RECE1~VEE~
    CLERK’S
    QPF1(~
    BEFORE THE ILLINOIS POLLUTION CONTROL
    BOARD
    JUL30
    2003
    PEOPLE OF THE STATE OF ILLINOIS,
    ex
    rel.
    LISA MADIGAN, Attorney
    )
    STATE OF ILLINOIS
    General
    of
    the
    State
    of
    Illinois
    )
    pollution
    Control
    Board
    Complainant,
    (V
    v.
    )
    PCB 04-
    (Enforcement-Water)
    ATKINSON GRAIN & FERTILIZER,
    INC.,
    a Delaware Corporation,
    Respondent.
    NOTICE OF FILING
    TO:
    See Attached Service List
    PLEASE TAKE NOTICE that on July
    iô,
    2003,
    we filed with the
    Illinois Pollution Control Board a Complaint and Appearance,, a true
    and correct copy of which is attached and hereby served upon you.
    Failure to file an answer to this complaint within 60 days may
    have severe consequences.
    Failure to answer will mean that all
    allegations in the complaint will be taken as if admitted for purposes
    of this proceeding.
    If you have any questions about this procedure,
    you should contact the hearing officer assigned to this proceeding,
    the Clerk’s Office or an attorney.
    Financing to correct the violations alleged may be available
    through the Illinois Environmental Facilities Financing Act 20 ILCS
    3515/1,
    e~ seq.
    Respectfully submitted,
    LISA MADIGAN
    Attorney General
    State oLlllinois
    BY:
    Christ
    AssistantAttorn~,JGeneral
    Environmental Bureau
    188 W. Randolph St., 20th Floor
    Chicago,
    Illinois
    60601
    (312)
    814-3532

    SERVICE LIST
    Atkinson Grain & Fertilizer,
    Inc.
    c/o Virgil T.
    Harbach,
    Reg. Agent
    1006
    S. Quincy Street
    Clinton, Illinois 61727
    Mr. Kurt
    J. Horberg
    Telleen, Braendle, Horberg & Smith,
    P.C.
    124 West Exchange Street
    Post Office Box 178
    Cambridge,
    Illinois 61238

    BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
    CL.E~~
    flP~r
    PEOPLE OF THE STATE OF ILLINOIS,
    )
    JUL.
    3
    0
    2003
    ex
    rel.
    LISA MADIGAN, Attorney
    General of the State of Illinois,
    )
    .
    STATE
    OF~L
    PollUtj0~ControlBoard
    Complainant,
    v.
    )
    PCB 04-
    (Enforcement-Water)
    ATKINSON GRAIN & FERTILIZER,
    INC.,
    a Delaware corporation,
    Respondent.
    COMPLAINT
    Complainant,
    PEOPLE OF THE STATE OF ILLINOIS, by LISA MADIGAN,
    Attorney General of the State of Illinois,
    complains of the
    Respondent, ATKINSON GRAIN & FERTILIZER,
    INC.,
    as follows:
    COTJ~TI
    WATER POLLUTION
    1.
    This Complaint
    is brought by the Attorney General on her own
    motion and. upon the request of the Illinois Environmental Protection
    Agency (Illinois
    EPA!T)
    pursuant to the terms and provisions of
    Section 31 of the Illinois Environmental Protection Act
    (HAct1),
    415
    ILCS 5/31
    (2002)
    2..
    The Illinois EPA is an administrative agency of the State of
    Illinois, created pursuant to Section 4 of the Act,
    415 ILCS 5/4
    (2002), and charged,
    infter
    alia,
    with the duty of enforcing the Act.
    3.
    Respondent,
    ATKINSON GRAIN & FERTILIZER,
    INC.
    (“AGF”),
    is
    a
    Delaware corporation registered
    to do business in Illinois and
    headquartered at 400 N. Spring Street, Atkinson, Henry County,
    Illinois.
    .
    4..
    AGF is
    a wholesale agricultural chemical and fertilizer

