRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Chicago, IL 60603-Illinois EPA:0316006040Site Name:Weld Rite ServicesNFR Letter:2010-03-31NFR Letter Date Recorded: 2010-04-09Site Type:Industrial/CommercialComprehensive/Focused:FocusedInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Concrete barrier/Building foundationWorker Caution:TrueAcres:0.89962 BRACO PLATING CO / BAIRD & WARNER CORRACTS 1000177454SE 4831 S MAY ILD0875476181/2-1 CHICAGO, IL 606090.928 mi.4898 ft.CORRACTS:EPA ID:EPA Region:Area Name:ILD08754761805ENTIRE FACILITYTC3413564.2s Page 74

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberBRACO PLATING CO / BAIRD & WARNER (Continued) 1000177454Actual Date:Action:NAICS Code(s):Original schedule date:Schedule end date:05/01/2009CA070NO - RFA Determination Of Need For An RFI, RFI is Not NecessaryNot reportedNot reportedNot reportedJ63 HYDROAIRE, INC.SRP S110764145ENE 1126 WEST 40TH STREET N/A1/2-1 CHICAGO, IL 606090.931 mi.4918 ft. Site 2 of 2 in cluster JSRP:IL EPA Id:0316616497US EPA Id:Not reportedLongitude:-87.65416Latitude:41.82159Contact Name: Kenneth NovakContact Address: 834 West Madison StreetContact Address2: Not reportedContact City,St,Zip: Chicago, IL 60607-Contact Phone: (312) 738-3000Date Enrolled:02/23/2011Point Of Contact: Thomas D. CuligConsultant Company: Pioneer Environmental Services, LLCConsultant Address: 700 North Sacramento BoulevardConsultant Address2: Suite 101Consultant City,St,Zip: Chicago, IL 60612-Consultant Phone: (773) 722-9200Proj Mgr Assigned: ConnerSec. 4 Letter Date: Not reportedNFR Recorded: Not reportedActive:TrueTotal Acres:1.26No Further Remediation Letter Dt: Not reportedRemediation Applicant Co: HydroAire, Inc.Remediation Applicant Title: Mr.Remediation Applicant Name: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant City,St,Zip: Not reportedIllinois EPA:Not reportedSite Name:Not reportedNFR Letter:Not reportedNFR Letter Date Recorded: Not reportedSite Type:Not reportedComprehensive/Focused:Not reportedInstitutional Controls:Not reportedBarrier:Not reportedWorker Caution:Not reportedAcres:Not reportedTC3413564.2s Page 75

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID Number64 WALGREENSSRP S104491723WSW 4724 SOUTH WESTERN AVENUE N/A1/2-1 CHICAGO, IL 606090.943 mi.4980 ft.SRP:IL EPA Id:0316615332US EPA Id:Not reportedLongitude:-87.68479Latitude:41.80778Contact Name: John McLindenContact Address: 225 West Hubbard StreetContact Address2: 4th FloorContact City,St,Zip: Chicago, IL 60610-Contact Phone: (312) 832-2500Date Enrolled:11/01/1999Point Of Contact: Richard C. ThomasConsultant Company: Challenge Contractors, Inc.Consultant Address: 2612 Flossmoor RoadConsultant Address2: P.O. Box 333Consultant City,St,Zip: Flossmoor, IL 60422-Consultant Phone: (708) 206-0007Proj Mgr Assigned: L-GaydoshSec. 4 Letter Date: Not reportedNFR Recorded: 03/18/2003Active:FalseTotal Acres:0.12No Further Remediation Letter Dt: 03/11/2003Remediation Applicant Co: 47th-Western, L.L.C.Remediation Applicant Title: Mr.Remediation Applicant Name: Mr. John McLindenRemediation Applicant Company: 47th-Western L.L.C.Remediation Applicant Address: 225 West Hubbard StreetRemediation Applicant Address 2: 4th FloorRemediation Applicant City,St,Zip: Chicago, IL 60610-Illinois EPA:0316615332Site Name:WalgreensNFR Letter:2003-03-11NFR Letter Date Recorded: 2003-03-18Site Type:Industrial/CommercialComprehensive/Focused:FocusedInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Flowable slurry barrier/Concrete barrier/Building foundationWorker Caution:TrueAcres:0.11965 PIN PARTNERS, LTD.SRP S104529017SW 4801 SOUTH WESTERN BOULEVARD N/A1/2-1 CHICAGO, IL 606090.955 mi.5044 ft.SRP:IL EPA Id:US EPA Id:Longitude:Latitude:Contact Name:0316615159IL0000077735-87.6828941.80619Arthur SalkTC3413564.2s Page 76

Map IDDirectionDistanceDistance (ft.)SiteMAP FINDINGSDatabase(s)EDR ID NumberEPA ID NumberPIN PARTNERS, LTD. (Continued)Contact Address: 630 Dundee RoadContact Address2: Suite 110Contact City,St,Zip: Northbrook, IL 60062Contact Phone: (847) 564-8333Date Enrolled:11/15/1996Point Of Contact: James F. DavisConsultant Company: Pepper Environmental Technologies, Inc.Consultant Address: 643 North Orleans StreetConsultant Address2: Not reportedConsultant City,St,Zip: Chicago, IL 60062Consultant Phone: (847) 564-8333Proj Mgr Assigned: L-BloomeSec. 4 Letter Date: Not reportedNFR Recorded: 04/08/1999Active:FalseTotal Acres:0.5No Further Remediation Letter Dt: 03/23/1999Remediation Applicant Co: Highlander Care Center, LLCRemediation Applicant Title: Mr.Remediation Applicant Name: Mr. Arthur SalkRemediation Applicant Company: Hilander, L.L.C.Remediation Applicant Address: 630 Dundee RoadRemediation Applicant Address 2: Suite 110Remediation Applicant City,St,Zip: Northbrook, IL 60062-Illinois EPA:0316615159Site Name:Pin Partners, Ltd.NFR Letter:1999-03-23NFR Letter Date Recorded: 1999-04-08Site Type:ResidentialComprehensive/Focused:FocusedInstitutional Controls:Groundwater use restrictionBarrier:Asphalt barrier/Building foundationWorker Caution:TrueAcres:0.5S104529017TC3413564.2s Page 77

Count: 20 records.ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s)CHICAGO 1003870056 J P REFUSE DISPOSAL 40TH & SOUTH ASHLAND 60609 CERCLIS-NFRAPCHICAGO 1008125406 SOUTH SCHOOL 79TH AND HONORE ST FINDS,AIRSCICERO 1012209927 ALL CITY ENVIRONMENTAL SERVICES 5001 W 40TH ST 60632 CERCLISCHICAGO 1012242145 I-55/CICERO AVENUE CICERO AVENUE AND 43RD ST. 60632 FINDSCHICAGO 1014409552 DAN RYAN & 47TH STREET 47TH STREET 60609 CERCLIS-NFRAP,PRPCHICAGO 2000518027 135 SOUTH KADZIE 0 ERNSCHICAGO 2000530517 5142 SOUTH LACROSSE STREET 0 ERNSCHICAGO 2000530733 4541 SOUTH FORESTVILLE 0 ERNSCHICAGO 2001557824 3750 SOUTH SANGANON ERNSCHICAGO 2002591202 103 36TH SOUTH AVE O. 0 ERNSCHICAGO 2002593045 1400 SOUTH WESTERN BLVD 0 ERNSCHICAGO 2002593093 1400 SOUTH WESTERN BLVD 0 ERNSCHICAGO 2002600737 2600 SOUTH DAMON 0 ERNSCHICAGO 2003637212 5701 SOUTH CORNELLL DRIVE ERNSCHICAGO 2003648226 1130 SOUTH HALSTAD ERNSCHICAGO 2003708369 SOUTH END ERNSCHICAGO 2004712427 ARCHER AVENUE & KOSTER AVENUE ERNSCHICAGO 2004714035 12931 SOUTH NORMA ERNSCHICAGO 2004731395 6300 SOUTH LATORBE AVE ERNSCHICAGO 2004733058 ASHLAND AVENUE ERNSTC3413564.2s Page 78

