City Council Packet 2011 04-26-11 United City of Yorkville
800 Game Farm Road
EST , -'� 1836 Yorkville, Illinois 60560
Telephone: 630-553-4350
Fax: 630-553-7575
LE
AGENDA
CITY COUNCIL MEETING
CITY COUNCIL CHAMBERS
7:00 p.m.
Tuesday, April 26, 2011
Call to Order:
Pledge of Allegiance:
Roll Call by Clerk: WARD I WARD II WARD III WARD IV
Wally Werderich Gary Golinski Marty Munns Rose Ann Spears
George Gilson, Jr. Arden Joe Plocher Robyn Sutcliff Diane Teeling
Establishment of Quorum:
Introduction of Guests:
Amendments to Agenda:
Committee Meeting Dates:
Public Works Committee Meeting:
6:30 p.m., May 17, 2011
City Hall Conference Room
Economic Development Committee:
6:30 p.m., May 3, 2011
City Hall Conference Room
Administration Committee Meeting:
6:00 p.m., May 19, 2011
City Hall Conference Room
Public Safety Committee Meeting:
6:30 p.m., April 28, 2011
City Hall Conference Room
Presentations:
City Council Meeting Agenda
April 26, 2011
Page 2
Public Hearings:
Citizen Comments:
Consent Agenda:
1. PW 2011-22 Route 47 at Walnut Street—Permanent Public Utility and Drainage Easement—authorize
Mayor and City Clerk to execute
2. PW 2011-23 Game Farm Road/ Somonauk Street—NET Appropriation Resolution for Right-of-Way
and Temporary Easement Acquisition—authorize City Clerk to execute
3. PW 2011-24 Resolution Declining City of Yorkville Funding and Maintenance Participation of Bicycle
Accommodations along Illinois Route 47 (Bridge Street), Between Route 126 (Schoolhouse Road)
and Somonauk Street in Yorkville—authorize Mayor and City Clerk to execute
Plan Commission /Zoning Board of Appeals:
Minutes for Approval(Corrections and Additions):
Minutes of City Council—None
Bill payments for approval from the current Bill List (Corrections and Additions):
Checks total these amounts:
$ 302,035.53 (vendors)
$ 206,706.35 (payroll period ending 4/15/11)
$ 6,921.01 (payroll period ending 4/15/11)
$ 515,662.89 (total)
Reports:
Mayor's Report:
1. CC 2011-25 Proclamation for Playful City USA
2. CC 2011-26 Proclamation for Poppy Days
City Council Report:
1. CC 2011-27 Senior Garbage Subsidy Policy
2. CC 2011-28 Hydraulic Avenue Park Building RFP
City Attorney's Report:
City Clerk's Report:
City Treasurer's Report:
City Administrator's Report:
Director of Parks &Recreation Report:
City Council Meeting Agenda
April 26, 2011
Page 3
Reports (cont'd):
Finance Director's Report:
City Engineer's Report:
Director of Public Works Report:
Chief of Police Report:
Community Development Director Report:
Community Relations Officer:
Community& Liaison Report:
Committee Reports:
Public Works Committee Report:
1. PW 2011-12 802 S. Bridge Street—Proposed Groundwater Ordinance
Economic Development Committee Report:
1. No report.
Public Safety Committee Report:
1. No report.
Administration Committee Report:
1. No report.
Additional Business:
Executive Session:
1. For the discussion of minutes of meetings lawfully closed under this Act, whether for purposes of
approval by the body of the minutes or semi-annual review of the minutes as mandated by Section 2.06.
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
.PUBLIC K
WOR
- -
------------------------------------------------------------------ ------------------------------------------------ --------------------------------------------
Committee Departments Liaisons
Chairman: Alderman Plocher Public Works Park Board
Vice-Chairman: Alderman Gilson Engineering YBSD
Committee: Alderman Munns Parks and Recreation
Committee: Alderman Teeling
City Council Meeting Agenda
April 26, 2011
Page 4
COMMITTEES, MEMBERS AND RESPONSIBILITIES (cont'd)
- --------------------------------------------------------------
ECONOMICDEVELOPMENT---------------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Departments Liaisons
Chairman: Alderman Golinski Community Development Plan Commission
Vice-Chairman: Alderman Spears Building Safety and Zoning Yorkville Econ. Dev. Corp.
Committee: Alderman Werderich Kendall Co. Plan Commission
Committee: Alderman Sutcliff
I---------------------------------------I
;PUBLIC SAFETY;
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Departments Liaisons
Chairman: Alderman Werderich Police Human Resource Comm.
Vice-Chairman: Alderman Munns School District
Committee: Alderman Spears
Committee: Alderman Plocher
----------------------------------------------
]ADMINISTRATION!------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Departments Liaisons
Chairman: Alderman Sutcliff Finance Library
Vice-Chairman: Alderman Teeling Administration
Committee: Alderman Gilson
Committee: Alderman Golinski
UNITED CITY OF YORKVILLE
WORKSHEET
CITY COUNCIL
Tuesday, April 26, 2011
7:00 PM
CITY COUNCIL CHAMBERS
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AMENDMENTS TO AGENDA:
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CITIZEN COMMENTS:
-----------------------------------------------------------------------------------------------------------------------------------------
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CONSENT AGENDA:
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1. PW 2011-22 Route 47 at Walnut Street—Permanent Public Utility and Drainage Easement
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
2. PW 2011-23 Game Farm Road/ Somonauk Street—MFT Appropriation Resolution for Right-of-Way
and Temporary Easement Acquisition
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
3. PW 2011-24 Resolution Declining City of Yorkville Funding and Maintenance Participation of Bicycle
Accommodations along Illinois Route 47 (Bridge Street), Between Route 126 (Schoolhouse Road)
and Somonauk Street in Yorkville
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Notes
----------------------------------------------------------------------------------------------------------------------------------------
BILL LIST:
-----------------------------------------------------------------------------------------------------------------------------------------
❑ Approved
❑ As presented
❑ As amended
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
MAYOR'S REPORT:
-----------------------------------------------------------------------------------------------------------------------------------------
1. CC 2011-25 Proclamation for Playful City USA
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Bring back to Committee/future meeting
❑ Informational Item
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
2. CC 2011-26 Proclamation for Poppy Days
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Bring back to Committee/future meeting
❑ Informational Item
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
CITY COUNCIL REPORT:
-----------------------------------------------------------------------------------------------------------------------------------------
1. CC 2011-27 Senior Garbage Subsidy Policy
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Bring back to Committee/future meeting
❑ Informational Item
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
2. CC 2011-28 Hydraulic Avenue Park Building RFP
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Bring back to Committee/future meeting
❑ Informational Item
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
REPORTS:
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------
PUBLIC WORKS COMMITTEE REPORT:
-----------------------------------------------------------------------------------------------------------------------------------------
1. PW 2011-12 802 S. Bridge Street—Proposed Groundwater Ordinance
❑ Approved: Y N ❑ Subject to
❑ Removed
❑ Bring back to Committee/future meeting
❑ Informational Item
❑ Notes
-----------------------------------------------------------------------------------------------------------------------------------------
ADDITIONAL BUSINESS:
-----------------------------------------------------------------------------------------------------------------------------------------
♦,��0 C/T y Reviewed By: Agenda Item Number
J� A 0 Legal ❑ CA#1
III
El�M Finance 1836
Engineer ■ Tracking Number
City Administrator ❑
°°°�^oygaa, �O Consultant ❑
Ke da�o ty PW 2011-22
<�E El
Agenda Item Summary Memo
Title: Rt.47 @ Walnut Street—Permanent Public Utility& Drainage Easement
Meeting and Date: City Council 4/26/11
Synopsis: Recommend approval of the attached easement, which allows for construction of a
sanitary sewer to the west side of Rt.47 at Walnut Street.
Council Action Previously Taken:
Date of Action: PW 4/19/11 Action Taken: Move forward to 4/26 CC consent agenda
for approval.
Item Number: PW 2011-22
Type of Vote Required: Majority
Council Action Requested: Approval
Submitted by: Joe Wywrot Engineering
Name Department
Agenda Item Notes:
Memorandum
WE , 7636
To: Bart Olson, City Administra r
OL y From: Joe Wywrot, City Engineer
�W p CC: Krysti Noble, Community D lop ent Director
<LE c `��,�� Lisa Pickering, Deputy City Clerk
Date: April 7, 2011
Subject: Rt.47 @ Walnut Street- Permanent Public Utility&Drainage
Easement
Attached find one copy of a proposed public utility and drainage easement across the front of
two vacant lots located on the west side of Route 47 opposite Walnut Street. The purpose of the
easement is to allow construction of a sanitary sewer across Route 47.
Over the past several years we have been approached by companies interested in re-developing
the Sunset Motel property and adjacent properties. One difficult obstacle to redevelopment,
however, was the lack of sanitary service. There is an existing sanitary sewer at the Rt.47/Walnut
intersection,but it would require the shutdown of the northbound lanes of Route 47 to make the
connection. We have asked IDOT to construct this sewer stub as part of their Route 47 project.
The easement is needed to extend the sanitary sewer past their proposed storm sewer.
I recommend that this permanent public utility and drainage easement be approved and recorded.
I also recommend that we grant ourselves a recapture against the properties highlighted on the
attached service area map for the cost of constructing the sanitary sewer stub. The estimated cost
of the stub is about$25,000 and the area to be served is about 8.9 acres, resulting in a recapture
rate of about $2800 per acre.
Please place this item on the April 19, 2011 Public Works Committee for consideration.
PLAT OF PUBLIC UTILITY AND DRAINAGE EASEMENT
PART OF THE SOUTHWEST QUARTER OF SECTION 28-37-7
BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS
EASEMENT PROVISIONS
A NON-EXCLUSIVE EASEMENT IS HEREBY RESERVED FOR AND GRANTED TO THE UNITED CITY OF YORKVILLE.
_ ILLINOIS TO CONSTRUCT,INSTALL,RECONSTRUCT.REPAIR REMOVE REPLACE AND INSPECT FACILITIES FOR
-- THE TRANSMISSION AND DISTRIBUTION OF WATER STORM SEWERS,SANITARY SEWERS,GAS,ELECTRICITY,
E MICE TELEVISION LINES,AMID ALL NECESSARY APPURTENANT FACILITIES THERETO,WITHIN THE
W AREAS SHOWN ON THE PLAT AS'PUBLIC UTILITY 8 DRAINAGE EASEMENT'.TOGETHER WITH A RIGHT OF
ACCESS THERETO FOR THE PERSONNEL AND EOIIPMENT NECESSARY AND REQUIRED FOR SUCH USES AND
O PURPOSES.THE UNITED CITY OF YORKVILLE AND ITS AGENTS,SUCCESSORS AND ASSIGNS MAY PERMIT
CI HOLDERS OF EXISTING FRANCHISES WITH THE CITY TO OCCUPY SAID EASEMENTS,SAID HOLDERS BEING
S85'55'25'E 20.49' AL BOUND BY THE TERMS DESCRIBED IN THESE EASEMENT PROVISIONS.
THE ABOVE NAMED ENTITIES ARE HEREBY GRANTED THE:RIGHT TO ENTER UPON EASEMENTS HEREIN
GI DESCRIBED FOR THE USES HEREIN SET FORTH AND THE RIGHT TO CUr,TRIM,OR REMOVE ANY TREES,
4/ SHRUBS OR OTHER PLANTS WITHIN THE AREAS DESIGNATED rS'PIIBUC UTILITY AND DRAINAGE EASEMENT'
WHICH INTERFERE WITH THE CONSTRUCTION, INSTALLATION. RECONSTRUCTION. REPAIR REMOVAL.
REPLACEMENT.MAINTENANCE AND OPERATION OF THEIR UNDERGROUND TRANSMISSION AND DISTRIBUTION
( / I Q SYSTEMS AND FACILITIES APPURTENANT THERETO. NO PERMANENT BUILDINGS, STRUCTURES, OR
J( PUBLIC UTILITY AND / 1? oasraucrwNS SHALL BE CONSTRUCTED w.UPON,OR OVER ANY AREAS DESIGNATED AS-"UC UTILITY 6
DRAINAGE EASEMENT —' DRAINAGE EASEMENT,BUT SUCH AREAS MAY BE USED FOR GARDENS,SHRlbS,TREES,LANDSCAPING,
1 DRIVEWAYS,AND OTHER RELATED PURPOSES THAT DO NOT UNREASONABLY INTERFERE WITH THE USES
I / HEREIN DESCRIBED.
' N'i
' THE OCCUPATION AND USE OF THE NOWEXCLUSNE EASEMENR HEREIN GRIMED AND RESERVED FOR THE
02-28-303-019 I ABOVE NAMED ENTITIES BY EACH OF SUCH ENTRIES SHALL BE DONE IN SUCH A MANNER SO AS NOT TO
INTERFERE WITH OR PRECLUDE THE OCCUPATION AND USE THEREOF BY OTHER ENTRIES FOR WHICH SUCH
EASEMENTS ARE GRANTED AND RESERVED.THE CROSSING AND RECROSSING OF SAID EASEMENTS BY THE
ABOVE NAMED ENTITIES SHALL 13E DONE IN SUCH A MANNER SO AS NOT TO INTERFERE WITH,DAMAGE,OR
DISTURB ANY TRANSMISSION AND DISTRIBUTION SYSTEMS AND FACILITIES APPURTENANT THERETO EXISTING
WITHIN THE EASEMENTS BEING CROSSED OR RECROSSED.NO USE OR OCCUPATION OF SAID EASEMENTS BY
THE ABOVE NAMED ENTRIES SHALL CAUSE ANY CHANGE W GRADE OR IMPAIR OR CHANGE THE SURFACE
® DRAINAGE PATTERNS.
G1 W LA NUT' — _ FOLLOWING ANY WORK TO BE PERFORMED BY THE UNITED CITY OF YORKVILLE IN THE EXERCISE OF ITS
STREET EASEMENT RIGHTS HEREIN GRANTED.SAD CRY SHALL HAVE NO OBLIGATION WITH RESPECT TO SURFACE
02-28-303-020 =/ RESTORATION,INCLUDING BUT NOT LIMITED TO,THE RESTORATION REPAIR OR REPLACEMENT OF PAVEMENT,
1 / v CUTS,GUTTERS,TREES,LAWN OR SHRUBBERY,PROVIDED,HOWEVER,THAT SAID CITY SHALL BE OBLIGATED.
1 FOLLOWING SUCH MAINTENANCE WORK TO BACKFILL AND MOUND ALL TRENCH CREATED SO AS TO RETAIN
SUITABLE DRAINAGE TO COLD PATCH ANY ASPHALT OR CONCRETE SURFACE,TO REMOVE ALL EXCESS
1 DEBRIS AND SPOIL,AND To LEAVE THE MAINTENANCE AREA IN A GENERALLY CLEAN AND WORKMANLIKE
S85'S5'
25"E 298.01' / r— CONDITION.
V. 1 LEGAL DESCRIPTION:
SE CORNER LOT 63 1
COUNTRYSIDE P O B / Part of Southwest Quarter of Section 28,Township 37 North,Range 7 East of the Third Principal Meddle,In Bristol Township,
SUBDIVISION N '5525 7W 22.5 ' Kendall County,Illinois,described as follows with bearings based on Illinois State Plane Coordinate System NAD 1983-East Zone:
P.O.C. / 1 Commencing at the southeast corner of Lot 63,Unit 6,Countryside Subdivision;thence South 85 degrees 55 minutes 25 seconds
IDOT ROW -- / / I East 298.01 feet to the Point of Beglnning;thence northeasterly 193.78 feet along a carve to the left having a radius 1729.89
(PROPOSED / / I g I feet and being concentric with The centerline of Illinois Route 47,the chord of Bald curve being 193.21 feet In length and bearing
/ ...I J North 24 degrees 24 minutes 43 seconds East;thence South 85 degrees 55 minutes 25 seconds East 20.49 feet to a point 20.14
feet northwesterly from the existing westerly right of way line of Illinois Route 47 which Is also the proposed new westerly right
p of way line of Illinois Route 47;thence southwesterly along said proposed westerly right of way line,said line being 20 feet
oc northwesterly of the existing westerly right of way line of IL Route 47 and concentric with the centerline of IL Route 47,193.03
I z feet along a curve to the right having a radius of 749.89 feet,the chord of said curve being 19250 feet In length and bearing
South 23 degrees 50 minutes 08 seconds West;thence North 85 degrees 55 minutes 25 seconds West 22.52 to the Point of
Beginning,containing 3,868 square feet(0.089 acres),more or less,In Bristol Township,Kendall County,State of Illinois.
02-28-303-019 & 02-28-303-020
4} 1 PROPOSED IDOT ROW
1 PUBLIC UTILITY & DRAINAGE EASEMENT
/ I
PUBLIC UTILITY AND DRN. BY: JCD I UNITED CITY OF YORKVILLE SHEET NO.
EXISTING CENTERLINE IL 47 DRAINAGE EASEMENT
DATE: 2/10/11 REV: 2/11/11 1°=50' 1 of 2
PLAT OF PUBLIC UTILITY AND DRAINAGE EASEMENT
PART OF THE SOUTHWEST QUARTER OF SECTION 28-37-7
BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS
O W N E R S H I P C E R T I F I C A T E N O T A R Y C E R T I F I C A T E
STATE OF IL(J f1I ol5 ) STATE OF-F I /2 0[5 _ )
COUNTY OF DW" ) sa COUNTY OF lXSAtiL E ) as
THIS IS TO CERTIFY THAT F191'NIATTONAL b"K off'09W, IS THE OWNER I 1.(r 1 S t N yj L K_ A NOTARY PUBLIC IN AND FOR THE
OF THE PROPERTY DESCRIBED IN THE FOREGOING SURVEYOR'S CERTIFICATE. THE
UNDERSIGNED HEREBY DEDICATES FOR USE THE LANDS SHOWN ON THIS PLAT FORA STATE AFORESAID, DO HEREBY CERTIFY THAT COUNTY AND S
PUBLIC UTILITY AND DRAINAGE EASEMENT. �\^�,1
THE UNDERSIGNED FURTHER CERTIFY THAT ALL OF THE LAND INCLUDED IN THIS 1�
PLAT LIES WITHIN THE BOUNDARIES OF YORKVILLE COMMUNITY UNIT SCHOOL PERSONALLY KNOWN TO ME
APPEARED BEFORE ME THIS DAY AND ACKNOWLEDGED THAT AS
DISTRICT 115. 1 SUCH OFFICER, HE SIGNED AND DELIVERED THE SAID INSTRUMENT AND CAUSED THE
DATED AT YORKVILLE. ILLINOIS THIS 30{ DAY OF _, 20iL. CORPORATE SEAL TO BE AFFIXED THERETO AS HIS FREE AND VOLUNTARY ACT AND
L A AS THE FREE AND VOLUNTARY ACT OF SAID CORPORATION, FOR THE USES AND
BY: F PURPOSES THEREIN SET FORTH.
\N► + OWNER
GIVEN U ER MY HAND AND NOTARIAL EA THIS DAY OF
2 �
C I T Y C O U N C I L C E R T I F I C A T E
OFFICIAL SEAL
NOTA ueu STINE M KIESELNpZ$T
STATE OF ILLINOIS ) NOTARY PUBLIC-STATE OF umm
COUNTY OF KENDALL)
yyyy ECM
R E C O R D E R ' S C E T I'T'"I�
APPROVED AND ACCEPTED BY THE MAYOR AND CITY COUNCIL OF THE
STATE OF ILLINOIS)
UNITED CITY OF YORKVILLE. ILLINOIS, THIS DAY OF 20—• COUNTY OF KENDALL)Ss
ATTEST:
THIS INSTRUMENT N0. WAS FILED FOR RECORD
MAYOR CITY CLERK IN THE RECORDER'S OFFICE OF KENDALL COUNTY, ILLINOIS, ON THIS
DAY OF - 20_, AT O'CLOCK —M.
KENDALL COUNTY RECORDER
02-28-303-019 & 02-28-303-020
PUBLIC UTILITY & DRAINAGE EASEMENT
DRN. BY: JCD UNITED CITY OF YORKVILLE SHEET NO.
DATE: 2/10/11 REV: 2/11/11 NO SCALE 2 of 2
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CASTLE BANK
A division of the First National Bank of Omaha
March 30, 2011
United City of Yorkville
Attn: Joe Wyrott
800 Game Farm Road
Yorkville, IL 60560-0901
Dear Joe,
Enclosed are two originals of the executed documents you requested. I have executed them as owner
under the assumption the bank's purchase of the property at the February 28, 2011, sheriff's sale will be
confirmed. As of today's date,the courts have not yet confirmed the sale. Since Mr. Horton indicated to
you that Castle Bank owns the lot, I don't anticipate any challenge from him. Nor do I expect one from
anyone else. We have requested Dan Kramer to schedule the confirmation, but at this time, I don't know
the date.
If for some reason,the sale is not confirmed,then at that time,we will all need to be talking further with
Dan.
I don't anticipate any problems, but I needed to share the above information with you.
Feel free to contact me or Dan Kramer with any questions.
Sincerely,
Kenneth E. Martin
Vice President
PO Box 867
DeKalb,Illinois 60115
800-990-5713
♦,��0 C/T y Reviewed By: Agenda Item Number
J� A 0 Legal ❑ CA#2
III
El�M Finance 1836
Engineer ■ Tracking Number
City Administrator ❑
°°°�^oygaa, �O Consultant ❑
Ke da�o ty PW 2011-23
<�E El
Agenda Item Summary Memo
Title: Game Farm Road/Somonauk Street—Right-of-way& Temporary Easement Acquisition
Meeting and Date: City Council 4/26/11
Synopsis: Recommend approval of MFT appropriation resolution in the amount of$130,000
and authorize the City Administrator to approve and execute acquisitions.
Council Action Previously Taken:
Date of Action: PW 4/19/11 Action Taken: Move forward to 4/26 CC consent agenda
for approval.
Item Number: PW 2011-23
Type of Vote Required: Majority
Council Action Requested: Approval
Submitted by: Joe Wywrot Engineering
Name Department
Agenda Item Notes:
Memorandum
EST. 1836 To: Bart Olson, City Administra or
Oy From: Joe Wywrot, City Engineer
CC: Rob Fredrickson, Finance D ctor
<4E ��y Date: April 11, 2011
Subject: Game Farm Road/Somonauk Street—Right-of-Way and
Temporary Easement Acquisition
Attached find one copy of a proposed MFT appropriation resolution in the amount of
$130,000.00 related to the Game Farm Road/Somonauk Street project. These funds represent
50% of the estimated cost of right-of-way and/or temporary easement acquisition for parcels that
we are currently pursuing related to this roadway project. The remaining 50% of the acquisition
cost would be funded through IDOT.
While we are not planning to construct this project for a few years, we need to acquire right-of-
way and easements prior to obtaining bids for construction. We need to acquire at total of 36
right-of-way or easement parcels from 30 separate properties for this project. Since it takes time
to perform the acquisitions we are currently in the process of performing this task for 27 parcels.
The remaining 9 parcels would be obtained at a later date.
Our negotiator has informed us that they have reached verbal agreements for 8 parcels. I have
reviewed the proposed conveyance documents and recommend that these acquisitions be
approved, that the MFT resolution be approved, and that the City Council authorize the City
Administrator to execute the necessary documents to complete the transactions. I also
recommend that the City Administrator be authorized to approve acquisitions on behalf of the
city for future parcels related to this project as they come forward, subject to approval of
sufficient funding by the City Council.
Please place this item on the Public Works Committee agenda of April 19, 2011 for
consideration.
* Illinois De t'ttllPJlt Resolution for Improvement by
of Municipality Under the Illinois
TranspbrLibon Highway Code
BE IT RESOLVED, by the City Council of the
Council or President and Board of Trustees
United City of Yorkville Illinois
City,Town or Village
that the following described street(s) be improved under the Illinois Highway Code:
Name of Thoroughfare Route From To
Game Farm Road US Route 34 Somonauk St.
Somonauk Street Game Farm Road Colton St.
BE IT FURTHER RESOLVED,
1. That the proposed improvement shall consist of Right-of-way and temporary easement acquisition.
and shall be constructed N/A wide
and be designated as Section 03-00031-00-FP
2. That there is hereby appropriated the (additional ❑ Yes ❑ No)sum of one hundred and thirty thousand and
00/100---------------------------------------------------------------- Dollars ( $130,000.00 )for the
improvement of said section from the municipality's allotment of Motor Fuel Tax funds.