    mixer and distributer.
    5.
    As part of its business, AGF sells fertilizer and other
    agricultural chemicals to farmers and others.
    6.
    On May
    1,
    2002,
    an AGF employee in the course of his
    employment was driving a truck from the property of a customer of AGF
    to AGF’s facility located in Atkinson,.Illinois.
    7.
    The truck driven by the AGF employee belonged to the AGF
    customer, not to AGF.
    8.
    The truck carried a 1600 gallon capacity polyethylene tank
    owned by AGF.
    9.
    The polyethylene tank contained approximately 1000 gallons
    of liquid fertilizer.
    The fertilizer was of the type known as 10-34-0
    fertilizer.
    10.
    The fertilizer contained,
    among other things,
    ammonia,
    nitrate, phosphate and sulfate.
    Ammonia, nitrate, phosphate and
    sulfate when present at significant levels in the environment can
    cause harm to animal and plant life.
    11.
    As the AGF employee driving the truck was turning a corner
    at the intersection of U.S.
    Route
    6 and Spring Street in Atkinson,
    the
    truck overturned on its side.
    The polyethylene tank then ruptured,
    releasing its contents.
    12.
    The AGF employee was issued a traffic citation for violation
    of 625 ILCS 5/15-109
    (2002)
    13.
    The investigating police officer further described the
    nature of the offense as
    “Spilling load on highway
    (Load not secured)”
    on the face of the citation.
    2

    14.
    The AGF employee pled guilty to the citation on May 15, 2002
    and paid a fine.
    15.
    From the origin point
    of the spill, the liquid fertilizer
    flowed into a storm sewer inlet near the spill site.
    The storm sewer
    runs under U.S.
    Route
    6 for approximately forty
    (40)
    feet and then
    joins a culvert.
    The culvert discharges into
    a ditch which runs
    approximately fifty
    (50)
    feet east along U.S. Route
    6.
    At that point
    liquid coming from the storm sewer pools, then flows into a riser pipe
    connected to an underground tile leading to an unnamed stream
    tributary to Green River.
    (This route
    is hereinafter referred to as
    the “drainage route”.)
    16.
    The spilled fertilizer flowed along the drainage route
    reaching at least to the unnamed stream tributary to Green River.
    17.
    AGF’s initial response to the spill included flushing of the
    fertilizer into the storm sewer inlet.
    The Atkinson Fire Department
    (“AFD”)
    responded to the spill and,
    after consultations between AGF’
    and the AFD, the AFD also flushed the fertilizer into the storm sewer
    inlet.
    The flushing resulted in additional and accelerated flow of
    the fertilizer into the storm sewer and downstream along the drainage
    route.
    AGF did not attempt to contain or collect the spilled
    fertilizer on May
    1,
    2002.
    18.
    On May 2,
    2002 an Illinois EPA inspector observed turbid,
    dark-colored, odorous liquid in the ditch downstream from the spill
    area.
    These conditions appeared at various distances from the spill
    site to a distance of at least 200 feet from the spill
    site.
    19.
    Also on May
    2,
    2002 the Illinois EPA inspector noted a dead
    3

    fish in the liquid located at the riser pipe. Dead fish
    (minnows)
    were
    aLso noted in the unnamed stream tributary to Green River
    approximately two miles from the spill site.
    20.
    Section 3.545 of the Act,
    415 ILCS 5/3.545
    (2002),
    contains
    the following definition:
    “WATER POLLUTION”
    is such alteration of the physical,
    thermal, chemical,
    biological,
    or radioactive
    properties
    of any waters of the State,
    or such
    discharge of any contaminant into any waters of the
    State,
    as will or
    is likely to create a nuisance or
    render such water harmful or detrimental or injurious
    to public health,
    safety or welfare,
    or to domestic,
    commercial,
    industrial, agricultural,
    recreational, or
    other legitimate uses,
    or to livestock,
    wild animals,
    birds,
    fish,
    or other aquatic life.
    21.
    Section 3.315 the Act,
    415 ILCS 5/3.315(2002), provides the
    following definition:
    “Person” means any individual, trust,
    firm,
    joint
    stock company, corporation (inducing a government
    corporation),
    partnership,
    association,
    State,
    municipality, commission, political subdivision of a
    State,
    federal government,
    or interstate body.
    22.
    Respondent
    is a person as that term is defined in 415 ILCS
    5/3.315(2002).
    23.
    Section 3.550 of the Act,
    415 ILCS 5/3.550
    (2002),
    contains
    the following definition:
    “WATERS” means all accumulation of water, surface and
    underground,
    natural, and artificial, public and
    private,
    or parts thereof, which are wholly or
    partially within,
    flow through,
    or border upon this
    State.
    24.
    Section 3.165 of the Act,
    415 ILCS 5/3.165
    (2002),
    contains
    the following definition:
    “Contaminant”
    is any solid,
    liquid,
    or gaseous matter,
    any odor,
    or any form of energy,
    from whatever source.
    4