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGTo maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon a monthly or quarterly basis, as required.Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 daysfrom the date the government agency made the information available to the public.STANDARD ENVIRONMENTAL RECORDSFederal NPL site listNPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.Date of Government Version: 06/07/2012Date Data Arrived at EDR: 07/05/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 75Source: EPATelephone: N/ALast EDR Contact: 07/05/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: QuarterlyNPL Site BoundariesSources:EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659EPA Region 3 EPA Region 7Telephone 215-814-5418 Telephone: 913-551-7247EPA Region 4 EPA Region 8Telephone 404-562-8033 Telephone: 303-312-6774EPA Region 5 EPA Region 9Telephone 312-886-6686 Telephone: 415-947-4246EPA Region 10Telephone 206-553-8665Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.Date of Government Version: 06/07/2012Date Data Arrived at EDR: 07/05/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 75Source: EPATelephone: N/ALast EDR Contact: 07/05/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: QuarterlyNPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.Date of Government Version: 10/15/1991Date Data Arrived at EDR: 02/02/1994Date Made Active in Reports: 03/30/1994Number of Days to Update: 56Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update PlannedTC3413564.2sPage GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGFederal Delisted NPL site listDELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.Date of Government Version: 06/07/2012Date Data Arrived at EDR: 07/05/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 75Source: EPATelephone: N/ALast EDR Contact: 07/05/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: QuarterlyFederal CERCLIS listCERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.Date of Government Version: 12/27/2011Date Data Arrived at EDR: 02/27/2012Date Made Active in Reports: 03/12/2012Number of Days to Update: 14Source: EPATelephone: 703-412-9810Last EDR Contact: 08/28/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: QuarterlyFEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal FacilitiesRestoration and Reuse Office is involved in cleanup activities.Date of Government Version: 12/10/2010Date Data Arrived at EDR: 01/11/2011Date Made Active in Reports: 02/16/2011Number of Days to Update: 36Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 07/13/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: VariesFederal CERCLIS NFRAP site ListCERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.Date of Government Version: 12/28/2011Date Data Arrived at EDR: 02/27/2012Date Made Active in Reports: 03/12/2012Number of Days to Update: 14Source: EPATelephone: 703-412-9810Last EDR Contact: 08/28/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: QuarterlyFederal RCRA CORRACTS facilities listCORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.TC3413564.2sPage GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGDate of Government Version: 08/19/2011Date Data Arrived at EDR: 08/31/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 132Source: EPATelephone: 800-424-9346Last EDR Contact: 08/07/2012Next Scheduled EDR Contact: 11/26/2012Data Release Frequency: QuarterlyFederal RCRA non-CORRACTS TSD facilities listRCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.Date of Government Version: 03/15/2012Date Data Arrived at EDR: 04/04/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 41Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 08/16/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: QuarterlyFederal RCRA generators listRCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.Date of Government Version: 03/15/2012Date Data Arrived at EDR: 04/04/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 41Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 08/16/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: QuarterlyRCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.Date of Government Version: 03/15/2012Date Data Arrived at EDR: 04/04/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 41Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 08/16/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: QuarterlyRCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.Date of Government Version: 03/15/2012Date Data Arrived at EDR: 04/04/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 41Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 08/16/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: VariesTC3413564.2sPage GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGFederal institutional controls / engineering controls registriesUS ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.Date of Government Version: 12/30/2011Date Data Arrived at EDR: 12/30/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 11Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/05/2012Next Scheduled EDR Contact: 12/24/2012Data Release Frequency: VariesUS INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.Date of Government Version: 12/30/2011Date Data Arrived at EDR: 12/30/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 11Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/05/2012Next Scheduled EDR Contact: 12/24/2012Data Release Frequency: VariesFederal ERNS listERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.Date of Government Version: 04/02/2012Date Data Arrived at EDR: 04/03/2012Date Made Active in Reports: 06/14/2012Number of Days to Update: 72Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: AnnuallyState- and tribal - equivalent CERCLISSSU: State Sites Unit ListingThe State Response Action Program database identifies the status of all sites under the responsibility of theIllinois EPA’s State Sites Unit.Date of Government Version: 07/10/2012Date Data Arrived at EDR: 07/12/2012Date Made Active in Reports: 08/02/2012Number of Days to Update: 21Source: Illinois Environmental Protection AgencyTelephone: 217-524-4826Last EDR Contact: 07/12/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: Semi-AnnuallyState and tribal landfill and/or solid waste disposal site listsSWF/LF: Available Disposal for Solid Waste in Illinois - Solid Waste Landfills Subject to State SurchargeSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.Date of Government Version: 12/31/2010Date Data Arrived at EDR: 12/21/2011Date Made Active in Reports: 12/23/2011Number of Days to Update: 2Source: Illinois Environmental Protection AgencyTelephone: 217-785-8604Last EDR Contact: 08/03/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: AnnuallyTC3413564.2sPage GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGLF WMRC: Waste Management & Research Center Landfill DatabaseThe Waste Management & Research Center Landfill Database includes records from the Department of Public Health,Department of Mines & Minerals, Illinois Environmental Protection Agency, State Geological Survey, NortheasternIllinois Planning Commission and Pollution Control Board.Date of Government Version: 12/31/2001Date Data Arrived at EDR: 10/06/2006Date Made Active in Reports: 11/06/2006Number of Days to Update: 31Source: Department of Natural ResourcesTelephone: 217-333-8940Last EDR Contact: 09/18/2009Next Scheduled EDR Contact: 12/28/2009Data Release Frequency: No Update PlannedLF SPECIAL WASTE: Special Waste Site ListThese landfills, as of January 1, 1990, accept non-hazardous special waste pursuant to the Illinois EPA Non-HazardousSpecial Waste Definition. List A includes landfills that may receive any non-hazardous waste, Non-Regional PollutionControl Facilities are so noted. List B includes landfills designed to receive specific non-hazardous wastes.List B landfills are designated as a Regional Pollution Control Facility by RPCF, or Non-Regional Pollution ControlFacility by Non-RPCF.Date of Government Version: 01/01/1990Date Data Arrived at EDR: 06/17/2009Date Made Active in Reports: 07/15/2009Number of Days to Update: 28Source: Illinois EPATelephone: 217-782-9288Last EDR Contact: 06/10/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update PlannedIL NIPC: Solid Waste Landfill InventorySolid Waste Landfill Inventory. NIPC is an inventory of active and inactive solid waste disposal sites, basedon state, local government and historical archive data. Included are numerous sites which previously had neverbeen identified largely because there was no obligation to register such sites prior to 1971.Date of Government Version: 08/01/1988Date Data Arrived at EDR: 08/01/1994Date Made Active in Reports: 08/12/1994Number of Days to Update: 11Source: Northeastern Illinois Planning CommissionTelephone: 312-454-0400Last EDR Contact: 05/23/2006Next Scheduled EDR Contact: N/AData Release Frequency: No Update PlannedCCDD: Clean Construction or Demolition DebrisConstruction and demolition (C and D) debris is nonhazardous, uncontaminated material resulting from construction,remodeling, repair, or demolition of utilities, structures, and roads.Date of Government Version: 07/30/2012Date Data Arrived at EDR: 07/31/2012Date Made Active in Reports: 08/31/2012Number of Days to Update: 31Source: Illinois EPATelephone: 217-524-3300Last EDR Contact: 07/31/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesState and tribal leaking storage tank listsLUST: Leaking Underground Storage Tank SitesLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state.Date of Government Version: 07/20/2012Date Data Arrived at EDR: 07/31/2012Date Made Active in Reports: 08/31/2012Number of Days to Update: 31Source: Illinois Environmental Protection AgencyTelephone: 217-782-6762Last EDR Contact: 07/31/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: Semi-AnnuallyLUST TRUST: Underground Storage Tank Fund Payment Prioirty ListIn case sufficient funds are not available in the Underground Storage Tank Fund, requests for payment are enteredon the Payment Priority List by "queue date" order. As required by the Environmental Protection Act, the queuedate is the date that a complete request for partial or final payment was received by the Agency. The queue dateis "officially" confirmed at the end of the payment review process when a Final Decision Letter is sent to thesite owner.TC3413564.2sPage GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGDate of Government Version: 07/19/2012Date Data Arrived at EDR: 07/31/2012Date Made Active in Reports: 08/31/2012Number of Days to Update: 31Source: Illinois EPATelephone: 217-782-6762Last EDR Contact: 07/31/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesINDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.Date of Government Version: 04/12/2012Date Data Arrived at EDR: 05/09/2012Date Made Active in Reports: 07/10/2012Number of Days to Update: 62Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 08/03/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesINDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and NebraskaDate of Government Version: 02/07/2012Date Data Arrived at EDR: 02/17/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 88Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesINDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.Date of Government Version: 12/14/2011Date Data Arrived at EDR: 12/15/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 26Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: Semi-AnnuallyINDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.Date of Government Version: 09/12/2011Date Data Arrived at EDR: 09/13/2011Date Made Active in Reports: 11/11/2011Number of Days to Update: 59Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesINDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.Date of Government Version: 05/07/2012Date Data Arrived at EDR: 05/08/2012Date Made Active in Reports: 07/10/2012Number of Days to Update: 63Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: QuarterlyINDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and NevadaDate of Government Version: 05/25/2012Date Data Arrived at EDR: 05/25/2012Date Made Active in Reports: 07/16/2012Number of Days to Update: 52Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: QuarterlyTC3413564.2sPage GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGINDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.Date of Government Version: 08/18/2011Date Data Arrived at EDR: 08/19/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 25Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/26/2012Data Release Frequency: QuarterlyState and tribal registered storage tank listsUST: Underground Storage Tank Facility ListRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.Date of Government Version: 05/01/2012Date Data Arrived at EDR: 05/01/2012Date Made Active in Reports: 06/01/2012Number of Days to Update: 31Source: Illinois State Fire MarshalTelephone: 217-785-0969Last EDR Contact: 07/31/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: QuarterlyINDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).Date of Government Version: 05/07/2012Date Data Arrived at EDR: 05/08/2012Date Made Active in Reports: 07/16/2012Number of Days to Update: 69Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: QuarterlyINDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).Date of Government Version: 11/28/2011Date Data Arrived at EDR: 11/29/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 42Source: EPA Region 9Telephone: 415-972-3368Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: QuarterlyINDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).Date of Government Version: 08/18/2011Date Data Arrived at EDR: 08/19/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 25Source: EPA Region 8Telephone: 303-312-6137Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: QuarterlyINDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).Date of Government Version: 02/07/2012Date Data Arrived at EDR: 02/17/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 88Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesTC3413564.2sPage GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGINDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).Date of Government Version: 05/10/2011Date Data Arrived at EDR: 05/11/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 34Source: EPA Region 6Telephone: 214-665-7591Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: Semi-AnnuallyINDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)Date of Government Version: 12/14/2011Date Data Arrived at EDR: 12/15/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 26Source: EPA Region 4Telephone: 404-562-9424Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: Semi-AnnuallyINDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).Date of Government Version: 04/12/2012Date Data Arrived at EDR: 05/02/2012Date Made Active in Reports: 07/16/2012Number of Days to Update: 75Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 08/03/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesINDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).Date of Government Version: 02/28/2012Date Data Arrived at EDR: 02/29/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 76Source: EPA Region 5Telephone: 312-886-6136Last EDR Contact: 07/26/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesFEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.Date of Government Version: 01/01/2010Date Data Arrived at EDR: 02/16/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 55Source: FEMATelephone: 202-646-5797Last EDR Contact: 07/12/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: VariesState and tribal institutional control / engineering control registriesENG CONTROLS: Sites with Engineering ControlsSites using of engineered barriers (e.g., asphalt or concrete paving).Date of Government Version: 07/20/2012Date Data Arrived at EDR: 07/24/2012Date Made Active in Reports: 07/30/2012Number of Days to Update: 6Source: Illinois Environmental Protection AgencyTelephone: 217-782-6761Last EDR Contact: 08/30/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: QuarterlyTC3413564.2sPage GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGInst Control: Institutional ControlsLegal or administrative restrictions on land use and/or other activities (e.g., groundwater use restrictions)which effectively limit exposure to contamination may be employed as alternatives to removal or treatment of contamination.Date of Government Version: 07/20/2012Date Data Arrived at EDR: 07/24/2012Date Made Active in Reports: 07/30/2012Number of Days to Update: 6Source: Illinois Environmental Protection AgencyTelephone: 217-782-6761Last EDR Contact: 08/30/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: QuarterlyState and tribal voluntary cleanup sitesINDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.Date of Government Version: 03/20/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27Source: EPA, Region 7Telephone: 913-551-7365Last EDR Contact: 04/20/2009Next Scheduled EDR Contact: 07/20/2009Data Release Frequency: VariesINDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.Date of Government Version: 02/17/2012Date Data Arrived at EDR: 04/03/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 42Source: EPA, Region 1Telephone: 617-918-1102Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: VariesSRP: Site Remediation Program DatabaseThe database identifies the status of all voluntary remediation projects administered through the pre-notice sitecleanup program (1989 to 1995) and the site remediation program (1996 to the present).Date of Government Version: 07/20/2012Date Data Arrived at EDR: 07/24/2012Date Made Active in Reports: 07/30/2012Number of Days to Update: 6Source: Illinois Environmental Protection AgencyTelephone: 217-785-9407Last EDR Contact: 08/30/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: Semi-AnnuallyState and tribal Brownfields sitesBROWNFIELDS: Municipal Brownfields Redevelopment Grant Program Project DescriptionsThe Illinois Municipal Brownfields Redevelopment Grant Program (MBRGP) offers grants worth a maximum of $240,000each to municipalities to assist in site investigation activities, development of cleanup objectives, and performanceof cleanup activities. Brownfields are abandoned or underused industrial and/or commercial properties that arecontaminated (or thought to be contaminated) and have an active potential for redevelopment.Date of Government Version: 06/28/2012Date Data Arrived at EDR: 06/29/2012Date Made Active in Reports: 07/27/2012Number of Days to Update: 28Source: Illinois Environmental Protection AgencyTelephone: 217-785-3486Last EDR Contact: 08/15/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesBROWNFIELDS: Redevelopment Assessment DatabaseThe Office of Site Evaluations Redevelopment Assessment database identifies the status of all properties withinthe State in which the Illinois EPA’s Office of Site Evaluation has conducted a municipal Brownfield RedevelopmentAssessment.TC3413564.2sPage GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGDate of Government Version: 07/30/2012Date Data Arrived at EDR: 07/31/2012Date Made Active in Reports: 08/31/2012Number of Days to Update: 31ADDITIONAL ENVIRONMENTAL RECORDSSource: Illinois Environmental Protection AgencyTelephone: 217-524-1658Last EDR Contact: 07/31/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesLocal Brownfield listsUS BROWNFIELDS: A Listing of Brownfields SitesBrownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in theseproperties takes development pressures off of undeveloped, open land, and both improves and protects the environment.Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfieldsgrant recipients on brownfields properties assessed or cleaned up with grant funding as well as information onTargeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained fromCleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which informationis reported back to EPA, as well as areas served by Brownfields grant programs.Date of Government Version: 06/25/2012Date Data Arrived at EDR: 06/25/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 85Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 06/25/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Semi-AnnuallyLocal Lists of Landfill / Solid Waste Disposal SitesDEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.Date of Government Version: 01/12/2009Date Data Arrived at EDR: 05/07/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 137Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 07/03/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: No Update PlannedODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.Date of Government Version: 06/30/1985Date Data Arrived at EDR: 08/09/2004Date Made Active in Reports: 09/17/2004Number of Days to Update: 39Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update PlannedINDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.Date of Government Version: 12/31/1998Date Data Arrived at EDR: 12/03/2007Date Made Active in Reports: 01/24/2008Number of Days to Update: 52Source: Environmental Protection AgencyTelephone: 703-308-8245Last EDR Contact: 08/03/2012Next Scheduled EDR Contact: 11/19/2012Data Release Frequency: VariesLocal Lists of Hazardous waste / Contaminated SitesTC3413564.2sPage GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGUS CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.Date of Government Version: 03/16/2012Date Data Arrived at EDR: 06/12/2012Date Made Active in Reports: 07/16/2012Number of Days to Update: 34Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 09/05/2012Next Scheduled EDR Contact: 12/17/2012Data Release Frequency: QuarterlyCDL: Meth Drug Lab Site ListingA listing of clandestine/meth drug lab locations.Date of Government Version: 07/16/2012Date Data Arrived at EDR: 07/17/2012Date Made Active in Reports: 07/27/2012Number of Days to Update: 10Source: Department of Public HealthTelephone: 217-782-5750Last EDR Contact: 07/12/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: VariesUS HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.Date of Government Version: 09/01/2007Date Data Arrived at EDR: 11/19/2008Date Made Active in Reports: 03/30/2009Number of Days to Update: 131Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update PlannedLocal Land RecordsLIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.CERCLIS provides information as to the identity of these sites and properties.Date of Government Version: 02/16/2012Date Data Arrived at EDR: 03/26/2012Date Made Active in Reports: 06/14/2012Number of Days to Update: 80Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 07/27/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesLUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.Date of Government Version: 12/09/2005Date Data Arrived at EDR: 12/11/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 31Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 05/21/2012Next Scheduled EDR Contact: 09/03/2012Data Release Frequency: VariesRecords of Emergency Release ReportsTC3413564.2sPage GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGHMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.Date of Government Version: 04/01/2012Date Data Arrived at EDR: 04/03/2012Date Made Active in Reports: 06/14/2012Number of Days to Update: 72Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: AnnuallySPILLS: State spillsA listing of incidents reported to the Office of Emergency Response.Date of Government Version: 07/18/2012Date Data Arrived at EDR: 07/23/2012Date Made Active in Reports: 07/30/2012Number of Days to Update: 7Source: Illinois EPATelephone: 217-558-1677Last EDR Contact: 07/12/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: VariesOther Ascertainable RecordsRCRA-NonGen: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.Date of Government Version: 03/15/2012Date Data Arrived at EDR: 04/04/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 41Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 08/16/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: VariesDOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.Date of Government Version: 07/31/2012Date Data Arrived at EDR: 08/07/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 42Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 08/07/2012Next Scheduled EDR Contact: 11/19/2012Data Release Frequency: VariesDOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.Date of Government Version: 12/31/2005Date Data Arrived at EDR: 11/10/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 62Source: USGSTelephone: 888-275-8747Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Semi-AnnuallyFUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.Date of Government Version: 12/31/2009Date Data Arrived at EDR: 08/12/2010Date Made Active in Reports: 12/02/2010Number of Days to Update: 112Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 09/10/2012Next Scheduled EDR Contact: 12/24/2012Data Release Frequency: VariesTC3413564.2sPage GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGCONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.Date of Government Version: 06/01/2012Date Data Arrived at EDR: 07/24/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 56Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 06/27/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: VariesROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.Date of Government Version: 02/27/2012Date Data Arrived at EDR: 03/14/2012Date Made Active in Reports: 06/14/2012Number of Days to Update: 92Source: EPATelephone: 703-416-0223Last EDR Contact: 09/12/2012Next Scheduled EDR Contact: 12/24/2012Data Release Frequency: AnnuallyUMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.Date of Government Version: 09/14/2010Date Data Arrived at EDR: 10/07/2011Date Made Active in Reports: 03/01/2012Number of Days to Update: 146Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 08/28/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: VariesMINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.Date of Government Version: 08/18/2011Date Data Arrived at EDR: 09/08/2011Date Made Active in Reports: 09/29/2011Number of Days to Update: 21Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 09/04/2012Next Scheduled EDR Contact: 12/17/2012Data Release Frequency: Semi-AnnuallyTRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.Date of Government Version: 12/31/2009Date Data Arrived at EDR: 09/01/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 131Source: EPATelephone: 202-566-0250Last EDR Contact: 08/31/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: AnnuallyTSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.Date of Government Version: 12/31/2006Date Data Arrived at EDR: 09/29/2010Date Made Active in Reports: 12/02/2010Number of Days to Update: 64Source: EPATelephone: 202-260-5521Last EDR Contact: 06/29/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: Every 4 YearsTC3413564.2sPage GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGFTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 08/22/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: QuarterlyFTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25Source: EPATelephone: 202-566-1667Last EDR Contact: 08/22/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: QuarterlyHIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update PlannedHIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update PlannedSSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.Date of Government Version: 12/31/2009Date Data Arrived at EDR: 12/10/2010Date Made Active in Reports: 02/25/2011Number of Days to Update: 77Source: EPATelephone: 202-564-4203Last EDR Contact: 07/27/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: AnnuallyTC3413564.2sPage GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.Date of Government Version: 07/20/2011Date Data Arrived at EDR: 11/10/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 61Source: Environmental Protection AgencyTelephone: 202-564-5088Last EDR Contact: 06/21/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: QuarterlyPADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.Date of Government Version: 11/01/2010Date Data Arrived at EDR: 11/10/2010Date Made Active in Reports: 02/16/2011Number of Days to Update: 98Source: EPATelephone: 202-566-0500Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: AnnuallyMLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.Date of Government Version: 06/21/2011Date Data Arrived at EDR: 07/15/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 60Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 09/05/2012Next Scheduled EDR Contact: 12/24/2012Data Release Frequency: QuarterlyRADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.Date of Government Version: 01/10/2012Date Data Arrived at EDR: 01/12/2012Date Made Active in Reports: 03/01/2012Number of Days to Update: 49Source: Environmental Protection AgencyTelephone: 202-343-9775Last EDR Contact: 07/11/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: QuarterlyFINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).Date of Government Version: 10/23/2011Date Data Arrived at EDR: 12/13/2011Date Made Active in Reports: 03/01/2012Number of Days to Update: 79Source: EPATelephone: (312) 353-2000Last EDR Contact: 09/11/2012Next Scheduled EDR Contact: 12/24/2012Data Release Frequency: QuarterlyRAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.TC3413564.2sPage GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGDate of Government Version: 04/17/1995Date Data Arrived at EDR: 07/03/1995Date Made Active in Reports: 08/07/1995Number of Days to Update: 35Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update PlannedBRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.Date of Government Version: 12/31/2009Date Data Arrived at EDR: 03/01/2011Date Made Active in Reports: 05/02/2011Number of Days to Update: 62Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 08/31/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: BienniallyNPDES: A Listing of Active PermitsA listing of facilities currently active in the state. The types of permits are public, private, federal and state.Date of Government Version: 07/09/2012Date Data Arrived at EDR: 08/03/2012Date Made Active in Reports: 08/09/2012Number of Days to Update: 6Source: Illinois EPATelephone: 217-782-0610Last EDR Contact: 06/29/2012Next Scheduled EDR Contact: 07/23/2012Data Release Frequency: VariesUIC: Underground Injection WellsInjection wells are used for disposal of fluids by "injection" into the subsurface. The construction of injectionwells range from very technical designs with twenty-four hour monitoring to simply a hole dug in the ground tocontrol runoff. As a result of this diversity, the UIC Program divides injection wells into five different classes.Date of Government Version: 06/13/2012Date Data Arrived at EDR: 06/22/2012Date Made Active in Reports: 07/27/2012Number of Days to Update: 35Source: Illinois EPATelephone: 217-782-9878Last EDR Contact: 08/23/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: VariesHWAR: Hazard Waste Annual ReportEach year, Illinois hazardous-waste generators tell the Illinois EPA the amounts and kinds of hazardous wastethey produced during the previous year. Generators indicate by code the types of wastes produced and the stepsthey took to manage these wastes. If some or all of these wastes were sent to commercial treatment, storage, anddisposal facilities (TSDFs), that information and the identity of each receiving facility also are submitted.Illinois TSDFs likewise report the types and quantities of wastes received from in-state and out-of-state generators;they also report the procedures they used to manage these wastes.Date of Government Version: 12/31/2010Date Data Arrived at EDR: 04/24/2012Date Made Active in Reports: 05/16/2012Number of Days to Update: 22Source: Illinois EPATelephone: 217-524-3300Last EDR Contact: 08/07/2012Next Scheduled EDR Contact: 11/26/2012Data Release Frequency: AnnuallyDRYCLEANERS: Illinois Licensed DrycleanersAny retail drycleaning facility in Illinois must apply for a license through the Illinois Drycleaner EnvironmentalResponse Trust Fund. Drycleaner Environmental Response Trust Fund of Illinois.Date of Government Version: 05/28/2012Date Data Arrived at EDR: 05/31/2012Date Made Active in Reports: 06/18/2012Number of Days to Update: 18Source: Drycleaner Environmental Response Trust Fund of IllinoisTelephone: 800-765-4041Last EDR Contact: 08/28/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: VariesTC3413564.2sPage GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGIMPDMENT: Surface Impoundment InventoryStatewide inventory of industrial, municipal, mining, oil & gas , and large agricultural impoundment. This studywas conducted by the Illinois EPA to assess potentail for contamination of shallow aquifers. This was a one-timestudy. Although many of the impoundments may no longer be present, the sites may be contaminated.Date of Government Version: 12/31/1980Date Data Arrived at EDR: 03/08/2002Date Made Active in Reports: 06/03/2002Number of Days to Update: 87Source: Illinois Waste Management & Research CenterTelephone: 217-333-8940Last EDR Contact: 02/20/2002Next Scheduled EDR Contact: N/AData Release Frequency: No Update PlannedAIRS: AIRSA listing of air permits and emissions information.Date of Government Version: 12/31/2011Date Data Arrived at EDR: 04/16/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 29Source: Illinois EPATelephone: 217-557-0314Last EDR Contact: 07/05/2012Next Scheduled EDR Contact: 10/22/2012Data Release Frequency: VariesTIER 2: Tier 2 Information ListingA listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.Date of Government Version: 12/31/2011Date Data Arrived at EDR: 05/23/2012Date Made Active in Reports: 06/28/2012Number of Days to Update: 36Source: Illinois Emergency Management AgencyTelephone: 217-785-9860Last EDR Contact: 08/15/2012Next Scheduled EDR Contact: 12/03/2012Data Release Frequency: AnnuallyINDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.Date of Government Version: 12/31/2005Date Data Arrived at EDR: 12/08/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 34Source: USGSTelephone: 202-208-3710Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: Semi-AnnuallySCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.Date of Government Version: 03/07/2011Date Data Arrived at EDR: 03/09/2011Date Made Active in Reports: 05/02/2011Number of Days to Update: 54Source: Environmental Protection AgencyTelephone: 615-532-8599Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: VariesFEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.Date of Government Version: 12/31/2005Date Data Arrived at EDR: 02/06/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 339Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: N/ATC3413564.2sPage GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGCOAL ASH: Coal Ash Site ListingA listing of coal ash site lcoations.Date of Government Version: 10/01/2011Date Data Arrived at EDR: 03/09/2012Date Made Active in Reports: 04/10/2012Number of Days to Update: 32Source: Illinois EPATelephone: 217-782-1654Last EDR Contact: 09/07/2012Next Scheduled EDR Contact: 12/17/2012Data Release Frequency: AnnuallyPRP: Potentially Responsible PartiesA listing of verified Potentially Responsible PartiesDate of Government Version: 02/27/2012Date Data Arrived at EDR: 04/04/2012Date Made Active in Reports: 05/15/2012Number of Days to Update: 41Source: EPATelephone: 202-564-6023Last EDR Contact: 07/02/2012Next Scheduled EDR Contact: 10/15/2012Data Release Frequency: Quarterly2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.Date of Government Version: 11/11/2011Date Data Arrived at EDR: 05/18/2012Date Made Active in Reports: 05/25/2012Number of Days to Update: 7Source: Environmental Protection AgencyTelephone: 703-308-4044Last EDR Contact: 08/16/2012Next Scheduled EDR Contact: 11/26/2012Data Release Frequency: VariesCOAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.Date of Government Version: 08/17/2010Date Data Arrived at EDR: 01/03/2011Date Made Active in Reports: 03/21/2011Number of Days to Update: 77Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 09/14/2012Next Scheduled EDR Contact: 12/24/2012Data Release Frequency: VariesPIMW: Potentially Infectious Medical WastePotentially Infectious Medical Waste (PIMW) is waste generated in connection with the diagnosis, treatment (i.e.,provision of medical services), or immunization of human beings or animals; research pertaining to the provisionof medical services; or the provision or testing of biologicals.Date of Government Version: 06/21/2012Date Data Arrived at EDR: 06/25/2012Date Made Active in Reports: 07/27/2012Number of Days to Update: 32Source: Illinois EPATelephone: 217-524-3289Last EDR Contact: 06/21/2012Next Scheduled EDR Contact: 10/08/2012Data Release Frequency: VariesEPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.TC3413564.2sPage GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGDate of Government Version: 07/31/2012Date Data Arrived at EDR: 08/13/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 36Source: Environmental Protection AgencyTelephone: 617-520-3000Last EDR Contact: 08/07/2012Next Scheduled EDR Contact: 11/26/2012Data Release Frequency: QuarterlyUS FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.Date of Government Version: 05/24/2012Date Data Arrived at EDR: 06/05/2012Date Made Active in Reports: 06/14/2012Number of Days to Update: 9Source: Environmental Protection AgencyTelephone: 202-566-1917Last EDR Contact: 08/14/2012Next Scheduled EDR Contact: 12/03/2012Data Release Frequency: QuarterlyPCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.Date of Government Version: 02/01/2011Date Data Arrived at EDR: 10/19/2011Date Made Active in Reports: 01/10/2012Number of Days to Update: 83Source: Environmental Protection AgencyTelephone: 202-566-0517Last EDR Contact: 08/03/2012Next Scheduled EDR Contact: 11/12/2012Data Release Frequency: VariesCOAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.Date of Government Version: 12/31/2005Date Data Arrived at EDR: 08/07/2009Date Made Active in Reports: 10/22/2009Number of Days to Update: 76Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 07/16/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: VariesFINANCIAL ASSURANCE: Financial Assurance Information ListingInformation for hazardous waste facilities. Financial assurance is intended to ensure that resources are availableto pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulatedfacility is unable or unwilling to pay.Date of Government Version: 06/01/2010Date Data Arrived at EDR: 06/03/2010Date Made Active in Reports: 07/14/2010Number of Days to Update: 41EDR PROPRIETARY RECORDSSource: Illinois Environmental Protection AgencyTelephone: 217-782-9887Last EDR Contact: 06/02/2010Next Scheduled EDR Contact: 09/13/2010Data Release Frequency: VariesEDR Proprietary RecordsManufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/ASource: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update PlannedTC3413564.2sPage GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGEDR Historical Auto Stations: EDR Proprietary Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc.Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/ASource: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: VariesEDR Historical Cleaners: EDR Proprietary Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc.Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/ASource: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: VariesOTHER DATABASE(S)Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.Date of Government Version: 05/21/2012Date Data Arrived at EDR: 05/22/2012Date Made Active in Reports: 05/31/2012Number of Days to Update: 9Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 08/20/2012Next Scheduled EDR Contact: 12/03/2012Data Release Frequency: AnnuallyNJ MANIFEST: Manifest InformationHazardous waste manifest information.Date of Government Version: 12/31/2011Date Data Arrived at EDR: 07/19/2012Date Made Active in Reports: 08/28/2012Number of Days to Update: 40Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 07/19/2012Next Scheduled EDR Contact: 10/29/2012Data Release Frequency: AnnuallyNY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.Date of Government Version: 05/01/2012Date Data Arrived at EDR: 05/09/2012Date Made Active in Reports: 06/14/2012Number of Days to Update: 36Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/09/2012Next Scheduled EDR Contact: 11/19/2012Data Release Frequency: AnnuallyTC3413564.2sPage GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGPA MANIFEST: Manifest InformationHazardous waste manifest information.Date of Government Version: 12/31/2011Date Data Arrived at EDR: 07/23/2012Date Made Active in Reports: 09/18/2012Number of Days to Update: 57Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 07/19/2012Next Scheduled EDR Contact: 11/05/2012Data Release Frequency: AnnuallyRI MANIFEST: Manifest informationHazardous waste manifest informationDate of Government Version: 12/31/2011Date Data Arrived at EDR: 06/22/2012Date Made Active in Reports: 07/31/2012Number of Days to Update: 39Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 08/23/2012Next Scheduled EDR Contact: 12/10/2012Data Release Frequency: AnnuallyWI MANIFEST: Manifest InformationHazardous waste manifest information.Date of Government Version: 12/31/2010Date Data Arrived at EDR: 08/19/2011Date Made Active in Reports: 09/15/2011Number of Days to Update: 27Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 09/18/2012Next Scheduled EDR Contact: 12/31/2012Data Release Frequency: AnnuallyOil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.Electric Power Transmission Line DataSource: Rextag Strategies Corp.Telephone: (281) 769-2247U.S. Electric Transmission and Power Plants Systems Digital GIS DataSensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,and nursing homes - where individuals who are sensitive receptors are likely to be located.AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.TC3413564.2sPage GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGDaycare Centers: Homes & Centers ListingSource: Department of Children & Family ServicesTelephone: 312-814-4150Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.STREET AND ADDRESS INFORMATION© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC3413564.2sPage GR-22

GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUMTARGET PROPERTY ADDRESS4343 SOUTH HERMITAGE AVENUE4343 SOUTH HERMITAGE AVENUECHICAGO, IL 60609TARGET PROPERTY COORDINATESLatitude (North):Longitude (West):Universal Tranverse Mercator:UTM X (Meters):UTM Y (Meters):41.8146 - 41˚ 48’ 52.56’’87.6684 - 87˚ 40’ 6.24’’Zone 16444482.74629194.5USGS TOPOGRAPHIC MAPTarget Property Map:Most Recent Revision:41087-G6 ENGLEWOOD, IL1997EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional informing an opinion about the impact of potential contaminant migration.Assessment of the impact of contaminant migration generally has two principal investigative components:1. Groundwater flow direction, and2. Groundwater flow velocity.Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristicsof the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of thegeologic strata.TC3413564.2s Page A-1

GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARYGROUNDWATER FLOW DIRECTION INFORMATIONGroundwater flow direction for a particular site is best determined by a qualified environmental professionalusing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on othersources of information, such as surface topographic information, hydrologic information, hydrogeologic datacollected on nearby properties, and regional groundwater flow information (from deep aquifers).TOPOGRAPHIC INFORMATIONSurface topography may be indicative of the direction of surficial groundwater flow. This information can be used toassist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,should contamination exist on the target property, what downgradient sites might be impacted.TARGET PROPERTY TOPOGRAPHYGeneral Topographic Gradient:General NNWSource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluatedon a relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified.TC3413564.2s Page A-2

GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARYHYDROLOGIC INFORMATIONSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assistthe environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldcontamination exist on the target property, what downgradient sites might be impacted.Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterwaysand bodies of water).FEMA FLOOD ZONETarget Property CountyCOOK, ILFlood Plain Panel at Target Property:Additional Panels in search area:NATIONAL WETLAND INVENTORYNWI Quad at Target PropertyENGLEWOODFEMA FloodElectronic DataYES - refer to the Overview Map and Detail Map17031C - FEMA DFIRM Flood dataNot ReportedNWI ElectronicData CoverageYES - refer to the Overview Map and Detail MapHYDROGEOLOGIC INFORMATIONHydrogeologic information obtained by installation of wells on a specific site can often be an indicatorof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theenvironmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldcontamination exist on the target property, what downgradient sites might be impacted.Site-Specific Hydrogeological Data*:Search Radius:1.25 milesStatus:Not foundAQUIFLOW ®Search Radius: 1.000 Mile.EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwaterflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryauthorities at select sites and has extracted the date of the report, groundwater flow direction as determinedhydrogeologically, and the depth to water table.MAP ID427M76M7799LOCATIONFROM TP1/8 - 1/4 Mile East1/4 - 1/2 Mile SW1/2 - 1 Mile NNE1/2 - 1 Mile NNE1/2 - 1 Mile WNWGENERAL DIRECTIONGROUNDWATER FLOWNot ReportedNot ReportedSSW - EFor additional site information, refer to Physical Setting Source Map Findings.* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed undera Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation.TC3413564.2s Page A-3

GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARYGROUNDWATER FLOW VELOCITY INFORMATIONGroundwater flow velocity information for a particular site is best determined by a qualified environmental professionalusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilcharacteristics data collected on nearby properties and regional soil information. In general, contaminant plumesmove more quickly through sandy-gravelly types of soils than silty-clayey types of soils.GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTYGeologic information can be used by the environmental professional in forming an opinion about the relative speedat which contaminant migration may be occurring.ROCK STRATIGRAPHIC UNITGEOLOGIC AGE IDENTIFICATIONEra:PaleozoicCategory:System:SilurianSeries:Middle Silurian (Niagoaran)Code: S2 (decoded above as Era, System & Series)Stratifed SequenceGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geologyof the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanMap, USGS Digital Data Series DDS - 11 (1994).DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTYThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative SoilSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationfor privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsin a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.The following information is based on Soil Conservation Service STATSGO data.Soil Component Name:Soil Surface Texture:Hydrologic Group:Soil Drainage Class:URBANLANDvariableNot reportedNot reportedHydric Status: Soil does not meet the requirements for a hydric soil.Corrosion Potential - Uncoated Steel:Depth to Bedrock Min:Depth to Bedrock Max:Not Reported> 0 inches> 0 inchesTC3413564.2s Page A-4

GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARYBoundarySoil Layer InformationClassificationLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil ReactionRate (in/hr) (pH)10 inches60 inchesvariableNot reportedNot reportedMax: 0.00Min: 0.00Max: 0.00Min: 0.00OTHER SOIL TYPES IN AREABased on Soil Conservation Service STATSGO data, the following additional subordinant soil types mayappear within the general area of target property.Soil Surface Textures:Surficial Soil Types:Shallow Soil Types:Deeper Soil Types:silt loamfine sandy loamloamfine sandsilt loamfine sandy loamloamfine sandsandy loamsilt loamsandloamy sandloamLOCAL / REGIONAL WATER AGENCY RECORDSEDR Local/Regional Water Agency records provide water well information to assist the environmentalprofessional in assessing sources that may impact ground water flow direction, and in forming anopinion about the impact of contaminant migration on nearby drinking water wells.WELL SEARCH DISTANCE INFORMATIONDATABASEFederal USGSFederal FRDS PWSState DatabaseSEARCH DISTANCE (miles)1.000Nearest PWS within 1 mile1.000FEDERAL USGS WELL INFORMATIONMAP IDWELL IDLOCATIONFROM TPTC3413564.2s Page A-5

GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARYFEDERAL USGS WELL INFORMATIONMAP IDB5F25354274808186P97WELL IDUSGS2351660USGS2351664USGS2351663USGS2351674USGS2351662USGS2351671USGS2351658USGS2351810USGS2351811LOCATIONFROM TP1/8 - 1/4 Mile ENE1/4 - 1/2 Mile ENE1/4 - 1/2 Mile ENE1/2 - 1 Mile NNE1/2 - 1 Mile ENE1/2 - 1 Mile ENE1/2 - 1 Mile West1/2 - 1 Mile SW1/2 - 1 Mile SWFEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATIONMAP IDNo PWS System FoundWELL IDLOCATIONFROM TPNote: PWS System location is not always the same as well location.STATE DATABASE WELL INFORMATIONMAP IDA1A23C6C7C8D9C10B11D12E13E14E15E16E17E18E19E20E21E22E23E24F2628G2930H31H32WELL IDP6624P6623ILSG10000201464P6637P6638P6639ILSG10000201466ILSG10000201581ILSG10000201371ILSG10000201445P6633P6628P6630P6636P6625P6634P6632P6627P6629P6631P6626P6635ILSG10000201470P6622ILSG10000201206ILSG10000200770P6621P6620LOCATIONFROM TP1/8 - 1/4 Mile NNE1/8 - 1/4 Mile NNE1/8 - 1/4 Mile North1/4 - 1/2 Mile North1/4 - 1/2 Mile North1/4 - 1/2 Mile North1/4 - 1/2 Mile NE1/4 - 1/2 Mile North1/4 - 1/2 Mile ENE1/4 - 1/2 Mile NE1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile WNW1/4 - 1/2 Mile NE1/4 - 1/2 Mile NNE1/4 - 1/2 Mile East1/4 - 1/2 Mile WSW1/4 - 1/2 Mile SE1/4 - 1/2 Mile SETC3413564.2s Page A-6

GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARYSTATE DATABASE WELL INFORMATIONMAP IDH33G34I36I37J38J394041K43K44K45L46L47L48L49L50L51L52L53L54L55L56L57L58L59L60L61L62L63L64L65L66L67L68L69L70L71L72L73L757879N82N83N8485878889O90O91O92WELL IDP6619ILSG10000201129P6616P6615P6617P6618ILSG10000200447ILSG10000201026ILSG10000201487ILSG10000201488ILSG10000201489P6608P6610P6585P6596P6602P6609P6589P6603P6587P6599P6598P6604P6606P6586P6607P6605P6601P6592P6597P6583P6594P6593P6584P6591P6588P6595P6600P6590ILSG10000201163ILSG10000200704ILSG10000202217ILSG10000201261ILSG10000201262ILSG10000201263ILSG10000202233ILSG10000201983ILSG10000201794P6614ILSG10000200610ILSG10000200609ILSG10000200612LOCATIONFROM TP1/4 - 1/2 Mile SE1/4 - 1/2 Mile East1/4 - 1/2 Mile ENE1/4 - 1/2 Mile ENE1/2 - 1 Mile SE1/2 - 1 Mile SE1/2 - 1 Mile SSW1/2 - 1 Mile East1/2 - 1 Mile ENE1/2 - 1 Mile ENE1/2 - 1 Mile ENE1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile ESE1/2 - 1 Mile North1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile East1/2 - 1 Mile NNE1/2 - 1 Mile NE1/2 - 1 Mile ENE1/2 - 1 Mile ESE1/2 - 1 Mile WSW1/2 - 1 Mile WSW1/2 - 1 Mile WSWTC3413564.2s Page A-7

GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARYSTATE DATABASE WELL INFORMATIONMAP IDO9394P95P9698Q101Q102Q103R104R105R106R107R108R109WELL IDILSG10000200611ILSG10000200840ILSG10000200340ILSG10000200356ILSG10000202314P6649P6648P6650P6640P6643P6644P6645P6641P6642LOCATIONFROM TP1/2 - 1 Mile WSW1/2 - 1 Mile ESE1/2 - 1 Mile SW1/2 - 1 Mile SW1/2 - 1 Mile NE1/2 - 1 Mile SW1/2 - 1 Mile SW1/2 - 1 Mile SW1/2 - 1 Mile SSW1/2 - 1 Mile SSW1/2 - 1 Mile SSW1/2 - 1 Mile SSW1/2 - 1 Mile SSW1/2 - 1 Mile SSWTC3413564.2s Page A-8

EDR Inc.660 06060 006 0 0060 00 00606 006 0 006006 006 0 060 06 0 06 0 060 060 06 0 06006 00600600IL6 0 00 06

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSMap IDDirectionDistanceElevationA1NNE1/8 - 1/4 MileHigherWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:DatabaseIL WELLS029196Second ID:Not ReportedIL Private Water Wells SurveySWIFT & CO(FERTILIZER WEL PLUGNot ReportedDate Drilled: 11/00/18962019Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: 8EINWell Type:ASSUMED DRILLEDGeology,Chemical Analysis,Indicates comment in owner’s field somethingunusual,Any other type of recordJ P MILLEREDR ID NumberP6624A2NNE1/8 - 1/4 MileHigherWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:IL WELLS029195Second ID:Not ReportedIL Private Water Wells SurveyDARLING & CO (42ND ST-DEEPENEDNot ReportedDate Drilled: 00/00/18971683Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: 8EINWell Type:ASSUMED DRILLEDGeology,Indicates comment in owner’s field something unusual,Any other type ofrecordJ P MILLERP66233North1/8 - 1/4 MileLowerIL WELLSILSG10000201464Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:120310162000-87.66759141.817666NECWater WellTopographic MapNot ReportedTwp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:3814SulzbergerMiller, J. P. Art. Well59616900TC3413564.2s Page A-10

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWfmto:Site id:0ILSG10000201464Pumpgpm:04East1/8 - 1/4 MileHigherSite ID:S102944566Groundwater Flow:Not ReportedDeep Water Depth: 4.30Average Water Depth: Not ReportedShallow Water Depth: 2.91Current Deep Depth: 9.47Current Average Depth: Not ReportedCurrent Shallow Depth: 8.34Date: 08/28/1997AQUIFLOW62740B5ENE1/8 - 1/4 MileHigherFED USGSUSGS2351660Agency cd:USGSSite no:414857087395001Site name:38N14E- 5.8e2Latitude:414857EDR Site id:USGS2351660Longitude:873950Dec lat:41.81586653Dec lon:-87.66394078Coor meth:MCoor accr:SLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:SWSWNWS 5 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:592.00Altitude method:UnknownAltitude accuracy: Not ReportedAltitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:19000101Date inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:2019Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1914-01-01Water quality data end date:1914-01-01Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 0C6North1/4 - 1/2 MileLowerIL WELLSP6637TC3413564.2s Page A-11

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029202Second ID:IL Private Water Wells SurveySULZBERGER & SONSNot ReportedDate Drilled:1620Aquifer Type:031County:38NRange:06Plot Location:INWell Type:Chemical Analysis,Any other type of recordNot ReportedNot Reported00/00/1914BedrockCOOK14E2FASSUMED DRILLEDC7North1/4 - 1/2 MileLowerWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:IL WELLS029203Second ID:Not ReportedIL Private Water Wells SurveyWILSON & CO #4Not ReportedDate Drilled: 09/00/19291701Aquifer Type: Bedrock031County:COOK38NRange:14E06Plot Location: 2FINWell Type:ASSUMED DRILLEDGeology,Chemical Analysis,Inventory,Any other type of recordGRAYP6638C8North1/4 - 1/2 MileLowerIL WELLSP6639Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029204IL Private Water Wells SurveyWILSON & CO #6Not Reported167703138N06INChemical AnalysisNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported00/00/1936BedrockCOOK14E2FASSUMED DRILLEDD9NE1/4 - 1/2 MileHigherIL WELLSILSG10000201466TC3413564.2s Page A-12

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310272000-87.66517741.8176876NENot ReportedWater WellNot ReportedNot Reported0ILSG10000201466Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Swift & CoGeiger, S. B. Co.0160000C10North1/4 - 1/2 MileLowerIL WELLSILSG10000201581Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310272100-87.66881741.8185526NENot ReportedWater WellGround levelNot Reported0ILSG10000201581Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Wilson Packing CoGray, F. M., Jr., Inc.593170000B11ENE1/4 - 1/2 MileHigherIL WELLSILSG10000201371Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310160900-87.66393341.8167975NE3Water WellGround levelNot Reported0ILSG10000201371Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Swift & CoMiller, J. P. Art. Well593201900D12NE1/4 - 1/2 MileHigherIL WELLSILSG10000201445TC3413564.2s Page A-13

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310165400-87.66403441.817575NENot ReportedWater WellTopographic MapNot Reported0ILSG10000201445Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Darling & CoGeiger, S. B. Co.596168300E13WNW1/4 - 1/2 MileLowerIL WELLSP6633Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:246480IL Private Water Wells SurveyAMOCO OIL #1Not Reported2503138N06MonitoringConstruction Report,GeologyENVR. CONSTURCTIONSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported11/18/1993UnconsolidatedCOOK14ENot Reported--E14WNW1/4 - 1/2 MileLowerIL WELLSP6628Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029200IL Private Water Wells SurveyWILSON & CO (WELL B)Not Reported160003138N06INAny other type of recordGEIGERSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported06/16/1920BedrockCOOK14ENot ReportedASSUMED DRILLEDE15WNW1/4 - 1/2 MileLowerIL WELLSP6630TC3413564.2s Page A-14

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033518IL Private Water Wells SurveyWILSON & CO #3 (BLDG 17)Not Reported159603138N06INConstruction Report,GeologyNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported07/01/1924BedrockCOOK14ENot Reported||E16WNW1/4 - 1/2 MileLowerIL WELLSP6636Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:246483IL Private Water Wells SurveyAMOCO OIL #4Not Reported1703138N06MonitoringConstruction Report,GeologyENVR. CONSTRUCTIONSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported11/19/1993UnconsolidatedCOOK14ENot Reported--E17WNW1/4 - 1/2 MileLowerIL WELLSP6625Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029197IL Private Water Wells SurveyWILSON & CONot Reported88003138N06INAny other type of recordGEIGERSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported00/00/0000BedrockCOOK14ENot ReportedASSUMED DRILLEDE18WNW1/4 - 1/2 MileLowerIL WELLSP6634TC3413564.2s Page A-15

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:246481IL Private Water Wells SurveyAMOCO OIL #2Not Reported1703138N06MonitoringConstruction Report,GeologyENVR. CONSTRUCTIONSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported12/18/1993UnconsolidatedCOOK14ENot Reported--E19WNW1/4 - 1/2 MileLowerIL WELLSP6632Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:189581Second ID:IL Private Water Wells SurveyWILSON & CO #1Not ReportedDate Drilled:1690Aquifer Type:031County:38NRange:06Plot Location:INWell Type:Geology,Any other type of recordMILLERNot Reported00/00/1914BedrockCOOK14ENot Reported--E20WNW1/4 - 1/2 MileLowerIL WELLSP6627Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029199IL Private Water Wells SurveyWILSON & CO #3 (BLDG 17)Not Reported159603138N06INConstruction Report,GeologyNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported07/01/1924BedrockCOOK14ENot ReportedASSUMED DRILLEDE21WNW1/4 - 1/2 MileLowerIL WELLSP6629TC3413564.2s Page A-16

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029201Second ID:IL Private Water Wells SurveyWILSON & CO/SULZBERGER & SONSNot ReportedDate Drilled:1620Aquifer Type:031County:38NRange:06Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported00/00/1914BedrockCOOK14ENot ReportedASSUMED DRILLEDE22WNW1/4 - 1/2 MileLowerIL WELLSP6631Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033519IL Private Water Wells SurveyWILSON & CO #2Not Reported169103138N06INConstruction Report,GeologyJ P MILLERSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported03/00/1913BedrockCOOK14ENot Reported||E23WNW1/4 - 1/2 MileLowerIL WELLSP6626Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029198IL Private Water Wells SurveyWILSON & CO #2Not Reported169103138N06INConstruction Report,GeologyJ P MILLERSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported03/00/1913BedrockCOOK14ENot ReportedASSUMED DRILLEDE24WNW1/4 - 1/2 MileLowerIL WELLSP6635TC3413564.2s Page A-17

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:246482IL Private Water Wells SurveyAMOCO OIL #3Not Reported1703138N06MonitoringConstruction Report,GeologyENVR. CONSTRUCTIONSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported11/19/1993UnconsolidatedCOOK14ENot Reported--F25ENE1/4 - 1/2 MileHigherFED USGSUSGS2351664Agency cd:USGSSite no:414901087394701Site name:38N14E- 5.8e1Latitude:414901EDR Site id:USGS2351664Longitude:873947Dec lat:41.81697764Dec lon:-87.66310745Coor meth:MCoor accr:SLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:SWSWNWS 5 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:592.00Altitude method:UnknownAltitude accuracy: Not ReportedAltitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:Not ReportedDate inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:1979Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1914-01-01Water quality data end date:1914-01-01Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 0F26NE1/4 - 1/2 MileHigherIL WELLSILSG10000201470TC3413564.2s Page A-18

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310165300-87.66273341.8177215NENot ReportedWater WellTopographic MapNot Reported0ILSG10000201470Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Darling & CoMiller, J. P. Art. Well59616140027SW1/4 - 1/2 MileLowerSite ID:S100530386Groundwater Flow:Not ReportedDeep Water Depth:Not ReportedAverage Water Depth: 5Shallow Water Depth: Not ReportedCurrent Deep Depth: 6Current Average Depth: Not ReportedCurrent Shallow Depth: 3Date: 9/23/1988AQUIFLOW2566328NNE1/4 - 1/2 MileLowerIL WELLSP6622Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029194Second ID:IL Private Water Wells SurveySWIFT & CO (NORTH BOILER RM WENot ReportedDate Drilled:1619Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Chemical Analysis,Any other type of recordGRAYNot Reported00/00/1918BedrockCOOK14E7GASSUMED DRILLEDG29East1/4 - 1/2 MileHigherIL WELLSILSG10000201206Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:120310159700-87.65975341.8154635NENot ReportedWater WellTopographic MapNot ReportedTwp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:3814Armour & CoNo Company59715810TC3413564.2s Page A-19

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWfmto:Site id:0ILSG10000201206Pumpgpm:030WSW1/4 - 1/2 MileLowerIL WELLSILSG10000200770Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120312656700-87.6758941.8111996NEB-3Engineering TestGround levelNot Reported0ILSG10000200770Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Storage GarageChicago Pub. Works Dept.5955400H31SE1/4 - 1/2 MileHigherIL WELLSP6621Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033464Second ID:IL Private Water Wells SurveyHOWARD GOLZ & CO #1/MILLER-HARNot ReportedDate Drilled:Not ReportedAquifer Type:031County:38NRange:05Plot Location:INWell Type:InventoryNot ReportedNot Reported00/00/0000Not ReportedCOOK14E6B||H32SE1/4 - 1/2 MileHigherIL WELLSP6620Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029193Second ID:IL Private Water Wells SurveyHOWARD GOLZ & CO #2/MILLER-HARNot ReportedDate Drilled:1650Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Any other type of recordWHITNEYNot Reported00/00/1916BedrockCOOK14E6BASSUMED DRILLEDTC3413564.2s Page A-20