3. That work shall be done by contract ; and,
Specify Contract or Day Labor
BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit two certified copies of this resolution to the
district office of the Department of Transportation.
Authorized MFT Expenditure I, Jacquelyn Milschewski Clerk in and for the
United City of Yorkville
City,Town or Village
County of Kendall hereby certify the
Date
foregoing to be a true, perfect and complete copy of a resolution adopted
by the City Council
Council or President and Board of Trustees
Department of Transportation at a meeting on April 26, 2011
Date
IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this
day of
Regional Engineer
(SEAL)
City,Town,or Village Clerk
Page 1 of 1 BLR 09111 (Rev.7/05)
Printed on 4/11/2011 3:52:04 PM
♦,��0 C/T y Reviewed By: Agenda Item Number
J� A 0 Legal ❑ CA#3
III
El�M Finance 1836
Engineer ■ Tracking Number
City Administrator ❑
°°°�^oygaa, �O Consultant
C ❑
Ke da —ty PW 2011-24
<�E El
Agenda Item Summary Memo
Title: Route 47—Resolution Regarding Shared-Use Path(Route 126 to Somonauk)
Meeting and Date: City Council 4/26/11
Synopsis: IDOT has requested that we adopt this resolution declining to fund a shared-use
path along Route 47 between Route 126 and Somonauk Street
Council Action Previously Taken:
Date of Action: PW 4/19/11 Action Taken: Move forward to 4/26 CC consent agenda
for approval.
Item Number: PW 2011-24
Type of Vote Required: Majority
Council Action Requested: Approval
Submitted by: Joe Wywrot Engineering
Name Department
Agenda Item Notes:
„_ 0_1% Memorandum
EST. 1836 To: Bart Olson, City Administr or
�® r� From: Joe Wywrot, City Engineer t
CC: Kathy Orr, City Attorney
Kftda�LECou`y Lisa Pickering, Deputy City Clerk
Date: April 14, 2011
Subject: Route 47—Resolution Regarding Shared-Use Path
(Rt.126 - Somonauk)
Attached find a proposed resolution regarding a shared-use path along Route 47 between Route
126 and Somonauk Street. The resolution states that the city does not want IDOT to construct a
shared-use path along this section of highway to avoid adversely affecting adjacent properties
and buildings. Instead, sidewalk would be constructed on both sides of the highway in this
section.
IDOT has requested that the city adopt this resolution so they can document that they have
properly followed their Complete Streets requirements. The Complete Streets policy requires
IDOT to design their projects to accommodate all users,to include not only motor vehicles but
also bicyclists and pedestrians. The policy also increased IDOT's standard funding percentage to
80% for shared-use paths from 50%,with the city paying the balance.
If we do not pass the resolution, IDOT will need to put the Route 47 project on hold while they
evaluate the cost of acquiring additional right-of-way and constructing a shared-use path between
Route 126 and Somonauk Street. In the downtown area, it is likely that all buildings on one side
of the highway would need to be removed. Additional public hearings would be required for the
new design which would result in a time delay, and the city would still be responsible for 20%of
the additional right-of-way acquisition. If we go through that process and then decline to fund
our 20% share, IDOT would probably declare the additional right-of-way acquisition as cost
prohibitive and go back to the design we currently have. Therefore,I recommend that we avoid
that entire process and time delay and adopt the resolution as requested.
Please note that this resolution does not obligate the city to fund any part of the IDOT Route 47
project. It only states that the city does not want a shared-use path constructed between Route
126 and Somonauk Street and therefore will not contribute to funding of that path. City funding
obligations for various improvements such as utilities, lighting, shared-use path, sidewalk, etc.
will be covered by a separate city-state agreement that IDOT will send to us for approval later
this year.
Please place this item on the April 19,2011 Public Works Committee agenda for consideration.
RESOLUTION DECLINING CITY OF YORKVILLE FUNDING AND MAINTENANCE
PARTICIPATION OF BICYCLE ACCOMMODATIONS ALONG ILLINOIS ROUTE 47 (BRIDGE
STREET), BETWEEN ILLNOIS ROUTE 126 (SCHOOLHOUSE ROAD) AND SOMONAUK
STREET IN YORKVILLE
WHEREAS, the State of Illinois, through its Department of Transportation, District 3 office in
Ottawa; Illinois, hereinafter called IDOT, has been in contact with area citizenry, City of Yorkville
officials and staff members relating to discussions for pedestrian and bicycling accommodations
along Illinois Route 47 (Bridge Street) through the United City of Yorkville, Illinois. The said
project is identified as Illinois 47 (FAP 326) (Bridge Street), Section (5CS,13C,108,109)R,
Contract No. 66671.
WHEREAS, IDOT has the authority to determine and approve final plans, specifications and
estimates for construction of all state maintained highways.
WHEREAS, IDOT projects must adequately meet the state's transportation needs within the
context of surrounding communities and add lasting value to the areas served.
WHEREAS, [DOT considers bicycle and pedestrian accommodations in the planning and
development of transportation facilities, including the incorporation of such features into the
state plans and programs, and on a need basis.
WHEREAS, additionally, the State of Illinois' complete streets law requires bicycle and
pedestrian accommodations be established within one mile of an urban area in conjunction with
the construction, reconstruction or other change of any state transportation facility, except in
pavement surfacing projects that do not widen the existing travel way or do not provide
stabilized shoulders, or where approved by the IDOT Secretary of Transportation based upon
documented safety issues, excessive costs or absence of need.
WHEREAS, IDOT has presented to the United City of Yorkville, Illinois (hereinafter called the
CITY) for its consideration a shared use trail and other similar options along Illinois 47 to
accommodate off road pedestrian and bicycle movements. In accordance with policy, funding
for the said shared use trail is at an 80 percent federal/20 percent CITY cost share. Further,
upon completion of the said trail, maintenance shall be at 100 percent CITY responsibility.
WHEREAS, BE IT RESOLVED, that upon its review and consideration, the CITY hereby
declines IDOT's proposed bicycle/shared trail and/or shared lane accommodations and thereby
refuses to participate in the funding of construction and assuming responsibilities of the future
maintenance of such said facilities along the specified length along Illinois 47 (Bridge Street)
from Illinois 126 (Schoolhouse Road) and extending northerly to Somonauk Street. Due to
severely limited available right of way and the potential adverse impacts on adjoining residences
and businesses, the CITY opposes construction of shared use accommodations other than 4m
wide outside lanes along Illinois 47 (Bridge Street) between Illinois 126 (Schoolhouse Road)
and Somonauk Street.
BE IT FURTHER RESOLVED that with its refusal to participate in the IDOT's proposed
bicycle/pedestrian accommodation, the CITY acknowledges that such refusal will result in the
cancelation of the proposed shared use trail and/or other similar off road accommodations from
IDOT's project plans relevant to the specified location along Illinois 47 and concurs with IDOT
constructing the next highest and best accommodation without CITY cost or maintenance.
BE IT FURTHER RESOLVED, that a copy of this resolution be furnished to the IDOT Deputy
Director of Highways, Region Two, District 3 office in Ottawa, Illinois.
APPROVED ATTEST
Valerie Burd, Mayor of Yorkville Jacquelyn Milschewski, City Clerk
Date Date
c/Ty Reviewed By: Agenda Item Number
2 i o
J a s Legal ❑ Bill List
Finance ■
EST. 1 � 1836
Engineer ❑ Tracking Number
y City Administrator ❑
°^Y `O Public Works ❑
dal Cou^ty El`E
Agenda Item Summary Memo
Title: Bill List
Meeting and Date: City Council 4/26/11
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested: Approval
Submitted by: Amy Simmons Finance
Name Department
Agenda Item Notes:
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 1
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
AA000001 CARLO D. COLOSIMO
040611 04/06/11 01 POLICE-02/23/11, 03/09/11, 01-210-62-00-5443 04/26/11 600.00
ADMIN ADJUDICATION CONTRAC
02 03/23/11 & 04/06/11 ADMIN ** COMMENT **
03 HEARINGS ** COMMENT **
INVOICE TOTAL: 600.00
VENDOR TOTAL: 600.00
AA000002 JULIE VISHER
0311 04/13/11 01 POLICE-MARCH 2, 16 & 30 ADMIN 01-210-62-00-5443 04/26/11 300.00
ADMIN ADJUDICATION CONTRAC
02 HEARINGS ** COMMENT **
INVOICE TOTAL: 300.00
VENDOR TOTAL: 300.00
ACCURINT LEXISNEXIS RISK DATA MGMT.
1249304-20110331 03/31/11 01 POLICE-MARCH SEARCH FEES 01-210-65-00-5804 04/26/11 50.00
OPERATING SUPPLIES
INVOICE TOTAL: 50.00
VENDOR TOTAL: 50.00
ARAMARK ARAMARK UNIFORM SERVICES
610-7028687 03/29/11 01 SEWER OP-UNIFORMS 52-000-62-00-5421 04/26/11 30.95
WEARING APPAREL
02 WATER OP-UNIFORMS 51-000-62-00-5421 30.95
WEARING APPAREL
03 STREETS-UNIFORMS 01-410-62-00-5421 30.97
WEARING APPAREL
INVOICE TOTAL: 92.87
610-7033283 04/05/11 01 STREETS-UNIFORMS 01-410-62-00-5421 04/26/11 31.64
WEARING APPAREL
-1-
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 2
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
ARAMARK ARAMARK UNIFORM SERVICES
610-7033283 04/05/11 02 WATER OP-UNIFORMS 51-000-62-00-5421 04/26/11 31.64
WEARING APPAREL
03 SEWER OP-UNIFORMS 52-000-62-00-5421 31.64
WEARING APPAREL
INVOICE TOTAL: 94.92
610-7037967 04/12/11 01 SEWER OP-UNIFORMS 52-000-62-00-5421 04/26/11 31.85
WEARING APPAREL
02 WATER OP-UNIFORMS 51-000-62-00-5421 31.85
WEARING APPAREL
03 STREETS-UNIFORMS 01-410-62-00-5421 31.85
WEARING APPAREL
INVOICE TOTAL: 95.55
VENDOR TOTAL: 283.34
ATLAS ATLAS BOBCAT
B17367 03/22/11 01 STREETS-FILTER 01-410-62-00-5408 04/26/11 10.05
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 10.05
VENDOR TOTAL: 10.05
ATT AT&T
6305533436-0311 03/25/11 01 POLICE-MONTHLY CHARGES 01-210-62-00-5436 04/26/11 40.09
TELEPHONE
INVOICE TOTAL: 40.09
6305536805-0311 03/25/11 01 WATER OP-MONTHLY CHARGES 51-000-62-00-5436 04/26/11 81.85
TELEPHONE
INVOICE TOTAL: 81.85
VENDOR TOTAL: 121.94
ATTLONG AT&T LONG DISTANCE
0
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 3
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
ATTLONG AT&T LONG DISTANCE
82893213-0311 04/01/11 01 ADMIN-MONTHLY CHARGES 01-110-62-00-5436 04/26/11 0.02
TELEPHONE
02 POLICE-MONTHLY CHARGES 01-210-62-00-5436 19.10
TELEPHONE
03 WATER OP-MONTHLY CHARGES 51-000-62-00-5436 11.11
TELEPHONE
INVOICE TOTAL: 30.23
VENDOR TOTAL: 30.23
AUTOSP AUTOMOTIVE SPECIALTIES, INC.
17505 03/28/11 01 WATER OP-BATTERY CABLES 51-000-62-00-5409 04/26/11 285.67
MAINTENANCE-VEHICLES
INVOICE TOTAL: 285.67
2313 02/28/11 01 SEWER OP-REIMBURSABLE REPAIRS 52-000-62-00-5409 04/26/11 1,197.20
MAINTENANCE-VEHICLES
02 TO VEHICLE DAMAGED IN ACCIDENT ** COMMENT **
INVOICE TOTAL: 1, 197.20
VENDOR TOTAL: 1,482.87
BANCAMER BANC OF AMERICA LEASING
011830226-CITY 03/22/11 01 FINANCE-COPIER LEASE FOR 4 01-120-62-00-5412 04/26/11 836.00
MAINTENANCE- PHOTOCOPIERS
02 COPIERS ** COMMENT **
03 WATER OP-COPIER LEASE 51-000-65-00-5809 99.00
PRINTING & COPYING
INVOICE TOTAL: 935.00
VENDOR TOTAL: 935.00
BATTERYS BATTERY SERVICE CORPORATION
207524 03/07/11 01 STREETS-BATTERY 01-410-62-00-5408 04/26/11 14.50
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 14.50
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 4
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
-----------------------------------------------------------------------------------------------------------------------------------
BATTERYS BATTERY SERVICE CORPORATION
208396 03/31/11 01 STREETS-BATTERY 01-410-62-00-5408 04/26/11 32.35
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 32.35
VENDOR TOTAL: 46.85
BCBS BLUE CROSS BLUE SHIELD
040711 04/07/11 01 FINANCE-APRIL HEALTH INS. 01-120-50-00-5203 04/26/11 2,775.96
BENEFITS- HEALTH INSURANCE
02 REVISION ** COMMENT **
03 ADMIN-MAY HEALTH INSURANCE 01-000-14-00-1410 82,240.71
PREPAID INSURANCE
INVOICE TOTAL: 85,016.67
VENDOR TOTAL: 85,016.67
BNYCORP THE BANK OF NEW YORK
252-1540394 03/25/11 01 COUNTRYSIDE TIF-2005 ADMIN FEE 87-000-78-00-9007 04/26/11 374.50
ADMINISTRATION FEES
INVOICE TOTAL: 374.50
VENDOR TOTAL: 374.50
CAMBRIA CAMBRIA SALES COMPANY INC.
31028 04/04/11 01 ADMIN-PAPER TOWEL 01-110-65-00-5804 04/26/11 20.50
OPERATING SUPPLIES
INVOICE TOTAL: 20.50
31042 04/05/11 01 ADMIN-TOILET TISSUE, SOAP 01-110-65-00-5804 04/26/11 80.36
OPERATING SUPPLIES
INVOICE TOTAL: 80.36
VENDOR TOTAL: 100.86
CARGILL CARGILL, INC
_n_
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 5
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
CARGILL CARGILL, INC
83856 03/31/11 01 WATER OP-BULK SALT 51-000-62-00-5407 04/26/11 2,836.18
TREATMENT FACILITIES O&M
INVOICE TOTAL: 2,836.18
VENDOR TOTAL: 2,836.18
CDWG CDW GOVERNMENT INC.
WZR2186 04/07/11 01 FINANCE-BARRACUDA 3YR RENEWAL 01-120-75-00-7002 04/26/11 52.78
COMPUTER EQUIP & SOFTWARE
02 ADMIN-BARRACUDA 3YR RENEWAL 01-000-14-00-1400 1,847.22
PREPAID EXPENSE
INVOICE TOTAL: 1,900.00
VENDOR TOTAL: 1,900.00
CENTRALL CENTRAL LIMESTONE COMPANY, INC
13735 03/31/11 01 WATER OP-STONE 51-000-65-00 5817 04/26/11 142.42
GRAVEL
INVOICE TOTAL: 142.42
VENDOR TOTAL: 142.42
COMCAST COMCAST CABLE
032611 03/26/11 01 POLICE-MONTHLY CABLE 01-210-65-00-5804 04/26/11 4.17
OPERATING SUPPLIES
INVOICE TOTAL: 4.17
VENDOR TOTAL: 4.17
COMED COMMONWEALTH EDISON
0185079109-0411 04/01/11 01 WATER OP-420 FAIRHAVEN 51-000-62-00-5435 04/26/11 147.24
ELECTRICITY
INVOICE TOTAL: 147.24
0435113116-0411 04/05/11 01 STREETS-LIGHTS 01-410-62-00-5435 04/26/11 106.59
ELECTRICITY
INVOICE TOTAL: 106.59
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 6
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
--------------------------------------------------------------------------------------------------------------------------------
COMED COMMONWEALTH EDISON
0903040077-0411 03/31/11 01 STREETS-LIGHTS 01-410-62-00-5435 04/26/11 3,164.25
ELECTRICITY
INVOICE TOTAL: 3,164.25
0908014004-0411 04/05/11 01 WATER OP-WELLS 51-000-62-00-5435 04/26/11 136.63
ELECTRICITY
INVOICE TOTAL: 136.63
0966038077-0411 03/31/11 01 STREETS-LIGHTS 01-410-62-00-5435 04/26/11 137.77
ELECTRICITY
INVOICE TOTAL: 137.77
1407125045-0411 04/05/11 01 SEWER OP-FOXHILL 7 LIFT 52-000-62-00-5435 04/26/11 101.13
ELECTRICITY
INVOICE TOTAL: 101.13
2019099044-0411 04/07/11 01 WATER OP-WELLS 51-000-62-00-5435 04/26/11 64.48
ELECTRICITY
INVOICE TOTAL: 64.48
2668047007-0411 03/30/11 01 SEWER OP-1908 RAINTREE RD 52-000-62-00-5435 04/26/11 282.29
ELECTRICITY
INVOICE TOTAL: 282.29
2961017043-0411 03/31/11 01 SEWER OP-LIFT STATION 52-000-62-00-5435 04/26/11 122.09
ELECTRICITY
INVOICE TOTAL: 122.09
4085080033-0411 04/05/11 01 WATER OP-1991 CANNONBALL TRAIL 51-000-62-00-5435 04/26/11 417.77
ELECTRICITY
INVOICE TOTAL: 417.77
4449087016-0411 04/07/11 01 SEWER OP-LIFT STATIONS 52-000-62-00-5435 04/26/11 1,316.14
ELECTRICITY
INVOICE TOTAL: 1,316.14
c
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 7
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
COMED COMMONWEALTH EDISON
4475093053-0411 04/01/11 01 WATER OP-610 TOWER LANE 51-000-62-00-5435 04/26/11 233.53
ELECTRICITY
INVOICE TOTAL: 233.53
7090039005-0411 04/11/11 01 STREETS-LIGHTS 01-410-62-00-5435 04/26/11 21.57
ELECTRICITY
INVOICE TOTAL: 21.57
VENDOR TOTAL: 6,251.48
CONSTELL CONSTELLATION NEW ENERGY
0003072978 03/25/11 01 WATER OP-2702 MILL RD 51-000-62-00-5435 04/26/11 7,216.33
ELECTRICITY
INVOICE TOTAL: 7,216.33
0003122372 04/03/11 01 WATER OP-2224 TREMONT STREET 51-000-62-00-5435 04/26/11 3,720.96
ELECTRICITY
INVOICE TOTAL: 3,720.96
0003129034 04/05/11 01 WATER OP-WELLS 3 & 4 51-000-62-00-5435 04/26/11 4,137.72
ELECTRICITY
INVOICE TOTAL: 4, 137.72
0003149667 04/07/11 01 WATER OP-WELLS 51-000-62-00-5435 04/26/11 312.54
ELECTRICITY
INVOICE TOTAL: 312.54
0003157387 04/08/11 01 WATER OP-2921 BRISTOL RIDGE 51-000-62-00-5435 04/26/11 6,951.30
ELECTRICITY
INVOICE TOTAL: 6,951.30
VENDOR TOTAL: 22,338.85
CPICOMP CHRISTOPHER J. PLASCH
CPI-450 03/05/11 01 FINANCE-ONSITE COMPUTER 01-120-62-00-5401 04/26/11 1,065.00
CONTRACTUAL SERVICES
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 8
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
CPICOMP CHRISTOPHER J. PLASCH
CPI-450 03/05/11 02 ASSISTANCE ** COMMENT ** 04/26/11
INVOICE TOTAL: 1,065.00
CPI-465 04/06/11 01 FINANCE-ONSITE COMPUTER 01-120-62-00-5401 04/26/11 620.00
CONTRACTUAL SERVICES
02 ASSISTANCE ** COMMENT **
INVOICE TOTAL: 620.00
VENDOR TOTAL: 1,685.00
DEPO DEPO COURT REPORTING SVC, INC
14919 04/07/11 01 POLICE-MARCH 23 ADMIN HEARING 01-210-62-00-5443 04/26/11 175.00
ADMIN ADJUDICATION CONTRAC
INVOICE TOTAL: 175.00
14920 04/07/11 01 POLICE-MARCH 30 ADMIN HEARING 01-210-62-00-5443 04/26/11 175.00
ADMIN ADJUDICATION CONTRAC
INVOICE TOTAL: 175.00
14921 04/07/11 01 POLICE-APRIL 6 ADMIN HEARING 01-210-62-00-5443 04/26/11 175.00
ADMIN ADJUDICATION CONTRAC
INVOICE TOTAL: 175.00
VENDOR TOTAL: 525.00
DRILLERS DRILLERS SERVICE, INC.
4142842-00 03/31/11 01 WATER OP-BRASS NIPPLE, ELBOW 51-000-65-00-5804 04/26/11 10.57
OPERATING SUPPLIES
INVOICE TOTAL: 10.57
VENDOR TOTAL: 10.57
EPICSPOR EPIC SPORTS
824910 03/09/11 01 LAND CASH-SOCCER GOALS & NETS 72-000-75-00-7337 04/26/11 1,549.44
BRISTOL BAY PARK A
INVOICE TOTAL: 1,549.44
VENDOR TOTAL: 1,549.44
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 9
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
EXELON EXELON ENERGY
2003069000070 03/31/11 01 STREETS-LIGHTS 01-410-62-00-5435 04/26/11 113.04
ELECTRICITY
INVOICE TOTAL: 113.04
200307000070 03/26/11 01 STREETS-LIGHTS 01-410-62-00-5435 04/26/11 2,298.26
ELECTRICITY
INVOICE TOTAL: 2,298.26
VENDOR TOTAL: 2,411.30
FIRSTNON FIRST NONPROFIT UNEMPLOYEMENT
040111 04/01/11 01 FINANCE-APRIL UNEMPLOYMENT 01-120-50-00-5202 04/26/11 6,253.83
BENEFITS- UNEMPLOY. COMP.
02 ADMIN-MAY - JUNE UNEMPLOYMENT 01-000-14-00-1400 12,507.67
PREPAID EXPENSE
INVOICE TOTAL: 18,761.50
VENDOR TOTAL: 18,761.50
FLATSOS RAQUEL HERRERA
040611 04/06/11 01 POLICE-BALANCE TIRES 01-210-62-00-5409 04/26/11 60.00
MAINTENANCE - VEHICLES
INVOICE TOTAL: 60.00
VENDOR TOTAL: 60.00
FLEET FLEET SAFETY SUPPLY
52494 03/29/11 01 STREETS-BULB 01-410-62-00-5409 04/26/11 34.74
MAINTENANCE-VEHICLES
INVOICE TOTAL: 34.74
VENDOR TOTAL: 34.74
FOXRIDGE FOX RIDGE STONE
2081 04/01/11 01 WATER OP-GRAVEL 51-000-65-00-5817 04/26/11 382.62
GRAVEL
INVOICE TOTAL: 382.62
VENDOR TOTAL: 382.62
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 10
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
GJOVIKCH GJOVIK CHEVROLET-BUICK-GMC
CVCS169187 04/08/11 01 POLICE-SEAT BELT REPAIRS, 01-210-62-00-5409 04/26/11 231.23
MAINTENANCE - VEHICLES
02 BATTERY REPLACED ** COMMENT **
INVOICE TOTAL: 231.23
VENDOR TOTAL: 231.23
GJOVIKFD GJOVIK FORD-MERCURY, INC.
258343 02/03/11 01 POLICE-NEW TIRE 01-210-62-00-5409 04/26/11 261.28
MAINTENANCE - VEHICLES
INVOICE TOTAL: 261.28
VENDOR TOTAL: 261.28
GOODYEAR GOOD YEAR WHOLESALE TIRE CENTE
023009 04/08/11 01 POLICE-16 TIRES 01-210-62 -00-5409 00304452 04/26/11 3,016.00
MAINTENANCE - VEHICLES
INVOICE TOTAL: 3,016.00
VENDOR TOTAL: 3,016.00
GREATAME GREATAMERICA LEASING CORP.