    25.
    Section 12(a)
    of the Act,
    415 ILCS 5/12(a)
    (2002),
    states as
    follows:
    No person shall:
    a.
    Cause or threaten or allow the discharge of
    any contaminants into the environment in
    any State so as to cause or tend to cause
    water pollution in the State of Illinois,
    either alone or in combination with matter
    from other sources,
    or so as to violate
    regulations or standards adopted by the
    Pollution Control Board under this Act;
    26.
    The fertilizer as
    a mixture and its constituents ammonia,
    nitrate, phosphate and sulfate are “contaminants”
    as that term
    is
    defined in Section 3.165 of the Act,
    415 ILCS 5/3.165
    (2002)
    27.
    The storm sewer,
    ditch, drain tile and unnamed tributary to
    Green River are waters of the State of Illinois.
    28.
    The presence of the fertilizer and its constituents in the
    waters of the State of Illinois constituted water pollution.
    The
    presence of elevated levels of contaminants
    as alleged in this count
    constituted a public nuisance.
    29..
    The facts as alleged in this Count
    I constitute
    a violation
    of Section 12(a)
    of the Act,
    415 ILCS 5/12 (a) (2002)
    ,
    by the
    Respondent,
    AGF.
    WHEREFORE,
    Complainant,
    PEOPLE OF THE STATE OF
    ILLINOIS,
    respectfully requests that the Board enter an order for Complainant
    and against Respondent,
    AGF,
    with respect to this Count
    I:
    1..
    Authorizing a hearing in this matter at which time the
    Respondent will be required to answer the allegations alleged
    herein;
    2.
    Finding that Respondent violated Section 12(a)
    of the
    5

    3.
    Ordering Respondent to cease and desist from further
    violations of Section 12(a)
    of the Act;
    4.
    Assessing against Respondent. a civil penalty of Fifty
    Thousand Dollars
    ($50,000.00)
    for each violation of the Act,
    and
    regulations promulgated thereunder, with an additional penalty of
    Ten Thousand Dollars
    ($10,000.00)
    for each and every day of
    violation;
    5.
    Ordering Respondent to pay all costs including attorney,
    expert witness and consultant fees expended by the State in pursuit
    of this action; and
    6.
    Granting such additional relief as the Board deems
    appropriate and just;
    COUNT
    II
    CREATION OF A WATER POLLUTION HAZARD
    1 to 27.
    Complainant realleages and incorporates by reference
    herein paragraphs
    1 through 24 and 26 through 28 of Count
    I as
    paragraphs
    1 through 27
    of this Count II.
    28.
    Section 12 of the Act,
    415 ILCS 5/12
    states as follows:
    No person shall:
    *
    *
    *
    d)
    Deposit any contaminants upon the land in such’
    place and manner as to create a water pollution
    hazard.
    29.
    The discharge fertilizer as alleged resulted in the
    deposition of contaminants,
    including nitrate,
    in the sedinients along
    the discharge route,
    including in the ditch between the culvert and
    6

    the riser pipe.
    30.
    The levels of nitrate in the sediments after the discharge
    exceeded the Tiered Approach to Cleanup Objectives level for the
    residential
    /
    class
    I soil component for groundwater ingestion
    exposure route value of 10 milligrams per liter
    (“mg/L”),
    35
    Ill.Adm.
    Code 742 Appendix B,
    Table A.
    31.
    Sediments containing levels of nitrate in exceedance
    of 10
    mg/L remained in the ditch area at least through January 2003.
    Results of sampling by AGF include levels of 22 parts per million
    (“ppm”),
    60 ppm,
    13 ppm,
    12 ppm,
    23 ppm,
    61 ppm,
    26 ppm,
    15 ppm,
    14
    ppm, and 12 ppm of nitrate in the sediments
    (ppm is equivalent to
    mg/L).
    32.
    The level described in paragraph 30
    is a measure of the
    amount of a substance in soil that may contaminate water with which it
    is
    in contact to a level that may be harmful to human health or the
    environment.
    Sediments with contaminants exceeding that level have
    the potential to contaminate groundwater.
    33.
    The facts as alleged in this count constitute the creation
    of a water pollution hazard in violation of Section 12(d)
    of the Act,
    415 ILCS 5/12 (d)
    WHEREFORE,
    Complainant,
    PEOPLE OF THE STATE OF ILLINOIS,
    respectfully requests that the Board enter an order for Complainant
    and against Respondent,
    AGF,
    with respect to this Count
    II:
    1.
    Authorizing a hearing in this matter at which time the
    Respondent will be required to answer the allegations alleged
    herein;
    7