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSMap IDDirectionDistanceElevationH33SE1/4 - 1/2 MileHigherDatabaseIL WELLSEDR ID NumberP6619Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029192Second ID:IL Private Water Wells SurveyHOWARD GOLZ & CO #1/MILLER-HARNot ReportedDate Drilled:Not ReportedAquifer Type:031County:38NRange:05Plot Location:INWell Type:InventoryNot ReportedNot Reported00/00/0000Not ReportedCOOK14E6BASSUMED DRILLEDG34East1/4 - 1/2 MileHigherIL WELLSILSG10000201129Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310159800-87.65903741.8146885NENot ReportedWater WellGround levelNot Reported0ILSG10000201129Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Armour & CoNo Company59216000035ENE1/4 - 1/2 MileHigherFED USGSUSGS2351663Agency cd:Site name:Latitude:Longitude:Dec lon:Coor accr:Dec latlong datum:State:Country:Location map:Altitude:Altitude method:Altitude accuracy:Altitude datum:Hydrologic:Topographic:Site type:Date inventoried:USGSSite no:38N14E- 5.6e1414901EDR Site id:873934Dec lat:-87.65949621Coor meth:SLatlong datum:NAD83District:17County:USLand net:ENGLEWOODMap scale:592.00Interpolated from topographic map5National Geodetic Vertical Datum of 1929Chicago. Illinois, Indiana. Area = 622 sq.mi.Not ReportedGround-water other than Spring Date construction:Not ReportedMean greenwich time offset:414901087393401USGS235166341.81697767MNAD2717031SWSENWS 5 T 38N R 14E 32400019140101CSTTC3413564.2s Page A-21

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:1643Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1914-01-01Water quality data end date:1914-01-01Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 0I36ENE1/4 - 1/2 MileHigherIL WELLSP6616Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033501Second ID:Not ReportedIL Private Water Wells SurveySWIFT & CO (CENTRAL WELL)(DEEPNot ReportedDate Drilled: 00/00/19091608Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: 5FINWell Type:||Inventory,Indicates comment in owner’s field something unusualNot ReportedI37ENE1/4 - 1/2 MileHigherWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:IL WELLS029190Second ID:Not ReportedIL Private Water Wells SurveySWIFT & CO (CENTRAL WELL)(DEEPNot ReportedDate Drilled: 00/00/19091608Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: 5FINWell Type:ASSUMED DRILLEDInventory,Indicates comment in owner’s field something unusualNot ReportedP6615J38SE1/2 - 1 MileHigherIL WELLSP6617TC3413564.2s Page A-22

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029191Second ID:IL Private Water Wells SurveyDARLING & CO (46TH ST PLANT)Not ReportedDate Drilled:1600Aquifer Type:031County:38NRange:05Plot Location:INWell Type:InventoryNot ReportedNot Reported00/00/0000BedrockCOOK14E6AASSUMED DRILLEDJ39SE1/2 - 1 MileHigherIL WELLSP6618Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033450Second ID:IL Private Water Wells SurveyDARLING & CO (46TH ST PLANT)Not ReportedDate Drilled:1600Aquifer Type:031County:38NRange:05Plot Location:INWell Type:InventoryNot ReportedNot Reported00/00/0000BedrockCOOK14E6A||40SSW1/2 - 1 MileHigherIL WELLSILSG10000200447Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120313205500-87.67339741.8075837NENot ReportedWater WellGround levellimestone125ILSG10000200447Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Rowell Chemical Corp.Fykes, Charles N.59812540041East1/2 - 1 MileHigherIL WELLSILSG10000201026TC3413564.2s Page A-23

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310159600-87.6575841.81385NENot ReportedWater WellTopographic MapNot Reported0ILSG10000201026Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Armour & CoNo Company59615750042NNE1/2 - 1 MileLowerFED USGSUSGS2351674Agency cd:USGSSite no:414920087395101Site name:38N14E- 5.8h1Latitude:414920EDR Site id:USGS2351674Longitude:873951Dec lat:41.82225536Dec lon:-87.66421874Coor meth:MCoor accr:MLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:NWNWNWS 5 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:593.00Altitude method:UnknownAltitude accuracy: Not ReportedAltitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:Not ReportedDate inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:2300Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1914-08-31Water quality data end date:1914-08-31Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 0K43ENE1/2 - 1 MileLowerIL WELLSILSG10000201487TC3413564.2s Page A-24

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310160500-87.65784441.8177855NENot ReportedWater WellTopographic MapNot Reported0ILSG10000201487Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Nelson Morris CoMiller, J. P. Art. Well597160700K44ENE1/2 - 1 MileLowerIL WELLSILSG10000201488Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310160700-87.65784441.8177855NENot ReportedWater WellGround levelNot Reported0ILSG10000201488Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Nelson Morris CoMiller, J. P. Art. Well592162200K45ENE1/2 - 1 MileLowerIL WELLSILSG10000201489Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310160600-87.65784441.8177855NENot ReportedWater WellNot ReportedNot Reported0ILSG10000201489Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Nelson Morris CoMiller, J. P. Art. Well0162600L46East1/2 - 1 MileHigherIL WELLSP6608TC3413564.2s Page A-25

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033481IL Private Water Wells SurveySIEGEL & WELLERNot Reported120003138N05INInventoryNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported00/00/1935BedrockCOOK14ENot Reported||L47East1/2 - 1 MileHigherIL WELLSP6610Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033510IL Private Water Wells SurveySWIFT & CO (REF. PLANT #3)Not Reported200003138N05INInventoryNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported10/00/1901BedrockCOOK14ENot Reported||L48East1/2 - 1 MileHigherIL WELLSP6585Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023844Second ID:IL Private Water Wells SurveyARMOUR & CO/NELSON MORRIS CONot ReportedDate Drilled:1626Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported00/00/1901BedrockCOOK14ENot ReportedASSUMED DRILLEDL49East1/2 - 1 MileHigherIL WELLSP6596TC3413564.2s Page A-26

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029176Second ID:Not ReportedIL Private Water Wells SurveySIEGEL & WELLER (DEEPERNot ReportedDate Drilled: 00/00/19351200Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: Not ReportedINWell Type:ASSUMED DRILLEDInventory,Indicates comment in owner’s field something unusualNot ReportedL50East1/2 - 1 MileHigherIL WELLSP6602Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029182Second ID:IL Private Water Wells SurveySWIFT & CO (WELL B)Not ReportedDate Drilled:1900Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordNot ReportedNot Reported00/00/1915BedrockCOOK14ENot ReportedASSUMED DRILLEDL51East1/2 - 1 MileHigherIL WELLSP6609Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:033509IL Private Water Wells SurveySWIFT & CO (#5 HOUSE)Not Reported161403138N05INInventoryNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported01/11/1908BedrockCOOK14ENot Reported||L52East1/2 - 1 MileHigherIL WELLSP6589TC3413564.2s Page A-27

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:024195Second ID:Not ReportedIL Private Water Wells SurveyANGLO AMERICAN CO(DEEPEND IN 1Not ReportedDate Drilled: 00/00/18971595Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: Not ReportedINWell Type:ASSUMED DRILLEDIndicates comment in owner’s field something unusual,Any other type of recordJ P MILLERL53East1/2 - 1 MileHigherIL WELLSP6603Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029183IL Private Water Wells SurveySWIFT & CO (WELL C)Not Reported190003138N05INAny other type of recordNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported00/00/1915BedrockCOOK14ENot ReportedASSUMED DRILLEDL54East1/2 - 1 MileHigherIL WELLSP6587Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023846Second ID:IL Private Water Wells SurveyARMOUR & CO/NELSON MORRIS CONot ReportedDate Drilled:1607Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Any other type of recordJ P MILLERNot Reported05/00/1898BedrockCOOK14ENot ReportedASSUMED DRILLEDL55East1/2 - 1 MileHigherIL WELLSP6599TC3413564.2s Page A-28

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029179IL Private Water Wells SurveySWIFT & CO (POULTRY DIV)Not Reported102703138N05INConstruction Report,GeologyJ P MILLERSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported07/00/1946BedrockCOOK14ENot ReportedASSUMED DRILLEDL56East1/2 - 1 MileHigherIL WELLSP6598Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029178Second ID:IL Private Water Wells SurveySWIFT & CO (HOG HOUSE)Not ReportedDate Drilled:2008Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported02/00/1901BedrockCOOK14ENot ReportedASSUMED DRILLEDL57East1/2 - 1 MileHigherWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:IL WELLS029184Second ID:Not ReportedIL Private Water Wells SurveySWIFT & CO (WEST SLAUGHTER HSENot ReportedDate Drilled: 00/00/19071614Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: Not ReportedINWell Type:ASSUMED DRILLEDIndicates comment in owner’s field something unusual,Any other type of recordJ P MILLERP6604L58East1/2 - 1 MileHigherIL WELLSP6606TC3413564.2s Page A-29

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029186Second ID:IL Private Water Wells SurveySWIFT & CO/BOYD LUNHAM CONot ReportedDate Drilled:1300Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Any other type of recordNot ReportedNot Reported00/00/0000BedrockCOOK14ENot ReportedASSUMED DRILLEDL59East1/2 - 1 MileHigherIL WELLSP6586Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023845Second ID:IL Private Water Wells SurveyARMOUR & CO/NELSON MORRIS CONot ReportedDate Drilled:1622Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported00/00/1903BedrockCOOK14ENot ReportedASSUMED DRILLEDL60East1/2 - 1 MileHigherIL WELLSP6607Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029187Second ID:IL Private Water Wells SurveySWIFT & CO/INDEPENDENT PACKINGNot ReportedDate Drilled:1605Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported02/00/1912BedrockCOOK14ENot ReportedASSUMED DRILLEDL61East1/2 - 1 MileHigherIL WELLSP6605TC3413564.2s Page A-30

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029185Second ID:Not ReportedIL Private Water Wells SurveySWIFT & CO(BONE HOUSE DEEPED FNot ReportedDate Drilled: 00/00/19001981Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: Not ReportedINWell Type:ASSUMED DRILLEDGeology,Indicates comment in owner’s field something unusual,Any other type ofrecordJ P MILLERL62East1/2 - 1 MileHigherIL WELLSP6601Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029181Second ID:IL Private Water Wells SurveySWIFT & CO (WELL A)Not ReportedDate Drilled:1900Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordNot ReportedNot Reported00/00/1915BedrockCOOK14ENot ReportedASSUMED DRILLEDL63East1/2 - 1 MileHigherIL WELLSP6592Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029172Second ID:IL Private Water Wells SurveyG H HAMMOND CONot ReportedDate Drilled:1593Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported12/00/1904BedrockCOOK14ENot ReportedASSUMED DRILLEDL64East1/2 - 1 MileHigherIL WELLSP6597TC3413564.2s Page A-31

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029177IL Private Water Wells SurveySWIFT & CO (#5 HOUSE)Not Reported161403138N05INInventoryNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported01/11/1908BedrockCOOK14ENot ReportedASSUMED DRILLEDL65East1/2 - 1 MileHigherIL WELLSP6583Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023842Second ID:IL Private Water Wells SurveyARMOUR & CONot ReportedDate Drilled:1600Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Chemical Analysis,Any other type of recordC.W.WHITNEYNot Reported04/00/1914BedrockCOOK14ENot ReportedASSUMED DRILLEDL66East1/2 - 1 MileHigherIL WELLSP6594Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029174Second ID:IL Private Water Wells SurveyHAMMOND PACKING CONot ReportedDate Drilled:1593Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported10/00/1902BedrockCOOK14ENot ReportedASSUMED DRILLEDL67East1/2 - 1 MileHigherIL WELLSP6593TC3413564.2s Page A-32

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029173Second ID:IL Private Water Wells SurveyHAMMOND PACKING CONot ReportedDate Drilled:1595Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordJ P MILLERNot Reported01/00/1903BedrockCOOK14ENot ReportedASSUMED DRILLEDL68East1/2 - 1 MileHigherIL WELLSP6584Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023843Second ID:IL Private Water Wells SurveyARMOUR & CONot ReportedDate Drilled:1575Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Geology,Any other type of recordARMOURNot Reported00/00/1910BedrockCOOK14ENot ReportedASSUMED DRILLEDL69East1/2 - 1 MileHigherWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:IL WELLS024197Second ID:Not ReportedIL Private Water Wells SurveyCONTINENTAL PACKING CO (DEEPENNot ReportedDate Drilled: 00/00/18922012Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: Not ReportedINWell Type:ASSUMED DRILLEDGeology,Indicates comment in owner’s field something unusual,Any other type ofrecordJ P MILLERP6591L70East1/2 - 1 MileHigherIL WELLSP6588TC3413564.2s Page A-33

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023847IL Private Water Wells SurveyCHICAGO PACKAGE CONot Reported161503138N05INAny other type of recordWHITNEYSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported00/00/1913BedrockCOOK14ENot ReportedASSUMED DRILLEDL71East1/2 - 1 MileHigherIL WELLSP6595Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029175Second ID:IL Private Water Wells SurveyHAMMOND PACKING CO/G H HAMMONDNot ReportedDate Drilled:1600Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Any other type of recordGRAYNot Reported00/00/1918BedrockCOOK14ENot ReportedASSUMED DRILLEDL72East1/2 - 1 MileHigherIL WELLSP6600Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029180IL Private Water Wells SurveySWIFT & CO (REF. PLANT #3)Not Reported200003138N05INInventoryNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported10/00/1901BedrockCOOK14ENot ReportedASSUMED DRILLEDL73East1/2 - 1 MileHigherIL WELLSP6590TC3413564.2s Page A-34

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:024196Second ID:Not ReportedIL Private Water Wells SurveyARMOUR & CO(DEEPEND IN 1907 FRNot ReportedDate Drilled: 00/00/18891604Aquifer Type: Bedrock031County:COOK38NRange:14E05Plot Location: Not ReportedINWell Type:ASSUMED DRILLEDGeology,Chemical Analysis,Indicates comment in owner’s field somethingunusual,Any other type of recordJ P MILLER74ENE1/2 - 1 MileLowerFED USGSUSGS2351662Agency cd:USGSSite no:414901087392501Site name:38N14E- 5.5e1Latitude:414901EDR Site id:USGS2351662Longitude:873925Dec lat:41.81697769Dec lon:-87.65699612Coor meth:MCoor accr:SLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:SESENWS 5 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:592.00Altitude method:UnknownAltitude accuracy: Not ReportedAltitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:19000101Date inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:2008Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1914-01-01Water quality data end date:1914-01-01Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 0L75East1/2 - 1 MileHigherIL WELLSILSG10000201163TC3413564.2s Page A-35

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120312656500-87.65656241.8150785NESy6Engineering TestGround levelNot Reported0ILSG10000201163Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Stockyd RedevChicago Pub. Works Dept.5945700M76NNE1/2 - 1 MileLowerSite ID:S102944612Groundwater Flow:SDeep Water Depth:Not ReportedAverage Water Depth: 5.16Shallow Water Depth: Not ReportedCurrent Deep Depth:Not ReportedCurrent Average Depth: 5.16Current Shallow Depth: Not ReportedDate: 2/13/1995AQUIFLOW25710M77NNE1/2 - 1 MileLowerSite ID:S102944119Groundwater Flow:SDeep Water Depth:Not ReportedAverage Water Depth: 5.66Shallow Water Depth: Not ReportedCurrent Deep Depth:Not ReportedCurrent Average Depth: 5.16Current Shallow Depth: Not ReportedDate: 07/02/1993AQUIFLOW6230178ESE1/2 - 1 MileHigherIL WELLSILSG10000200704Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310165500-87.65792941.8102965NENot ReportedWater WellNot ReportedNot Reported0ILSG10000200704Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Darling & CoGeiger, S. B. Co.016000079North1/2 - 1 MileLowerIL WELLSILSG10000202217TC3413564.2s Page A-36

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120312666500-87.66652841.82403931NEAp2Engineering TestGround levelNot Reported0ILSG10000202217Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:391439Th & Ashlnd OpassChicago Pub. Works Dept.593510080ENE1/2 - 1 MileLowerFED USGSUSGS2351671Agency cd:USGSSite no:414911087392701Site name:38N14E- 5.5g1Latitude:414911EDR Site id:USGS2351671Longitude:873927Dec lat:41.81975544Dec lon:-87.65755177Coor meth:MCoor accr:MLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:SENENWS 5 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:592.00Altitude method:UnknownAltitude accuracy: Not ReportedAltitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:Not ReportedDate inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:1600Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1914-07-16Water quality data end date:1914-07-16Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 081West1/2 - 1 MileHigherFED USGSUSGS2351658TC3413564.2s Page A-37

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSAgency cd:USGSSite no:414849087405301Site name:38N14E- 6.7d1Latitude:414849EDR Site id:USGS2351658Longitude:874053Dec lat:41.81364416Dec lon:-87.68144134Coor meth:MCoor accr:MLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:NENWSWS 6 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:591.00Altitude method:UnknownAltitude accuracy: Not ReportedAltitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:19290101Date inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:1701Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1942-01-01Water quality data end date:1942-01-01Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 0N82East1/2 - 1 MileHigherIL WELLSILSG10000201261Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310271200-87.65530541.8160155NENot ReportedWater WellNot ReportedNot Reported0ILSG10000201261Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Armour & CoMiller, J. P. Art. Well0205100N83East1/2 - 1 MileHigherIL WELLSILSG10000201262TC3413564.2s Page A-38

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310271300-87.65530541.8160155NENot ReportedWater WellNot ReportedNot Reported0ILSG10000201262Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Continental PackMiller, J. P. Art. Well0201300N84East1/2 - 1 MileHigherIL WELLSILSG10000201263Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310271900-87.65530541.8160155NENot ReportedWater WellNot ReportedNot Reported0ILSG10000201263Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Swift & CoMiller, J. P. Art. Well010270085NNE1/2 - 1 MileLowerIL WELLSILSG10000202233Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310323000-87.6640941.82407732NER-4Engineering TestGround levelNot Reported0ILSG10000202233Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3914Subway BoringChicago Dept. of Subways593400086SW1/2 - 1 MileHigherFED USGSUSGS2351810TC3413564.2s Page A-39

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSAgency cd:USGSSite no:414820087404001Site name:38N14E- 7.6g1Latitude:414820EDR Site id:USGS2351810Longitude:874040Dec lat:41.80558869Dec lon:-87.67782988Coor meth:MCoor accr:FLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:SWNENWS 7 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:594.00Altitude method:Interpolated from topographic mapAltitude accuracy: 5Altitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:1915Date inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:1942Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1915-01-01Water quality data end date:1915-01-01Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 087NE1/2 - 1 MileLowerIL WELLSILSG10000201983Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120312656600-87.65672641.8223445NESy12Engineering TestGround levelNot Reported0ILSG10000201983Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Stockyd RedevChicago Pub. Works Dept.591550088ENE1/2 - 1 MileLowerIL WELLSILSG10000201794TC3413564.2s Page A-40

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310271100-87.65423941.8205595NENot ReportedWater WellTopographic MapNot Reported0ILSG10000201794Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Armour & CoMiller, J. P. Art. Well59816040089ESE1/2 - 1 MileHigherIL WELLSP6614Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029189Second ID:IL Private Water Wells SurveyPRODUCE TERMINAL CORP #2Not ReportedDate Drilled:1625Aquifer Type:031County:38NRange:05Plot Location:INWell Type:Construction Report,GeologyNot Reported0001801/00/1956BedrockCOOK14E3BASSUMED DRILLEDO90WSW1/2 - 1 MileHigherIL WELLSILSG10000200610Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120313133600-87.68308641.8093026NEMW-4Water Well Monitoring WellGround levelclay17ILSG10000200610Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Amoco OilEnvironmental Constr. Co.59117100O91WSW1/2 - 1 MileHigherIL WELLSILSG10000200609TC3413564.2s Page A-41

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120313133400-87.68308641.8093026NEMW-2Water Well Monitoring WellGround levelclay17ILSG10000200609Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Amoco OilEnvironmental Constr. Co.59117120O92WSW1/2 - 1 MileHigherIL WELLSILSG10000200612Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120313133500-87.68308641.8093026NEMW-3Water Well Monitoring WellGround levelclay17ILSG10000200612Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Amoco OilEnvironmental Constr. Co.59117130O93WSW1/2 - 1 MileHigherIL WELLSILSG10000200611Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120313133300-87.68308641.8093026NEMW-1Water Well Monitoring WellGround levelclay16ILSG10000200611Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Amoco OilEnvironmental Constr. Co.5912510094ESE1/2 - 1 MileHigherIL WELLSILSG10000200840TC3413564.2s Page A-42