10767714 04/06/11 01 FINANCE-COPIER LEASE 01-120-62-00-5412 04/26/11 736.00
MAINTENANCE- PHOTOCOPIERS
INVOICE TOTAL: 736.00
VENDOR TOTAL: 736.00
HACH HACH COMPANY
7183347 04/01/11 01 WATER OP-CELL 51-000-62-00-5407 04/26/11 45.85
TREATMENT FACILITIES O&M
INVOICE TOTAL: 45.85
7191519 04/07/11 01 WATER OP- CHLORINE 51-000-62-00-5407 04/26/11 164.95
TREATMENT FACILITIES O&M
INVOICE TOTAL: 164.95
VENDOR TOTAL: 210.80
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 11
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
HAGEMANJ JORDAN HAGEMANN
041311 04/13/11 01 POLICE-TUITION REIMBURSEMENT 01-210-50-00-5200 04/26/11 1,608.00
CADET PROGRAM
INVOICE TOTAL: 1,608.00
VENDOR TOTAL: 1, 608.00
ILLCO ILLCO, INC.
1206882 03/31/11 01 SEWER OP-HOT SURFACE IGNITOR 52-000-65-00-5805 04/26/11 21.50
SHOP SUPPLIES
INVOICE TOTAL: 21.50
VENDOR TOTAL: 21.50
ILLUMBER IL VALLEY URBAN LUMBERJACKS
11528 04/01/11 01 STREETS-TREE REMOVAL 01-410-75-00-7102 04/26/11 2,550.00
TREE & STUMP REMOVAL
INVOICE TOTAL: 2,550.00
11529 04/01/11 01 STREETS-VERIZON CELL TOWER 01-410-75-00-7102 04/26/11 800.00
TREE & STUMP REMOVAL
02 PROJECT - REMOVAL OF TWO TREES ** COMMENT **
INVOICE TOTAL: 800.00
VENDOR TOTAL: 3,350.00
ILPD4778 ILLINOIS STATE POLICE
032911 03/29/11 01 ADMIN-BACKGROUND CHECK 01-110-65-00-5804 04/26/11 34.25
OPERATING SUPPLIES
INVOICE TOTAL: 34.25
041311 04/13/11 01 ADMIN-LIQUOR LICENSE 01-110-65-00-5804 04/26/11 102.75
OPERATING SUPPLIES
02 BACKGROUND CHECKS ** COMMENT **
INVOICE TOTAL: 102.75
VENDOR TOTAL: 137.00
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 12
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
----------------------------------------------------------------------------------------------------------------------------
ILTOLL ILLINOIS STATE TOLL HIGHWAY
G10305453 10/05/10 01 POLICE-TOLLWAY CHARGES 01-210-64-00-5605 04/26/11 77.79
TRAVEL EXPENSES
INVOICE TOTAL: 77.79
VENDOR TOTAL: 77.79
IPRF ILLINOIS PUBLIC RISK FUND
1488 04/01/11 01 ADMIN-MAY WORKER'S COMP 01-000-14-00-1400 04/26/11 10,470.00
PREPAID EXPENSE
INVOICE TOTAL: 10,470.00
VENDOR TOTAL: 10,470.00
JIMSTRCK JAMES GRIBBLE
3019 03/31/11 01 STREETS-INSPECTIONS 01-410-62-00-5409 04/26/11 51.00
MAINTENANCE-VEHICLES
INVOICE TOTAL: 51.00
VENDOR TOTAL: 51.00
KCRECORD KENDALL COUNTY RECORD
033111-68CITY 04/15/11 01 POLICE-SEIZED VEHICLE SALE 01-210-65-00-5810 04/26/11 29.20
PUBLISHING & ADVERTISING
02 NOTICE ** COMMENT **
03 ADMIN-TREASURER'S REPORT, 01-110-65-00-5810 250.80
PUBLISHING & ADVERTISING
04 HEARING TRAILS GRANT ** COMMENT **
INVOICE TOTAL: 280.00
VENDOR TOTAL: 280.00
KONICAMI KONICA MINOLTA BUSINESS
217414159 03/30/11 01 POLICE-COPIER CHARGES 01-210-65-00-5809 04/26/11 15.99
PRINTING & COPYING
INVOICE TOTAL: 15.99
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 13
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
KONICAMI KONICA MINOLTA BUSINESS
217414160 03/30/11 01 ADMIN-COLOR COPIER CHARGES 01-110-65-00-5809 04/26/11 342.30
PRINTING & COPYING
02 ADMIN-B/W COPIER CHARGES 01-110-65-00-5809 159.41
PRINTING & COPYING
INVOICE TOTAL: 501.71
217414223 03/30/11 01 WATER OP-COPIER CHARGES 51-000-65-00-5809 04/26/11 8.24
PRINTING & COPYING
INVOICE TOTAL: 8.24
217414225 03/30/11 01 POLICE-COPIER CHARGES 01-210-65-00-5809 04/26/11 44.36
PRINTING & COPYING
INVOICE TOTAL: 44.36
217414227 03/30/11 01 ENG-COPIER CHARGES 01-150-65-00-5809 04/26/11 95.34
PRINTING & COPYING
02 COMM DEV-COPIER CHARGES 01-220-65-00-5809 95.33
PRINTING & COPYING
INVOICE TOTAL: 190.67
VENDOR TOTAL: 760.97
KOPYKAT KOPY KAT COPIER IMAGING SYSTEM
40870 04/07/11 01 ADMIN-JAN. - APRIL COPIER 01-110-65-00-5809 04/26/11 432.93
PRINTING & COPYING
02 CHARGES ** COMMENT **
INVOICE TOTAL: 432.93
VENDOR TOTAL: 432.93
LOCALGOV TIM SCHLONEGER
4272011 03/29/11 01 ADMIN-ANNUAL MEMBERSHIP 01-000-14-00-1400 04/26/11 600.00
PREPAID EXPENSE
02 RENEWAL ** COMMENT **
INVOICE TOTAL: 600.00
VENDOR TOTAL: 600.00
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 14
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
MCKIRGN RANDY MCKIRGAN
70210 03/23/11 01 STREETS-OIL 01-410-62-00-5409 04/26/11 528.80
MAINTENANCE-VEHICLES
INVOICE TOTAL: 528.80
VENDOR TOTAL: 528.80
MEADE MEADE ELECTRIC COMPANY, INC.
650091 03/28/11 01 STREETS-TRAFFIC SIGNAL CHECK 01-410-62-00-5414 04/26/11 216.92
MAINTENANCE-TRAFFIC SIGNAL
INVOICE TOTAL: 216.92
650167 04/05/11 01 STREETS-BROKEN LOOP REPAIR 01-410-62-00-5414 04/26/11 1,337.79
MAINTENANCE-TRAFFIC SIGNAL
INVOICE TOTAL: 1,337.79
VENDOR TOTAL: 1,554.71
MENLAND MENARDS - YORKVILLE
67871 03/10/11 01 STREETS-REACH TOOLS 01-410-65-00-5804 04/26/11 19.96
OPERATING SUPPLIES
INVOICE TOTAL: 19.96
68689 03/14/11 01 STREETS-LEAF RAKES, NOZZLES, 01-410-65-00-5815 04/26/11 87.74
HAND TOOLS
02 MANURE FORKS ** COMMENT **
INVOICE TOTAL: 87.74
68774-11 03/14/11 01 STREETS-WIRE, SLEDGE HAMMER 01-410-65-00-5804 04/26/11 54.94
OPERATING SUPPLIES
INVOICE TOTAL: 54.94
72304 03/30/11 01 POLICE-LOCKS 01-210-65-00-5804 04/26/11 11.98
OPERATING SUPPLIES
INVOICE TOTAL: 11.98
VENDOR TOTAL: 174.62
1 n
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 15
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
METROWES METRO WEST COG
653 04/04/11 01 ADMIN-MARCH 24 BOARD MEETING 01-110-64-00-5605 04/26/11 23.00
TRAVEL/MEALS/LODGING
02 FOR MAYOR ** COMMENT **
INVOICE TOTAL: 23.00
VENDOR TOTAL: 23.00
MJELECT MJ ELECTRICAL SUPPLY, INC.
1121015-00 03/15/11 01 STREETS-BULBS, PHOTO CONTROLS 01-410-62-00-5415 04/26/11 185.80
MAINTENANCE-STREET LIGHTS
INVOICE TOTAL: 185.80
VENDOR TOTAL: 185.80
MOOREJ MOORE, JOE
032111 04/04/11 01 WATER OP-WATER SEMINAR FOOD 51-000-64-00-5605 04/26/11 390.22
TRAVEL EXPENSES
02 AND LODGING REIMBURSEMENT ** COMMENT **
INVOICE TOTAL: 390.22
VENDOR TOTAL: 390.22
NELSON NELSON ENTERPRISES, INC.
219511-0001 03/31/11 01 COMM/RELATIONS-GO GREEN FAIR 01-130-62-00-5401 04/26/11 74.00
CONTRACTUAL SERVICES
02 ADVERTISING ** COMMENT **
INVOICE TOTAL: 74.00
VENDOR TOTAL: 74.00
NEMRT NORTH EAST MULTI-REGIONAL
143455 03/30/11 01 POLICE-ANNUAL MEMBERSHIP 01-210-64-00-5604 04/26/11 2,250.00
TRAINING & CONFERENCE
02 RENEWAL FOR 25 OFFICERS ** COMMENT **
INVOICE TOTAL: 2,250.00
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 16
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
NEMRT NORTH EAST MULTI-REGIONAL
3465 04/04/11 01 POLICE-MANAGING AN 01-210-64-00-5604 04/26/11 50.00
TRAINING & CONFERENCE
02 INVESTIGATIVE UNIT TRAINING ** COMMENT **
INVOICE TOTAL: 50.00
VENDOR TOTAL: 2,300.00
NICOR NICOR GAS
00-41-22-8748 4-0411 04/06/11 01 ADMIN-1107 PRAIRE LANE 01-110-78-00-9002 04/26/11 65.51
NICOR GAS
INVOICE TOTAL: 65.51
15-41-50-1000 6.0411 04/07/11 01 ADMIN-804 GAME FARM RD 01-110-78-00-9002 04/26/11 383.08
NICOR GAS
INVOICE TOTAL: 383.08
15-64-61-3532 5-0411 04/07/11 01 ADMIN-1991 CANNONBALL TRAIL 01-110-78-00-9002 04/26/11 34.45
NICOR GAS
INVOICE TOTAL: 34.45
20-52-56-2042 1-0411 04/07/11 01 ADMIN-420 FAIRHAVEN DR 01-110-78-00-9002 04/26/11 81.48
NICOR GAS
INVOICE TOTAL: 81.48
23-45-91-4862 5-0411 04/04/11 01 ADMIN-101 BRUELL STREET 01-110-78-00-9002 04/26/11 81.92
NICOR GAS
INVOICE TOTAL: 81.92
31-61-67-2493 1-0411 04/07/11 01 ADMIN-276 WINDHAM CIRCLE 01-110-78-00-9002 04/26/11 23.16
NICOR GAS
INVOICE TOTAL: 23.16
45-12-25-4081 3-0411 04/01/11 01 ADMIN-201 W. HYDRAULIC STREET 01-110-78-00-9002 04/26/11 213.90
NICOR GAS
INVOICE TOTAL: 213.90
In
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 17
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
NICOR NICOR GAS
46-69-47-6727 1-0411 04/07/11 01 ADMIN-1975 BRIDGE STREET 01-110-78-00-9002 04/26/11 70.88
NICOR GAS
INVOICE TOTAL: 70.88
49-25-61-1000 5-0411 04/01/11 01 ADMIN-1 VAN EMMON RD 01-110-78-00-9002 04/26/11 132.46
NICOR GAS
INVOICE TOTAL: 132.46
61-60-41-1000 9-0411 04/11/11 01 ADMIN-610 TOWER LANE 01-110-78-00-9002 04/26/11 394.12
NICOR GAS
INVOICE TOTAL: 394.12
66-70-44-6942 9-0411 04/08/11 01 ADMIN-100 RAINTREE RD 01-110-78-00-9002 04/26/11 86.27
NICOR GAS
INVOICE TOTAL: 86.27
77-35-71-1000 4-0411 04/07/11 01 ADMIN-131 E. HYDRAULIC STREET 01-110-78-00-9002 04/26/11 132.99
NICOR GAS
INVOICE TOTAL: 132.99
83-80-00-1000 7-0411 04/11/11 01 ADMIN-610 TOWER LANE UNIT B 01-110-78-00-9002 04/26/11 203.39
NICOR GAS
INVOICE TOTAL: 203.39
VENDOR TOTAL: 1,903.61
OHERROND RAY O'HERRON COMPANY, INC.
0036189-IN 04/12/11 01 POLICE-2 SHIRTS, 2 PANTS 01-210-62-00-5421 04/26/11 134.90
WEARING APPAREL
INVOICE TOTAL: 134.90
VENDOR TOTAL: 134.90
ORRK KATHLEEN FIELD ORR & ASSOC.
13427 04/05/11 01 ADMIN-VERIZON, COMMUNITY 01-110-61-00-5302 04/26/11 2,405.00
CORPORATE COUNCIL
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 18
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
-------------------------------------------------------------------------------------------------------------------------------------
ORRK KATHLEEN FIELD ORR & ASSOC.
13427 04/05/11 02 GARDEN, RECK, IEPA, BOND ** COMMENT ** 04/26/11
03 REVIEW MATTERS ** COMMENT **
04 ADMIN-AUTUMN CREEK MATTERS 01-110-61-00-5302 92.50
CORPORATE COUNCIL
05 DEVELOPER ESCROW-FOUNTAIN 90-007-07-00-0011 231.25
ESCROW - LEGAL
06 VIEW MATTERS ** COMMENT **
07 ADMIN-GRAND RESERVE MATTERS 01-110-61-00-5302 1,110.00
CORPORATE COUNCIL
O8 ADMIN-KENDALL MARKETPLACE 01-110-61-00-5302 1,165.50
CORPORATE COUNCIL
09 MATTERS ** COMMENT **
10 ADMIN-MEETINGS 01-110-61-00-5302 1,000.00
CORPORATE COUNCIL
11 FOX INDUSTRIAL-TIF MATTERS 85-000-78-00-9007 185.00
ADMINISTRATION FEES
12 ADMIN-WHISPERING MEADOWS 01-110-61-00-5302 1,110.00
CORPORATE COUNCIL
13 MATTERS ** COMMENT **
INVOICE TOTAL: 7,299.25
13428 04/05/11 01 ADMIN-KEN COM LEGAL MATTERS 01-110-61-00-5302 04/26/11 1,711.25
CORPORATE COUNCIL
INVOICE TOTAL: 1,711.25
VENDOR TOTAL: 9,010.50
PARADISE PARADISE CAR WASH
222081 04/01/11 01 POLICE-MARCH CAR WASHES 01-210-62-00-5409 04/26/11 60.00
MAINTENANCE - VEHICLES
INVOICE TOTAL: 60.00
VENDOR TOTAL: 60.00
PHILSTOP PHIL'S TOP SOIL, INC.
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 19
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
PHILSTOP PHIL'S TOP SOIL, INC.
25830 04/02/11 01 WATER OP-SOIL 51-000-65-00-5804 04/26/11 90.00
OPERATING SUPPLIES
INVOICE TOTAL: 90.00
VENDOR TOTAL: 90.00
QUILL QUILL CORPORATION
3159746 03/22/11 01 WATER OP-UB PRINTER CARTRIDGE 51-000-65-00-5804 04/26/11 197.99
OPERATING SUPPLIES
INVOICE TOTAL: 197.99
3475315 04/05/11 01 POLICE-FILE FOLDERS, 01-210-65-00-5802 04/26/11 94.89
OFFICE SUPPLIES
02 HIGHLIGHTERS ** COMMENT **
INVOICE TOTAL: 94.89
3566949 04/08/11 01 ADMIN-ENVELOPES, ADDING 01-110-65-00-5802 04/26/11 51.61
OFFICE SUPPLIES
02 MACHINE TAPE, FINGERTIP ** COMMENT **
03 MOISTENER ** COMMENT **
INVOICE TOTAL: 51.61
VENDOR TOTAL: 344.49
R0000871 BRANDI MULVANEY
040211 04/07/11 01 ADMIN-BEECHER DEPOSIT REFUND 01-000-24-00-2410 04/26/11 50.00
DEPOSITS PAYABLE
INVOICE TOTAL: 50.00
VENDOR TOTAL: 50.00
R0000872 NICHOLAS OBERHART
011511 04/06/11 01 ADMIN-BEECHER DEPOSIT REFUND 01-000-24-00-2410 04/26/11 50.00
DEPOSITS PAYABLE
INVOICE TOTAL: 50.00
VENDOR TOTAL: 50.00
1n
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 20
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000_WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
----------------------------------------------------------------------------------------------------------------------
R0000873 ROSA MITCHELL
032711 04/06/11 01 ADMIN-BEECHER DEPOSIT REFUND 01-000-24-00-2410 04/26/11 50.00
DEPOSITS PAYABLE
INVOICE TOTAL: 50.00
VENDOR TOTAL: 50.00
R0000874 LINDA SUTTON
040311 04/06/11 01 ADMIN-BEECHER DEPOSIT REFUND 01-000-24-00-2410 04/26/11 50.00
DEPOSITS PAYABLE
INVOICE TOTAL: 50.00
VENDOR TOTAL: 50.00
R0000875 GINA HAILEY
031211 04/06/11 01 ADMIN-BEECHER DEPOSIT REFUND 01-000-24-00-2410 04/26/11 50.00
DEPOSITS PAYABLE
INVOICE TOTAL: 50.00
VENDOR TOTAL: 50.00
R0000876 BRENDA CUTSINGER
032611 04/06/11 01 ADMIN-BEECHER DEPOSIT REFUND 01-000-24-00-2410 04/26/11 100.00
DEPOSITS PAYABLE
INVOICE TOTAL: 100.00
VENDOR TOTAL: 100.00
R0000877 BH MARTIAL ARTS
031711 03/17/11 01 TRUST & AGENCY-ENTERED YBSD 95-000-13-00-1371 04/26/11 1,036.29
A/R - UTILITY BILLING
02 CODE FOR SEWER CHARGE ** COMMENT **
INVOICE TOTAL: 1,036.29
VENDOR TOTAL: 1,036.29
R0000878 JAMES CHRISTOFFERSON
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 21
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
R0000878 JAMES CHRISTOFFERSON
040511 04/05/11 01 DEVELOPER ESCROW-REFUND 90-022-22-00-0011 04/26/11 491.65
ESCROW - LEGAL
02 REMAINING CHRISTOFFERSON LEGAL ** COMMENT **
03 DEPOSIT BALANCE FOR REZONING ** COMMENT **
04 AND PUD AMEND. PETITION ** COMMENT **
INVOICE TOTAL: 491.65
VENDOR TOTAL: 491.65
RADORAN R.A. DORAN & ASSOCIATES
193761 02/24/11 01 POLICE-FOIA CLASS FOR 2 PEOPLE 01-210-64-00-5604 04/26/11 610.00
TRAINING & CONFERENCE
INVOICE TOTAL: 610.00
VENDOR TOTAL: 610.00
RUSITYORK RUSH-COPLEY HEALTHCARE
3740-C 04/01/11 01 STREETS-DOT DRUG SCREEN 01-410-62-00-5421 04/26/11 26.00
WEARING APPAREL
INVOICE TOTAL: 26.00
VENDOR TOTAL: 26.00
SCHOENFE EVA & KRIS SCHOENFIELDER
040711 04/07/11 01 ADMIN-REFUND OF OVERPAYMENT ON 01-000-13-00-1371 04/26/11 163.25
A/R- UTILITY BILLING
02 UTILITY ACCOUNT 0100013001371 ** COMMENT **
INVOICE TOTAL: 163.25
VENDOR TOTAL: 163.25
SHELL SHELL OIL CO.
065159923104-PW 04/05/11 01 STREETS-GASOLINE 01-410-65-00-5812 04/26/11 1,217.14
GASOLINE
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 22
TIME: 10:17:40 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
-----------------------------------------------------------------------------------------------------------------------
SHELL SHELL OIL CO_
065159923104-PW 04/05/11 02 WATER OP-GASOLINE 51-000-65-00-5812 04/26/11 1,217.14
GASOLINE
03 SEWER OP-GASOLINE 52-000-65-00-5812 1,217.15
GASOLINE
INVOICE TOTAL: 3,651.43
VENDOR TOTAL: 3,651.43
SHREDIT SHRED-IT
021436879 04/06/11 01 ADMIN-MONTHLY SHREDDING 01-110-62-00-5401 04/26/11 90.95
CONTRACTUAL SERVICES
INVOICE TOTAL: 90.95
VENDOR TOTAL: 90.95
SIMPLEX SIMPLEXGRINNELL LP
74273205 03/28/11 01 STREETS-ANNUAL CONTRACT 01-410-62-00-5416 04/26/11 1,197.00
MAINTENANCE PROPERTY
02 RENEWAL ** COMMENT **
INVOICE TOTAL: 1, 197.00
VENDOR TOTAL: 1,197.00
SMIECOSY SMITH ECOLOGICAL SYSTEMS INC.
14425 03/25/11 01 WATER OP-VALVES 51-000-65-00-5804 04/26/11 68.00
OPERATING SUPPLIES
INVOICE TOTAL: 66.00
VENDOR TOTAL: 68.00
STREICH STREICHERS
I817857 03/03/11 01 POLICE-3 VESTS 01-210-62-00-5422 04/26/11 1,815.00
COPS GRANT IV - VESTS
INVOICE TOTAL: 1,815.00
VENDOR TOTAL: 1,815.00
131)
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 23
TIME: 10:17:41 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
--..-----------------------------------------------------------------------------------------------------------------------------------
SUPERIOR SUPERIOR ASPHALT MATERIALS LLC
20110206 03/23/11 01 MFT-COLD PATCH 15-000-75-00-7110 04/26/11 1,226.40
COLD PATCH
INVOICE TOTAL: 1,226.40
VENDOR TOTAL: 1,226.40
TUFFY KRIBBS AUTOMOTIVE, INC
22254 03/29/11 01 POLICE-OIL CHANGE 01-210-62-00-5409 04/26/11 23.96
MAINTENANCE - VEHICLES
INVOICE TOTAL: 23.96
22274 03/31/11 01 POLICE-OIL CHANGE 01-210-62-00-5409 04/26/11 20.76
MAINTENANCE - VEHICLES
INVOICE TOTAL: 20.76
22296 04/01/11 01 POLICE-NEW BATTERY 01-210-62-00-5409 04/26/11 133.75
MAINTENANCE - VEHICLES
INVOICE TOTAL: 133.75
22356 04/05/11 01 POLICE-OIL CHANGE 01-210-62-00-5409 04/26/11 23.96
MAINTENANCE - VEHICLES
INVOICE TOTAL: 23.96
22381 04/07/11 01 POLICE-FUEL PRESSURE REGULATOR 01-210-62-00 5409 04/26/11 190.85
MAINTENANCE - VEHICLES
INVOICE TOTAL: 190.85
22404 04/08/11 01 POLICE-BATTERY 01-210-62-00-5409 04/26/11 140.79
MAINTENANCE - VEHICLES
INVOICE TOTAL: 140.79
22427 04/09/11 01 POLICE-ABS MODULE, BRAKE 01-210-62-00-5409 04/26/11 1,597.89
MAINTENANCE - VEHICLES
02 SYSTEM FLUSH ** COMMENT **
INVOICE TOTAL: 1, 597.89
no
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 24
TIME: 10:17:41 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
TUFFY KRIBBS AUTOMOTIVE, INC
22446 04/11/11 01 POLICE-BATTERY 01-210-62-00-5409 04/26/11 129.35
MAINTENANCE - VEHICLES
INVOICE TOTAL: 129.35
22475 04/12/11 01 POLICE-BATTERY, OIL CHANGE 01-210-62-00-5409 04/26/11 161.99
MAINTENANCE - VEHICLES
INVOICE TOTAL: 161.99
VENDOR TOTAL: 2,423.30
UPS UNITED PARCEL SERVICE
00004296X2131 03/26/11 01 ADMIN-1 PKG TO KFO 01-110-65-00-5808 04/26/11 65.29
POSTAGE & SHIPPING
INVOICE TOTAL: 65.29
00004296X2151 04/09/11 01 ADMIN-1 PKG. TO KFO, 1 PKG. TO 01-110-65-00-5808 04/26/11 41.89
POSTAGE & SHIPPING
02 MAG INSTRUMENT ** COMMENT **
03 WATER OP-3 PKGS TO ILEPA LAB, 51-000-65-00-5808 264.98
POSTAGE & SHIPPING
04 1 PKG TO ARRO LAB ** COMMENT **
INVOICE TOTAL: 306.87
VENDOR TOTAL: 372.16
VEOLIA VEOLIA ES SOLID WASTE MIDWEST
T00000643666 03/25/11 01 HEALTH & SANITATION-MARCH 01-540-62-00-5442 04/26/11 97,212.46
GARBAGE SERVICES
02 SERVICE ** COMMENT **
INVOICE TOTAL: 97,212.46
VENDOR TOTAL: 97,212.46
WARREN WARREN GARAGE DOOR
110405 04/05/11 01 STREETS-CABLE, ROLLER, TOP 01-410-65-00-5804 04/26/11 95.00
OPERATING SUPPLIES
on
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 25
TIME: 10:17:41 DETAIL BOARD REPORT
ID: AP441000_WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
WARREN WARREN GARAGE DOOR
110405 04/05/11 02 FIXTURE ** COMMENT ** 04/26/11
INVOICE TOTAL: 95.00
VENDOR TOTAL: 95.00
WATERSYS WATER SOLUTIONS UNLIMITED, INC
29733 03/21/11 01 WATER OP-PHOSPHATE 51-000-62-00-5407 04/26/11 508.50
TREATMENT FACILITIES O&M
INVOICE TOTAL: 508.50
VENDOR TOTAL: 508.50
WTRPRD WATER PRODUCTS, INC.