    2.
    Finding that Respondent violated Section 12(d)
    of the
    Act;
    3.
    Ordering Respondent to cease and desist from further
    violations of Section 12(d)
    of the Act;
    4.
    Assessing against Respondent a civil penalty of Fifty
    Thousand Dollars
    ($50,000.00)
    for each violation of the Act,
    and
    regulations promulgated thereunder,
    with an additional penalty of
    Ten Thousand Dollars
    ($10,000.00)
    for each and every day of
    violation;
    5.
    Ordering Respondent to pay all costs including attorney,
    expert witness and consultant
    fees expended by the State in pursuit
    of this action; and
    6.
    Granting such additional relief as the Board deems
    appropriate and just.
    COUNT
    III
    VIOLATION OF WATER QUALITY STAI~1DARDS
    1
    to 28.
    Complainant realleges and incorporates by reference
    herein paragraphs
    1 through 28
    of Count
    I as paragraphs
    1 through 28
    of this Count III.
    29.
    Part 302 of Title 35 of the Illinois Administrative Code
    (“Code”)
    regulates water quality standards in the State of Illinois.
    30.
    Section 302.203
    of Part 302, Title
    35 of the Code,
    35
    Ill.Adm. Code 302.203,
    states as
    follows:
    Waters of the State shall be free of sludge or bottom
    deposits,
    floating debris, visible
    oil,
    odor,
    plant or algal
    growth,
    color or turbidity of other than natural origin.
    8

    31.
    Section 302.208(g)
    of Part
    302,
    Title
    35 of the Code,
    35
    I1l.Adm.
    Code 302.208(g),
    states as follows:
    Concentrations of the following chemical constituents shall
    not be exceeded except in waters for which mixing is allowed
    pursuant to Section 302.102:
    STORET
    Constituent
    Unit
    Number
    Standard
    *
    *
    *
    Sulfate
    mg/L
    00945
    500
    32.
    Section 302.212(a)
    of the Code,
    35
    Ill.
    Adm.
    Code
    302.212(a),
    states as follows:
    Total ammonia nitrogen
    (as N:STORET Number 00610)
    shall
    in
    no case exceed 15 mg/L.
    33.
    Laboratory analysis of samples taken on May
    2,
    2002
    indicated five exceedances of the standard for sulfate
    at locations
    along the drainage route from the spill origin to approximately two
    (2) miles from the spill
    site.
    Sample results showed 6,270 mg/L;
    10,600 mg/L;
    510 mg/L;
    515 mg/L
    ;
    and 688 mg/L sulfate.
    34.
    Laboratory analysis of samples taken on May
    2,
    2002
    indicated six exceedances of the standard for total ammonia nitrogen
    at locations along the drainage route from the spill origin to
    approximately two
    (2) miles from the spill site.
    Sample results
    showed 3,000 mg/L;
    4,500 mg/L;
    18 mg/L;
    84 mg/L;
    34 mg/L and 69 mg/L
    total ammonia nitrogen.
    35.
    On May 2,
    2002 the Illinois EPA noted offensive conditions
    at locations along the drainage route up to two
    (2) miles from the
    spill
    origin.
    36.
    The facts as alleged in this Count II constitute a violation
    9

    of the water quality standards of Section 302.203, 302.208(g)
    and
    302.212(a)
    of the Code as well as Section 12(a)
    of the Act.
    WHEREFORE,
    Complainant,
    PEOPLE OF THE STATE OF ILLINOIS,
    respectfully requests that the Board enter an order for Complainant
    and against Respondent,
    AGF, with respect to this Count
    III:
    1.
    Authorizing a hearing in this matter at which time the
    Respondent will be required to answer the allegations alleged
    herein;
    2.
    Finding that Respondent violated Section 12(a)
    of the
    Act and 35 Ill.Adm. Code 302.203,
    302.208(g)
    and 302.212(a);
    3.
    Ordering Respondent to cease and desist from further
    violations of Section 12(a)
    of the Act and 35 Ill.Adm. Code 302.203,
    302.208(g)
    and 302.212(a);
    4.
    Assessing against Respondent a civil penalty of Fifty
    Thousand Dollars
    ($50,000.00)
    for each violation of the Act,
    and
    regulations promulgated thereunder, with an additional penalty of
    Ten Thousand Dollars
    ($10,000.00)
    for each and every day of
    violation;
    5.
    Ordering Respondent to pay all costs including attorney,
    expert witness and consultant fees expended by the State in pursuit
    of this action;
    and
    6.
    G*anting such additional relief as the Board deems
    appropriate and just.
    10