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSApi number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310271700-87.65229441.8120885NENot ReportedWater WellGround levelNot Reported0ILSG10000200840Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Stock YardsMilaeger Well Drlg.594160500P95SW1/2 - 1 MileHigherIL WELLSILSG10000200340Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310272300-87.68146641.8063457NENot ReportedWater WellTopographic MapNot Reported0ILSG10000200340Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Standard BrandsGeiger, S. B. Co.592194200P96SW1/2 - 1 MileHigherIL WELLSILSG10000200356Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310163800-87.68182141.8065847NENot ReportedWater WellTopographic MapNot Reported0ILSG10000200356Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3814Fleischmann YeastGeiger, S. B. Co.595196200P97SW1/2 - 1 MileHigherFED USGSUSGS2351811TC3413564.2s Page A-43

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSAgency cd:USGSSite no:414823087405401Site name:38N14E- 7.7h1Latitude:414823EDR Site id:USGS2351811Longitude:874054Dec lat:41.80642198Dec lon:-87.68171893Coor meth:MCoor accr:SLatlong datum:NAD27Dec latlong datum: NAD83District:17State:17County:031Country:USLand net:NENWNWS 7 T 38N R 14E 3Location map:ENGLEWOODMap scale:24000Altitude:592.00Altitude method:UnknownAltitude accuracy: Not ReportedAltitude datum:National Geodetic Vertical Datum of 1929Hydrologic:Chicago. Illinois, Indiana. Area = 622 sq.mi.Topographic:Not ReportedSite type:Ground-water other than Spring Date construction:Not ReportedDate inventoried: Not ReportedMean greenwich time offset: CSTLocal standard time flag: NType of ground water site: Single well, other than collector or Ranney typeAquifer Type:Not ReportedAquifer:Not ReportedWell depth:1942Hole depth:Not ReportedSource of depth data: Not ReportedProject number:034Real time data flag: 0Daily flow data begin date: 0000-00-00Daily flow data end date: 0000-00-00Daily flow data count: 0Peak flow data begin date: 0000-00-00Peak flow data end date: 0000-00-00Peak flow data count: 0Water quality data begin date: 1915-06-26Water quality data end date:1915-06-26Water quality data count: 1Ground water data begin date: 0000-00-00Ground water data end date: 0000-00-00Ground water data count: 0Ground-water levels, Number of Measurements: 098NE1/2 - 1 MileLowerIL WELLSILSG10000202314Api number:Longitude:Latitude:Section:Tdir:Rdir:Farm num:Status:Elevref:Wformation:Wfmto:Site id:120310167600-87.65800541.82506832NENot ReportedEngineering TestTopographic MapNot Reported0ILSG10000202314Twp:Rng:Farm name:Company na:Elevation:Total dept:Wfmfrom:Pumpgpm:3914Dh-71-13Metro Sanitary Dist5869050099WNW1/2 - 1 MileHigherSite ID:Groundwater Flow:Deep Water Depth:Average Water Depth:Shallow Water Depth:Current Deep Depth:Current Average Depth:Current Shallow Depth:Date:S100055058W - ENot ReportedNot ReportedNot ReportedNot ReportedNot ReportedNot ReportedNot ReportedAQUIFLOW25620TC3413564.2s Page A-44

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSMap IDDirectionDistanceElevationDatabaseEDR ID Number100WSW1/2 - 1 MileHigherSite ID:S100530145Groundwater Flow:Not ReportedDeep Water Depth:Not ReportedAverage Water Depth: Not ReportedShallow Water Depth: Not ReportedCurrent Deep Depth: 10.5Current Average Depth: Not ReportedCurrent Shallow Depth: 7.5Date: 02/05/1997AQUIFLOW62808Q101SW1/2 - 1 MileHigherIL WELLSP6649Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029210Second ID:Not ReportedIL Private Water Wells SurveySTANDARD BRANDS(BLDG 19)(REHABNot ReportedDate Drilled: 00/00/19191938Aquifer Type: Bedrock031County:COOK38NRange:14E07Plot Location: 7GINWell Type:ASSUMED DRILLEDAffidavit,Chemical Analysis,Indicates comment in owner’s field somethingunusual,Any other type of recordGEIGERQ102SW1/2 - 1 MileHigherIL WELLSP6648Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029209Second ID:IL Private Water Wells SurveySTANDARD BRANDS #3 (REHAB TO 1Not ReportedDate Drilled:1830Aquifer Type:031County:38NRange:07Plot Location:INWell Type:Geology,Chemical Analysis,Any other type of recordSMYTHNot Reported00/00/1914BedrockCOOK14E7GASSUMED DRILLEDQ103SW1/2 - 1 MileHigherIL WELLSP6650TC3413564.2s Page A-45

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029211Second ID:Not ReportedIL Private Water Wells SurveySTANDARD BRANDS(BLDG 20)(REHABNot ReportedDate Drilled: 00/00/19191962Aquifer Type: Bedrock031County:COOK38NRange:14E07Plot Location: 7GINWell Type:ASSUMED DRILLEDAffidavit,Chemical Analysis,Indicates comment in owner’s field somethingunusual,Any other type of recordNot ReportedR104SSW1/2 - 1 MileHigherIL WELLSP6640Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023848IL Private Water Wells SurveyC F CLAUSSENNot Reported27003138N07DomesticAny other type of recordROSS HARTLMANSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported00/00/1928Not ReportedCOOK14ENot ReportedASSUMED DRILLEDR105SSW1/2 - 1 MileHigherIL WELLSP6643Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029205Second ID:IL Private Water Wells SurveySTANDARD BRANDS/ILL VINEGAR WONot ReportedDate Drilled:1689Aquifer Type:031County:38NRange:07Plot Location:INWell Type:Chemical Analysis,Any other type of recordGRAYNot Reported00/00/1913BedrockCOOK14ENot ReportedASSUMED DRILLEDR106SSW1/2 - 1 MileHigherIL WELLSP6644TC3413564.2s Page A-46

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:029206Second ID:Not ReportedIL Private Water Wells SurveySTND BRANDS/FLEISCHMAN MALT(DENot ReportedDate Drilled: 00/00/0000750Aquifer Type: Bedrock031County:COOK38NRange:14E07Plot Location: Not ReportedINWell Type:ASSUMED DRILLEDIndicates comment in owner’s field something unusual,Any other type of recordWHITNEYR107SSW1/2 - 1 MileHigherIL WELLSP6645Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:189579Second ID:IL Private Water Wells SurveySTANDARD BRANDS #1Not ReportedDate Drilled:1948Aquifer Type:031County:38NRange:07Plot Location:INWell Type:Geology,Any other type of recordGEIGERNot Reported00/00/1914BedrockCOOK14ENot Reported--R108SSW1/2 - 1 MileHigherIL WELLSP6641Well ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:023849Second ID:IL Private Water Wells SurveyCERTAINTEED PRODUCTS/BEAVER PRNot ReportedDate Drilled:Not ReportedAquifer Type:031County:38NRange:07Plot Location:INWell Type:Any other type of recordNot ReportedNot Reported00/00/1934Not ReportedCOOK14ENot ReportedASSUMED DRILLEDR109SSW1/2 - 1 MileHigherIL WELLSP6642TC3413564.2s Page A-47

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSWell ID:Info Source:Owner:Permit:Depth (in feet):County Code:Township:Section:Well Use:Record Type:Driller:027199IL Private Water Wells SurveyNot ReportedNot Reported194203138N07Not ReportedChemical AnalysisNot ReportedSecond ID:Date Drilled:Aquifer Type:County:Range:Plot Location:Well Type:Not Reported00/00/1915BedrockCOOK14ENot ReportedASSUMED DRILLEDTC3413564.2s Page A-48

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGSRADONAREA RADON INFORMATIONFederal EPA Radon Zone for COOK County: 2Note: Zone 1 indoor average level > 4 pCi/L.: Zone 2 indoor average level >= 2 pCi/L and

PHYSICAL SETTING SOURCE RECORDS SEARCHEDTOPOGRAPHIC INFORMATIONUSGS 7.5’ Digital Elevation Model (DEM)Source: United States Geologic SurveyEDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM correspondsto the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation datawith consistent elevation units and projection.Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.HYDROLOGIC INFORMATIONFlood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.HYDROGEOLOGIC INFORMATIONAQUIFLOW R Information SystemSource: EDR proprietary database of groundwater flow informationEDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwaterflow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and hasextracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water tableinformation.GEOLOGIC INFORMATIONGeologic Age and Rock Stratigraphic UnitSource: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digitalrepresentation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).STATSGO: State Soil Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation ServicesThe U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the nationalConservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soilsurvey information for privately owned lands in the United States. A soil map in a soil survey is a representationof soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)soil survey maps.SSURGO: Soil Survey Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation Services (NRCS)Telephone: 800-672-5559SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mappingscales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used toconstruct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates theoriginal soil survey maps. This level of mapping is designed for use by landowners, townships and countynatural resource planning and management.TC3413564.2s Page A-50

PHYSICAL SETTING SOURCE RECORDS SEARCHEDLOCAL / REGIONAL WATER AGENCY RECORDSFEDERAL WATER WELLSPWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to atleast 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) afterAugust 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).USGS Water Wells: USGS National Water Inventory System (NWIS)This database contains descriptive information on sites where the USGS collects or has collected data on surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.STATE RECORDSWater Well RecordsSource: Illinois Geological SurveyTelephone: 217-333-4747Illinois Private Well Database and PICS (Public, Industrial, Commercial Survey)Source: Illinois State Water SurveyTelephone: 217-333-9043Water Well Location InformationSource: Illinois Environmental Protection AgencyTelephone: 217-782-0810OTHER STATE DATABASE INFORMATIONRADONState Database: IL RadonSource: Department of Nuclear SafetyTelephone: 217-785-9958County Radon ResultsArea Radon InformationSource: USGSTelephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected atprivate sources such as universities and research institutions.EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.OTHERAirport Landing Facilities: Private and public use landing facilitiesSource: Federal Aviation Administration, 800-457-6656Epicenters: World earthquake epicenters, Richter 5 or greaterSource: Department of Commerce, National Oceanic and Atmospheric AdministrationTC3413564.2s Page A-51

PHYSICAL SETTING SOURCE RECORDS SEARCHEDSTREET AND ADDRESS INFORMATION© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC3413564.2s Page A-52

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX G:A S B E S T O S S U R V E Y D O C U M E N T A T I O NYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

T H I S A P P E N D I X I S I N T E N T I O N A L L Y L E F TB L A N K .YOUR PARTNER IN REAL ESTATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX H:S P E C I A L R E S O U R C E S D O C U M E N T A T I O NYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

EMGAn EnvironmentFor SuccessNovember 15, 2012Illinois Historic Preservation Services#1 Old State Capitol PlazaSpringfield, Illinois 62701Attn: Anne E. Haaker4343 South Hermitage AvenueChicago, Illinois 60609EMG Project No. 102803.12R-021.051Dear Ms. Haaker,EMG is an environmental consulting firm acting pursuant to the request of the owners of the subjectfacility to conduct an investigation of current or historical conditions which could potentially impact theproperty. We are requesting review of this property to satisfy the NEPA requirements as part of aFDIC insured transaction. Specifically, please provide access to information concerning existing orhistorical conditions and violations relating to:Whether the project is known or suspected to contain archaeological resources, is in or adjacent to anestablished or proposed historic/conservation district. Furthermore, whether the project is listed onthe National Register of Historic Places, or any local cultural resources inventories.I have included a copy of a USGS topographical map of this property, as well as maps of adjacentproperties. This Phase I assessment is being done for FDIC. The property is located at tax parcel 20-06-404-022-0000, and is currently a multi-family apartment building.HEADQUARTERS: EMG CORPORATE CENTER 222 SCHILLING CIRCLE,, SUITE 275 HUNT VALLEY,, MARYLAND 21031 800 733 0660 FAX 410 785 6220ATLANTA BALTIMORE BOSTON CHICAGO DALLAS DENVER DETROIT HARTFORD KANSAS CITY LAS VEGASLOS ANGELES MILWAUKEE NEW YORK PHOENIX PORTLAND SAN FRANCISCO SEATTLE SPOKANE TRENTON

EMGAn EnvironmentFor SuccessPage 2Please include EMG Project Number 102803.12R-021.051 on all correspondence or responsesforwarded to our offices in reference to this request. Any written responses should be sent to thefollowing address:EMG, Inc.222 Schilling Circle, Suite 275Hunt Valley, Maryland 21031Attn: Justin AriasEMG appreciates your continued efforts and patience in responding to this request. Should you haveany questions please contact our office at (800) 733-0660 ext 6519 or via email mross@emgcorp.com .Sincerely,Nicholas BrandtAttachmentsHEADQUARTERS: EMG CORPORATE CENTER 222 SCHILLING CIRCLE,, SUITE 275 HUNT VALLEY,, MARYLAND 21031 800 733 0660 FAX 410 785 6220ATLANTA BALTIMORE BOSTON CHICAGO DALLAS DENVER DETROIT HARTFORD KANSAS CITY LAS VEGASLOS ANGELES MILWAUKEE NEW YORK PHOENIX PORTLAND SAN FRANCISCO SEATTLE SPOKANE TRENTON

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX I:S U P P O R T I N G D O C U M E N T A T I O NYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

To:City of ChicagoDepartment of Building Permits121 N. LaSalle, Room 900Chicago, IL 60602Phone #: (312) 743-3600Re:4343 South Hermitage AvenueChicago, IL 60609Project No: 102803.12R-021.051Project Manager: Mr. Nicholas BrandtOctober 10, 2012To whom it may concern:EMG is an environmental consulting firm acting pursuant to the request of the owners of theabove-referenced property to conduct an investigation of current and historical conditions whichcould potentially impact the environmental condition of the property. Through the Freedom ofInformation Act (FOIA), we request any available information on file which is related topotential environmental issues concerning the above-referenced property. Specifically, werequest your assistance by providing us with information concerning existing or historicalconditions for the above-referenced property, including: How far back are records maintained by this Department?Are there any required Department environmental permits, registrations, or notifications,and if any, the compliance status and any reported violations (including violation status)?Are there any petroleum product/hazardous material storage tanks, both aboveground andunderground?Are there any releases of petroleum products and/or hazardous materials?Are there any building construction, renovation and/or building demolition permits?Responses may be faxed directly to our office at (410) 785-6220, or mailed to our offices:EMGAttn: Mr. Justin AriasSenior Environmental Consultant222 Schilling Circle, Suite 275Hunt Valley, Maryland 21031Please note the EMG Project Number and the Senior Environmental Consultant's name on allcorrespondence. If you need additional information to complete this request, please contact meat (800) 733-0660 ext. 6519. Thank you for your prompt attention to this matter.Sincerely,Malinda S. RossFreedom of Information Act (FOIA) Request (revised by DGS 10/8/02)

To:City of ChicagoDepartment of Planning/Zoning121 N. LaSalle Street, Room 905Chicago, IL 60602Phone #: (312) 744-5777Re:4343 South Hermitage AvenueChicago, IL 60609Project No: 102803.12R-021.051Project Manager: Mr. Nicholas BrandtOctober 11, 2012To whom it may concern:EMG is an environmental consulting firm acting pursuant to the request of the owners of theabove-referenced property to conduct an investigation of current and historical conditions whichcould potentially impact the environmental condition of the property. Through the Freedom ofInformation Act (FOIA), we request any available information on file which is related topotential environmental issues concerning the above-referenced property. Specifically, werequest your assistance by providing us with information concerning existing or historicalconditions for the above-referenced property, including: How far back are records maintained by this Department? What is the current zoning designation (i.e. “R – residential”) for the property? What historical designations were assigned to the property?Responses may be faxed directly to our office at (410) 785-6220, or mailed to our offices:EMGAttn: Mr. Justin AriasSenior Environmental Consultant222 Schilling Circle, Suite 275Hunt Valley, Maryland 21031Please note the EMG Project Number and the Senior Environmental Consultant's name on allcorrespondence. If you need additional information to complete this request, please contact meat (800) 733-0660 ext. 6519. Thank you for your prompt attention to this matter.Sincerely,Malinda S. RossFreedom of Information Act (FOIA) Request (revised by DGS 10/8/02)

Prepared for:EMG222 Schilling Circle, STE 275Hunt Valley, MD 21031CHAIN OF TITLE REPORT4343SouthHermitageAvenueChicago,IL60609CookCountyPO#:102803.12R021.250BanksID:ES102153September26,2012Banks Environmental Data, Inc. | 1601 Rio Grande, Ste. 500 | Austin, TX 78701 | 800.531.5255 P | 512.478.1433 Fwww.banksinfo.com

CHAIN OF TITLE REPORTES-102153 September 26, 2012HISTORICAL OWNERSHIPLegalDescription:SubjectParcelNumber:SeeAttached20064040220000DateDocumentParcel/GrantorGranteeTypeLegal11/20/2010 JudicialDeed IntercountyJudicial REO,LLCSubjectSalesCorporationParcel06/30/2004 Warranty MartinJimenez EmilianoSoriano SubjectDeedParcel07/01/2002 Warranty MarioHernandez JuanJimenez SubjectDeedParcel04/24/1991 Trustee’s ChicagoTitle&Trust MarioHernandez SubjectDeed Company–TrustParcel#6186504/04/1986 DeedinTrust MaryHernandez ChicagoTitle&TrustCompany–Trust#6186504/04/1986Trustee’sDeedChicagoTitle&TrustCompany–Trust#61865MaryHernandez04/16/1973 DeedinTrust MarioHernandez ChicagoTitle&TrustCompany–Trust#6186508/01/1972 Warranty AlexanderMarioHernandezDeed Rutkowski,etalAlexanderRutkowski,etalheldthetitlepriorto1940.SubjectParcelSubjectParcelSubjectParcelSubjectParcelBook/Page201030634099200418201147200207282151991189260198613001319861300121973222901181972/21997510Banks Environmental Data, Inc. | 1601 Rio Grande, Ste. 500 | Austin, TX 78701 | 800.531.5255 P | 512.478.1433 Fwww.banksinfo.com

CHAIN OF TITLE REPORTES-102153 September 26, 2012HISTORICAL OWNERSHIPTITLERESEARCHNOTESNotes:ASTMNotes:ASTME152705,onHistoricalUseInformationrequiresareviewof“ReasonablyAscertainablestandardhistoricalsources.”“ReasonablyAscertainablemeansinformationthatispubliclyavailable,obtainablefromasourcewithreasonabletimeandcostconstraints,andpracticallyreviewable.”Thistaskrequiresreviewingonlyasmanyofthestandardhistoricalsourcesasarenecessary,andthatarereasonablyascertainableandlikelytobeuseful.BanksEnvironmentalData,Inc.hasdeterminedthattheASTME152705,Section8.3.4.4requirements(asitpertainstomethodsandlocationsofresearch)havebeenmetforthesubjectpropertysearchedinthisreport.EnvironmentalLiens:Noenvironmentalliensoractivity/uselimitations(AULs)wereidentified.IllinoisdoesnotappeartobeaSuperlienstate.Banks Environmental Data, Inc. | 1601 Rio Grande, Ste. 500 | Austin, TX 78701 | 800.531.5255 P | 512.478.1433 Fwww.banksinfo.com

CHAIN OF TITLE REPORTES-102153 September 26, 2012RESOURCES & LIMITATIONSBanksEnvironmentalData,Inc.(Banks)hascompletedyourrequestforanEnvironmentalChainofTitlesearchfortheabovesite.Theinformationinthisreporthasbeenproducedfromalimitedsearchofthepubliclandrecordsand/orrealpropertydeedrecordsofthecountyandstatefora70yearperiodupthroughtheindicateddateasshownonthisreport.Thislimitedsearchincludesonlytherecordeddeedsandmosteasementsandsurfaceleasesaffectingtheownershiphistoryofthesubjectproperty.ThisreportisbeingprovidedforuseonlyasalimitedpartofanoverallPhaseIEnvironmentalSiteAssessmentasperformedbyaqualifiedEnvironmentalEngineer/ConsultantasspecifiedintheASTMStandardE152705andasspecifiedintheComprehensiveEnvironmentalResponse,CompensationandLiabilitiesActof1980,asamended,andmaynotberelieduponforanyotherpurpose.ThisreportisnottobeconsideredanAbstract,aTitleCommitment,TitleOpinion,TitleGuaranty,orarepresentationofthelegalstatusoftheproperty.Theinformationpresentedissimplyareportofinstrumentsfiledofrecordpertainingtotheabovepropertyandwasobtainedfromthecountypublicrecords.Noguarantyastotheintegrityorcorrectnessofsaidrecordsisimplied.Banks Environmental Data, Inc. | 1601 Rio Grande, Ste. 500 | Austin, TX 78701 | 800.531.5255 P | 512.478.1433 Fwww.banksinfo.com