0225314 03/30/11 01 WATER OP-BAND REPAIR CLAMP 51-000-65-00-5804 04/26/11 146.03
OPERATING SUPPLIES
INVOICE TOTAL: 146.03
VENDOR TOTAL: 146.03
YORKCLER YORKVILLE CLERK'S ACCOUNT
144885 04/07/11 01 WATER OP-WATER LIENS 51-000-62-00-5401 04/26/11 98.00
CONTRACTUAL SERVICES
02 DEVELOPER ESCROW-APPROVING & 90-022-22-00-0011 101.00
ESCROW - LEGAL
03 REZONING CHRISTOFFERSON ** COMMENT **
04 ORDINANCE ** COMMENT **
05 DEVELOPER ESCROW-AUTHORIZING 90-007-07-00-0011 65.00
ESCROW - LEGAL
06 ORDINANCE FOR FOUNTAINVIEW ** COMMENT **
07 ENG-EASEMENT 01-150-62-00-5401 61.00
CONTRACTUAL SERVICES
08 ADMIN-SATISFACTION OF TAX LIEN 01-000-13-00-1376 49.00
A/R- CLERKS ACCT CLEARING
INVOICE TOTAL: 374.00
nr
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 26
TIME: 10:17:41 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
YORKCLER YORKVILLE CLERK'S ACCOUNT
145095 04/12/11 01 WATER OP-RELEASE WATER LIENS 51-000-62-00-5401 04/26/11 98.00
CONTRACTUAL SERVICES
02 WATER OP-FILING WATER LIENS 51-000-62-00-5401 441.00
CONTRACTUAL SERVICES
INVOICE TOTAL: 539.00
VENDOR TOTAL: 913.00
YORKGFPC YORKVILLE GENERAL FUND
041411 04/14/11 01 WATER OP-UB POSTAGE 51-000-65-00-5808 04/26/11 7.78
POSTAGE & SHIPPING
02 WATER OP-FUEL NOZZLE 51-000-62-00-5408 13.05
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 20.83
VENDOR TOTAL: 20.83
YORKNAPA YORKVILLE NAPA AUTO PARTS
953764 03/02/11 01 SEWER OP-V-BELT 52-000-62-00-5422 04/26/11 10.50
LIFT STATION MAINTENANCE
INVOICE TOTAL: 10.50
953817 03/02/11 01 STREETS-CONNECTOR, LIGHT 01-410-62-00-5408 04/26/11 15.89
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 15.89
953845 03/02/11 01 WATER OP-BLADE 51-000-62-00-5409 04/26/11 8.93
MAINTENANCE-VEHICLES
INVOICE TOTAL: 8.93
953871 03/02/11 01 POLICE-AIR FILTER, WIPER BLADE 01-210-62-00-5409 04/26/11 38.82
MAINTENANCE - VEHICLES
02 MOTOR TUNE UP FLUID ** COMMENT **
INVOICE TOTAL: 38.82
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 27
TIME: 10:17:41 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O_ # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
YORKNAPA YORKVILLE NAPA AUTO PARTS
954035 03/04/11 01 STREETS-OIL FILTERS, FUEL 01-410-62-00-5409 04/26/11 129.65
MAINTENANCE-VEHICLES
02 FILTERS, HYDRAULIC FILTERS, ** COMMENT **
03 AIR FILTERS ** COMMENT **
INVOICE TOTAL: 129.65
955204 03/14/11 01 POLICE-CAR CLEANER, FUEL 01-210-62-00-5409 04/26/11 10.23
MAINTENANCE - VEHICLES
02 STABILIZER ** COMMENT **
INVOICE TOTAL: 10.23
956199 03/22/11 01 STREETS-SOLENOID 01-410-62-00-5408 04/26/11 20.49
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 20.49
956200 03/22/11 01 STREETS-BATTERY CABLES 01-410-62-00-5408 04/26/11 6.97
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 6.97
956310 03/23/11 01 STREETS-BULB 01-410-62-00-5409 04/26/11 14.58
MAINTENANCE-VEHICLES
INVOICE TOTAL: 14.58
957247 03/31/11 01 STREETS-SOLENOIDS 01-410-62-00-5408 04/26/11 24.99
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 24.99
VENDOR TOTAL: 281.05
YORKPOST YORKVILLE POSTMASTER
043011 04/12/11 01 WATER OP-APRIL 30 UTILITY 51-000-65-00-5808 04/26/11 2,000.00
POSTAGE & SHIPPING
02 BILLING POSTAGE ** COMMENT **
INVOICE TOTAL: 2,000.00
VENDOR TOTAL: 2,000.00
n�
DATE: 04/19/11 UNITED CITY OF YORKVILLE PAGE: 28
TIME: 10:17:41 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 04/26/2011
INVOICE # INVOICE ITEM
VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
------------------------------------------------------------------------------------------------------------------------------------
YOUNGM MARLYS J. YOUNG
031611 04/07/11 01 ADMIN-MARCH 16 MEETING MINUTES 01-110-62-00-5401 04/26/11 66.25
CONTRACTUAL SERVICES
INVOICE TOTAL: 66.25
032411 04/01/11 01 ADMIN-MARCH 24TH MEETING 01-110-62-00-5401 04/26/11 6.25
CONTRACTUAL SERVICES
02 MINUTES ** COMMENT **
INVOICE TOTAL: 6.25
VENDOR TOTAL: 72.50
TOTAL ALL INVOICES: 302,035.53
UNITED CITY OF YORKVILLE
PAYROLL SUMMARY
PAY PERIOD ENDING 3/31/11 PAID ON 4/15/11
REGULAR IMRF FICA TOTALS
MAYOR & LIQUOR COM. 908.33 0.00 58.24 966.57
CLERK 741.67 70.53 56.73 868.93
TREASURER 500.00 47.55 38.25 585.80
ALDERMAN 4,000.00 237.75 261.96 4,499.71
TOTALS 6,150.00 355.83 415.18 6,921.01
TOTAL PAYROLL 4/15/2011 6,921.01
TOTAL DISBURSEMENTS 6,921.01
UNITED CITY OF YORKVILLE
PAYROLL SUMMARY
4/9/2011
REGULAR OVERTIME TOTAL IMRF FICA TOTALS
ADMINISTRATION 6,222.83 0.00 6,222.83 591.81 427.91 7,242.55
FINANCE 6,249.91 0.00 6,249.91 594.38 468.30 7,312.59
COMMUNITY REL. 3,796.88 0.00 3,796.88 0.00 271.34 4,068.22
ENGINEERING 4,293.46 0.00 4,293.46 408.31 313.80 5,015.57
POLICE 72,587.93 1,556.73 74,144.66 424.98 5,451.10 80,020.74
COMMUNITY DEV. 7,372.80 0.00 7,372.80 701.15 530.08 8,604.03
STREETS 9,316.61 0.00 9,316.61 886.01 691.49 10,894.11
WATER 13,230.16 22.54 13,252.70 1,260.34 966.89 15,479.93
SEWER 9,438.35 0.00 9,438.35 897.57 689.30 11,025.22
PARKS 13,653.21 0.00 13,653.21 1,287.42 1,006.74 15,947.37
RECREATION 8,277.69 0.00 8,277.69 723.80 624.68 9,626.17
REC. CENTER 8,689.68 0.00 8,689.68 517.31 658.99 9,865.98
LIBRARY 19,273.94 0.00 19,273.94 880.75 1,449.18 21,603.87
TOTALS 182,403.45 1 1,579.27 183,982.72 1 9,173.83 13,549.80 206,706.35
TOTAL PAYROLL 4/9/2011 206,706.35
TOTAL DISBURSEMENTS 206,706.35
�n
UNITED CITY OF YORKVILLE
SUMMARY SHEET
4/26/2011
TOTAL PAYROLL FOR ELECTED OFFICIALS 4/15/2011 $6,921 .01
TOTAL PAYROLL 4/15/2011 $206,706.35
TOTAL INVOICES 4/26/2011 $302,035.53
TOTAL DISBURSEMENTS $515,662.89
♦,��D C/T y Reviewed By: Agenda Item Number
2 A o
J Legal ❑ Mayor#1
11 "AM T
Finance ❑
EST. �Z 1836 Engineer El-�� Tracking Number
W City Administrator ❑
°°�°ov$edt O Consultant El Ke da�o ty CC 2011-25
<�E El
Agenda Item Summary Memo
Title: Proclamation for Playful City USA
Meeting and Date: City Council 4/26/11
Synopsis: See attached memo.
Council Action Previously Taken:
Date of Action: CC 6/8/10 Action Taken: Proclamation for Annual Play Day
Item Number: CC 2010-50
Type of Vote Required: None
Council Action Requested:
Submitted by: Krysti J. Barksdale-Noble Community Development
Name Department
Agenda Item Notes:
Cary
o Memorandum
J
Aga, -0
EST. Z � ti1°11 yeas To: City Council
From: Krysti J. Barksdale-Noble, Community Development Director
0� Ii1' �- CC: Bart Olson, City Administrator
Laura Schraw, Parks Designer
Ken:faL COUIt �
,•CIE , �`` Date: April 12, 2011
Subject: Playful City USA Application—Playful City Proclamation 2011
The United City of Yorkville is applying for its 4t1' year for designation as a Playful City
USA community. Sponsored by KaBOOM!®, a national nonprofit organization, Playful City
USA has developed a national recognition program honoring cities and towns across the US who
are committed to taking action for play in their community. The organization's major focus is
bringing a great place to play within walking distance of every child in America, and is aligned
with Yorkville's Master Parks Plan of having a play space within a 1/2 mile radius of every home.
As part of the yearly re-application process, the City must declare a time for play to
engage all ages of the community in play-based programming designed to increase physical
activity and promote safe and accessible playspaces. Last year, Yorkville proclaimed September
25, 2010 as our Play Day campaign in conjunction with the city's Brat Fest.
This year, Playful City USA is promoting the entire month of September for the 2011
Play Day celebration. The timing is perfect to again combine the Play Day resources, marketing
materials and PR support offered by KaBOOM!® with our annual Hometown Days event. The
Parks and Recreation department will be working on the details of planning the event over the
next few months and additional information will be available about the planned activities.
In the meantime, we will be submitting the completed Playful City USA application in
May for preliminary feedback prior to the official deadline of June 1, 2011. We ask that the City
Council support the application and Play Day campaign by approving the attached Playful City
Proclamation declaring September 2011 as a Month of Play in Yorkville.
UNITED CITY OF YORKVILLE
J aye eit�v J
Proclaiming the Month of September 2011 as a Month of Play
in the United City of Yorkville
WHEREAS, having play is a valuable part of a child's healthy development; and
WHEREAS, a productive, healthy and physically fit child becomes a socially competent
and productive adult: and
WHEREAS, In the past thirty years the rate of childhood obesity has tripled due to lack
of physical activity and this is the first generation of children that are not expected to
outlive their parents; and
WHEREAS, the United City of Yorkville acknowledges that children are our most
valuable resource, and that we must promote and ensure an abundance of safe and
accessible playspaces for all our children; and
WHEREAS, during this month of this year and every year to come, we will recognize,
outreach and educate the entire community on the importance of play and celebrate the
achievements we have made in making it a priority of political importance; and
WHEREAS, this city's Play Committee, formed to oversee action for play and ensure
annual recognition as a Playful City USA community, will coordinate this effort with the
support of the Mayor; and
WHEREAS, Mayor Valerie Burd has proclaimed September as the official Month of
Play in Yorkville, encouraging all citizen's to rally for an abundance of time and space
for free unstructured play for all children in this community; and
WHEREAS, the Play Committee representing Yorkville's status as a nationally
recognized Playful City USA community, encourages all citizens to participate and
advocate on this Month of Play and to learn more about the importance of play in the
lives of children;
NOW, THEREFORE, I, Mayor Valerie Burd do hereby proclaim the month of
September to be declared a Month of Play in the United City of Yorkville.
Dated this 26`h day of April, 2011, A.D.
Valerie Burd, Mayor
c/Ty Reviewed By: Agenda Item Number
2 i o
J a s Legal ❑ Mayor #2
Finance ❑
EST. 1 � 1836
Engineer ❑ Tracking Number
y City Administrator ❑
Consultant ❑
K d1C ty CC 2011 1
—26 El
LE
Agenda Item Summary Memo
Title: Proclamation for Poppy Days
Meeting and Date: City Council 4/26/11
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required: None
Council Action Requested:
Submitted by: Mayor Burd
Name Department
Agenda Item Notes:
UNITED CITY OF YORKVILLE
Ywdxanation
Whereas, America is the land of freedom, preserved and protected
willingly and freely by citizen soldiers;
Whereas, millions who have answered the call to arms have died on
the field of battle;
Whereas, a nation of peace must be reminded of the price of war and
the debt owed to those who have died in war;
Whereas, the red poppy has been designated as a symbol of sacrifice
of lives in all wars;
Whereas, the America Legion Post 489 and America Legion
Auxiliary Unit 489 have pledged to remind America annually of this debt
through the distribution of the memorial flower, so that May 19, 20, 21,
and 22, 2011 may serve as "Poppy Awareness Days".
Therefore, I, Valerie Burd, Mayor of the United City of Yorkville,
do hereby proclaim "Poppy Awareness Days" in the United City of
Yorkville, and request all citizens to observe these days by wearing a
Poppy and making contributions for this worthy cause.
Dated this 26th day of April, 2011, A.D.
Valerie Burd, Mayor
C/T y Reviewed By: Agenda Item Number
2 A o
J Legal ❑ City Council#1
11 "AM T
Finance ❑
EST. �Z 1836 Engineer El-�� Tracking Number
City Administrator ❑
°°°�^ov$ed' O Consultant ❑
Keetlall County CC 2011-27
<�E El
Agenda Item Summary Memo
Title: Senior Garbage Subsidy Policy
Meeting and Date: City Council 4/26/11
Synopsis: Recommend changing the policy to give the subsidy to only those people that
qualify for circuit breaker.
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by: Alderman Sutcliff
Name Department
Agenda Item Notes:
This agenda item was added at the request of Alderman Sutcliff, with consent from
Alderman Teeling and Alderman Munns.
C/T y Reviewed By: Agenda Item Number
2 A o
J Legal ❑ City Council#2
11 "AM T
Finance ❑
EST. �Z 1836 Engineer El-�� Tracking Number
City Administrator ❑
°°°�^ov$ed' O Consultant ❑
KentlallC—ty CC 2011-28
<�E El
Agenda Item Summary Memo
Title: Hydraulic Avenue Park Building RFP
Meeting and Date: City Council 4/26/11
Synopsis: Vote whether to accept the runner up for the RFP since the chosen company has
dropped out.
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by: Alderman Sutcliff
Name Department
Agenda Item Notes:
This agenda item was added at the request of Alderman Sutcliff, with consent from
Alderman Teeling and Alderman Munns.
♦,��0 C/T y Reviewed By: Agenda Item Number
J� A 0 Legal ❑ PW#1
III
El�M Finance 1836
Engineer ■ Tracking Number
City Administrator ❑
°°°�^oygaa, �O Consultant ❑
Ke da�o ty PW 2011-12
<�E El
Agenda Item Summary Memo
Title: 802 S. Bridge Street—Proposed Groundwater Ordinance
Meeting and Date: April 26, 2011 City Council
Synopsis: This ordinance would allow the Illinois EPA to issue a No Further Remediation
Letter to property owner.
Council Action Previously Taken:
Date of Action: CC 3/22/11 Action Taken: Tabled pending additional information
Item Number: PW 2011-12 (as "Proposed Highway Authority Agreement")
Type of Vote Required: Majority
Council Action Requested: Approval
Submitted by: Joe Wywrot Engineering
Name Department
Agenda Item Notes:
o� Memorandum
EST. Z 1836 To: Bart Olson, City Administrat
OL y From: Joe Wywrot, City Engineer
C_ p CC: Kathy Orr, City Attorney
<L MC;� '' Lisa Pickering, Deputy City Clerk
Date: April 20, 2011
Subject: 802 S. Bridge Street—Proposed Groundwater Ordinance
At the March 22, 2011 City Council meeting, the proposed Highway Authority Agreement
related to the property at 802 S. Bridge Street was tabled and additional information was
requested regarding the extent of soil contamination at this site. The Highway Authority
Agreement would have prohibited groundwater from the area from being used as potable water,
and would also have required the city to regulate construction within the adjacent Orange Street
right-of-way through a permit process. Approving the Highway Authority Agreement would
allow the Illinois EPA to issue a No Further Remediation (NFR) letter, which would allow the
property to be redeveloped.
Attached find the data supplied by the Illinois EPA in response to our FOIA request. Also
attached find information provided by Chase Environmental Group (the environmental
consultant for the property owner). A summary of this information is as follows:
• Four petroleum tanks were removed on 9/16/06. The four tanks had a total volume
of 12,000 gallons, and had contained either gasoline or diesel fuel.
• Soil samples were taken on 5/9/07, 9/19/07, and 1/30/08.
• 1100 CY of contaminated soils were excavated and removed on March 25, 2009.
• Additional soil samples were taken on 3/25/09 at thirteen locations during the excavation
process. The soil at three locations (W4, W6, and W8)had too much contamination
to satisfy the IEPA's residential clean-up objectives. Sample location W4 is located
within the Orange Street ROW.
• Soil samples at all locations (including W4, W6, and W8) satisfy the IEPA's clean-up
objectives for construction workers and for industrial/commercial properties.
• Soil borings taken in 2007 in general indicate that the higher levels of contamination lie
more than 5 feet below the ground surface.
• An excerpt of 415 ILCS 5/57.19 provided by Chase indicates that costs incurred for
possible future remediation are still eligible for LUST fund reimbursement after issuance
of an NFR letter.
Since this issue was last before the City Council, Chase has suggested an alternative institutional
control that could be adopted by the city that would allow an NFR letter to be issued but keep
any future remediation work eligible for LUST fund reimbursement. That control would be to
adopt an ordinance prohibiting the use of groundwater coming from the private property at 802
S. Bridge Street and the Orange Street ROW immediately north of 802 S. Bridge from being
used as a potable water supply. This ordinance is similar to the Highway Authority Agreement,
except that it eliminates the city permitting requirement.
In my previous conversations with Chase and the Illinois EPA, neither had indicated that there
was another institutional control measure that would be acceptable. I called back to the IEPA and
confirmed that a groundwater ordinance would be an acceptable institutional control that would
allow them to issue a NFR letter. They would need to review and approve the ordinance before
issuing the letter.
Attached find a proposed ordinance prohibiting groundwater coming from the site or from the
Orange Street right-of-way immediately north of the site from being used as a potable water
supply. I recommend that this ordinance be approved subject to review by our attorney and the
Illinois EPA.
Please place this item on the April 26, 2011 City Council agenda for consideration.
ORDINANCE NO. 2011-
AN ORDINANCE PROHIBITING THE USE OF GROUNDWATER AS A POTABLE WATER
SUPPLY BY THE INSTALLATION OR USE OF POTABLE WATER SUPPLY WELLS OR BY
ANY OTHER METHOD
WHEREAS, certain properties in the United City of Yorkville, Illinois have been used over
a period of time for commercial/industrial purposes; and
WHEREAS, because of said use, concentrations of certain chemical constituents in the
groundwater beneath the City may exceed Class I groundwater quality standards for potable
resource groundwater as set forth in 35 Illinois Administrative Code 620 or Tier 1 remediation
objectives as set forth in 35 Illinois Administrative Code 742; and
WHEREAS, the United City of Yorkville desires to limit potential threats to human health
from groundwater contamination while facilitating the redevelopment and productive use of
properties that are the source of said chemical constituents; and
WHEREAS, the property located at 802 South Bridge Street in the United City of Yorkville,
Illinois, has been used over a period of years as a gas station;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED
CITY OF YORKVILLE, ILLINOIS;
Section One. Use of groundwater as a potable water supply prohibited.
Except for such uses or methods in existence before the effective date of this Ordinance,
the use or attempt to use as a potable water supply groundwater from within the area
shown on Exhibit A (attached hereto and made a part of this Ordinance) by the
installation or drilling of wells or by any other method is prohibited, including at points
of withdrawal by the United City of Yorkville. The limited groundwater ordinance area
includes the property associated with PIN #05-38-479-001 and a portion of the right-of-
way of Orange Street which adjoins the subject property.
Section Two. Penalties
Any person violating the provisions of this Ordinance shall be subject to a fine of up to
$1000.00 for each violation.
Section Three.Definitions
"Person" is any in partnership, co-partnership, firm, company, limited liability
company, corporation, association, joint stock company, trust, estate, political
subdivision, or any other legal entity, or their legal representatives, agents, or assigns.
"Potable Water" is any water used for human or domestic consumption, including
but not limited to, water used for drinking, bathing, swimming, washing dishes, or
preparing foods.
Section Four. Repealer
All ordinances or parts of ordinances in conflict with this Ordinance are hereby repealed
insofar as they conflict with this Ordinance.
Section Five. Severability
If any provision of this Ordinance or its application to any person or under any
circumstances is ajudged invalid, such adjudication shall not affect the validity of the
Ordinance as a whole or of any portion not adjudged invalid.
Section Six. Effective Date
This Ordinance shall be in full force and effect from and after its passage, approval and
publication as required by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
day of , A.D. 2011.
CITY CLERK
ROBYN SUTCLIFF GEORGE GILSON, JR.
ARDEN JOE PLOCHER WALLY WERDERICH
GARY GOLINSKI MARTY MUNNS
ROSE SPEARS DIANE TEELING
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
day of , A.D. 2011.
MAYOR
4
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Exhibit A
8W vo BMayo Street PKO.Ik'cTNAdfF.' .•�..•.
tt'end$11 r - � Yol'�Vitle L�IBI'$Gboa
Yor&vil�e, IL. 60560 DearvlvBrr MC RDcfie�o.. p1009029
L0XrTAtadeatNo. 2006W,00 esvrssDaY. s�T � smiy5 mP
LPC# 09.302,5'5026 Environmental Group INC., Ddfi� ���20,E Dw nie �IT$DWOz
-- DK�r N0.
P.O. Box 360
1 6295 East IL Highway 15
Woodlawn, IL 62898
tf 800.372.8740
+ p 618.241.8000
f 618.735.2907
www.unitedscience.com
August 24,2007
Illinois Environmental Protection Agency
Bureau of Land
Division of Remediation,Management
LUST Section
1021 North Grand Avenue East
Springfield, IL 62794-9276
Re: LPC#0930255026e�G�GL
YorkviTe- aGI r hon
802 South Bridge-STRW
Yorkville,IL 60560
LUST Incident No.20060740
-LUST Technical File
USI rolect
To whom it may concern:
Enclosed please find one (1) original and one (1) copy of the 45 day Addendum & an
Authorization for Submittal for the above referenced site.
I appreciate your time and consideration. If you have any questions or comments
regarding this matter please contact me at(618)241-8033.