    COUNT IV
    DISCHARGE OF CONTAMINANTS WITHOUT NPDES PERMIT
    1 to 34.
    Complainant realleges and incorporates by reference
    herein paragraphs
    1
    through 24 and 26 through 35 of Count III as
    paragraphs
    1 through 34 of this Count
    IV.
    35.
    Section 12(f)’of the Act,
    415 ILCS 5/12(f) (2002), provides
    as follows:
    No person shall:
    f.
    Cause,
    threaten or allow the discharge of any
    contaminant into the water of the State,
    as
    defined herein,
    including but not limited to,
    water to any sewage works,
    or into any well or
    from any point source within the State, without
    an NPDES permit for point source discharges
    issued by the Agency under Section 39(b)
    of this
    Act,
    or in violation of any term or condition
    imposed by such permit,
    or in violation of any
    NPDES permit filing requirement established under
    Section 39(b),
    or in violation of any regulations
    adopted by the Board or of any order adopted by
    the Board with respect to the NPDES program.
    36.
    Section 309.102(a)
    of the Code,
    35 Il1.Adm. Code 309.102 (a),
    states as follows:
    a)
    Except as in compliance with provisions of the Act,
    Board regulations and the CWA, and the provisions and
    conditions of the NPDES permit issued to the
    discharger,
    the discharge of any contaminant or
    pollutant into the waters
    of the State from a point
    source or into a well shall be unlawful.
    37.
    The discharge from the tank and the flushing of the
    contaminants into the storm sewer inlet constituted point source
    discharges of contaminants into waters of the State of Illinois.
    38.
    AGF did not have a National Pollution Discharge Elimination
    System
    (“NPDES”)
    permit
    for the discharges of the contaminants.
    11

    39.
    The discharge of contaminants from a point
    source into a
    water of the State as alleged in this Count constituted a violation of
    415 ILCS 5/12(f)
    and 35 Ill.Adm. Code 309.102(a).
    WHEREFORE,
    Complainant,
    PEOPLE OF THE STATE OF ILLINOIS,
    respectfully requests that the Board enter an order for Complainant
    and against Respondent,
    AGF, with respect to this Count
    IV:
    1.
    Authorizing a hearing in this matter at which time the
    Respondent will be required to answer the allegations alleged
    herein;
    2.
    Finding that Respondent violated Section 12(f)
    of the
    Act and 35 Ill. Adm. Code 309.102(a);
    3.
    Ordering Respondent to cease and desist from further
    violations of Section 12(f)
    of the Act and 35 Ill.
    Adm. Code
    309.102(a);
    4.
    Assessing against Respondent a civil penalty of Ten
    Thousand Dollars
    ($10,000.00)
    for each and every day of violation;
    5.
    Ordering Respondent to pay all costs including attorney,’
    expert witness and consultant fees expended by the State
    in pursuit
    of this action;
    and
    .
    6.
    Granting such additional relief as the Board deems
    appropriate and just.
    12

    PEOPLE
    OF THE STATE OF
    ILLINOIS,
    LISA
    MADIGAN
    Attorney General
    State of Illinois
    MATTHEW J.
    DUNN,
    Chief
    Environmental Enforcement/Asbestos
    Litigation Division
    Assistant Attorney General
    OF COUNSEL:
    CHRISTOPHER
    P. PERZAN
    Assistant Attorney General
    Environmental Bureau
    188 West Randolph Street,
    20th Floor
    Chicago,
    IL 60601
    (312)
    814-3532
    13

    CLEfl~’~
    ~
    BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
    JUL
    3
    0
    2003
    PEOPLE OF THE STATE OF ILLINOIS,
    ex rel.,
    LISA MAJIGAN,
    Attorney
    General of the State of Illinois,
    Complainant,
    V.
    ATKINSON GRAIN & FERTILIZER,
    INC.,
    a
    a Delaware Corporation,
    Respondent.
    STATE
    OF ILLINOIS
    PoJlutjo,~ControlBoard
    PCB 04-
    (Enforcement-Water)
    APPEARANCE
    I hereby file my appearance in this proceedings,
    on behalf of the
    Complainant,
    People of the State of Illinois.I
    I_I
    J.~_#~SSa~JJ.\__,~
    Assistant Attor
    Environmental Bureau
    188 W. Randolph s~•,
    20th
    Floor
    Chicago,
    Illinois 60601
    312 814-3532

    CERTIFICATE OF SERVICE
    I,
    CHRISTOPHER P.
    PERZAN,
    an Assistant Attorney General,
    certify
    that on the
    30th
    day of July,
    2003,
    I caused to be served by
    Registered Certified Mail,
    Return Receipt Requested,
    the foregoing
    Complaint and Appearance to the parties named on the attached service
    list,
    by depositing same in postage prepaid envelopes with the United
    States Postal Service located at 100 West Randolph Street,
    Chicago,
    Illinois 60601.
    I
    \Atkjnsonarain\BdCmprltnotice
    .
    wpd

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