CHAIN OF TITLE REPORTES-102153 September 26, 2012HISTORICALOWNERSHIPGLOSSARYTherearecertaintermsusedinChainofTitlesearches,whichmayrequireclarification.Thisglossaryisdesignedtoprovidedefinitionsforsomeofthemostcommonterms.1.EnvironmentalLien:2.BreakinChain:3.Easement:4.MultipleOwners:5.MultipleParcels:TheEnvironmentalLienisarecordofadocument/instrumentfiledbytheCity,County,StateorFederalGovernmentthatpreventstheconveyanceofapropertybecauseofsevereenvironmentalproblemsexistingonthepremises.Theremayappeartobeabreakinthechainoftitleasindicatedwhenthesequentialtracingofownershipfails.Anexampleofabreakwouldbe:SmithtoJones...JonestoWilson...WhitetoBlack.ThemissinglinkisfromWilsontoWhite.Thereareseveralpossiblereasonsforthisoccurrence. Duetothesizeorotherphysicalcharacteristicsoftheproperty,therecouldbemultipleownersatanytimewhentracingthehistoryoftheownershipoftheproperty. Therecouldbean“easementtitle”oversomeportionoftheproperty,allowingforuseofthatportionforaspecificpurpose. Therecouldbea“multipercentageinterest”intheproperty,withconcurrentmultipleownersmakingup100%ofthefeetitle.Then,apercentageownerdeedsouthisparticularinterestorapercentageofthisinteresttooneormoreparties.Thiscausesaperceivedbreakinthechain.Aneasementistherighttoenteranduseanotherperson’sproperty:anonpossessorrighttouseanotherperson’srealproperty.Traditionallyeasementsaregrantedtoutilitycompaniesandotherserviceorganizationsorasarightofaccesstoanotherproperty.When“others”or“etal”appearsonthereportintheownercategory,itindicatesmultipleownershipofasingleparcel,withtoomanynamestorecordinsummary.Itisfrequentlyusedtodenotemorethanasingleowner.Iftheownersareamarriedcouple,bothnamesmayappearonthereportormaybedenotedby“etux”.Theterm“owners’isusuallyusedtoindicateownersofmultipleparcels,allrecordedunderadocumentthatcoversthemultipleparcels.Somepropertiesarecreatedbycombiningseveraladjoiningparcelsintoonelargeparcel.Whenthisoccurs;theremightbeseveraldifferentownersuntilthetimeofunificationoftheproperty.Sometimestheownershipappearstobecloudyuntileachownerconveyshis/herinteresttothesingleownerofthenewlargerparcel.Banks Environmental Data, Inc. | 1601 Rio Grande, Ste. 500 | Austin, TX 78701 | 800.531.5255 P | 512.478.1433 Fwww.banksinfo.com

CHAIN OF TITLE REPORTES-102153 September 26, 2012COPYRIGHT POLICY & DISCLAIMERThisreportissolelyforthelimiteduseoftheclientanditscustomers.BanksEnvironmentalData,Inc.makesnowarrantiesastoaccuracy,validity,completeness,merchantability,quality,condition,suitabilityorfitnessforaparticularuseorpurposeinrespecttothisreportandanyinformationcontainedherein.Allriskisassumedbytheuser.BanksEnvironmentalData,Inc.assumesnoliabilitytoanypartyforlossordamagewhetherrisingoutoferrorsoromissions,negligence,accident,oranyothercause.InnoeventshallBanksEnvironmentalData,Inc.,itsaffiliatesoragents,beliabletoanyoneforspecialincidental,consequentialorexemplarydamages.Banks Environmental Data, Inc. | 1601 Rio Grande, Ste. 500 | Austin, TX 78701 | 800.531.5255 P | 512.478.1433 Fwww.banksinfo.com

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX J:FDIC S T A T E M E N T O F W O R KYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

Statement of Work: FDIC Phase I ESAFEDERAL DEPOSIT INSURANCE CORPORATION SOWPHASE I ESAFOR THE IDENTIFICATION OFENVIRONMENTAL HAZARDS AND SPECIALRESOURCESFEBRUARY 20061

Statement of Work: FDIC Phase I ESA, continuedTABLE OF CONTENTSSOWFDIC PHASE I ESAI. SCOPEII. BACKGROUNDIII. APPLICABLE DOCUMENTSIV. TASKSV. CONTRACT DELIVERABLES (DISCUSSION OFREPORT FORMAT)VI. DELIVERYVII. INSPECTION AND ACCEPTANCE CRITERIA/TASKCOMPLETION DATESVIII. ADDITIONAL REQUIREMENTSIX. DEFINITIONSX. ATTACHMENTSA. FDIC Bid Proposal FormB. FDIC Qualifications Requirements for EnvironmentalProfessionalC. FDIC Insurance Requirements for EnvironmentalProfessionalD. Map Ordering FormE. List of the Network of State Natural Heritage ProgramsF. List of the State Historic Preservation OfficersG. List of States and Counties Containing Units of theCoastal Barrier Resources SystemCREDITS:Portions of this document are reprinted by permission of ASTM, fromstandard E1527-05 Practice for ESAs: Phase I ESA Process preparedby ASTM Committee E 50 on ESA. The standard may be obtainedfrom ASTM, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959, 610-832-9585.2

Statement of Work: FDIC Phase I ESA, continuedI. ScopeII. BackgroundTo conduct a Phase I ESA which identifies an existing or potentialEnvironmental Condition(s) in connection with the Property as well asan existing or potential Special Resource(s) in connection with theProperty.The Phase I ESA will address both Environmental Conditions andresources with natural, cultural, recreational, or scientific value ofspecial significance (i.e., Special Resources).The FDIC will use the information on Environmental Conditionswhich is presented in the Environmental Professional’s Phase I ESAReport (hereinafter, the “Phase I Report”) to evaluate its potential legaland financial liabilities associated with the Property, and how theseaffect foreclosure, purchase, sale, loan workout, or seller financing.The information presented on Special Resources will assist the FDICin identifying applicable laws that affect the Property’s developmentpotential. The information for both Environmental Conditions andSpecial Resources will assist the FDIC in determining the Property’sappraised value, as well as the marketing strategy that yields thehighest potential return.Specifically, the Phase I Report will1. identify the presence or likely presence of any EnvironmentalCondition or Special Resource that may trigger anenvironmental liability on, restrict the use of, or affect themarketability or value of the Property.2. identify any immediate risk to the public health or safety of theenvironment.3. identify the need for additional investigation, studies or surveysto confirm and evaluate the location, extent, magnitude, andsource of any Environmental Condition or Special Resourceand/or for required follow-up actions (e.g., the development ofoperations and maintenance plans or response actions forasbestos containing materials).3

Statement of Work: FDIC Phase I ESA, continuedIII. Applicable documentsThe FDIC will make its best efforts to provide copies of the followingdocuments, if in the possession of the FDIC, to the EnvironmentalProfessional:1. any completed prior environmental studies, includingEnvironmental Checklists or Transaction Screen Questionnairesthat may have been conducted under a different Phase I ESAprotocol, ESAs, Environmental Audits, or Environmental DatabaseSearch Reports;2. any existing or recommended asbestos or lead-based paintoperations and maintenance plan(s) (O&M) and/or responseactions recommended or implemented as a result of such plans;3. copies of notices provided to tenants regarding the existence orpossible existence of an Environmental Condition, such as asbestosor lead-based paint on the Property;4. notices of code or regulatory violations, notices of environmentalliens or any specialized knowledge relating to an EnvironmentalCondition or Special Resource on the Property;5. information identifying the Property, including the legaldescription (lot, block, subdivision, or other legal description),asset number, street address, municipality, county, state, and zipcode;6. information indicating the type of property (commercial officebuilding, multifamily, industrial facility, undeveloped land),property size (acres), number of building structures on Property,building size (square feet), number of stories in building, buildingage, and occupancy status;7. leases;8. land contracts;9. chain of title documents;10. the result of any appraisal reports with respect to property actualvalue versus fair market value;4

11. any information on past or existing renovations or rehabilitationsto the Property, including existing building construction orrenovation plans/actions taken and specifications and drawings;12. any commonly known or reasonably ascertainable informationabout the property regarding specific chemical usage, spills orchemical releases that are present or were once present at theproperty; and13. any obvious indicator that point to the presence or likely presenceof contamination at the property.5

Statement of Work: FDIC Phase I ESA, continuedIV. TasksA. OverviewNotwithstanding any previous Phase I ESA SOW in any FDIC BasicOrdering Agreement (BOA) or Basic Purchasing Agreement (BPA), orin any RTC Task Order Agreement (TOA), the following requirementsare to be used in conducting a Phase I ESA. These requirements areintended to provide consistency in all ESAs prepared for the FDIC andits representative contractors.The Environmental Professional must employ, at a minimum, thefollowing assessment procedures and methods, and, whereprofessional environmental standards and practice in a givenlocality dictate the use of the additional procedures and methods,Environmental Professional shall employ such additionalprocedures and methods.When an investigation requirement has not been met, theEnvironmental Professional shall indicate this, and the reason therequirement was not met in the Summary and Recommendationssection of the Phase I Report.B. Method of InquiryMethods of inquiry shall include, but are not limited to, the following:(1) records review—site background; (2) records review—governmental agencies; (3) interviews with owner/occupants or otherpersons knowledgeable about the Property and its uses; (4) interviewswith persons knowledgeable about the Adjoining Properties andsurrounding area, as well as properties adjacent to or contiguous withthe Property, and their uses; and (5) site reconnaissance andinvestigation.All attempts should be made, if possible, to conduct the records reviewof site background and governmental agencies prior to the site visit.Although the Phase I ESA may allow for some sampling, such as inthe case of asbestos, invasive procedures or sampling are generally notpart of the Phase I ESA SOW. If the Environmental Professional findsthat certain investigations or samplings are needed, beyond anyauthorized at the time of contract award, the FDIC Contracting Officershall be notified in writing before beginning work. The EnvironmentalProfessional shall not proceed with any additional work until writtenapproval from the FDIC Contracting Officer is received.6

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued1. Review of Site Background (Step One)Prior to conducting any analysis of the Property, the EnvironmentalProfessional shall review all applicable environmental documents,including any completed prior environmental studies, such asEnvironmental Checklists or Transaction Screen Questionnaires,ESAs, Environmental Audits and Environmental Database SearchReports. 1 The inability to obtain information in this section shall beidentified as a data gap if failure to obtain such information affects theability of the Environmental Professional to adequately assess theconditions of the site.a. Site Location and Descriptioni. Identify Property by legal description (including lot,block, and subdivision or other legal description), assetnumber, street address, municipality, county, state, andzip code. (FDIC will have already provided thisinformation.)ii.iii.Identify type of property (commercial office building,multifamily, industrial facility, undeveloped land, etc.),property size (acres), number of building structures onproperty, building size (square feet), number of storiesin building, building age, and occupancy status. (FDICwill have already provided some of this information.)Identify current use of the Property, and whether thereare any relevant items, such as oil wells or undergroundstorage tanks (“USTs”) on the Property. Indicate namesof owner(s), operator(s), key on-site manager(s), majoroccupant(s) on the property and any occupants that areusing or are likely using, storing, treating, handling ordisposing of hazardous substances on the property.1If (as a result of the Phase I Environmental Site Assessment or the actualknowledge of the Environmental Professional) the information from a priorenvironmental study is inaccurate, the Environmental Professional should not usethat information, and should describe, in the contents of the Phase I Report, how theEnvironmental Professional’s information differs from previously-obtainedinformation.7

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuediv.Identify prior uses of the Property, including the natureof businesses or operations which were on the Propertysince 1940 or back until the time that the property wasnot yet developed (development including agriculturaluses and the placement of fill upon the property) atintervals determined by the EnvironmentalProfessional, based on sources that are reasonablyascertainable and that are useful. Such sources includeeasements, liens, and other encumbrances on theProperty.b. Adjoining Properties and Surrounding AreaFor Environmental Conditions, describe land uses (includingpresent or most recent use[s] and prior use[s]), in the areasurrounding the Property. Determine how these uses mayadversely impact the Property (e.g., whether there are anyactivities that may generate, use, store, or dispose of HazardousSubstances or Petroleum Products; whether such activities areon properties topographically up gradient or down gradient tothe Property [if reasonably ascertainable]; and whether there ispotential for groundwater contamination).The area surrounding the Property that will be researched willbe at a search distance determined by the EnvironmentalProfessional. 22Factors to consider in making this determination include but are not limited to:the extent to which information is reasonably ascertainable; the time and costinvolved in reviewing surrounding uses (for example, analyzing aerial photographs isrelatively quick, but reviewing property tax files for adjacent properties or reviewinglocal street directories for more than the few streets that surround the site is typicallytoo time-consuming); the extent to which information is useful, accurate, andcomplete in light of the purpose of the records review; the likelihood of theinformation being significant to environmental conditions in connection with theproperty; the extent to which potential concerns are obvious; knownhydrogeologic/geologic conditions that may indicate a high probability of hazardoussubstances or petroleum products migration to the property; how recently localdevelopment has taken place; information obtained from interviews and othersources; and local good commercial or customary practice. (Source: ASTMStandard Practice for Environmental Site Assessments: Phase I Environmental SiteAssessment Process, 2005.)8

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedc. Properties Adjacent to or Contiguous with the PropertyFor a review of possible Special Resources on any Propertyhaving undeveloped land greater than fifty (50) acres, identifyany properties adjacent to or contiguous with the Property,properties that are managed by a governmental agency (federal,state, or local) for wildlife refuge, sanctuary, open space,recreational, historical, cultural, or natural resourceconservation purposes. A review of the local land ownershiprecords to determine if any properties adjacent to or contiguouswith the Property are tax exempt will assist in identifying areasmanaged by a governmental agency for the various enumeratedconservation purposes.d. Site Historyi. Standard Historical Sources(a) Title search/title reviewIf the FDIC has not provided a chain of title, theEnvironmental Professional shall conduct a chain oftitle search dating back to at least 1940 (or until suchtime that Property is undeveloped, whichever is theearliest date) and also obtain a title abstract. As analternative, the Environmental Professional shall havethe title company provide a certificate of title abstractwhich shows the chain of title.(b) Environmental Clean Up LiensIf the FDIC has not provided documentation regardingenvironmental clean up liens, the EnvironmentalProfessional shall conduct an environmental clean uplien search for the Property.(c) Engineering and Institutional ControlsThe Environmental Professional shall perform a reviewof government records and available lists forinstitutional and engineering controls at the subjectproperty. This may include a search of “restrictions ofrecord on title” documents.9

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(d) Aerial photographsSecure, review, and interpret aerial photographs of theProperty and the surrounding area. The EnvironmentalProfessional should obtain the oldest availablephotographs, dating back to at least 1940, (or to a timewhen the Property was undeveloped, whichever is theearliest date), and at an intervals of five (5) years,unless the use of a Property remains unchanged formore than five years.(e) Maps and other dataSecure, review, interpret, and summarize documentsand maps regarding geologic, hydrologic, andtopographic conditions at the Property and in thesurrounding area. These shall be obtained for intervalsof five (5) years, unless the use of a Property remainsunchanged longer than five years.Maps include archival, fire insurance, topographic, soilsurvey, surficial geology, bedrock geology,groundwater, floodplain, coastal zone, wetland, andland use. Some of these maps may be obtained from theNational Wetlands Inventory through the U.S.Geological Service, Natural Resources ConservationService, the Federal Emergency Management Agency,State agency responsible for administering the CoastalZone Management Program, if applicable, and StateGeological Bureaus.Other data including building blueprints, buildingpermits or construction documents, and those recordsindicated under Section IV.B.2.a., “General PublicRecords.”10

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedii.Lists of Special ResourcesBased upon the information provided to theEnvironmental Professional and the EnvironmentalProfessional’s knowledge of the Property, theEnvironmental Professional shall obtain, review, andinterpret the most recent lists of Special Resources thatmay be applicable to the Property, such as thefollowing:The National Park Service (NPS) list of Wild, Scenicand Recreational rivers, including study rivers;available lists of Wilderness Areas; a map of theNational Wilderness Preservation System; the NPSNational Registry of Natural Landmarks; the EPA listof designated sole source aquifers, including thoseproposed for designation; a list of archaeological andhistoric properties listed or eligible for listing within theapplicable state; the United States Fish and WildlifeService Endangered Species list, including thoseproposed for listing; the NPS list of National Trails; andareas included in the applicable State ComprehensiveOutdoor Recreation Plan.11

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued2. Review of Governmental Agency Records (Step Two)Review and interpret federal, state, tribal and local public records toassess the Property, as well as the properties Adjoining the Propertyand the surrounding area and, as applicable, properties adjacent to orcontiguous with the Property. The inability to obtain information inthis section shall be identified as a data gap if failure to obtain suchinformation affects the ability of the Environmental Professional toadequately assess the conditions of the Property.a. General Public RecordsThe Environmental Professional’s review shall include, but notbe limited to, the following:i. City engineering plans which indicate gas, water,sewer;ii.iii.iv.Public utilities for information on product pipelines andancillary structures (e.g., railroad spurs, electrical towertransmission lines);Property tax records, ownership, appraisal orassessment records;Local street directories;v. Local planning/zoning/land use records, including thosepertaining to historic sites or historic districts;vi.vii.Building permits and demolition permits; andLocal and state trial court records for liens affecting theProperty.12

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedb. Review Governmental Agency Recordsi. Obtain Regulatory Compliance Records(a) Environmental Professional shall obtain and reviewa current Environmental Database Search Report,which reflects searches of federal, state, tribal and localdatabases and lists that identify EnvironmentalConditions for real estate properties. If tribal databasesare not available and the property is located on or neartribal lands, the Environmental Professional mustattempt to review tribal records or obtain requiredinformation through other sources. The database searchwill cover a number of regulatory databases and listsincluding, but not limited to, the following federal lists:National Priorities List (NPL), the ComprehensiveEnvironmental Response, Compensation and LiabilityInformation System (CERCLIS) List, the ResourceConservation and Recovery Act (RCRA) TSD FacilitiesList, Federal Resource Conservation and Recovery ActGenerators List and the Emergency ResponseNotification System (ERNS) List. State and tribal liststo be searched include, but are not limited to, thefollowing: state and tribal lists of hazardous waste sitesidentified for investigation or remediation (NPL andCERCLIS equivalents); state and tribal institutionalcontrol/engineering control registries, state and tribalvoluntary cleanup sites, state and tribal Brownfieldsites, state and tribal landfill and/or solid waste disposalsite lists; state and tribal leaking storage tank lists; andstate and tribal registered storage tank lists.The Environmental Database Search Report shall covergovernmental agency records pertaining not just to theProperty, but also pertaining to properties within the“Approximate Minimum Search Distance” (asdescribed in Section IX, “Definitions”) in order to helpassess the likelihood of problems from migratingHazardous Substances.13

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(b) All regulatory databases shall be the most currentones that are available from the source agency.Government information obtained fromnongovernmental sources shall be considered current ifthe source updates the information at least every ninety(90) days or, for information that is updated lessfrequently than quarterly by the government agency,within ninety (90) days of the date the governmentagency makes the information available to the public.The Environmental Database Search Report shallinclude the date the last update was made to eachdatabase by the source agency.ii.Contact Regulatory AuthoritiesEnvironmental Profession shall identify all federal,state, tribal and local agencies with probablejurisdiction over the Property, and shall contact eachappropriate regulatory authority, verbally (throughtelephone or visits) in an effort to determineinformation on existing and/or suspectedEnvironmental Conditions which was not availablefrom the environmental database search, and on SpecialResources. All verbal inquiries will be documented inwritten record of conversation. Both records of verbalinquiries and written requests and responses will beattached to the Phase I Report as part of the Appendix.14

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(a) For Environmental Conditions:Contact applicable federal, state, tribal and localregulatory agencies to obtain and review informationregarding environmental violations or incidents,compliance with the Emergency Planning andCommunity Right-to-Know Act (EPCRA), and otherreporting requirements and/or status of enforcementactions, (e.g., consent decrees) at the Property and atproperties within a one-mile radius that may pose anenvironmental threat to the Property. Contacts include,but are not limited to, the local fire department; localbuilding permit/inspection departments; local and statehealth authorities; local water and sewer authorities;emergency response agency(ies); water quality controldepartments or district; local pollution control agency;local, state, and local environmental agencies; and EPAand OSHA federal and regional offices.15