Sincerely yours,
UNITED SCIENCE WDUSTRIES, INC. RECEIVED
C"K AUG 2 7 2007
Michele Chesnek ���� �� PB�-
Project Manager
Enclosures S E P 06 2007
REVIEWER QUID
I
I 45-DAY REPORT
ADDENDUM
Yorkville Marathon
802 South Bridge Street
Yorkville, IL, 60560
IIEMA# 20060740
I
USI Project No. #1806015
I
` June 2007
I
Prepared for:
Yorkville Marathon
802 South Bridge Street
Yorkville, IL 60560
I
REGrNE®
I Prepared by: AUG 2 7 2007
United Science Industries, Inc. IEPA/SOL
6295 East IL Hwy 15
P.O. Box 360
Woodlawn, Illinois 62898 RELEASABLE
SEP 06 2001
REVIEWER MIS
i
TheAgency is aultwrized to require this Infoo,, don under Section 4 and Title XVI of the Emirenmental ProtedlwrArt(4151LCS 5(4,5157-57,17).Failure to disclose UdsiNOrrnation
may result in a rdwtl penalty of not to exceed 1150,000.001orthe violation and an additional cM penalty of not to exceed$10,000.00 for each day dung vffkh the Madan Continues
(415 ILLS 5142).Any person Mho knowingly makes a false material stalemer6 or representation In any label,manifest,record,report penult,or kense,or other document flied,
mWntairwd or used for the purpose of compliance wkh Tillie XVI commits a pass 4 felony.Any asoond or subsequent of erm after conviction hereunder Is a C2ess 3 felony(4151LCS
5157.17).This form has been approved by the Forme Management Center.
Illinois Environmental Protection Agency
Leaking Underground Storage Tank Program
45-Day Report
A. Site Identification
IEMA Incident#(6-or B-digit): 20060740 IEPA LPC#(10-digit): 0930255026
Site Name: Yorkville Marathon
I Site Address(Not a P.O. Box): 802 South Bridge Street
City: Yorkville County: Kendall ZIP Code: 60560
Leaking UST Technical File
B. Release Information
UST Material Stored Release Type of Release Product Tank Status
Volume in UST Yes/No Tank Leak/Overfill/ removed? Repaired/Removed/
(gallons) Piping Leak Yes/No Abandoned/In Use
( 4,000.0 gasoline yes Tank Leak yes Removed
I 4,000.0 gasoline yes Tank Leak yes Removed
I 2,000.0 diesel yes Tank Leak yes Removed
2,000.0 gasoline yes Tank Leak yes Removed
1
C. Early Action
G a y ct on
I 1. Does this report demonstrate that the most stringent Tier 1 RECE NED
remediation objectives have been met? Yes❑ No
AfJG 2 7 2007
2. Was free product encountered? Yes❑ No m
If yes,the owner or operator must submit a Free IEPr-or30L
Product Removal Report(form LPC 504). If free product
removal will be conducted for more than 45 days,a Free
I Product Removal Plan(and budget, if applicable)must be
submitted(form LPC 504).
3- Have any fire or safety hazards posed by vapors or free product or
contamination to a potable water supply been identified? Yes ❑ No
IIL 532 2277 45-Day Report
LPC 503 Rev.March 2006 1 of 4
4. What was the volume of backfill material excavated? 0.0 yds3
5. What was the volume of native soil excavated? 0.0 yds3
6. Was groundwater encountered at the site? Yes❑ No
7. Did the groundwater exhibit a sheen? Yes❑ No m
D. Site/Release Information
Provide the following:
1. Data on the nature and estimated quantity of release;
2. Data from available sources or site investigations concerning the following factors:
a. Surrounding populations;
b. Water quality;
C. Use and approximate locations of wells potentially affected by the release;
d. Subsurface soil conditions;
I e. Location of subsurface sewers;
f. Climatological conditions;and
g. Land use;
1 3. A discussion of what was done to measure for the presence of a release where
contamination was most likely to be present at the UST site;
4. The results of the free product investigations;
11 5. A discussion of the action taken to prevent further release of the regulated substance into
the environment;
6. A discussion of the action taken to monitor and mitigate Sire and safety hazards posed by
vapors or free product that has migrated from the UST excavation zone and entered
subsurface structures;and
` T. Any other information collected while performing initial abatement measures pursuant to 35
111.Adm.Code 731.162, 732.202(b),or 734.210(b).
E. Other Information
Provide the following:
1. An area map showing the site in relation to surrounding properties; RECCEVIED
I 2. A cross section,to scale, showing the UST(s)and the excavation;
AUG 2 7 2047
3. Analytical/screening results in tabular format including the results of soil samples required
pursuant to 35 III.Adm. Code 732.202(h)or 734.210(h)and the most stringent Tier 1 1EFAIZOL
( remediation objectives;
f 4. Site map meeting the requirements of 35 Ill. Adm. Code 732.110(a)or 734.440 and
` including sample locations;
f 5. Soil boring logs;
45-Day Report
2 of 4
I
6. Chain of custody forms;
T. Laboratory analytical reports;
8. Laboratory certifications;
9. A copy of the Office of the State Fire Marshal Permit for Removal,Abandonment-in-Place,
or other OSFM permits or notifications;
to. A narrative of tank removal and cleaning operations;describe how wastes generated during
the tank removal were managed, treated, and disposed of;
11. Photographs of UST removal activities and the excavation;and
12. Copies of manifests for soil and groundwater transported off-site.
IF. Early Action Tier 1 Remediation Objectives Compliance Report
I tf the most stringent Tier 1 remediation objectives of 35 Ill.Adm.Code 742 for the applicable
indicator contaminants have been met and a groundwater investigation is not required, in addition to
the information provided above, provide the following:
1. Site characterizatlon;
2. If water was encountered in the excavation, provide a demonstration pursuant to 35111.
I Adm. Code 732.202(h)(4)(C)or 734.210(h)(4)(C)that it is not representative of actual
groundwater,and
3. Property Owner Summary(form LPC 568).
` G. Signatures
UST Owner or Operator Signature: REUIVt®
All plans,budgets,and reports must be signed by the owner or operator and list the owner's or
operator's full name,address,and telephone number. AUG 2 7 2007
1 UST Owner or Operator and Licensed Professional Engineer or Licensed Professional Geologist
ICertification of Stage 1 Site Investigation Plan and Budget(applies to Part 734 sites contind(ac ` BOL
beyond early action):
Pursuant to 35111.Adm. Code 734.315(b)and 734.310(b), 1 certify that the Stage 1site investigation will
be conducted in accordance with 35 W.Adm. Code 734.395 and that the costs of the Stage 9 site
investigation will not exceed the amounts set forth in 35111.Adm.Code 734.Subpart H,Appendix D,
and Appendix E. This certification is intended to meet the requirements for a plan and budget for the
Stage 1 site investigation required to be submitted pursuant to 35 Ili.Adm.Code 734.315 and 734.310.
A summary of the actual costs for conducting the Stage 1 site investigation will be submitted
concurrently with the results of the Stage 1 site investigation and the Stage 2 site investigation plan
and budget.
Continue onto next page.
45-Day Report
3 of 4
Licensed Professional Engineer or Licensed Professional Geologist Certification:
I certify under penalty of law that all activities that are the subject of this plan, budget,or report were
conducted under my supervision or were conducted under the supervision of another Licensed
Professional Engineer or Licensed Professional Geologist and reviewed by me;that this plan,
budget, or report and all attachments were prepared under my supervision;that to the best of my
knowledge and belief,the work described in this plan,budget,or report has been completed in
accordance with the Environmental Protection Act 1415 ILCS 5),35 Ill.Adm. Code 731,732, or 734,
and generally accepted standards and practices of my profession;and that the information
presented is accurate and complete. I am aware there are significant penalties for submitting false
statements or reprosentations to the Illinois EPA, including but not limited to fines,imprisonment,or
both as provided in Sections 44 and 57.17 of the Environmental Protection Act[415 ILCS 5/44 and
57.171.
UST Owner or Operator Consultant
Name: Yorkville Marathon Company; United Science Industries
IContact: Jennifer Dart Contact Michele Peterson
Address: 802 South 13ridge Street Address: PO Box 360
City: Yorkville City: Woodlawn
State: Illinois She: pllnois
ZIP Code: 60560 ZIP Code: 62898
Phone: (630)553-7080 Phone: (618)735-2411
Signature:$ Signature:
I Date: " Date: rO �` D
C5
P?ECE)VEla
Licensed Professional Engineer or Geologist L.P.E. or L.P.G. Seal AUG 2
Nauss: Joseph M. Kelly 7 Z��7
��aaaaaaaatagaQ
Company: United Science Industries �a`e HNSOL
Address: PO Box 360 ° °°°°
City: WoodlawnQa° s��-042135 Q
State: Illinois a RMgiEt�ED
s gRpFESS )HPIL o
ZIP Code: 62898 s o rgKGINEER °�
Phone: (618_)735-2411 °• OF •.�,�`��`~•
IU. Registra ' No.: 62-042135 ItIN04/,```.
License xpir tion Dat : 11/3!1/07
Signatur .
Date:
45-Day Report
4 of 4
TABLE OF CONTENTS
D. SITE INFORMATION
1. Nature and Estimated Quantity of the Release 1
' 2. Data from Available Sources or Site Investigations 2
Concerning the Following Factors:
a. Surrounding Populations 2
b. Water Quality 2
c. Use and Approximate Locations of Wells Potentially
Affected by the Release 3
d. Subsurface Soil Conditions 3
e. Location of Subsurface Sewers 3
f. Climatological Conditions 3
g. Land Use 3
3. Presence of a Release 4
4. Free Product Investigation 4
S. Actions Taken to Prevent Further Release 4
6. Actions Taken to Mitigate Fire and Safety Hazards 4
7. Compliance with 35 Illinois Administrative Code 734,210(b) 4
E. SUPPORTING DOCUMENTATION 5
I1. Area Map 5
2. Cross Section 5
3 Analytical Results 5
4. Site Map 5
5. Soil Boring Logs 5
6. Chain of Custody Forms 5
7. Laboratory Analytical Reports 5
8. UST Information 5
I 9. OSFM Permit for Removal 5
10. UST Removal and Cleaning Operations 6
11. Photographic Documentation 6
12. Manifests 6
E i
I
TABLE OF CONTENTS(Continued)
TABLE 1: Early Action Analytical Summary
TABLE 2: UST Information
FIGURE 1: Area Map
FIGURE 2: Tankhold Cross Section Map
' FIGURE 3: Site Map
FIGURE 4: Topographic Map
FIGURE 5A: 200'Private Potable Well Map
FIGURE 5B: 2500' CWS Well Map
APPENDIX A: Laboratory Reports, Chain of Custody Forms, Lab Certifications
' APPENDIX B: Soil Boring Logs
APPENDIX C: OSFM Removal Permit
APPENDIX D: Photographic Documentation
' APPENDIX E: Manifests (Backfill Tickets)
APPENDIX F: Source Water Assessment Program Fact Sheets
ii.
45-DAY REPORT-ADDENDUM
Yorkville Marathon
IEMA#2006-0740
D. SITE INFORMATION
I. Nature and Estimated Quantity of the Release
There were a total of three (3) Underground Storage Tanks (UST's)
removed from the site; two (2) 4,000 gallon gasoline UST's and one (1)
4,000 gallon two-compartment UST which contained 2,000 gallons of
gasoline and 2,000 gallons of diesel fuel. According to the OSFM, the
4,000 gallon two (2) compartment UST is considered to be two (2)
' separate tanks.
The owner of the property located at 802 South Bridge Street in
Yorkville, Illinois contracted United Science Industries, Inc. (USI) to
perform a preliminary site investigation. Hand-augered soil borings were
advanced in the area of the tankhold and encountered backfill with
obvious petroleum odor and staining, A photoionization detector
confirmed the presence of volatile organics. The release was reported to
the Illinois Emergency Management Agency (IEMA) on June 15, 2006
and was assigned Incident Number 2006-0740. The release is suspected
to have occurred from both, the gasoline and diesel tanks; therefore the
indicator contaminants and associated TACO Tier I Residential Cleanup
Objectives (CUOs) are those of Benzene, Toluene, Ethylbezene, Xylenes
(BTEX), Methyl Tertiary Butyl Ether (MTBE), and Polynuclear
Axomatics (PNAs).
The A pp lication for Removal of Underground Storage Tanks was
submitted to the Office of the State Fire Marshal (OSFM) on June 21,
2006. On August 16, 2006 OSFM Permit 03205-2006REM was issued
by the OSFM.
On September 19, 2006, Big Muddy Services (Contractor License 4
IL002347), in the presence of the OSFM representative, removed the
abovementioned USTs that were located at the Yorkville Marathon
LUST site. Perched water was pumped from the tankhold area after the
tanks were removed and decommissioned. The tankhold was backfilled
with the excavated original backfill and CA-6 rock (obtained from Felts
Sand and Gravel Company in Elburn, IL).
On a separate occasion, wall and floor samples were taken from the
tankhold area using direct push technology by a truck-mounted drill rig.
Early Action sampling locations were designed in accordance with 35
45-Day Report Addendurn
Yorkville Service Station#20060740
Page 2
IAC 734.210. Six (6) floor samples were taken (F-1, F-2, F-3, F-4, F-5,
&F-6), two (2) at the base of each former tank location, at a depth of 9-
10 feet. A Wall Sample was taken at a depth of 5-6 feet for every 20 feet
of wall length for a total of six (6) wall samples (W-1, W-2, W-3, W4,
W-5, & W-6). The backfM was sampled once for every 100 cubic yards
located in the tankhold for a total of five(5)backfill samples (BF-1, BF-2,
BF-3, BF-4, & BF-5). One (1) sample was collected as representative of
the pump island and piping system location (PI-1). The pump islands
were located directly above the UST tankhold. The sample taken from
this location was sampled at a depth of 3-4 feet. All samples were sent to
an accredited laboratory and tested for the presence of BTEX, MTBE, &
PNAs.
Sample results revealed exceedences of TACO Tier I Residential CUOs
at the following locations: Floor sample, F-1; Wall samples, W-4& W-
5; Backfill samples, BF-4 & BF-5; & Pump Island sample, PI-1. All
backfill samples exhibited elevated soil screening PID readings. All
contaminated backfill placed in the excavation should be considered for
removal. Some soil samples may not indicate elevated contaminate
levels due to the excavation and aeration of soils prior to placing in
excavation.
A Stage 1 Site Investigation will be conducted in order to identify the
location and concentration of contamination surrounding and extending
out from the tankhold, piping system, and former pump island locations.
f2. Data from Available Sources or Site Investigations Concerning the
Following Factors:
a. Surrounding Population
The Yorkville Marathon property is located at 802 South Bridge
Street in the community of Yorkville, Illinois. Yorkville has an
estimated population of 10,800 residents. The site is surrounded
by commercial and residential properties and is located on the
southeast corner of Route 47(S. Bridge Street) and Orange Street.
b. Water Quality
To date, USI has obtained no evidence indicating the release has
impacted groundwater quality. Groundwater was not
encountered during tank removal activities. The location of the
groundwater table will be investigated during Stage 1 Site
Investigation.
1
45-Day Report Addendum
Yorkville Service Station#20060740
Page 3
c. Use and Approximate Locations of Wells Potentially Affected by
the Release.
To date, USI has found no evidence indicating the release has
impacted any nearby public or private water supply well. Source
Water Assessment program(SWAP) was used to locate all public
and private wells, which includes information from Illinois State
Geological Survey, Illinois State Water Survey, Illinois
Department of Public Health, and IEPA Bureau of Water. One
(1) Community Water Supply (CWS) well was found at a
distance of 1,795 feet from the subject site. The potential impact
as a result of the release will be investigated during the site
investigation, if necessary. No private potable water wells were
found within a radius of 200 feet around the Yorkville Marathon
rLUST site. The SWAP fact sheets were reviewed concerning the
potable water source for the Village of Yorkville and were
confirmed as being accurate by a Yorkville village official.
d. Subsurface Soil Conditions
rThe subsurface soil conditions were investigated in and around
the tankhold and piping system revealing exceedences above the
' TACO Tier I CUOs for residential properties.
C. Location of Subsurface Sewer
' To date, the owner of the subject site has not observed anything
suggesting that this release has impacted nearby subsurface
sewers. Subsurface utilities were located before the USTs were
removed from the site, a further investigation of the utilities as
migratory pathways may be necessary as part of site investigation.
' f. Climatological Conditions
The climate on September 19, 2006 was clear in the morning
changing to partly cloudy in the early afternoon. There were no
apparent conditions that affected the UST removal activities.
g. Land Use
The property was formerly a fuel station and is now an
automotive repair shop.
45-Day Report Addendum
Yorkville Service Station#20060740
Page 4
1
3. Presence of a Release
A hand augered soil boring was advanced near the USTs and
encountered backfill with obvious petroleum staining and odor. A
photoionization detector (PID) confirmed the presence of volatile
organic contaminants.
On September 19, 2006 during tank removal activities, a waste
characterization sample (WC-1) was taken at a depth of two feet(2) and
revealed exceedences of the TACO Tier I Residential CUOs. Wall,
floor, pump island, and backfill samples from the tankhold also revealed
exceedences of the applicable CUOs.
4. Free Product Investigations
The preliminary investigation and tank removal did not indicate the
Npresence of free product.
5. Actions Taken to Prevent Further Release
' The Application for Removal of Underground Storage Tanks was
I submitted to the Office of the State Fire Marshal (OSFM) on June 21,
2006. On August 16, 2006 OSFM Permit 01205-2006REM was issued
by the OSFM. The USTs were removed on September 19, 2006 in the
presence of an OSFM representative. All of the UST's affiliated with the
site were removed, decommissioned, cleaned,and properly disposed of
6. Actions Taken to Mitigate Fire and Safety Hazards
Neither United Science Industries, Inc. nor Yorkville Marathon noted
fire or safety hazards resulting from the release. Big Muddy Services
(BMS) has IFCI Certification and followed OSFM guidelines to
diminish fire and safety hazards.
7. Compliance With 35 Illinois Administrative Code 734.210(b)
The EPA received the `Notice of Release' on June 20, 2006. The
Application for Removal of Underground Storage Tanks was submitted
to the Office of the State Fire Marshal(OSFM) on June 21, 2006. A 20-
Day Report was sent to the Agency and received on July 6, 2006. The
45-Day Report was sent to the Agency and received on August 9, 2006.
The time period for early action activities was extended until December
28, 2006. On August 16, 2006 OSFM Permit 01205-2006REM was
issued by the OSFM. The USTs were removed on September 19, 2006.
45-Day Report Addendum
Yorkville Service Station#20060740
Page 5
E. SUPPORTING DOCUMENTATION
1. Area Map
Refer to Figure 1.
2. Cross Section
Refer to Figure 2.
3. Analytical Results
Early Action investigation analytical results of the tankhold and piping
system are included herein as Appendix A. A summary of the results in
tabular form is included herein as Table 1.
4. Site Map
' Refer to Figure 3.
S. Soil Boring Logs
Refer to Appendix B for soil borings logs.
6. Chain of Custody Forms
Chain of Custody forms and Laboratory Certifications are included with
the laboratory reports in Appendix A.
7. Laboratory Analytical Reports
Refer to Appendix A.
8. UST Information
A summary of the UST information is included as Table 2.
9. OSFM Permit for Removal
Refer to Appendix C for a copy of the OSFM Removal Permit.
1
45-Day Report Addendum
Yorkville Service Station#20060740
Page 6
10. UST Removal and Cleaning Operations
The UST's were removed, decommissioned, and cleaned in accordance
with the International Fire Code Institute codes and standards upon the
scheduling of the event. An OSFM Tank Specialist was on-site to
observe the UST cleaning and disposal operations.
Big Muddy Services' personnel are licensed as UST decommissioning
and removal contractors (TL-002347). When aeration of the UST
achieved the OSFM accepted %LEL, the UST was removed from the
tankhold, cleaned and transported to a local scrap metal dealer for
recycling.
11. Photographic Documentation
Refer to Appendix D for Photographic Documentation,
12. Manifests
Contaminated soil was not disposed of during tank removal activities.
CA-6 rock was obtained from Felts Sand and Gravel Company, Inc. in
I Elburn, IL to fill the tankhold after removal of the USTs along with the
original backfill. Copies of the CA-6 backfill tickets are located in
Appendix E.
f
1
Site: Yorkville Marathon
Incident No. 20060740
LPC No.: 0930255026
Site Address: 802 South Bridge Street
Early Action Confirmation Sample-Analytical Results
TABLE 1
Soil Analytical Summary
(Re ASd in b)
Sample m I Sample-Depth Date Benzene Eth (benzene MTBE Toluene Total X lenes
TACO Tier I Residential Most Stringent
Cleanup Objectives 30 13,000 320 1211100 51W
PI-1 3-4' 5/9/2007 136 3070 3.05 28 157
F-1 9-10' 519/2007 2.81 2.81 8.56 2.81 8.42
F-2 8.5-9.5' 518/2007 2.83 2.83 44.1 2.83 8.48
F-3 9-10' 5/8/2007 2.87 2.87 2.87 2.87 8.61
F4 9-10' 5/8/2007 617 6030 226 226 9300
F-5 9-10' 5/8/2007 2.96 2.96 2.96 2.96 8.87
F-6 9-10' 5/8/2007 2.7 2.7 29.1 17 8.09
BF-1 7-8' 5/8/2007 3.36 9.81 3.36 3.36 14.5
BF-2 7-8' 518/2007 3.18 115 3.18 3.18 47A
BF-3 7-8' 5/8/2007 20 83.6 3.92 7&9 260
BF-4 7-8' 5182007 121 817 3.12 29A 291
BF-5 7-8' 5/82007 156 310 3.17 22.5 123
W-1 5-6 51912007 2.94 2.94 2.94 2.94 8.8
W-2 5-6' 5/9/2007 3.01 3.01 3.01 3.01 9.0
W-3 6-7' 5/9/2007 3.26 3.26 3.26 3.26 9.8
W-4 6-7' 5/9/2007 908 143 2.81 65.6 38.5
W-5 4-5' 5!42007 77.4 24.7 2.85 3.79 8.55
W-6 4-5' 582007 15.5 2.8 2.6 J 2.8 8.4
Bold numbers are actual quantities above the reporting lirrtlt. PI-PUMP ISLANC
Numbers not bold indicate results less than the reporting limit. The reporting limit is shown. F-FLOOR
*)Reporting limit exceeds the most stringent TACO Tier 1 residential clean-up objective BF-BACKFILL
SHADING -Exceeds the most stringent TACO 17er 1 residential clean-up objective W-WALL
the: Yorkville Marathon
incident No. 20060740
LPC No.: 0930256026
Site Address: 802 South Bridge Street
Early Action ConflmwWon Sample-Anelytical Results
TABLE 1-Continued
Soil Analytical Summary
(Reported in ppb)
Ae
lop
4P vo
TACO Tier 1 Residential Most � ,� � � w
stringent Objectives C7eamw rE��
PI-I 34 5!9!2007 954 524 524 7 12 8.74 40.5 8.74 79.5 15.9 524 111 23 524 524 143
F-1 9-10' 519/2,07 965 531 531 7 12,1 8,85 41 8.85 80.4 16.1 531 113 23.3 531 531 145
F-2 8.5.9.5 5/8!1007 960 528 528 7 12 8.8 40.8 8.8 So 16 528 112 23.2 528 528 144
F-3 9-IW 519f2007 941 518 518 7 11.8 8.63 40 8.63 78.4 15.7 Sig 110 22.7 518 518 141
F4 9-10' 5/8/2007 996 549 549 7 12.5 9.13 42.3 9.13 83 16.6 548 116 24.1 679 548 149
F-5 910 518!1007 988 544 544 7 12.4 9.06 42 9.06 82.4 16,5 544 115 k22.4 544 544 148
F-6 9-101 5WOW 926 509 509 7 11,6 8.49 39.4 8,49 77.2 15.4 509 108 509 509 139
BF-1 7-8' 5/8!2007 995 492 492 6 11.2 8.21 38 8.21 74.6 14.9 492 104 492 492 134
BF-2 7-8' 5/8/1007 904 497 497 7 11.3 8.28 38.4 8.28 75.3 15.1 497 105 497 497 136
BF-3 74 9B/2007 859 473 473 6 10.7 7.88 36.5 7.88 71.6 14 473 100 20.8 473 473 129
BF-4 74 5(6!2007 864 475 475 6 10.8 7.92 36.7 7,92 72 14 475 101 20.9 475 415 130
BF-5 7-8' 5/8/2007 H93 466 486 6 11 11A 37.5 8.1 73,6 IS 486 103 21.4 496 486 133
W-1 5-6' W2007 952 523 523 7 11.9 8.72 40.4 8.72 79.3 16 523 111 23 523 523 143
W-2 S-6' 5!9!2007 991 545 545 7 12,4 9.09 42.1 9.09 82,6 17 545 116 24 545 545 149
W-3 6-7' SNf1007 978 538 538 7 122 8.96 41.6 8.96 81.5 16.3 538 114 23.6 538 539 147
W-4 6-7' S,W2007 954 525 525 7 11.9 8.75 40.5 101 79.5 15.9 525 111 23.1 525 525 143
W-5 4-S SJ9/2007 958 527 527 7 12 8.78 40.7 8.78 79.8 16 527 112 23.2 527 527 144
W-6 4S 519(1007 954 525 525 7 11.9 8.75 40,6 8.75 49.5 15.9 525 111 23.1 525 525 143
Bold ttatobers ere actual gttaadHes abore the t+e "dng Ihn1L Pl-PUMP ISLAND
Numbers not bold indicate results less than the reporting limit. The reporting limit is shown. F-FLOOR
•Reporting limit exceeds the most stringent TACO'Pier 1 residential clean-.UP objective BF-BACKFILL
,SHADING.--Excped the most slrirmw TACO.Tier 1 residential_clean-up objective W-WALL
TABLE 2
UST Information
UST Material Product
Volume Stored Incident No. Removed? Tank Status
49000 Gasoline 20060740 Yes Removed on 9/16/06
49000 Gasoline 20060740 Yes Removed on 9/16/06
x`2,000 Diesel 20060740 Yes Removed on 9/16106
*2,000 Gasoline 120060740 Yes Removed on 9/16106
*A two-compartment 4,000 gallon tank.