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(b) For Special Resources:Contact applicable federal, state, and local regulatoryagencies for information on the presence of SpecialResources. Contacts include, but are not limited to, theappropriate U.S. Army Corps of Engineers DistrictOffice and the Natural Resources Conservation ServiceCounty Office for Wetlands; the U.S. Fish and WildlifeService if federally-listed Endangered Species(including their habitat) is present, or if the Property iswithin a Unit of the Coastal Barrier Resources System;the appropriate state Coastal Zone Management Agencyif the Property is within a coastal zone; the localmunicipality if the Property is situated in a 100-yearfloodplain; the agency responsible for administering theWild and Scenic River, the nearby Wilderness Area,and adjacent public land, as well as the localgovernmental authorities; The National Park ServiceRegional Office for Natural Landmarks; the appropriateOffice of Groundwater for the EnvironmentalProtection Agency if the Property is within theboundaries of a sole source aquifer and localgovernmental authorities; the state HistoricPreservation Officer and local governmental authoritiesif the Property has any archaeological or historicsignificance; and the applicable state Parks andRecreation Department for Recreational Areas.Indicate in the Summary and Recommendations sectionof the report what federal, state, and local requirementsmay be applicable for each Special Resource identifiedon the Property to include a description of the specificproperty condition that may cause the Property to fallwithin the referenced requirement(s).(c) Information to be obtained through these inquirieswill include, but not be limited to, the following:i. Status of federal, state, or local environmentalpermits or orders;16

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedii.iii.iv.cease and desist order, memorandum ofunderstanding, injunction or the like issued withrespect to the Property;Whether the Property is presently underinvestigation for violation of any environmentallaws, regulations, or standards;Whether the Property is listed on any regulatorydatabases (e.g., inventory of open dumps, PCBnotification records, UST notification records);v. Corrective action, restoration, or remediationplanned, currently taking place, or completed.Obtain documents describing these plans oractions;vi.vii.viii.Hazardous and chemical substances discoveredand reported. (Obtain copies of Material SafetyData Sheets [MSDS]);Copies of any existing emergency responseplans under SARA Title III, or any other safetyplans, spill prevention, countermeasure, andcontrol plans; andAny other pertinent information relating to theProperty or area surrounding the Property in thefiles of relevant regulatory authorities.17

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued3. Interviews (Step Three)The Environmental Professional shall interview the currentowner, operator or occupant(s) of the Property to obtaininformation which may indicate a recognized environmentalcondition at the site. The inability to obtain information in thissection shall be identified as a data gap if failure to obtain suchinformation affects the ability of the EnvironmentalProfessional to adequately assess the conditions of theProperty.a. Immediate Siteb. Interview the current owner, operator or occupant(s) of theProperty to determine historical land use activities, andwhether possible Hazardous Substances or Petroleum Productswere generated, used, treated, released, disposed of, ortransported. Additional individuals should be interviewed asnecessary to provide sufficient information with regard toprevious land use and property condition. These additionalindividuals may include, but are not limited to, former propertyowners, operators or occupants, employees, key on-sitemanagers, chief physical plant supervisors, or headmaintenance persons. If the current owner, operator oroccupant(s) cannot be interviewed, at least one owner oroccupant of a neighboring property should be interviewed toobtain information regarding past owners or uses of the subjectproperty. Maintain names, addresses, and telephone numbers ofall persons interviewed, and dates interviewed.18

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedc. Adjoining Properties and Surrounding Areai. Interview persons at the immediate Property todetermine the historical land use activities at theadjoining property(ies) and the area surrounding theProperty. Maintain names, addresses, and telephonenumbers of all persons interviewed, and datesinterviewed.ii.iii.Interview adjoining or hydrologically up gradientproperty owners (or other persons, such as occupants orkey property managers having knowledge of theProperty in question) within a surrounding area thatmay affect the Property to obtain information abouthistoric land use activities and conditions and todetermine whether any environmental incidentsincluding, but not limited to, leaking tanks, chemicalspills, or authorized and unauthorized disposal of wasteor hazardous releases, are known to have affected suchProperty in the past. Maintain names, addresses, andtelephone numbers of all persons interviewed.Interview knowledgeable persons (real estatesalespersons and appraisers, county assessor, countyland office personnel, and zoning commissioners) toidentify historical land use activities and conditions onthe properties in the surrounding area to determinewhether any environmental incidents including, but notlimited to, leaking tanks, chemical spills, authorized orunauthorized disposal, or Hazardous Substance orPetroleum Product releases, are known to have affectedsuch properties. Maintain names, addresses, andtelephone numbers of all persons interviewed, and datesinterviewed.19

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued4. Site Reconnaissance and Investigation (Step Four)A visual and/or physical inspection of the Property shall beperformed by the Environmental Professional to the extent notobstructed by bodies of water, adjacent buildings or otherobstacles. Any limitations to the inspection (ie. snow, floodingor other obstructions) should be noted in the report.a. Visual Inspectioni. Immediate Site(a) Perform a visual inspection and walk-through of theProperty, and visually inspect the exteriors of allstructures on the Property. At a minimum,Environmental Professional shall walk the perimeterboundary of the Property, each side of all drainagepathways, the boundaries of all on-site bodies of waterand a grid pattern for the remaining exterior areas,including overgrown or wooded areas.For the interior of structures on the Property,Environmental Professional shall, at a minimum,visually inspect accessible common areas expected tobe used by occupants or the public (e.g., lobbies andhallways), maintenance and repair areas (e.g., boilerrooms), and a representative sample of occupant spaces.(b) Note current and past use of the Property asindicated by physical observation of the site. Anycurrent or past uses which likely involve(d) the use,treatment, storage, disposal or generation of HazardousSubstances or Petroleum Products must be identified inthe report.(c) Note distinct boundaries of the Property andimprovements on it through representative photographsof the structure, and map directional on representativemaps and/or schematics to scale. All photographsshould be original or photocopy 35-millimeter colorprints or digital prints of business quality or better.20

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(d) Note the topographic conditions of the Property andsurrounding area such as observable from the peripheryof the site. Any information that indicates thathazardous substances or petroleum products on theProperty are likely to migrate into the soil orgroundwater shall be analyzed and discussed inconnection with geologic, hydrogeologic, hydrologicand topographic conditions.(e) A general description of structures or otherimprovements should be described in the report, such asnumber of buildings approximate age, etc.(f) Public thoroughfares adjoining the Property and anyroads, streets or parking facilities located on theProperty should be described in the report.(g) Note the source and location of potable water for theProperty and any groundwater monitoring wells.Identify whether there are any active or inactive wellson the Property (including oil or gas wells, injectionwells, irrigation wells, groundwater monitoring wells,dry wells, abandoned wells, or other wells).(h) Note additional observations including, but notlimited to, the presence of natural waterways (naturalbodies of water—including springs—and possibleWetlands); the presence and condition of surface waterdischarges; areas of stressed vegetation (from a causeother than insufficient water); stained soil or pavement;indications of liquid or solid waste dumping ordisposal; discolored flowing or ponded waters;groundwater wells; abnormal odors (especially strong,pungent, or noxious odors—describe and attempt toidentify sources) associated with the Property; thepresence of unnatural fill material or soil grading (ormounds and depressions) suggesting solid wastedisposal; evidence of farm wastes, such as feed lotspoils or manure stockpiles; evidence of prolonged useor misapplication of pesticides or fertilizers; theexistence of drums, whether they are leaking, if they areproperly labeled and the suspected content of thosedrums; construction and trash debris; floor drains andsumps; stains or corrosion on floors, walls or ceilings;21

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedcurrent and historical fuel source(s) for heating andcooling; and current and historical sewage disposalsystems (e.g., on-site septic systems, cisterns, orcesspools); and the existence of heavy equipment,tankers, or spray rigs.22

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedii.Adjoining Properties and Surrounding AreaConduct visual inspections of the area surrounding theProperty. Report in detail whether there are anyactivities that generate, use, store, transport, or disposeof Hazardous Substances or hazardous wastes at theProperty and/or the area surrounding the Property. Notewhether these activities are on properties up gradient ordown gradient to the Property and discuss the potentialfor groundwater contamination.iii.Properties adjacent to or contiguous with the PropertyFor a Property having Undeveloped land greater thanfifty (50) acres, determine whether the Property isadjacent to or contiguous with any lands managed by agovernmental agency (federal, state, local) primarily forwildlife refuge, sanctuary, open space, recreational,historical, or natural resource conservation purposes.Contact the agency responsible for administering anyadjacent public lands to determine if such lands aremanaged for conservation purposes and document andpresent the results in the Summary andRecommendations section of the Phase I Report.b. Investigation for Environmental Hazardsi. TopographyReport on the range of site elevations, overall sitetopography or slope, and significant physiographicfeatures, such as ridges, streams, and valleys. In theevent that site specific hydrogeologic data are notavailable, regional topographic data should be used toinfer the direction of groundwater flows (and, therefore,the direction of flow of contaminated waters) in nearsurfaceaquifers. The U.S. Geological Survey’s(USGS) 7.5-minute Topographic Maps can be used formost areas of the United States.23

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedii.GeologyExamine geologic data, to the extent that they areavailable. If possible, the physiographic provincewithin which the Property is located and thecharacteristics (e.g., rock types, impermeable layers,bedrock characteristics of local geologic formations)should be described, including seismological changes.These characteristics help determine the susceptibilityof groundwater to contamination. For example,aquifers or water-bearing zones located beneathimpermeable layers of rock or soil are less susceptibleto near-surface contaminant sources, such as leakingUSTs. Potential data sources include the USGS andstate and local environmental agencies.iii.SoilsIdentify soil types and general characteristics, such asdrainage, permeability, soil mantle depth, and depth-torock.Soil data assists in determining the ease withwhich contaminants may migrate laterally anddownward, depth to groundwater, and suitability forunderground storage tanks (some soils are highlycorrosive to metals, and may contribute to the failure ofsteel tank). The soil data can be obtained from countysoil surveys. The surveys are published by the U.S.Department of Agriculture (USDA) Soil ConservationService and are available for most counties.24

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuediv.HydrologyExamine hydrologic data to the extent that it isavailable. Regarding groundwater, determineapproximate depth to groundwater, water quality,direction of flow, aquifer productivity, and itssuitability for domestic consumption and current sourceof drinking water. The nearest producing wells shouldbe identified as to location pumping rate, and type ofuse. For surface water, describe site drainage bothonto, and off of the Property, as well as water quality.Hydrologic data are important in assessing thesignificance of water contamination. For example,contaminated groundwater within a naturally-poorquality aquifer with no withdrawal for human use orconsumption would generally not be consideredsignificant. Potential sources of hydrologic datainclude the USGS, and state and local environmental orwater resource agencies.v. Chemicals and Raw MaterialsIdentify and report hazardous or potentially hazardouschemicals or raw materials generated, used, stored,released, transported, or disposed of in connection withthe Property or facility(ies). Estimate quantity and typeof hazardous chemical substances to the extent suchinformation is reasonably ascertainable and provideMaterial Safety Data Sheets.25

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedvi.Polychlorinated Biphenyl (PCB)(a) Determine whether electrical or other suspectedPCB-containing equipment has been brought onto theProperty and, if so, provide the following information:i. PCB content of oils or other fluids present in theequipment (as evidenced by the presence oflabels indicating non-PCB contents);ii.iii.iv.Name of utility company that owns theelectrical or other equipment (if applicable), unitmanufacturer, serial numbers and otherdescriptive markings on the equipment;The date the equipment was manufactured; andThe location of equipment. Also identify thelocation on a real property survey and on facilitybuilding plans (on maps or schematics).(b) For all equipment on the Property identifyi. Evidence of any spills and releases associatedwith such equipment;ii.iii.Any conditions associated with the equipmentor its contents that may result in, or contributeto, future harm or damages; andThe disposal location of such equipment or itscontents if such location is on the Property.vii.Asbestos-Containing Material (ACM)The potential for Asbestos-Containing Materials(ACM) shall be evaluated for all buildings constructedprior to 1981 that have any remaining useful life,excluding single-family one-to-four units (unless thereis a state or local law requiring an asbestos inspection),and also excluding properties which have beenrenovated, and in which the asbestos has been removedand/or a current Operations and Maintenance (O&M)Program is in place.26

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedThe Environmental Professional shall perform aComprehensive Asbestos Inspection to inspect, sample,and analyze all suspected ACMs, including PresumedACM (PACM). The purpose of this inspection will beto identify the location, quantities, and conditions of theACM, and to determine if the ACM is damaged andfriable.The tasks required under the Comprehensive AsbestosInspection shall be conducted in accordance with allapplicable or relevant federal, state, and local laws,rules, and regulations relating to asbestos, including theAsbestos Hazard Emergency Response Act (AHERA,as implemented by regulations published at 40 C.F.R.,part 763, subparts E and F), the Clean Air Act, and theOccupational Safety and Health Act. These tasks are asfollows:(a) Environmental Professional shall obtain reasonablyavailable building documents, if not provided by theFDIC, and shall review the documents. EnvironmentalProfessional shall conduct interviews with individuals(such as building inspectors, contractors,subcontractors, architects, engineers, and building staff)who have direct knowledge of the building,construction techniques, and materials used on theproperty.(b) Environmental Professional shall conduct athorough visual inspection of all interior building areas(including, but not limited to, crawl spaces, basement,shafts, mechanical areas, ceiling plenums, and roofs) toidentify the location of all suspected ACM. If the FDICinforms Environmental Professional that demolition orrenovation is planned, then Environmental Professionalshall conduct a thorough visual inspection of allexterior building areas, including exterior roofs. If theFDIC Oversight Manager approves sampling of exteriorroofs, the Environmental Professional shall conductsuch sampling.27

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(c) Environmental Professional shall assess thecondition (friability, as determined by hand pressure)and damage or potential for disturbance of ACM.(d) Environmental Professional shall identify allhomogeneous areas (as defined in 40 C.F.R. 763.83) offriable suspected ACM and all homogeneous areas ofnon-friable suspected ACM.(e) Environmental Professional shall collect and submitfor analysis bulk samples of all suspected ACM, inaccordance with all applicable or relevant federal, state,and local laws, rules, and regulations and professionalstandards relating to sampling protocols (includingAHERA), for each homogeneous area where suspectedACM have been observed during the visual inspection.In order to minimize duplication of bulk samplelocations, the selection of sampling locations shouldincorporate the results of any previous sampling.Sample locations shall be randomly distributedthroughout a given homogeneous sampling area.Samples shall not be composite. EnvironmentalProfessional shall take color photographs of eachsampling location, then label and include thosephotographs in the survey report.(f) Environmental Professional shall comply withquality assurance/quality control (QA/QC) proceduresestablished by AHERA and other applicable or relevantfederal, state, and local laws, rules and regulations, andprofessional standards. Samples shall be transportedunder chain of custody procedures for analysis by alaboratory accredited by the National VoluntaryLaboratory Accreditation Program (NVLAP)administered by the National Institute of Standards andTechnology, and, if applicable, by the jurisdiction inwhich the services are being performed.28

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(g) Samples shall be collected utilizing appropriatehealth and safety protective measures. Sampledlocations shall be repaired so as to prevent potentialfiber release to the sampling point. EnvironmentalProfessional shall comply with all applicable statutoryand regulatory provisions relating to worker protectionand hazard communication.(h) Laboratory testing and analysis shall be done byemploying accredited AHERA, NESHAP, and NVLAPmethods, including the EPA’s “Test Method for theDetermination of Asbestos in Bulk Sampling Materials(EPA/600/R-93-116)” or the most recent versionthereof. Samples shall be held for possiblerecertification of the asbestos content. Costs forperforming the Comprehensive Asbestos Inspection tobe provided on the FDIC Bid Proposal Form inAttachment A. All Environmental Professionals andtheir subcontractors must state in their bid proposal thatthey are properly licensed and EPA-certified in the statein which the inspection and sampling is performed, andprovide evidence of such licenses and certificates,including all recertification. (See Attachment B, “FDICQualifications Requirements for EnvironmentalProfessionals.”)29

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedUpon completion of the Comprehensive AsbestosInspection, the Environmental Professional mustprepare and present a written compilation of data toclassify and identify ACM, its condition and potentialfor disturbance, and hazard ranking. TheEnvironmental Professional should also clearlydocument on a building blueprint diagram or sketch thelocations of confirmed ACM. The total quantity ofACMs shall be included, calculated on a square footagebasis for surfacing and miscellaneous materials, andcalculated on a linear footage basis for pipe lagging,duct tape, and so on. The Environmental Professionalmust also present a table which, at a minimum,describes the condition of the ACM, the numericalhazard ranking code and key for the numerical codes,the condition of the material as defined by guidelinesunder AHERA, and the location and amount of thematerial. Cost estimate tables for each recommendationshould also be presented with the quantities of ACM, asshould charts regarding applicable response actionoptions. See Section V, “Contract Deliverables” forguidance on the recommendations.viii.RadonIf the Property is a residential structure (includingmixed-use residential), determine(a) Whether the Property is currently included in anarea of EPA-determined concentration of radon or(b) Whether state or local testing requirements exist forthe Property.30

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedIf testing requirements exist, have a test performedwhich meets the specified protocol associated with therequirement or, if no such protocol exists, meet theEPA requirements for reliability in testing (RadonMeasurement Proficiency Program [RMMP]), and/or isstate-certified. The Environmental Professional willalready have included a cost estimate for such servicesin the FDIC Bid Proposal Form (see Attachment A:FDIC Bid Proposal Form). All EnvironmentalProfessionals and their subcontractors must also state intheir bid proposal that they are properly licensed and/orcertified to conduct radon tests and provide evidence ofsuch license and/or certifications. The EnvironmentalProfessional will provide appropriate recommendationsfor radon in the Summary and Recommendationssection of the Phase I Report and include a copy of thetesting requirement in the Appendix to the Report.ix.Drinking WaterIndicate if the Property is served by a publicly regulatedmunicipal water service or a private on-site system,such as a residential drinking water distribution system,and determine whether there is any indication ofcontamination that exceeds EPA minimum drinkingwater standards. Provide references to any documentedreports regarding lead in water that are known to thearea impacting the Property. Also determine whetherthere are lead pipes and lead solder, or lead-linedcoolers on the Property, which could affect theProperty’s drinking water distribution system. Providesupport for assumptions pertaining to anyrecommendation to sample drinking water in theSummary and Recommendations section of the Phase IReport.31

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedx. Lead-Based PaintIf the Property is a residential property constructedprior to 1978 or contains any buildings constructedprior to 1978 that serve as daycare centers, determinewhether there are applicable state or local laws,regulations, or ordinances regarding lead-based paintinspection or abatement requirements.If there is such a state or local requirement, theEnvironmental Professional will perform all requiredinspection and testing services in accordance with suchrequirement(s). (The Environmental Professional willalready have included a cost estimate for such servicesin the FDIC Bid Proposal Form, which is AttachmentA.) All Environmental Professionals andsubcontractors must certify in their bid proposal thatthey are properly licensed and/or certified to conductinspections and testing for lead-based paint. (SeeAttachment B, “FDIC Qualifications Requirements forEnvironmental Professionals.”)The Environmental Professional will also identifywhether tenant notification forms may be required bystate or local law or regulation.The Environmental Professional will provideappropriate recommendations for lead-based paint inthe Summary and Recommendations section of thePhase I Report and include in the Appendix to theReport a copy of the inspection and/or abatementrequirements. If required inspections were notperformed, the Environmental Professional will addressthis in the Summary and Recommendations section ofthe Phase I Report.32

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedxi.Hazardous SubstancesIdentify and review all permits, manifests, MaterialSafety Data Sheets (MSDSs), or other documents.Identify all on-site locations for the disposal ofHazardous Substances and non-Hazardous Substancesgenerated, used, stored, treated, or disposed at theproperty, and indicate when these substances may havebeen transported. Observe the areas where suchmaterials are stored to determine whether any adverseEnvironmental Condition exists as a result of improperstorage or other practices. Evaluate the Property todetermine if there is any evidence of on-site disposal ortreatment of hazardous materials. In the Summary andRecommendations section of the report, include briefcomments on whether such disposal and treatmentmethods meet applicable requirements (if theinformation supports such a conclusion, state anyassumptions used in this conclusion).xii.xiii.LandfillsIdentify and report whether there are any knownabandoned and/or licensed landfills, or federal or statepermittedhazardous waste disposal sites located withinthe Approximate Minimum Search Distance (seeSection IX, “Definitions”). To the extent possible,identify probable resulting groundwater or soilcontamination areas by reviewing federal, state, tribaland local environmental agency records.Pits, Sumps, Drywells, or Catch Basins(a) Note the current condition and contents of all knownpits, sumps, and surface impoundments located on theProperty and note their locations on a map of the site.(b) Verify that all pits, sumps, drywells, or catch basinshave been registered with the appropriate regulatoryauthority.33