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APPENDIX A
Laboratory Reports, Chain of Custody, Laboratory Certifications
' •• " - ., : .• • , ' '...., , , • • ., "'' .' . :t:.7estira�j Laborefory--
�1'15,':I,N C O R F•O�R A t E D' .
` ; ; • `, , 1210 Capital'Airport Drive'
r )]pil . , •.Springii6W,tHlh6s621,07,
,Mr: Kilt$ Phone:
217-7534114$ ;
United Sciertoe Eidustries.' " • _ �. ' i Fa*,-217453,4152
PQ Box 360. :wwiv prairiesnaiytica�.6b6,
6295'Fast'Atinois High�iay;15.
�Woodlawn;-I,-.62898.
RE: Yorkville Marathon.?Project 180601$ PAS Ordcr No.:076508$:
Dear-Mr.•Dan King:
' NaiiieAnalytieg Systems;liic.received 18 samples'on.5/91200' 3:45:00 FM far:tho analyses
prESelitodin the followingrepo..ft..
All:appliceble quatity control'prooedUres"met method.sp-mr-fie acceptance criteria. . ;
'Tlais.jreport shall rot be.reproduced, exeepYin'Aill;without the prior written consent of Prairie•
. Analyfcal'Systems,'1no. • .. �. : • = • •. , • '
If you have'•any qucstyons,plcse feel free;to;call me at(217)753-1145.
Sincere t
Projod Mann
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' Prairie Analytical Systems, Inc. Date: 18-May-07
' CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
' Lab ID: 0705088-001 Collection Date: 5/8/2007 3:10:00 PM
Client Sample ID: F-1 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
1 SEMIVOLATILES ANALYSIS SW8270C (SW35508) Analyst: DPM
Acensphthene U 865 pg/Kg-dry 1 5/11/2007 8:23:00 PM
' Acenaphthylene U 531 pg/Kg-dry 1 5111/2007 8:23:00 PM
Anthracene U 531 pWYQ-dry 1 5/11/2007 8:23:00 PM
Benzo(a)anthracaene U 7.00 pg1Kg-dry 1 5/11/2007 8:23:00 PM
Benzo(a)pyrene U 12.1 pg/t(q-dry 1 5/11/2007 8:23:00 PM
Senzo(b)fluarenthene U 8.85 pg1Kg-dry 1 5/11/2007 8:23:00 PM
Benzo(g,hJ)perylene U 41.0 Vg/Kg-dry 1 5/11/2007 8:23:00 PM
Benzo(k)fluoranthene U 8.85 pg/Kg-dry 1 5/11/2007 8:23:00 PM
Chrysene U 80.4 Vg/Kg-dry 1 5/11/2007 823:00 PM
Dlbenz(a,h)anthracene U 16.1 pg/Kg-dry 1 5/11/2007 8:23:00 PM
Fluoranthene U 531 pg/Kg-dry 1 5/11/2007 8:23:00 PM
Fluorene U 113 pg1Kg-dry 1 511112107 8:23:00 PM
Indeno(1,2,3-cd)pyrene U 23.3 Vg ft-dry 1 5/11/2007 8:23:00 PM
Naphthalene U 531 pg/Kg-dry 1 5/11/2007 8:23:00 PM
Phenanthrene U 531 UgIKg-dry 1 5/11/2007 823:00 PM
I Pyrene U 145 pglKg dry 1 5/1112007 8:23:00 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene U 2.81 pg/t(q-dry 1 5/11/2007 4:22:00 PM
' Ethylbenzene U 2.81 pgWQ-dry 1 5/11/2007 4:22:00 PM
Methyl tert-butyl ether 8.56 2.81 pg1Kg-dry 1 5/11/2007 4:22:00 PM
Toluene U 2.81 pg/Kg-dry 1 5/11/2007 4:22:00 PM
Xylenes,Total U 8.42 pg/Kg-dry 1 5/11/2007 4:22:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Molsture 14.8 0.01 Wt% 1 5/1012007 10:30:00 AM
I
IPage 1 of 19
Prairie Analytical Systems,Inc. Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1 806015
Lab ID: 0705088-002 Collection Date: 5/812007 3:45:00 PM
Client Sample ID: F-2 Matrix: SOLID
Analyses Result Limit Qua] Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW355081 Analyst: DPM
Acenaphthene U 960 jig/Kg-dry 1 5/12/2007 6:20:00 PM
l Amnaphthylene U 528 pg/Kg-dry 1 5!1212007 6:20:00 PM
IAnthrecene U 528 pg/Kg-dry 1 5/1212007 6:20:00 PM
Benzo(a)anthracene U 6.96 pg/Kg-dry 1 5/12/2007 6:20.00 PM
Benzo(a)pyrene U 12.0 Irgft-dry 1 5/1212007 6:20:00 PM
Benzo(b)fluoranthene U 8.80 pg/Kg-dry 1 5/12/2007 6:20:00 PM
Benzo(g,h,l)perylene U 40.8 pg/Kg-dry 1 5/12/2007 6:20:00 PM
Benzo(kMwranthene U 8.80 pg/Kg-dry 1 5/12)2007 6:20:00 PM
` Chrysene U 80.0 Vg/Kg-dry 1 5/12/2007 6:20:00 PM
IDlbenz(a,h)anthraoene U 16.0 pgmg-ft 1 002007 6:20:00 PM
Fluoranthene U 528 pg/Kg-dry 1 5/1212007 6:20:00 PM
Fluorene U 112 pg/Kg-dry 1 5112/2007 6:20A0 PM
Indeno(1,2,3-cd)pyrene U 23.2 ug/Kg-dry 1 5/1212007 6:20:00 PM
Naphthalene U 528 ug/Kg-dry 1 5/12/2007 6:20:00 PM
Phenanthrene U 528 pg/Kg-dry 1 5/12/2007 6:20:00 PM
Pyrene U 144 pg/Kg-dry 1 5/12/2007 6:20A0 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene U 2.83 pg/Kg-dry 1 5111/2007 6:02:00 PM
Ethylbenzene U 2.63 pg/Kg-dry 1 5/11/2007 6:02:00 PM
Methyl tert-butyl ether 44.1 2.83 pg/Kg-&y 1 5111/2007 6:02:00 PM
Toluene U 2.83 ug/Kg-dry 1 5111/2007 6:02:00 PM
Xylenes,Total U 8.48 pg/Kg-dry 1 5/11/2007 6:02:00 PM
IPERCENT MOISTURE ANALYSIS V2216 Analyst: RMN
Percent Molsture 12.8 0.01 wt% 1 5/10/2007 10:30:00 AM
I
1
IPage 2 of 19
Prairie Analytical Systems,Inc. Date: 18-May-07
' CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
Lab ID: 0705088-003 Collection Date: 5/8/2007 4:15:00 PM
Client Sample ID: F-3 Matrix: SOLID
Analyses Result Limit Qaal Units DF Date Analyzed
tSEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 941 pg/Kg-dry 1 5/11/2007 8:53:00 PM
' Acenaphthylene U 518 pg/Kg-dry 1 5/1112007 8:53:00 PM
Anthracene U 518 pg/Kg-dry 1 5/11/2007 8:53:00 PM
Benzo(a)anthracene U 6.82 pg1Kg-dry 1 5/11/2007 8:53:00 PM
Benzo(a)pyrene U 11.8 pg/Kg-dry 1 5/11/2007 8:53:00 PM
' Benzo(b)fiuoranlhene U 8.63 pg/Kg-dry 1 5111/2007 8:53:00 PM
Benzo(g,h,l)perylene U 40.0 pg/Kg-dry 1 511112007 8:53:00 PM
Benzo(k)fiuoranthene U 8.63 pg/Kg-dry 1 5/11/2007 8:53:00 PM
Chrysene U 78.4 Vg/Kg-dry 1 5/11/2007 8:53:00 PM
Dlbenz(s,h)anthraoene U 15.7 pg/Kg-dry 1 5/11/2007 8:53:00 PM
Fluoranthene U 518 pg/Kg-dry 1 5/11/2007 8:53:00 PM
Fluorene U 110 pg/Kg-dry 1 5/11/2007 8:53:00 PM
I Indeno(1,2,3-cd)pyrsne U 22.7 pg/Kg-dry 1 5/11/2007 8:53:00 PM
Naphthalene U 518 pg/Kg-dry 1 5/11/2007 8:53:00 PM
Phenanthrene U 518 pglKg-dry 1 511112007 8:53:00 PM
Pyrene U 141 pg/Kg-dry 1 5111/2007 8:53:00 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene U 2.87 jig/Kg-dry 1 5111/2007 6.35:00 PM
Ethylbenzene U 2.87 pg/Kg-dry 1 5/11/2007 6:35:00 PM
Methyl tort-butyl ether U 2.87 pg/Kg-dry 1 5111/2007 6:35:00 PM
Toluene U 2.87 pg/Kg-dry 1 5/11/2007 6:35:00 PM
Xylenes,Total U 8.61 pg/Kg-dry 1 5/11/2007 6:35:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 12.3 0.01 Wt% 1 5/10/2007 10:30:00 AM
I
Page 3 of 19
Prairie Analytical Systems,Inc. Date: 18-Ma)-07
' CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
Lab ID: 0705088-004 Collection Date: 5/8/2007 4:20:00 PM
Client Sample ID: BF-1 Matrix: SOLID
Analyses Result Limit Qua] Units DF Date Analyzed
' SEMIVOLATILES ANALYSIS SW0270C (SW3550B) Analyst: DPM
Aoenaphthene U 895 pg/Kg-dry 1 5111!2007 9:23:00 PM
' Acenaphthylene U 492 pg/Kg-dry 1 6/1112W7 9:23:00 PM
Anthracene U 492 pg/Kg-dry 1 511112007 9:23:00 PM
Benzo(a)anthracens U 6.49 pg/Kg-dry 1 5/11/2007 9:23:00 PM
Benzo(a)pyrene U 11.2 pg/Kg-dry 1 5/1112007 9:23:00 PM
' Benzo(b)fluoraMhene U 8.21 pg/Kg-dry 1 5/1112007 9:23:00 PM
Benzo(g,h,i)perylene U 38.0 jig/Kg-dry 1 5/1112007 9:23:00 PM
Benzo(k)fluoranthene U 8.21 pg/Kg-dry 1 5/1112007 9:23:00 PM
Chrysene U 74.6 pg/Kg-dry 1 511112007 9:23:00 PM
Dibenz(a,h)enthracene U 14.9 pg/Kg-dry 1 5/11/2007 9:23:00 PM
Ftuoranthens U 492 pg/Kg-dry 1 5/11/2007 9:23:00 PM
Fluorene U 104 jig/Kg-dry 1 5/1112007 9:23:00 PM
Indeno(1,2,3-cd)pyrene V 21.6 pg/Kg-dry 1 5/1112007 9:23:00 PM
Naphthalene U 492 pg/Kg-dry 1 5/11/2007 9:23:00 PM
Phenanthrene U 492 pg/Kg-dry 1 5/1112007 9:23:00 PM
Pyrene U 134 pg/Kg-dry 1 511112007 9:23:00 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene U 3.36 pg/Kg-dry 1 5/11/2007 7:08:00 PM
I Ethylbenzene 9.81 3.36 jig/Kg-dry 1 5/11/2007 7:08:00 PM
Methyl tort-butyl ether U 3.36 jig/Kg-dry 1 5/112007 7:08:00 PM
Toluene U 3,36 pg/Kg-dry 1 511112007 7:08:00 PM
Xylenes,Total 14.5 10.1 pg/K"ry 1 5111/2007 7:08:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 6.87 0.01 wt% 1 5/10/200710:30:00 AM
I
Page 4 of 19
Prairie Analytical Systems, Inc. Date: 18-Mzry-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
' Lab ID: 0705088-005 Collection Date: 5/8/2007 4:40:00 PM
Client Sample ID: F4 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 996 pg/K9-dry 1 5/1112007 9:52:00 PM
Acenaphthylene U 548 pg/Kg-dry 1 5111/2007 9:52:00 PM
Anthraeene U 548 pg/Kg-dry 1 5/11/2007 9:52:00 PM
Benzo(a)anthracene U 7.22 pg1Kg-dry 1 5/11/2007 9:52:00 PM
Benzo(a)pyrene U 12.5 pg/Kg-dry 1 5/11/2007 9:52:00 PM
Benzo(b)11uoranthens U 9.13 jig/Kg-dry 1 5/1112007 9:52:00 PM
Benzo(g,h,i)perylene U 42.3 lig/Kg-dry 1 5/11/2007 9:52:00 PM
Senzo(k)nuoranthene U 9.13 pg/Kg-dry 1 5111/2007 9:52:00 PM
Chrysene U 83.0 pg/Kg-dry 1 5/11/2007 9:52:00 PM
Dibenz(a,h)anthracene U 16.6 pg/Kg-dry 1 5/11/2007 9:52:00 PM
Fluoranthene U 548 pg/Kg-dry 1 5/11/2007 9:52:00 PM
Fluorene U 116 pg/Kg-dry 1 5/1112007 9:52:00 PM
Indeno(1,2,3-ed)pyrene U 24.1 Vg/Kg-dry 1 5/11/2007 9:52:00 PM
Naphthalene 679 548 pg1Kg-dry 1 5/11/2007 9:52:00 PM
Phenanthrene U 548 WKg-dry 1 5/11/2007 9:52:00 PM
Pyrene U 149 pg/Kg-dry 1 5/11/2007 9:52:00 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: BDP
Benzene 617 226 pg/Kg-dry 50 5/14/2007 3:39:00 PM
Ethylbenzene 6030 226 pg/Kg-dry 50 5114n007 3:39:00 PM
Methyl tort-butyl ether U 226 pg/Kg-dry 50 5/14/2007 3:39:00 PM
Toluene U 226 pg1Kg-dry 50 511412007 3:39:00 PM
Xylenes,Total 9300 678 pg/Kg-dry 50 5/14/2007 3:39:00 PM
I PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 17.0 0.01 wt% 1 U10/2007 10:30:00 AM
I
I
Page 5 of 19
Prairie Analytical Systems, Inc. Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
Lab ID: 0705088-006 Collection Date: 5/8/2007 4:45:00 PM
Client Sample ID: BF-2 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
' SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 904 jig/Kg-dry 1 5/11/200710:22:00 PM
Acenaphthylene U 497 pgll("ry 1 5/11/2007 10:22:00 PM
' Anthracene U 497 pg/Kg-dry 1 5/11/2007 10:22:00 PM
Benzo(a)anthrocene U 6.55 pg/Kg-dry 1 5/11/200710:22:00 PM
Benzo(a)pyrene U 11.3 jig/Kg-dry 1 5/11/2007 10:22:00 PM
' Benzo(b)lluoranthene U 8.26 41(g-dry 1 5/11/2007 10:22:00 PM
Benzo(g,h,l)perylene U 38.4 pg/Kg-dry 1 5/11/2007 10.22:00 PM
Benzo(k)fluoranthens U 8.28 pg/Kg-dry 1 5/11/2007 10:22:00 PM
Chrysene U 75.3 pglKg-dry 1 511112007 10:22:00 PM
Dibenz(a.h)anthracene U 15.1 pg/Kg-dry 1 5111/2007 10:22:00 PM
Fluoranthens U 497 pg/Kg-dry 1 5/11/2007 10:22:00 PM
Fluorene U 105 pg/K9-dry 1 5/11/2007 10:22:00 PM
Indeno(1,2,3-cd)pyrene U 21.8 pg/Kg-dry 1 5/11/2007 10:22:00 PM
Naphthalene U 497 pgft-dry 1 5/11/2007 10:22:00 PM
Phenanftene U 497 pg/Kg-dry 1 5/11/2007 10:22:00 PM
Pyrene U 136 pg/Kg-dry 1 5/11/2007 10:22:00 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene U 3.18 pg/Kg-dry 1 5/11/2007 8:15:00 PM
Ethytbenzene 115 3.18 pglKg-dry 1 6/1112007 8:16:00 PM
Methyl tert-butyl ether U 3.18 pg/Kg-dry 1 5/11/2007 8:15:00 PM
Toluene U 3.18 pg/Kg-dry 1 5/11/2007 8:15:00 PM
Xylenes,Total 47.4 9.54 pg/Kg-dry 1 5111/2007 6:15:00 PM
' PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Paxant Moisture 9.96 0.01 Wt% 1 5/10/2007 10:30:00 AM
r
Page 6 of 19
Prairie Analytical Systems, Inc. Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
Lab ID: 0705088-007 Collection Date: 5/8/2007 5:00:00 PM
Client Sample ID: F-5 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 988 pg/Kg-dry 1 5111/2DD7 10:51:00 PM
I Acenaphthylene U 544 pg/Kg-dry 1 5/11/2007 10:51:00 PM
r Anthracene U 544 pg/Kg-dry 1 5111/2007 10:51:00 PM
1 Benzo(a)anthracene U 717 Vg/Kg-dry 1 5/11/2007 10:51:00 PM
8enzo(a)pyrene U 12.4 pg/Kg-dry 1 5111/2007 10:51:00 PM
Benzo(b)tluoranthens U 9.06 pg/Kg-dry 1 5/11/2007 10:51:00 PM
Senzo(g,h,i)perylene U 42.0 pg/Kg-dry 1 5/11/2007 10:51:00 PM
Benzo(k)nuoranthene U 9.06 pg/Kg-dry 1 5/11/2007 10:51:00 PM
Chrysens U 82.4 pg/Kg ry 1 5/111200710:51:00 PM
Dibenz(a,h)anthrecene U 16.5 pg/Kg-dry 1 5/11/2007 10:51:00 PM
Fluorardhene U $44 jig/Kg-dry 1 6111/2007 10:51:00 PM
Fluorene U 115 pog-dry 1 5/1112007 10:51:00 PM
tndeno(1,2,3-od)pyrene U 23.9 pg/Kg-dry 1 5/11/200710:51:00 PM
Naphthalene U $44 Vg/Kg-dry 1 5/11/2007 10:51:00 PM
Phenanthrene U 544 ug/Kg-dry 1 511 MAU 10:51:00 PM
Pyrene U 148 pg/Kg-dry 1 5/11/2007 10:51:00 PM
VOLATILES ANALYSIS SW02608 (SW5035) Analyst: DPM
Benzene U 2.96 pg/Kg-dry 1 5/11/2007 8:48:00 PM
Ethylbenzene U 2.98 pg/Kg-dry 1 5/11/2007 8:48:00 PM
Methyl ter(-butt'(ether U 2.96 Ngft-dry 1 5/11/20O7 8:48:00 PM
Toluene U 2.96 pglKg-dry 1 5/11/2007 8:48:00 PM
I Xylenes,Total U 8.87 pg/Kg-dry 1 5/11/2007 8:48:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 15.6 0.01 Wt% 1 5/1012007 10:30:00 AM
I
Page 7 of 19
I
Prairie Analytical Systems, Inc. Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
I Lab ID: 0705088-008 Collection Date: 5/8/2007 5:05:00 PM
Client Sample ID: BF-3 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 859 pg/Kg-dry 1 5111/200711:21:00 PM
Acenaphthylene U 473 pglKg-dry 1 5/11/2007 11:21:00 PM
Anthracene U 473 pg ft-dry 1 6/11/2007 11:21:00 PM
Benzo(a)anthracene U 623 pg/Kg-dry 1 5/11/2007 11:21:00 PM
Benzo(a)pyrene U 10.7 pg/Kg-dry 1 5/11/2007 11:21:00 PM
Benzo(b)luorenthene U 7.88 pg/Kgitry 1 5/11/2007 11:21:00 PM
Benzo(g.h,i)perylene U 36.5 pg/Kgttry 1 5/11/2007 11:21:00 PM
Benzo(k)fluoranthene U 7.88 pglKg-dry 1 5/11/2007 11:21:00 PM
Chrysene U 71.6 jig/Kg-dry 1 5/11/2007 11:21:00 PM
Dibenz(a,h)anthracena U 14.3 pg/Kg-dry 1 5/11/2007 11:21:00 PM
Fluoranthene U 473 pg/Kg-dry 1 5/11/2007 11:21:00 PM
Fluorene U 100 pgft-dry 1 5111/2007 11:21:00 PM
Indeno(1,2,3-cd)pyrene U 20.8 pg/Kg-dry 1 5/11/2007 11:21:00 PM
Naphthalene U 473 pg/Kg-dry 1 5/11/2007 11:21:00 PM
Phenenthrene U 473 pg/Kgdry 1 6/11/2007 11:21:00 PM
Pyrene U 129 pg/Kg-dry 1 5/11/2007 11:21:00 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: BDP
Benzene 20.0 3.92 pg/Kg-dry 1 5/14/2007 5:13:00 PM
Ethylberuene 83.6 3.92 pg/Kg-dry 1 5/14/2007 5:13:00 PM
Methyl tert-butyl ether U 3.92 pg/Kg-dry 1 5114/2007 5:13:00 PM
Toluene 78.9 3.92 pg/Kgdry 1 5/1412007 5:13:00 PM
Xylenes,Total 260 11.7 poft-dry 1 5/14/2007 5:13:00 PM
I PERCVNT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 4.81 0.01 wl% 1 5/10/2007 10:30:00 AM
Page 8 of 19
I
1
' Prairie Analytical Systems, Inc. Date: 18-May-07
' CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
' Lab 1D: 0705088-009 Collection Date: 5/82007 5:20:00 PM
Client Sample ID: F-6 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
' SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 926 pgtKg-&y 1 5/11/2007 11:50:00 PM
' Acenaphthylene U 509 pg/Kq-dy 1 5/11/2007 11:50:00 PM
Anthracene U 509 pg(Kg-dry 1 5/11/2007 11:50:00 PM
Benzo(a)anthracens U 6.72 pg/Kg-dry 1 5/11/2007 11:50:00 PM
Benzo(a)pyrene U 11.6 pgJKg-dry 1 5/1112007 11:50:00 PM
' Benzo(b)fluorenthene U 8.49 pglKg-dry 1 5111/2007 11:50:00 PM
Benzo(g,hJ)perylene U 39.4 pgft-dry 1 5111/2007 11:50:00 PM
Benzo(k)ffuoranthens U 8.49 pg1Kg-pry 1 5/11/200711:50:00 PM
Chrysene U T7.2 pg1Kg-dry 1 5/1112007 11:50:00 PM
Dibenz(a,h)anthracene U 15.4 pg/Kg-dry 1 5/11/2007 11:50:00 PM
Fluoranthene U 509 pglKg-dry 1 5/11/2007 11:50:00 PM
Fluorene U 108 pg/Kg-dry 1 5/11/2007 11:50:00 PM
Indeno(12,3-cd)pyrene U 22.4 Vg/Kg-dry 1 5/11/2007 11:50:00 PM
Naphthalene U 509 pgfKg-dry 1 5/11/2007 11:60:00 PM
Phenandvene U 509 pg/Kg-dry 1 5/11/2007 11:50:00 PM
Pyrene U 139 pg/tLq-dry 1 5/11/2007 11:50:00 PM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene U 2.70 poft-dry 1 5/11/2007 9:21:00 PM
Ethylbenzene U 2.70 pg1Kg-dry 1 5/11/2007 9:21:00 PM
Methyl tort-butyl ether 29.1 2.70 pg1Kg-dry 1 5/11/2007 9:21:00 PM
Toluene U 2.70 pg/Kg-dry 1 5/11/2007 9:21:00 PM
Xylenes,Total U 8.09 pg/Kg-dry 1 5/11/2007 9:21:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisbxe 11,7 0.01 wt% 1 5/10/2007 10:30:00 AM
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Page 9 of 19
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Prairie Analytical Systems,Inc, Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
' Lab ID: 0705088-010 Collection Date: 5/8/2007 5:25:00 PM
Client Sample ID: BF-0 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthens U 864 pg/Kg-dry 1 5/121200712:201)0 AM
Acenaphthylene U 475 pg/Kg-dry 1 5112/200712:20:00 AM
Anthracene U 475 jig/Kg-dry 1 5/121200712:20:00 AM
Benzo(a)anthracene U 6.27 pg1Kg-dry 1 511212007 12:20:00 AM
Benzo(a)pyrene U 10.8 pg/Kg-dry 1 5/121200712:20:00 AM
' Benzo(b)fluoranthene U 7.92 pg/Kg-dry 1 511212007 12:20:00 AM
Benzo(g,h,l)psryiene U 36.7 pg/Kg-dry 1 5/121200712:20:00 AM
Benzo(k)fluoranthene U 7.92 jig/Kg-dry 1 51121200712:20.00 AM
' Chrysene U 72.0 pg/Kg-dry 1 5/12/2007 12:20:00 AM
Dibenz(a,h)anthracene U 14.4 pg/Kg-dry 1 5/121200712:20:00 AM
Fiuorenrhene U 475 pg1Kg-dry 1 511212007 12:2000 AM
Fluorene U 101 pg/Kg-dry 1 51121200712:20:00 AM
' Indeno(1,2,3-cd)pyrene U 20.9 pg/Kg-dry 1 5/12/200712:20..0 AM
Naphthalene U 475 yg/Kg-dry 1 5/12/2007 12:20:00 AM
Phenanthrene U 475 pg/Kg-dry 1 5/1212007 12:20:00 AM
' Pyrene U 130 pg/Kg-dry 1 511212007 12:20:00 AM
VOLATILES ANALYSIS SW8260B (SWS035) Analyst: DPM
Benzene 121 3.12 pg/Kg-dry 1 5/1112007 9:54:00 PM
I Ethylbenzene 817 198 jig/Kg-dry 50 511412007 4:10:01)PM
Methyl tart-butyl ether U 3.12 jig/Kg-dry 1 5/1112007 9:54:00 PM
Toluene 28A 3.12 pg/Kg-dry 1 5/11/2007 9:54:00 PM
Xylenes,Total 291 9.37 Vg/Kg-dry 1 5/11/2007 9:54:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 5.18 0.01 Wt% 1 5/101200710:30170 AM
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Page 10 of 19
I
' Prairie Analytical Systems, Inc. Date: 18-May-07
CLIENT, United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
' Lab ID: 0705088-011 Collection Date: 5/82007 5:40:00 PM
Client Sample ID: BF-5 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMNOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 883 pg/Kg-dry 1 5/12/200712:49:00 AM
' Acensphthylene U 486 pg/Kg-dry 1 5/12/2007 12:49;00 AM
Anthracene U 486 pg/Kg-dry 1 5/12/2007 12:49:00 AM
Benzo(a)enthracene U 6.41 pgfKg-dry 1 5/12/2007 12:49:00 AM
Benzo(a)pyrene U 11.0 pgfKg-dry 1 5/12/2007 12:49:00 AM
' Benzo(b)fluoranthene U 8.10 pgfKg-dry 1 5/12/2007 12:49:00 AM
Benzo(g,h,i)perylene U 37.5 pol<g-dry 1 5/12/2007 12:49:00 AM
Benzo(k)fluoranthene U 8.10 pgfKg-dry 1 5112/2007 12:49:00 AM
' Chrysene U 73.6 pg/Ka-dry 1 5112/2007 12:49:00 AM
Dibenz(a,h)anthracens U 14.7 pg(Kg-dry 1 5112/2007 12:49:00 AM
Fluoranthene U 488 pg/Kg-dry 1 5/12/2007 12:49:00 AM
Flucrene U 103 pg/Kg-dry 1 5/12/2007 12:49:00 AM
Indeno(1,2,3-cd)pyrene U 21.4 pgfKg-dry 1 5/72/2007 12:49:00 AM
Naphthalene U 486 pwyg ft 1 51121200712:49:00 AM
Phenand"ne U 486 pg/Kg-ry 1 5/12/200712.49:00 AM
' Pyrene U 133 pg/Kg-dry 1 5/12/2007 12:49:00 AM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene 156 3.17 pgfKg-dry 1 5/11/2007 10:28:00 PM
Ethylbenzene 310 203 pg/Kg-dry 50 5/14/2007 4:41:00 PM
Methyl tert-butyl ether U 3.17 pgfKg-dry 1 5/11/2007 10:28:00 PM
Toluene 22.5 3.17 pg1Kg-dry 1 5/11/2007 10:28:00 PM
Xylenes,Total 123 9,52 pgfKg-dry 1 5/11/2007 10:28:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Molsture 7.61 0.01 Wt% 1 511012007 10:30:00 AM
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IPage 11 of 19
I
' Prairie Analytical S stem Inc. Date: 18-May-07 Systems,
' CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
Lab ID: 0705088-012 Collection Date: 5/9/2007 7:15:00 AM
Client Sample ID: W-2 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW355013) Analyst: DPM
Acenaphlhene U 991 Ng/Kg-dry 1 5/1212007 2:16:00 AM
' Acenaphthytene U 545 yg1Kg-dry 1 5/12/2007 2:16:00 AM
Anthrecene U 545 jig/Kg-dry 1 5/12/2007 2:16:00 AM
Benzo(a)anthracene U 7.19 Ngkg-dry 1 5/1212007 2:16:00 AM
' Benzo(a)pyrene U 12.4 pg/Kg-dry 1 5/12/2007 2:16:00 AM
Benzo(b)luorenthene U 9.09 pg/Kg-dry 1 5/12/2007 2:16:00 AM
Benzo(g,h,i)perylene U 42.1 ljWg-dry 1 5/12/2007 2:16:00 AM
Benzo(k)luoranthene U 9.09 pg/Kg-dry 1 5/12/2007 2:16:00 AM
' chrysene U 82.6 pg/Kg-dry 1 5/1212007 2:16:00 AM
Dibenz(a,h)anthracene U 16.5 pg1Kg-dry 1 5/12/2007 2:16:00 AM
Fluoranthene U 545 pg/Kg-dry 1 5112!2007 2:16:00 AM
' Fluorene U 116 Ng/Kg-dry 1 5/12/2007 2:16:00 AM
Indeno(1,2,3-cd)pyrene U 24.0 pg/Kg-dry 1 5/12/2007 2:16:00 AM
Naphthalene U 545 pg/Kg-dry 1 5/12/2007 2:16:00 AM
Phenanthrene U 545 pWKg-dry 1 5/12/2007 2:16:00 AM
' Pyrene U 149 Ng/Kg-dry 1 511212007 2:16:00 AM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: DPM
Benzene U 3.01 jig/Kg-dry 1 5/11/2007 11:01:00 PM
' Ethylbenzene U 3.01 Vg/Kg-dry 1 5/11/2007 11:01:00 PM
Methyl tert-butyl ether U 3.01 Ng/Kg-dry 1 5/11/2007 11:01:00 PM
Toluene U 3.01 Ng/Kg-dry 1 5/11/2007 11:01:00 PM
Xylenes,Total U 9.04 pM-dry 1 511112007 11:01:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 15.6 0.01 wt% 1 5/10/2007 10:30:00 AM
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Page 12 of 19
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Prairie Analytical Systems,Inc. Date: 18-May-07
CLIENT: United Science industries Lab Order- 0705088
Project: Yorkville Marathon/Project 1806015
Lab ID: 0705088-013 Collection Date: 5/9/2007 7:40:00 AM
Client Sample ID: W-1 Matrix: SOLID
Analyses Result Limit Qua[ Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 952 pg/Kg-dry 1 511212007 2:46:00 AM
' Acenaphthylens U 523 pg/Kg-dry 1 5/12/2007 2:45:00 AM
Anthreoene U 523 pg/Kg-dry 1 5/12/2007 2:46:00 AM
Benzo(a)anthracene U 6.90 pg/Kg-dry 1 511212007 2:46:00 AM
Benzo(a)pyrene U 11,9 pg/Kg-dry 1 5/1211007 2:46:00 AM
Benzo(b)fluorenthene U 8.72 pg/Kg-dry 1 5/12/2007 2,46:00 AM
Benzo(g,h,i)perylene U 40.4 pg/Kg-try 1 511214007 2:46:00 AM
Benzo(k)fluoranthene U 8.72 pg/Kg-dry 1 5/12/2007 2:46:00 AM
' Chrysene U 79.3 pg/K"ry 1 5/12/2007 2:46:00 AM
Dlbenz(a,h)anthracene U 15.9 pg/Kg-dry 1 5/17/2007 2:46:00 AM
Fluoranthene U 523 pg1Kg-dry 1 5112/2007 2:46:00 AM
Fluorene U 111 pg/Kg-dry 1 5/12/2007 2:46:00 AM
' Indeno(1,2,3-cd)pyrene U 23.0 pg/Kg-dry 1 5/12/2007 2:46:00 AM
Naphthalene U 523 pg/Kg-dry 1 5/12/2007 2:46:00 AM
Phenanthrene U 523 pg/Kg-dry 1 5/12/2007 2:46:00 AM
' Pyrene U 143 pglKg-dry i 5/12/2007 2:46:00 AM
VOLATILES ANALYSIS SW82608 (SW5035) Analyst: BDP
Benzene U 2.94 pglKg-dry 1 511412007 5:44:00 PM
' Elhylbenzene U 2.94 pg/Kg-dry 1 5/14/2007 5:44:00 PM
Methyl tent-butyl ether U 2.94 pg/Kg-dry 1 5/14/2007 5.44:00 PM
Toluene U 2.94 pg/Kg-dry 1 5/14/2007 5:44:00 PM
Xylenes,Total U 8.83 pg/Kg-dry 1 5/14/2007 5:44:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 13.4 0.01 wt% 1 5/10/2007 10:30:00 AM
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IPage 13 of 19
Prairie Analytical Systems,Inc. Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
' Lab ID: 0705088-014 Collection Date: 5/9/2007 7:55:00 AM
Client Sample ID: W-3 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW35508) Analyst: DPM
Acenaphthene U 978 pg/Kg-dry 1 ISM 2/2007 3:15:00 AM
Acenaphthylene U 538 pg/Kg-dry 1 5/12/2007 3:15:00 AM
Anthwene U 538 pg/Kg-dry 1 5112/2007 3:15:00 AM
Benzo(a)anthracene U 7.09 pg/Kg-dry 1 5/1212007 3:15:00 AM
Benzo(a)pyrene U 12.2 pg/Kg-dry 1 511212007 3:15:00 AM
Benzo(b)fluorenthene U 8.96 pg/Kg-dry 1 5/12/2007 3:15:00 AM
9ernzo0,h,i)perytene U 41.6 QtKg-dry 1 511212007 3:15:00 AM
Benzo(k)fluoranthene U 8.96 pg/Kg-dry 1 5112/2007 3:15:00 AM
Chrysene U 81.5 pg/Kg-dry 1 5/1212007 3:15:00 AM
t]ibenz(e,h)snthracene U 16.3 pg1K9-dry 1 6/1212007 3:15:00 AM
Fluorenthens U 538 pg/Kg-dry 1 5112/2007 3:15:00 AM
Fluorene U 114 pg/Kg-dry 1 5/12/2007 3:15:00 AM
lndeno(1,2,3cd)pyrene U 23.6 pg/Kg-dry 1 5/12/2007 3:15:00 AM
Naphthalene U 538 pg/Kg-dry 1 5/12/2007 3:15:00 AM
Phenanthrene U 538 pg/Kg-dry 1 5/12/2007 3:15:00 AM
Pyrene U 147 WK9-dry 1 5!1212007 3:15:00 AM
VOLATILES ANALYSIS SW826013 (SW5035) Analyst: BDP
Benzene U 3.26 pg/Kg-dry 1 5/14/2007 6:16:00 PM
Ethylbenzene U 3.26 pg/Kg-dry 1 5/14/2007 6:16:00 PM
Methyi tart-butyl ether U 3.26 pgRg-dry 1 5!1412007 6:16:00 PM
Toluene U 3.26 jig/Kg-dry 1 5/14/2007 6:16:00 PM
Xylenes,Total U 9.79 pg/Kg-dry 1 5/14/2007 6:16:00 PM
' PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 14.9 0.01 wr/0 1 5170/2007 10:30:00 AM
1
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Page 14 of 19
Prairie Analytical Systems,Inc. Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
I Lab ID: 0705088-015 Collection Date: 5/9/2007 8:20:00 AM
Client Sample ID: W-4 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 954 pg/Kg-dry 1 5112/2007 3:44:00 AM
Acenaphthylene U 525 pg/Kg-dry 1 5/12/2007 3:44:00 AM
Anthracene U 525 pg/Kg-dry 1 5/12/2007 3:44:00 AM
Benzo(a)anthracene U 6.92 jig/Kg-dry 1 5/12120073.44:00AM
Benzo(a)pyrene U 11.9 pg/Kg-dry 1 5/12/2007 3,44:00 AM
Benzo(b)luoranthene U 8.75 pg/Kg-dry 1 5/12/2007 3:44:00 AM
Benzo(g,h,l)perylens U 40.5 pglKg-dry 1 5/12/2007 3:44:00 AM
Benzo(k)luoranthene U 8.75 jig/Kg-dry 1 511212007 3:44:00 AM
Chrysene U 79.5 pg/Kg-dry 1 5/12/2007 3:44:00 AM
Dibenz(a,h)anthraoene U 15.9 Vg/Kg-dry 1 5/12/2007 3:44:00 AM
Fluoranthene U 525 pg/Kg-dry 1 5/12/2007 3:44:00 AM
Fluorene U 111 pg/Kg-dry 1 5/12/2007 3:44:00 AM
I Indeno(1,2,3-cd)pyrene U 23.1 pg/Kg-dry 1 5/12/2007 3:44:00 AM
Naphthalene U 525 pg1Kg-dry 1 5112/2007 3:44:00 AM
Phenanthrene U 626 jig/Kg-dry 1 6/12/2007 3:44:00 AM
Pyrene U 143 pg/Kg-dry 1 5/12/2007 3:44:00 AM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: BDP
Benzene 908 216 pg/Kg-dry 50 5/15/2007 1:11:00 PM
I Ethylbenzene 143 2.81 jig/Kg-dry 1 5/14/2007 6:47:00 PM
Methyl tert-butyl ether U 2.81 pg1Kg-dry 1 5/14/2007 6:47:00 PM
Toluene 65.6 2,81 pg/Kg-dry 1 5/14/2007 6.47.,DO PM
Xylenes,Total 38.5 8.42 pg1Kg-dry 1 5/14/2007 6:47:00 PM
I PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 13.2 0.01 wt% 1 5/10/2007 10:30:00 AM
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I Prairie S Analytical stems Inc. Date: 18-May-07
Y Y
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
I Lab 1D: 0705088-016 Collection Date; 5/9/2007 8:25:00 AM
Client Sample ID: PI-1 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW35508) Analyst: bPM
Acenaphthene U 954 jig/Kg-dry 1 5/12/2007 4:13:00 AM
Acenephthytene U 524 Ng/Kg-dry 1 6/1212007 4:13:00 AM
Anthracene U 524 pg1Kg-dry 1 5112/2007 4:13:00 AM
Benzo(a)anthrocene U 5.91 yglKg-dry 1 5/12/2007 4:13:00 AM
Senzo(o)pyrene U 11.9 pg/KgAry 1 5/12/2007 4:13:00 AM
' Senzo(b)luoranthene U 8.74 pg/Kg-dry 1 5/12/2007 4:13:00 AM
Benzo(g,h,t)perylene U 40.5 pg/Kg-dry 1 5/12/2007 4:13:00 AM
Senzo(k)tuoranthens U 8.74 pg/Kg-dry 1 5/12/2007 4:13:00 AM
Chrysene U 79.5 pg/Kg-dry 1 5/12/2007 4:13:00 AM
Dibenz(a,h)anthracene U 15.9 pglKg ft 1 5/12/2007 4:13:00 AM
Fluoranthene U 524 pg/Kg-dry 1 6112/2007 4:13:OD AM
Fluorene U 111 Vg/Kg-dry 1 5112/2007 4:13:00 AM
I Indeno(1,2,3-cd)pyrene U 23.0 pg/Kg-dry 1 5112/2007 4:13:00 AM
Naphthalene U 524 pg/Kg-dry 1 5/12/2007 4:13:00 AM
Phenanthrene U 524 Vg/Kg-dry 1 5/1212007 4:13:00 AM
I Pyrene U 143 pg/Kg-dry 1 5/12/2007 4:13:00 AM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: BDP
Benzene 136 3.05 pg1Kg-dry 1 5/14/2007 7:19:00 PM
I Ethylbenzene 3070 219 jig/Kg-dry 50 5/15/2007 1:43:00 PM
Methyl tert-butyl ether U 3.05 pg1Kg-dry 1 5/14/2007 7:19:00 PM
Toluene 28.0 3.05 pg/Kg-dry 1 5/1412007 7:19:00 PM
Xylenes,Total 157 9.14 pg1Kg-dry 1 5/14/2007 7:19:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 14.5 0.01 wt% 1 5/10/2007 10:30:00 AM
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Page 16 of 19
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rPrairie Analytical Systems,Inc. Date: 18-May-07
CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
r Lab ID: 0705088-017 Collection Date: 5/912007 8:50:00 AM
Client Sample ID: W-5 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
SEMIVOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphlhene U 958 pg/Kg-dry 1 5/1212007 4,41:00 AM
I Acenaphlhytene U 527 pgft-dry 1 5112120074:41:00AM
Anthracene U 527 pg/Kg-dry 1 5/1212007 4:41:00 AM
Benzo(a)anthracene U 6.95 pg/Kg-dry 1 511212007 4:41:00 AM
Benzo(a)pyrene U 12.0 pg/Kg-dry 1 5/12!2007 4.41:00 AM
' Benzo(b)luoranthene U 8.78 pg/Kg-dry 1 5/1212007 4.41:00 AM
Benzo(g,h,I)perylene U 40.7 pg/Kg-dry 1 5/1212007 4:41:00 AM
8en7o(k)luoranthene U 8.78 pg/Kg-dry 1 5/1212007 4:41:00 AM
I Chrysene U 79.8 pg/Kg-dry 1 5/1212007 4;41:90 AM
Dibenz(a,h)anthracane U 16.0 pg/Kg-dry 1 5/1212007 4:41:00 AM
Ftuoranthene U 527 pg/Kg-dry 1 5/1212007 441:00 AM
Fluorene U 112 pglKg-dry 1 5/12/2007 4.41:00 AM
Indeno(1,2,3-cd)pyrene U 23.2 pg/Kg-dry 1 5/1212007 4:41:00 AM
Naphthalene U 527 jig/Kg-dry 1 511212007 4:41:00 AM
Phenanlhrene U 527 pg/Kg-dry 1 5/1212007 4:41:00 AM
Pyrene U 144 pg/Kg-dry 1 5/12/2007 4:41:00 AM
VOLATILES ANALYSIS SW8260B (SW5035) Analyst: BDP
Benzene 77A 2.85 pg/Kg-dry 1 5/1412007 7:51:00 PM
I Ethylbenzene 24.7 2.85 ugft-dry 1 5/14/2007 7:51:00 PM
Methyl tert-butyl ether U 2.85 pg/Kg-dry 1 5/1412007 7:51:00 PM
Tduene 3.79 2.85 pg/Kg-dry 1 5/1412007 7:51:00 PM
Xylenes,Total U 8.55 pg/Kg-dry 1 5/1412007 7:51:00 PM
PERCENT MOISTURE ANALYSIS 02216 Analyst: RMN
Percent Moisture 13.1 0.01 Wt% 1 5/101200710:30:00 AM
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I '
Prairie Analytical Systems,Inc. Date: 18-May-07
' CLIENT: United Science Industries Lab Order: 0705088
Project: Yorkville Marathon/Project 1806015
Lab ID: 0705088-018 Collection Date: 5/9/2007 9:05:00 AM
Client Sample ID: W-6 Matrix: SOLID
Analyses Result Limit Qual Units DF Date Analyzed
1 SEMNOLATILES ANALYSIS SW8270C (SW3550B) Analyst: DPM
Acenaphthene U 954 R/Kg-dry 1 5/12/2007 5:10:00 AM
' Acenaphthylene U 525 Irg1Kg-dry 1 5/12/2007 5:10:00 AM
Anthrooene U 525 Ng/Kg-dry 1 5/1212007 5:10:00 AM
Benzo(a)anthraoene U 6.92 pg/Kg-dry 1 5/12/2007 5:10:00 AM
Benzo(a)pyrene U 11.9 pg/Kg-dry 1 5/12/2007 5:10:00 AM
Benzo(b)tluoranthene U 8.75 pg/Kg-dry 1 5/12/2007 5:10:00 AM
Benzo(g,h,l)perylene U 40.6 pgft-dry 1 5/12/2007 5:10:00 AM
Benzo(k)fluoranthene U 8.75 pg/Kg-dry 1 5/12/2007 5:10:00 AM
' Chrysene U 79.5 pgft-dry 1 5/12/2007 5:10:00 AM
D1benz(a,h)anthraoene U 15.8 pgft-dry 1 5/1212007 5:10:00 AM
Fluorenthene U 525 pg/Kg-dry 1 5/12/2007 5:10:00 AM
Fluorene U 111 pg/Kg-dry 1 5/12/2007 5:10:00 AM
Indeno(1,2,3-cd)pyrene U 23.1 pg/Kg-dry 1 5/12/2007 5:10:00 AM
Naphthalene U 525 pg/Kg-dry 1 5/1212007 5:10:00 AM
Phenenthrene U 525 pg/Kg-dry 1 5/12/2007 5:10:00 AM
' Pyrene U 143 pgft-dry 1 5/12/2007 5:10:00 AM
VOLATILES ANALYSIS SW6260B (SW5035) Analyst: BDP
Benzene 15.5 2.80 pg/Kg-dry 1 5/14/2007 8:22:00 PM
Ethylbenzene U 2.80 jig/Kg-dry 1 5/14/2007 8:22:00 PM
Methyl tort-butyl ether U 2.80 pg/Kg-dry 1 5/14/2007 8:22:00 PM
Toluene U 2.80 pg/K-dry 1 5/14/2007 8:22:00 PM
Xylenes,Total U 8.40 pg/Kg-dry 1 5/14/2007 8:22:00 PM
PERCENT MOISTURE ANALYSIS D2216 Analyst: RMN
Percent Moisture 13.8 0.01 wt% 1 5/10/2007 10,30:00 AM
IPage 18 of 19
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' Prairie Analytical Systems, Inc.
Qualifiers:
B -Analyte detected in the associated method blank.
E-Value above quantitation range.
H-Analysis performed past holding time.
HT- Sample received past holding time.
J-Analyte detected between RL and MDL.
R-RPD outside acceptance limits.
S -Spike recovery outside acceptance limits.
U-Analyte not detected (i.e. less than RL or MDL).
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IPage 19 of 19
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APPENDIX B
Soil Boring Logs
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f
UNITED SCIENCE INDUSTRIES,INC.
DRILLING BOREHOLE LOG
BOREHOLE NO F-1
' BORING LOCATION: See Site Map TOTAL DEPTH: 10'
DRILLING COMPANY: Big Muddy Services I DRILLER: Steve TensTger
DRILLING SAMPLING/METHOD: Geo robe 6600 with 1.5"x 5' sam le tube
DATEMME STARTED: 5/8/2007 DATE/TIME ENDED: 5/8/2007
OW DEPTH WHILE DRILLING: 1AFrER DRILLING: NA TYPE OF BACKFILL:
' LOGGED BY: JB MONITORING EQUIP:PID Model 580B PID
DEPTH SAMPLE USCS SAMPLE %SAMPLE PID SAMPLE SAMPLE REMARKS
(FEET) DESCRIPTION CLASS INTERVAL RECOVERY READING TYPE NUMBER
' 0 Gravel
2 Pea gravel
0-5' 30% 5 ppm no odor/no stain
4 @ 4-5'
------- -------- ------ ------- ----- ---------------
6 2 ppm
@ 6-r
8 5-10, 40% Chem Grab F-1 no odor/stain
2 ppm @ 9-10 @ 9-10'
10 Olive gray silty clay CL @ 9-10'
10'End of Boring
12
14
16
I 18
20
22
' 24
26
28
PROJECT NAME: Yorkville Marathon LOGGED BY Josh Blair
PROJECT NO.: 1806015 ITranscribed by: Derek Roberts;n
i
I6 !