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedxiv.On-Site Aboveground and Underground Storage TanksIdentify possible Aboveground Storage Tanks (ASTs)and Underground Storage Tanks (USTs) on theProperty and on Adjoining Properties. Note anypumps, vent pipes, fill pipes, access ways, concretepads, saw cuts in paved areas, or other customaryapparatus or indications of storage tanks. For eachexisting tank, determine its size (capacity), age of UST,construction material, contents, age of material stored,corrosion protection method, containment facilities, andcurrent status (e.g., active or inactive). State whetherthe tank is empty. Indicate whether the tank has beenregistered with the appropriate regulatory agency, andwhen it was registered. Obtain copies of monthlyinventory control reports or monthly monitoring reportsfor leak detection to determine if it was appropriatelytested for leakage, as well as any reports showingwhether it has been upgraded (e.g., corrosionprotection, spill/overfill prevention devices, secondarycontainment systems). Identify whether routineinspections of the tank system were conducted todetermine evidence of spills or leaks and the integrityof the dike (if present). If tanks have been removed orabandoned in place, also include available informationdescribing the removal or abandonment procedure, oilanalytical data, and the date of removal orabandonment. Supply information on the disposition ofresidual sludge prior to removal or abandonment.If possible, determine through interviews or reviews ofregulatory records, the date when any removed orabandoned tanks were last operated, the name of thelast owner and operator, and the date removed orotherwise abandoned or made inoperable. Include amap of all known locations of existing and former tanksin the report.34

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedxv.Off-Site Storage TanksReview updated tribal, state and federal lists ofregistered Underground Storage Tanks (USTs) andLeaking Underground Storage Tanks (LUSTs) withinthe Approximate Minimum Search Distance (seeSection IX, “Definitions”). These lists would have beenobtained through the current Environmental DatabaseSearch Report described in Section IV or by contactingthe appropriate source agency. The Summary andRecommendations section shall include an assessmentof the potential environmental degradation at the sitedue to the LUSTs.xvi.Storm Water Drainage/Waste Water DischargeIdentify applicable federal, state, and local requirementsregarding storm water drainage or waste waterdischarge. Address in the Summary andRecommendations section whether the Propertydrainage system, its device, its design, and its operationcomply with any of the aforementioned requirementspertaining to storm water drainage or waste waterpermits.35

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedc. Investigation for Special Resourcesi. Endangered SpeciesBased upon maps, aerial photographs, sitereconnaissance, and other information on the Property,determine if there are any Natural Areas on theProperty one (1) acre or more in size. If so, theEnvironmental Professional shall contact the stateNatural Heritage Program for the state in which theProperty is located (refer to Attachment E: List of theNetwork of Natural Heritage Programs) and provide thestate Natural Heritage Program with information on theProperty so that the Heritage Program can provide theEnvironmental Professional with information for theEnvironmental Professional’s determination on whetherany federally-listed threatened or endangered species,those proposed for listing, or their habitat (hereafterreferred to as “Endangered Species”) may exist at theProperty.The Environmental Professional shall use the followingprocedure in determining the presence of EndangeredSpecies:(a) Contact the state Natural Heritage Program andsubmit information on the Property for its review. Inall cases, information submitted to the state NaturalHeritage Program will include but not be limited to:i. a current U.S. Geological Survey (USGS) 7.5Topographic Map (7.5 minute - 1:24,000 scale)with the Property boundaries delineated on themap(s);ii.iii.iv.the Property’s name and address, including city,county, and state;the Township, Range, and Section, if applicable;a general description of the Property’s physicalcharacteristics (including acreage) based uponsite reconnaissance, vegetation coverageobserved, etc.;36

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedv. the Environmental Professional’s name, address,and phone and fax number; andvi.any additional maps, such as a tax map,surveyors plat or map, floodplain map,neighborhood/site map showing crossroads, etc.The Environmental Professional seeking an EndangeredSpecies review must submit the current USGS 7.5Minute Topographic Map with the Property boundariesdelineated on it to the state Natural Heritage Programfor analysis. Attachment D contains procedures forobtaining current USGS 7.5 Minute Topographic Mapsand guidelines for delineating property boundaries onthese maps. A USGS Map Price List/Order Form isalso included.(b) The Environmental Professional shall determine thepresence of Endangered Species on the Property byapplying the results of the state Natural HeritageProgram’s review to the Property and make adetermination based upon the existence of suitablehabitat. If Endangered Species (including their habitat)may exist on the Property, the EnvironmentalProfessional shall affirmatively state this determinationin the Summary and Recommendations section of thePhase I Report.(c) The Environmental Professional shall contact theU.S. Fish and Wildlife Service (FWS) EcologicalServices Field Office within the state or closest to theProperty location and determine whether theEndangered Species habitat is regulated, identify thetypes of activities regulated, and identify the regulatoryagency (e.g., FWS or state fish and wildlife agency).This information is to be included in the Summary andRecommendations section of the Phase I Report.37

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedii.WetlandsIf there are any Natural Areas on the Property (withoutregard to the size of any such Natural Area), obtainwetlands maps, (e.g., National Wetland Inventory mapsor Natural Resource Conservation Service [NRCS]wetland determination maps) from federal, state, orlocal agencies. Based on these maps, aerialphotographs, and site reconnaissance, ascertain whetherthere are Wetlands or restorable Wetlands, as defined inthe Clean Water Act, on the Property. Incorporate intothe identification process the presence of non-hydricsoil that exhibits hydric characteristics and notewhether or not, under unaltered conditions, hydrophyticvegetation is, or would be, present on the Property.Determine whether the Wetland is regulated, identifythe types of activities regulated, and identify theregulatory agency (e.g., the Army Corps of Engineersor the Natural Resources Conservation Service).Determine if Wetland restoration is required or feasibleas a condition of a permit or order.iii.Covered Property (There are two different types of“Covered Property” under the Coastal BarrierImprovement Act of 1990.)(a) Identify whether the Property, or any portionthereof, is located within a unit of the Coastal BarrierResources System (i.e., Coastal Barrier Unit). See itemxi: Undeveloped Coastal Zones/Coastal Barrier Unitsbelow for specific requirements.38

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(b) Identify whether the Property is larger than fifty(50)acres. If so, based upon maps, aerial photographs, titlerecords, adjacent land ownership, and sitereconnaissance, ascertain whether it is Undevelopedand, if so, adjacent to or contiguous with any landsmanaged by a governmental agency (federal, state, orlocal) primarily for wildlife refuge, sanctuary, openspace, recreational, historical, cultural, or naturalresource conservation purposes (i.e., Fifty AcreProperties under the Coastal Barrier Improvement Act).Identify the agency responsible for administering theadjacent area. Identify the name of the area andrecommend a contact.iv.Undeveloped Floodplains/Wild and Scenic RiversIf there are any Natural Areas on the Property (withoutregard to the size of any such Natural Area), then, basedon Flood Insurance Rate Maps, a copy of the Propertyappraisal, a list of Wild and Scenic Rivers (includingrecreational and study rivers), aerial photographs, andsite reconnaissance, ascertain whether there is anyundeveloped 100-year Floodplain and any Wild andScenic Rivers that are either designated or proposed fordesignation (including recreational and study rivers)under the Wild and Scenic Rivers Act on or adjacent tothe Property. Identify the agency responsible foradministering the Wild and Scenic River area, ifapplicable. Identify the name of the area andrecommend a contact. If the Property is situated in a100-year Floodplain or associated with an areadesignated, or proposed for designation (includingstudy rivers) as a Wild and Scenic River, determinewhether the area is regulated, identify the types ofactivities restricted, and identify the regulatory agency(e.g., local governmental unit).39

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedv. Areas of Scientific SignificanceIf the Property is larger than 50 acres, and based uponmaps, aerial photographs, and site reconnaissance,ascertain whether it is Undeveloped and, if so, whetherthere are any Areas of Scientific Significance, such aspaleontological resources, artifacts, fossils,Archaeological Resources, or historic properties thatare valued for scientific study or research, includingareas set aside for scientific research. Determinewhether the area is regulated, identify the types ofactivities restricted, and identify the regulatory agency,(e.g., local governmental unit).vi.Wilderness AreaIf there are any Natural Areas on the Property (withoutregard to the size of any such Natural Area), then, basedupon available lists of Wilderness Areas, maps, aerialphotographs, and site reconnaissance, ascertain whetherthe Property is an inholding in, contiguous with, oradjacent to federally-owned lands, or lands legallydesignated for acquisition by a federal agency, that aredesignated or proposed for designation as a part of theNational Wilderness Preservation System. Identify theagency responsible for administering the WildernessArea. Identify the name of the area and recommend acontact. Determine whether the area is regulated,identify the types of activities restricted, and identifythe regulatory agency (e.g., federal agency, localgovernmental unit).40

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedvii.National Natural LandmarksIf there are any Natural Areas on the Property (withoutregard to the size of any such Natural Area), then, basedupon the National Registry of Natural Landmarkspublished by the National Park Service, maps, aerialphotographs and site reconnaissance, ascertain whetherthere are any National Natural Landmarks on theProperty. Determine whether the area is regulated,identify the types of activities restricted, and identifythe regulatory agency, (e.g., local governmental unit).viii.Undeveloped Sole Source Aquifers(a) If there are any Natural Areas on the Property(without regard to the size of any such Natural Area),then, based upon the EPA list of sole source aquifersand site reconnaissance, ascertain whether the Propertyis located within the boundaries of a sole source aquiferthat has been designated or proposed for designation bythe EPA under the Safe Drinking Water Act.Determine whether the Property is Undeveloped andhas features that would contribute to the recharge of theaquifer (e.g., wetlands, springs, watercourses, sinkholes or karst topography). Determine if financial orother assistance provided through governmentalprograms for potential improvement(s) of the Propertywould be regulated, the types of assistance restricted,and identify the regulatory agency (e.g., EPA or theappropriate state office of groundwater protection).41

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(b) If the Property is within the boundaries of adesignated or proposed sole source aquifer, determinewhether the state or local government has designatedthe area as a “critical aquifer protection area” under theSafe Drinking Water Act. Determine if acomprehensive management plan for groundwaterprotection has been developed and obtain a copy of it.Determine if the limitations imposed by thecomprehensive management plan restrict any types ofactivities on the Property, identify the types of activitiesrestricted, and identify the regulatory agency (e.g., stateor local governmental unit).ix.Archaeological Resources/Historic Sites and StructuresBased upon maps, aerial photographs, sitereconnaissance and other information on the Property,determine if: (1) there are any Natural Areas on theProperty one acre or more; (2) there are any buildingsand/or structures on the Property fifty years of age orolder; and (3) there are any building and/or structuresthat are less than fifty years of age but exhibit features,or are associated with an event or pattern of events, thatare exceptionally significant in American history,architecture, archaeology, engineering, or culture (suchas the work of a renowned architect or a structureassociated with a very significant individual). If anyone of the conditions referenced above exists, theEnvironmental Professional shall contact the SHPO forthe state in which the Property is located (refer toAttachment F: List of State Historic PreservationOfficers) and the local unit of government (e.g.,planning commission) having jurisdiction over theProperty and provide these parties with information onthe Property so that they can provide the EnvironmentalProfessional with information for the EnvironmentalProfessional’s determination on whether anyArchaeological Resources or Historic Sites andStructures that are either listed or eligible for listing inthe National Register of Historic Places exist on theProperty, including whether the Property is locatedwithin a historic district (hereafter referred to as“cultural resources”).42

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedThe Environmental Professional shall use the followingprocedure to determine the presence of culturalresources:(a) Contact the SHPO and the local unit of governmenthaving jurisdiction over the Property and submitinformation on the Property to them for their review.When contacting the SHPO and the local unit ofgovernment, in all cases, information submitted willinclude but not be limited to:i. photographs of the Property and itsimprovements, to include all sides of theexterior of any buildings or other structuresbased upon the Environmental Professional’ssite reconnaissance;ii.iii.the Property’s name and address, inclusive ofcity, county, and state;the year that structures were built, age, and ageneral description of the physical condition ofthe structure(s);iv.the type of property (e.g., land, commercial,residential, multifamily), number of buildingstructures on the Property, building size (squarefeet), and number of stories in thebuilding(s)/structure(s);v. a general description of the Property’s physicalcharacteristics (including acreage) based uponsite reconnaissance;vi.vii.the township, range, and section, if applicable;for properties with one acre or more of NaturalArea, a current U.S. Geological Survey (USGS)Topographic Map (7.5 minute-1:24,000 scale)with the Property boundaries delineated on themap(s) (e.g., a duplication of the USGS mapsubmitted for an Endangered Species reviewand an aerial photograph if available);43

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedviii.ix.the Environmental Professional’s name, address,and phone and fax number; andany additional maps, such as a tax map,surveyors plat or map, floodplain map,neighborhood/site map(s) showing crossroads.The Environmental Professional seeking a culturalresources review from the SHPO and local unit ofgovernment (e.g., planning commission) must submitphotographs of the Property and its improvements, toinclude all sides of any buildings or other structures,and information on the year that the structures werebuilt in order to obtain information on whether any ofthe buildings or structures are listed or eligible forlisting in the National Register of Historic Places. Forproperties with one acre or more of Natural Area, theEnvironmental Professional seeking a cultural resourcesreview from the state and local government mustsubmit a USGS topographic map with the Propertyboundaries delineated on it for analysis in order toobtain information on whether or not there may be anyArchaeological Resources listed or eligible for listing inthe National Register of Historic Places.(b) Contact with the local unit of government forpurposes of identifying cultural resources shall alsoinclude a request for the identification of local and/orstatewide historic preservation groups (i.e., non-profithistoric preservation organizations). Should neither theSHPO nor the local unit of government respond to theEnvironmental Professional within a reasonable time orhave any information on cultural resources affecting theProperty, then the Environmental Professional shallcontact local and/or statewide non-profit historicpreservation organizations and provide the sameinformation previously provided to the SHPO and thelocal authorities.44

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continued(c) The Environmental Professional shall determinewhether any cultural resources exist at the Property byapplying the results of the SHPO review, the results ofthe review by local governmental officials, or, in theabsence of a response from the state or local officials,the results of information obtained from a historicpreservation organization determine whether there areany cultural resources that are either listed or eligiblefor listing in the National Register of Historic Placesbased upon the information provided and theEnvironmental Professional’s knowledge of thephysical characteristics of the Property. ForArchaeological Resources, if there is a moderate to highprobability that Archaeological Resources may exist onthe Property, the Environmental Professional shallaffirmatively state this determination and recommendwhether an archaeological survey should be conductedif more definitive information is desired by the FDIC.(d) The Environmental Professional shall determinewhether the cultural resources on the Property areregulated by any state or local regulations and/orordinances, identify the types of activities regulated,and identify the administering agencies, (e.g., localgovernmental unit). This information is to be includedin the Summary and Recommendation section of thePhase I Report.45

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedx. Recreational AreasIf there are any Natural Areas on the Property (withoutregard to the size of any such Natural Area), then, basedupon maps, aerial photographs, and site reconnaissance,ascertain whether there are any Recreational Areas,primarily in terms of existing or potential publicoutdoor recreational value, including areas that areappropriate for, or in use as, a park or other outdoorrecreational activity. If so, contact the appropriate stateand local recreational authorities, including the StateComprehensive Outdoor Recreational Planner, todetermine whether the Property has been identified foracquisition for recreational purposes and whether theProperty is associated with a national recreational,scenic, or historic trail established under the NationalTrails System Act.xi.Undeveloped Coastal Zones/Coastal Barrier Units(a) If there are any Natural Areas on the Property(without regard to the size of any such Natural Area),then, based upon maps, aerial photographs, and sitereconnaissance, ascertain whether there are anyUndeveloped Coastal Zones that fall within the scope ofthe Coastal Zone Management Act on the Property.Determine whether development of the Property isregulated, identify the types of restrictions, and identifythe regulatory agency (e.g., the State Coastal ZoneManagement Agency and local unit of government).46

Statement of Work: FDIC Phase I ESA, continuedIV. Tasks, continuedV. Contract deliverablesA. Overview(b) Identify whether the Property, or any portionthereof, is located within a Unit of the Coastal BarrierResources System (Coastal Barrier Unit) even if theProperty does not contain any Natural Area(s). Basedupon the list of Coastal Barrier Units within counties ofcoastal states contained in Attachment G and sitereconnaissance, ascertain whether the Property islocated in proximity to the coast and within a countythat contains a Unit of the Coastal Barrier ResourcesSystem designated under the Coastal BarrierImprovement Act of 1990. If so, contact the U.S. Fishand Wildlife Service Field Station for EcologicalServices and ascertain whether the Property, or anyportion thereof, is located within a Unit of the CoastalBarrier Resources System. Determine if financial orother assistance provided under the authority of federallaw for improvement(s) of the Property would berestricted (i.e., availability of federal Flood Insurance)and identify the types of assistance restricted.The Environmental Professional shall deliver a Phase I Report thatidentifies existing or potential Environmental Conditions and SpecialResources in connection with the Property. In addition, the Phase IReport must summarize each item described in Section IV, “Tasks.”The Phase I Report must be signed by the individual satisfying the taskrequirements set forth in Section IV and must be in accordance withthe following report format.47

E NVIRONMENTALA SSESSMENT102803.12R-021.051APPENDIX K:R E S U M E S A N D C E R T I F I C A T I O N SYOUR P ARTNER IN R EAL E STATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

EMG RESUMEJUSTIN ARIASSenior Environmental ConsultantEducation Bachelor of Science, Natural Resources and Environmental Sciences -University of Illinois, 2003.Project ExperienceMr. Arias has performed technical review on over 1,000 Phase IEnvironmental Site Assessment reports submitted from field personnel, aswell as the development of recommendations for further action, whenappropriate. Gasoline Service Station; Chicago, IL – Mr. Arias performed aPhase I Environmental Assessment for an existing gasoline servicestation with a documented Leaking Underground Storage Tank (LUST)Incident. A Phase II Subsurface Investigation was recommended andimplemented by Mr. Arias. Contamination levels were reported and theUnderground Storage Tanks (USTs) and contaminated soil removed. Retail Strip Center; Naperville, IL – Mr. Arias performed a Phase IEnvironmental Assessment for an existing strip center, which includedan on-site dry cleaner. The dry cleaner had documented stainingoutside of the rear entrance. A Phase II Subsurface Investigation wasrecommended and implemented by Mr. Arias, including subsequentmonitoring. Industrial Building; Chicago, IL – Mr. Arias performed a Phase IEnvironmental Assessment for a 70,000 square foot industrial building.Mr. Arias’ duties included the review of numerous prior reports anddocumentation, a review of historical information, and on-site activities.Historical research identified the former use of the property as an oilrefining facility which formerly housed a number of USTs and bulkstorage tanks. Mr. Arias’ expertise and recommendations were highlyvalued by the client. Taxi Company; Chicago, IL – Mr. Arias conducted a Phase IEnvironmental Assessment at this three acre site, which included areview of historical information and on-site activities. This investigationidentified a number on-site USTs, associated with a former on-site taxicompany whose operations included repair, maintenance, and refueling.Identified on site were hazardous and regulated wastes and asbestos.Several areas of concern were identified and Phase II SubsurfaceInvestigation, Asbestos Sampling, and Geotechnical Survey weresubsequently recommended.Industry Tenure Environmental: 2004 EMG: 2005Industry Experience National Hotel Chain Portfolios Multi-family Housing Portfolios Gas Station and AutomotiveRepair Portfolios Lumberyard Portfolio Industrial site Portfolios Assisted Living Facilities Dry Cleaners Farms and Nurseries Higher Education Hospitality K-12 Office Retail Small Industrial WarehousesActive Licenses/Registration OSHA CertifiedSpecial Skills & Training AAI/ASTM E 1527-05Environmental Professional (EP) Vapor intrusionRegional Location Chicago, IllinoisYOUR PARTNER IN REAL ESTATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com

EMG RESUMENICHOLAS BRANDTProject ManagerEducation BA, Environmental Studies, Northeastern Illinois University, 2010Project ExperienceMotel 6, Laurel, Maryland – As a Project Manager, Mr. Brandtperformed a Phase I environmental site assessment of this 126unit, 33,000 square foot hotel. He reviewed the condition of thebuilding structure and systems and developed a thorough report.His work helped EMG complete this project on schedule andwithin the budget.Industry Tenure ENV: 2010 EMG: 2012Related Experience Undergraduate researchIndustry Experience Office Industrial Hospitality Retail/Wholesale RestaurantActive Licenses/Registration Maryland Registered EPAAHERA Inspector, 2012Special Skills & Training Fluent in SpanishRegional Location Chicago, ILYOUR PARTNER IN REAL ESTATE LIFECYCLE PLANNING & MANAGEMENT800.733.0660 • www.emgcorp.com