UNITED SCIENCE INDUSTRIES, INC.
' DRILLING BOREHOLE LOG
BOREHOLE NO _F-2
' BORING LOCATION: See Site Map TOTAL DEPTH: 10'
DRILLING COMPANY: Big Muddy Services IDRILLER. Steve Tensmeyer
' DRILLING SAMPLING/METHOD: Geo robe 6600 with 1.5"x 5'sample tube
DATEMME STARTED: 5/8/2007 DATE/TME ENDED: 5/8/2007
GW DEPTH WHILE DRILLING; AFTER DRILLING: NA ITYPE OF BACKFILL:
LOGGED BY: JB MONITORING EQUIP:PID Model 580B PIN
DEPTH SAMPLE USCS SAMPLE %SAMPLE PID SAMPLE SAMPLE REMARKS
(FEET) DESCRIPTION CLASS INTERVAL RECOVERY READING TYPE NUMBER
0 Gravel
2 Pea gravel/Olive gray silty CL
I clay 0-5' 40% 7 ppm slight odor/stain
4 @ 4-5'
8 5-10' 40% 1 ppm Chem Grab R2 no odor/no stain
' Brown silty clay with pebbles CL @ 8.5-9.5' @ 8.5-9.5'
10
10'End of Boring
12
I 14
16
I 18
20
22
' 24
26
28
PROJECT NAME: Yorkville Marathon LOGGED BY Josh Blair
PROJECT NO.: 1806015 Transcribed b : Derek Robertson
r r
I
UNITED SCIENCE INDUSTRIES, INC.
DRILLING BOREHOLE LOG
BOREHOLE NO F-3
BORING LOCATION: See Site Map TOTAL DEPTH: 10'
DRILLING COMPANY: Bi&Muddy Services DRILLER: Stcvc Tcnsmeyer
DRILLING SAMPLING/METHOD: Geo robe 6600 with 1.5"x 5'sample tube
DATEITIME STARTED: 51812007 JDATEMME ENDED: 518/2007
GW DEPTH WHILE DRILLING: jAFrER DRILLING: NA ITYPE OF BACKFTLL:
wLOGGED BY: JB MONITORING EQUIP:PID Model 580E PID
l DEPTH SAMPLE USCS SAMPLE %SAMPLE PID SAMPLE SAMPLE REMARKS
(FWn DESCRIPTION CLASS INTERVAL RECOVERY READING TYPE NUMBER
0 Gravel
Pea gravel/Olive gray soil
2
0-5' 40% 5 ppm odor/slight stain
4 @0 4-5'
ti 380 ppm Chem Grab -
@ 7-8' @ 7-8' BF-1
8 5-10' 40% odor/stain
50 ppm Chem Grab F-3
10 Olive gray silty clay CL @ 9-10' @ 9-10'
' 10'End of Boring
12
' 14
16
' 18
20
22
24
I 26
28
PROJECT NAME: Yorkville Marathon LOGGED BY Josh Blair
IPROJECT NO.: ITranscribed by: Derek Robertson
t
I
1 UNITED SCIENCE INDUSTRIES,INC.
DRILLING BOREHOLE LOG
BOREHOLE NO F-4
BORING LOCATION: See Site Map ITOTAL DEPTH: 10'
DRITJ..LING COMPANY: Big Muddy Services DRILLER: Steve Tensmeyer
DR]LLING SAMPLING/M=, OD: Geo robe 6600 with 1,5"x 5' sample tube
DATEffWE STARTED: 5/8/2007 I DATF/I'IlVIE ENDED: 5/8/2007
GW DEPTH WHILE DRILLING: AFTER DRILLING: NA ITYPE OF BACKFILL: Cuttings
1 LOGGED BY: JB MONITORING EQUIP:PID Mini Rae 2000
DEPTH SAMPLE USCS SAMPLE %SAMPLE PID SAMPLE SAMPLE REMARKS
FEET DESCRIPTION CLASS INTERVAL RECOVERY READING TYPE NUMBER
0 Gravel
Pea gravel/Olive gray soil
2
' 0-5' 50% 5 ppm stight odorlstight stain
4 Q 4-5'
' 6 ----- ------ 267 ppm Chem Grab ----- --------------
@ 7-8' @ 7-8' BF-2
' 8 5-10' 50% odor/stain
Sand backfill(black) 75 ppm Chem Grab F-4
10 Olive gray silty clay with pebbles CL @ 9-10' @ 9-10'
10'End of Boring
12
I 14
16
18
20
22
24
26
28
PROJECT NAME: Yorkville Marathon LAGGED BY Josh Blair
PROJECT NO.: 1806015 Transcribed b : Derek Robertson
UNITED SCIENCE INDUSTRIES, INC.
DRILLING BOREHOLE LOG
BOREHOLE NO i~-5
BORING LOCATION: See Site map ITOTALDEPTH: IV
DRILLING COMPANY: Big Muddy Services DRILLER: Steve Tensmeyer
DRILLING SAMPLING/METHOD: Geo robe 6600 with 1.5"x 5'satn 1e tube
DATE(TIME STARTED: 5/8/x007 IDATEnMWE ENDED: 5/8/2007
GW DEPTH WHIL>t;DRILLING: JAFFER DRILLING: NA TYKE OF BACKFILL: Cuttin s
LAGGED BY: 1B MONITORING EQUIP:PID Mini Rae 2000
DEP[H SAMPLE USCS SAMPLE %SAMPLE PID SAMPLE SAMPLE REMARKS
DESCRIPTION CLASS INTERVAL RECOVERY READING TYPE NUMBER
0 Gravel
Pea gravel with gray silty clay CL
2
0-5' 30% 26 ppm no odor/no stain
4 @ 4-5'
6 219 ppm Chem Grab
@ 7-8' @ 7-8' BF-3
8 5-10' 60% odor/stain
' 46 ppm Chem Grab F-5
10 Gray silty clay with pebbles CL @ 9-10' @ 9-10'
' 10'End of Boring
12
I la
16
18
20
22
24
26
28
PROJECT NAME. Yorkville Marathon LOGGED BY Josh Blair
PROJECT NO.: 1806015 ITranscribed by, Derek Robertson
•
n.w. .M1+.nIF
P
I ,rr.
' UNITED SCIENCE INDUSTRIES,INC.
DRILLING BOREHOLE LOG
BOREHOLE NO F-6
BORING LOCATION: See Site Map TOTAL DEPTH: 10'
DRILLING COMPANY: Big Muddy Services DRILLER: Steve Tensmeyer
' DRILLING SAMPLING/METHOD: Geo robe 6600 with 1.5"x 5'sam le tube
DATE/TIME STARTED: 5/8/2007 DATFlrndF,ENDED: 5/8/2007
GW DEPTH WHILE DRILLING: 1AFrER DRILLING: NA ITYPE OF BACKFILL: Cuttin s
' LOGGED BY: JB MONITORING EQUIP:PID Mini Rae 2000
DEFM SAMPLE USCS SAMPLE %SAMPLE PH) SAMPLE SAMPLE REMARKS
(FEET) DESCRIPTION CLASS INTERVAL RECOVERY READING TYPE NUMBER
' 0 Gravel
Pea gravel with gray silty clay CL
2
' 0-5' 40% 16 ppm slight odor/slight stain
4 @ 4-5'
6 - r--- ------ 253 ppm Chem Grab ----- ---------------
@ 7-8' @ 7-8' BF-4
$ 5.10' 60% odorlstain
6 ppm Chem Grab F-6
10 Brown silty clay with pebbles CL @ 9-10' @ 9-10'
10'End of Boring
12
14
16
r 18
20
22
I24-
26
28
IPROJECT NAME: Yorkville Marathon LOGGED BY Josh Blair
PROJECT NO.: 1806015 Transcribed by: Derek Robertson
r .
t
' UNITED SCIENCE INDUSTRIES,INC.
DRILLING BOREHOLE LOG
BOREHOLE NO BF-6
BORING LOCATION: See Site Map TOTAL DEPTH: 10'
DRILLING COMPANY: Big Muddy Services DRILLER: Steve Tensmeyer
' DRILLING SAMPLING/METHOD: Geo robe 6600 with 1.5"z 5'sam le tube
DATEJI W STARTED: 5/8/2007 DATFIT HAE ENDED: 5/8/2007
GW DEPTH WHILE DRILLING: AFTER DRILLING: NA ITYPE OF BACKFILL:
LOGGED BY: JB MONITORING EQUIP:PID Model 580B PID
DEPTH SAMPLE USCS SAMPLE %SAMPLE PID SAMPLE SAMPLE REMARKS
(FEET) DESCRIPTION CLASS INTERVAL RECOVERY READING TYPE NUMBER
0 Gravel
Pea gravel with olive gray silty CL
2 clay
I 0-5' 40% 2 ppm slight odor/slight stain
4 ®4-5'
8 5-10' 40% 40 ppm Chem Grab BF-5 odor/stain
@ 7-8' @ 7-8'
10 Brown silty clay with pebbles CL
' 10'End of Boring
12
M14
.
16
I 18
20
22
24
26
28
IPROJECT NAME: Yorkville Marathon LOGGED BY Josh Blair
PROJECT NO.: 1806015 Transcribed by: Derek Robertson
- s �
Page 1 of 1
Joe Wywrot
From: Michele Chesnek [mchesnek @chaseenv.com]
Sent: Wednesday, March 30, 2011 2:32 PM
To: Joe Wywrot
Subject: Yorkville Service
Attachments: Site Investigation PNAs.pdf; Corrective Action BTEX.pdf; 415 ILCS 5.pdf; MAP1.xps;
MAP2.xps; ROW excavation map.PDF; Site Investigation BTEX.pdf
Attached herewith:
Laboratory Results
Site Investigation BTEX(testing for gasoline)
Site Investigation PNAs(testing for Diesel or Used Oil, no"HOT"samples)
Corrective Action BTEX
*Note dates on tables and attached maps for sample locations
Leaking Underground Storage Tank Regulations
415 ILCS 5
*Note: refers to access to the fund after the NFR Letter has been applied for soil disposal costs.
Site Maps
MAP1—Excavation area and corrective action sample locations
MAP2—Limited Ordinance Area if proposed (Area encompasses larger than necessary area as an extra
precautionary action)
ROW excavation map-extracted from USI files (this is the best I can do for a Site Investigation Map)
On the issue of who is legally and fiscally responsible for the contamination,the Incident number owner is
responsible for the contamination through its lifetime;even the disposed contamination at the landfill is their
responsibility which is why they have to have an Illinois Generator number which tracks all contaminated
loads to the landfill with a manifest ticket.
Chase's first proposed option of a Highway Authority Agreement should be the most appealing to a municipal
government because of the statement of responsibility of the owner/operator and the specific mention of soil
contamination. With this agreement,the offsite contamination remaining(in the driveway) is addressed. The
site may still receive a NFR Letter because all onsite samples are below industrial/commercial Cleanup
Objectives which is what is necessary for onsite. (Offsite has to be cleaned to Residential Standards(Class I))
The Highway Authority Agreement states the same as a GW ordinance plus more protection for the City.
A Limited GW Ordinance is another option as its application will eliminate the potential risks of gw
contamination reaching the public through water well supplies and it raises the sample comparison to "Tier I
Soil Inhalation CUOs" (note:See on the lab results tables),when this is the case,all soil samples are below
Tier I Soil Inhalation Cleanup Objectives and Industrial/Commercial CUOs so the site may receive an NFR
Letter.
4/20/2011
Site: Yorkville Marathon
Incident No. 20060740
LPC No.: 0930255026
TABLE I Continued
Stage 1 Site Investigation Soil Analytical Summary(PNA)
(Reported in ppb)
cue oro °o o °e °a,
6 ¢°� ,°�°{ 4 �° �o°�� .p�4¢ ti°°c' `°1QO` e°
QO ti a° `a1 L1 `1 Lqd �1 y° La^ VV Or 1^ b
� a°�4 � Oho O,�o pro p,�o 4�W 4e
TACO Tier I Residential
O O O q q C c O c O a O O
Most Stringent
Cleanup Objectives
BH-1 A 14-15' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-1 B 16-17' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
B14-IC 24-25' 9/18/07 <50 1 <50 <50 <8.7 <15 1 <11 I <11 <50 I <50 K<20 <50 <50 <29 <25 <50 <50
BH-1D 29-30' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <50 <50 <29 <25 <50 <50
BH-2A 4-5' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <50 <50 <29 <25 <50 <50 BH-2B 6-7' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <50 <50 <29 <25 <50 <50
BH-2C 14-15' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <50 <50 <29 <25 <50 <50
BH-2D 17-18' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <50 <50 <29 <25 <50 <50
BH-2E 24-25' 9/18/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 81 1 <50
BH-2F 29-30' 9/18/07 <50 <50 <50 <8.7 <15 1 <11 I <11 <50 <50 <20 1 <50 1 <50 <29 <25 60 <50
BH-3A 4-5' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-3B 6-7' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-3C 13-14' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-3D 1 19-20' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-4A 4-5' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-4B 7-8' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-4C 14-15' 9/19/07 <50 <50 <50 <8.7 <15 1 <11 <11 <50 <50 <20 1 <50 <50 <29 71 <50 <50
BH-4D 19-20' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 63 <50
BH-5A 4-5' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 —750 <50 <20 <50 <50 <29 <25 <50 <50
BH-5B 9-10' 9/19/07 98 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 216 <29 1,510 529 109
BH-5C 14-15' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 30 77 <50
BH-6A 4-5' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-6B 9-10' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-6C 12-13' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 68 <50 <50
BH-6D 17-18' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 65 <50 <50
BH-7A 4-5' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
B14-7B 7-8' 9/19/07 <50 <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-7C 12-13' 9/19/07 1 <50 I <50 <50 <8.7 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25 <50 <50
BH-7D 1 17-18' 19/19/071 <50 1 <50 <50 <8.7 1 <15 <11 <11 <50 <50 <20 <50 <50 <29 <25_ <50 <50
Bold numbers are actual quantities above the reporting limit
Numbers not bold indicate results less than the reporting limit. The reporting limit is shown.
4MAInNG—Erctetls the Tier 1 miWentinl t+il clean-up objcw;tive ftu migration to amundwater
Bold red indicates an exceedence of the Tier Il sail cleanup objectives
Site: Yorkville Marathon
Incident No. 20060740
LPC No. : 0930255026
Site Address: 802 South Bridge Street
TABLE 2
Corrective Action Soil Analytical Summary(BTEX)
Wall and Floor Closure Samples
(Repo in m)
Sample ID Sample Date Benzene Toluene Ethylbenzene Total Xylenes
Depth _
TACO Tier I
Soil Residential CUOs 0.03 12 13 150.0
TACO Tier I Soil Inhalation CUOs for
Construction Workers 2.2 42 58 5.6*
TACO Tier I Soil Inhalation CUOs for 1.6 650 400 320.0
Industrial/Commerical Properties
W 1 4' 3/25/09 0.005 0.005 0.005 0.005
W2 4' 3/25/09 0.005 0.005 0.005 0.005
W3 4' 3/25/09 0.005 0.005 0.005 0.005
W4 4' 3/25/09 0.644 0.5 2.88 0.856
W5 4' 3/25/09 0.007 0.005 0.005 0.005
W6 8' 3/25/09 0.049 0.005 0.0208 0.0081
W7 6' 3/25/09 <.025 <.5 <.5 <.5
W8 8' 3/25/09 0.371 <5 <.5 <5
W9 8' 3/25/09 0.005 0.005 0.005 0.005
F1 8' 3/25/09 0.005 0.005 0.005 0.005
F2 8' 3/25/09 0.005 0.005 0.005 0.005
F3 14' 3/25/09 0.005 0.005 0.005 0.005
F4 14' 3/25/09 0.005 0.005 0.005 0.005
NT-Not Tested
Bold numbers are actual quantities above the reporting limit.
Numbers not bold indicate results less than the reporting limit. The reporting limit is shown.
SHADING --Exceeds the most stringent Tier I soil clean-up objective.
*Construction Worker Inhalation Value
(415 ILCS 5/57.19 new)
Sec. 57.19. Costs incurred after the issuance of a No
Further Remediation Letter. The following shall be considered
corrective action activities eligible for payment from the Fund
even when an owner or operator conducts these activities after
the issuance of a No Further Remediation Letter. Corrective
action conducted under this Section and costs incurred under
this section must c2m2ly with the requirements of this Title
and Board rules adopted under this Title.
(1) Corrective action to achieve residential property
remediation objectives if the owner or operator
demonstrates that property remediated to
industrial/commercial property remediation objectives
pursuant to subdivision (c) (3) (A) (ii) of Section 57.7 of
this Act is being developed into residential property.
(2) Corrective action to address groundwater
contamination if the owner or operator demonstrates that
action is necessary because a groundwater ordinance used as
an institutional control pursuant to subdivision
(c) (3) (A) (iii') of Section 57.7 of this Act can no longer be
used as an institutional control.
(3) Corrective action to address groundwater
contamination if the owner or operator demonstrates that
action is necessary because an on-site groundwater use
restriction used as an institutional control pursuant to
subdivision (c) (3) (A) (iv) of Section 57.7 of this Act must
be lifted in order to allow the installation of a potable
water supply well due to public water supply service no
lon er being available for reasons other than an act or
omission of the owner or operator.
(4) The disposal of soil that does nct exceed
industrial/commercial property remediation objectives, but
that does exceed residential property remediation
objectives, if -industrial/commercial property remediation
objectives were used _ )
7 pursuant to subdivision (c) (3) (A) (ii)
of Section 57.7 of this Act and the owner or operator
demonstrates that (i) the contamination is the result of
the release for which the owner or operator is eli ible to
seek payment from the Fund and (ii) disposal of the soil is
necessary as a result of construction activities conducted
after the issuance of a No Further Remediation Letter on
the site where the -release occurred, including, but not
limited to, the following: tank, line, or canopy repair,
replacement, or removal; building upgrades; sign
installation; and water or sewer line replacement.
(5) The disposal of water exceeding groundwater
remediation objectives that is removed from an excavation
on the site where the release occurred if a groundwater
ordinance is used as an institutional control pursuant to
subdivision (c) (3) (A) (iii) of Section 57.7 of this Act, or
if an on-site groundwater use restriction is used as an
institutional control pursuant to subdivision
(c) (3) (A) (iv) of Section 57.7, and the owner or operator
demonstrates that (i) the excavation is located within the
measured or modeled extent of groundwater contamination
resulting from the release for which the owner or operator
is eligible to seek payment from the Fund and (ii) disposal
of the groundwater is necessary as a result of construction
activities conducted after the issuance of a No Further
Remediation Letter on the site where the release occurred,
including, but not limited to, the following; tank, line,
or canopy repair, replacement, or removal; building
upgrades; sign installation; and water or sewer line
replacement.
Section 99. Effective date. This Act takes effect upon
becoming law.
Effective Date: 06/08/2010
TEXT SOURCE:
http://www.ilga.gov/legislation/pubIicacts/fuIItext.asp?Name=096-0908
poky _ m
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Site: Yorkville Marathon
Incident No. 20060740
LPC No.: 0930255026
Site Address: 802 South Bridge Street
TABLE 1
Site Investigation Soil Analytical Summary(BTEX)
Re orted in m
Sample ID I Sample Depth Date Benzene Toluene Eth lbenzene Total X lenes MTBE
TACO Tier I Soil Class I CVOs for
Residential Properties 0.03 12 13 150.0 0.32
TACO Tier I Soil Inhalation CVOs for
Construction Workers 2.2 42 58 5.6 140
TACO Tier I Soil Inhalation CUOs for
Industrial/Commerical Properties 1.6 650 400 320.0 8,800
Stage 1 Soil Boring Analytical Results
BH-lA 14-15' 9/18/07 <.002 <.005 <.005 <.005 <.005
BH-1B 16-17' 9/18/07 <.002 <.005 <.005 <.005 <.005
BH-1C 24-25' 9/18/07 <.002 <.005 <.005 <.005 <.005
BH-ID 29-30' 9/18/07 <.002 <.005 <.005 <.005 <.005
BH-2A 4-5' 9/18/07 0.008 <.005 <.005 <.005 <.005
BH-2B 6-7 9/18/07 0.004 <.005 <.005 <.005 0.007
BH-2C 1 14-15' 9/18/07 <.002 <.005 <.005 <.005 <.005
BH-2D 17-18' 9/18/07 <.002 <,005 <.005 <.005 <.005
BH-2E 24-25' 9/18/07 <.002 <.005 <.005 <.005 <.005
BH-217 29-30' 9/18/07 <.002 <.005 <.005 <.005 <.005
BH-3A 4-5' 9/19/07 0.087 <.005 <.005 <.005 <.005
BH-313 6-7 9/19/07 0.093 <.005 <.005 <.005 0.007
BH-3C 13-14' 9/19/07 <.002 <.005 <.005 <.005 <.005
BH-3D 1 19-20' 9/19/07 <.002 <005 <.005 <.005 <.005
BH-4A 4-5' 9/19/07 0.566 <.005 <.005 <.005 0.008
BH-4B 7-8' 9/19/07 0.115 <.005 <.005 <.005 0.005
BH-4C 14-15' 9/19/07 <.002 <.005 <.005 <.005 <.005
BH-4D 19-20' 9/19/07 <.002 <.005 <.005 <.005 <.005
BH-5A 4-5' 9/19/07 0.021 0.0069 0.019 0.028 <.005
BH-5B 9-10' 9/19/07 0.1168 <.005 0.021 <.005 0.035
BH-5C 1 14-15' 9/19/07 <.002 <.005 <.005 <.005 <.005
BH-6A 4-5' 9/19/07 0.003 <.005 <.005 <.005 <.005
BH-6B 9-10' 9/19/07 <.002 <.005 <.005 <.005 0.009
BH-6C 12-13' 9/19/07 <.002 <.005 <.005 <.005 <.005
131-1-61) 17-18' 9/19/07 <.002 <.005 <.005 <.005 <.005
BH-7A 4-5' 9/19/07 0.003 <.005 <.005 <.005 <.005
BH-7B 7-8' 9/19/07 <.002 <.005 <.005 <.005 0.027
BH-7C 1 12-13' 9/19/07 <.002 <.005 <.005 <.005 <.005
BH-7D 17-18' 9/19/07 <.002 <.005 <.005 <.005 <.005
_
Stage 2 Soil B rings Analytica l Results_
BH-8A 4' 1/30/08 <.005 <.005 <.005 <.005 NT
BH-8B 8' 1/30/08 <.005 <.005 <.005 <.005 NT
BH-8C 13' 1/30/08 <.005 <.005 <.005 <.005 NT
BH-9A 4' 1/30/08 <.005 <.005 <.005 <.005 NT
BH-9B 8' 1/30/08 7.005 <.005 <.005 <.005 NT
BH-9C 13' 1/30/08 <.005 <.005 <.005 <.005 NT
BH-10A 1 4' 1/30/08 0.33 <.005 0.62 0.18 NT
BH-IOB 8' 1/30/08 0.01 <.005 <.005 <.005 NT
131-1-10C 13' 1/30/08 <.005 <.005 <.005 <.005 NT
BH-11A 4' 1/30/08 0.03 <.005 <.005 <.005 NT
BH-11B 8' 1/30/08 <.005 <.005 <.005 <.005 NT
BH-11C 13' 1/30/08 <.005 <005 <.005 <.005 NT
BH-12A 4' 2/21/08 1 <.005 <.005 <.005 <.005 NT
BH-12B 1 8' 2/21/08 <.005 <.005 <.005 <.005 NT
ST-1 7.5' 1/30/08 FOC with.58 Conversion Factor=.70% Organic Matter=1.20
NT-Not Tested
Bold numbers are actual quantities above the reporting limit.
Numbers not bold indicate results less than the reporting limit The reporting limit is shown.
SHADING --Exceeds the Tier 1 residential soil clean-up abjeclive.