C,
BEFORE
THE
ILLINOIS
POLLUTION
CONTROL BOARD
PEOPLE
OF THE STATE
OF
)
ILLINOIS,
Complainant,
)
CLERKS
vs.
)
PCB No. 07-45
)
(Enforcement)
082008
GENERAL
an Illinois
corporation,
WASTE SERVICES,
INC.,
))
OULJtion
STATE
OF
Control
ILLIN
Bod
Respondent.
NOTICE
OF FILING
To:
Thomas
J.
Immel
1307 South
Seventh Street
P.O. Box
2418
Springfield,
IL 62705
PLEASE TAKE
NOTICE
that on
this
date I mailed for filing
with the Clerk
of
the
Pollution
Control Board
of the State of
Illinois, COMPLAINANT’S
RESPONSE TO
RESPONDENT’S
MOTION
FOR SUMMARY
JUDGMENT,
a
copy
of which
is
attached
hereto and herewith served
upon you.
Respectfully
submitted,
PEOPLE OF THE STATE
OF
ILLINOIS
LISA MADIGAN,
Attorney
General of the
State
of Illinois
MATTHEW
J.
DUNN,
Chief
Environmental
Enforcement/Asbestos
Litigation ivision
BY:_________
MICHAEL
MANKOWSKI
Assistant
Attorney General
Environmental
Bureau
500
South
Second
Street
Springfield,
Illinois 62706
217/782-9031
Dated:
September 4, 2008
CERTIFICATE
OF
SERVICE
I hereby certify that
I
did on September 4, 2008, send
by
First Class Mail, with postage
thereon
fully prepaid, by depositing in
a United States Post Office Box a true and
correct
copy
of the
following instruments entitled NOTICE OF FILING and COMPLAINANT’S RESPONSE
TO
RESPONDENT’S MOTION FOR SUMMARY JUDGMENT
To:
Thomas J.
Immel
1307
South Seventh Street
P.O.
Box 2418
Springfield, IL 62705
and the
original and five copies by First Class Mail with postage
thereon fully prepaid of the
same
foregoing instrument(s):
To:
John T.
Therriault, Assistant Clerk
Illinois
Pollution Control Board
James
R. Thompson Center
Suite
11-500
100
West
Randolph
Chicago,
Illinois
60601
A copy
was also
sent by First Class
Mail with postage thereon fully prepaid
to:
Carol
Webb
Hearing
Officer
Illinois
Pollution
Control Board
1021
North
Grand Avenue East
Springfield, IL
62794
‘MICHAEL
D. MANKOWSKI
Assistant
Attorney General
This filing
is submitted on recycled paper.
BEFORE
THE ILLINOIS
POLLUTION CONTROL
BOARD
PEOPLE OF
THE
STATE
OF ILLINOIS,
)
)
Complainant,
vs.
)
No. PCB 07-45
)
(Enforcement)
FlC
GENERAL WASTE
SERVICES, INC.,
)
SEp
08
‘
an
Illinois corporation,
)
08
Olfljt,
.- LlNOIS
Respondent.
)
‘ fltroj
Board
COMPLAINANT’S
RESPONSE
TO RESPONDENT’S
MOTION
FOR SUMMARY
JUDGMENT
Complainant, PEOPLE
OF THE STATE
OF
ILLINOIS,
by
LISA
MADIGAN, Attorney
General of
the State of Illinois
(“People”),
pursuant
to Supreme Court
Rules 191
and
192,
Section 2-1005
of
the Code of Civil
Procedure, 735
ILCS 5/2-1005
(2006), and
Section 101
.516
of the
Board’s Procedural
Rules, 35111. Adm. Code
101 .516,
and
at the
request
of
ILLINOIS
ENVIRONMENTAL
PROTECTION
AGENCY (“Illinois
EPA”) hereby responds
to
Respondent’s,
GENERAL
WASTE SERVICES,
INC.’s,
Motion for Summary
Judgment. In support
of
this
Response,
Complainant states
as
follows:
I.
INTRODUCTION
On
December
8,
2006,
the People filed a one-count
Complaint
against
the Respondent
alleging
violations
of Section 9.1(d)
of the Illinois Environmental
Protection
Act (“Act”), 415 ILCS
5/9.1(d)
(2006), and the
National Emission
Standards for
Hazardous
Air Pollutants
(“NESHAP”)
for
asbestos,
40
CFR
Part
61, Subpart
M, due to the failure to
properly wet regulated
asbestos
containing
material
(“RACM”)
while removing
it
and
keep
it wet
at
a two-story
apartment
building
located
at 3701
Memorial
Drive, Belleville,
St. Clair County, Illinois
(“site”). On
1
February 14, 2007, Respondent answered the People’s
complaint. On June
30,
2008,
Respondent
mailed
its
motion
for summary judgment for filing. The People
received the
Respondent’s motion on July 1, 2008, therefore,
the People’s response was
due on
July
15,
2008. However, the People and the Respondent
agreed to extending the Response
date until
September
15, 2008.
In its motion, Respondent argues it is an indisputable
fact that the ceiling material it
removed was not RACM. The pleadings on file
and
exhibits
attached to this response establish
that
genuine issues of fact remain as to whether the ceiling material
removed by Respondent
is
RACM. The
People ask that the Board deny Respondent’s
motion for summary judgment
because there
are genuine issues of material fact.
II. STANDARD FOR SUMMARY JUDGMENT
The
purpose of summary judgment is not to
try
a question of fact, but rather to
determine
whether a genuine issue of material fact exists. Miliams v.
Manchester, 320
lll.Dec.
784, 791, 888
N.E.2d
1, 8, 228 lIl.2d 404 (2008). A motion
for
summary judgment
will
be
granted when the
pleadings, admissions and affidavits
reveal that
there
is no genuine issue
as
to
any
material fact and that
the moving
party is
entitled
to
judgment as a matter of law.
35
III.
Adm. Code
101.516. See
Kajima Const. Seivices, Inc. v.
St.
Paul Fire and Marine Ins. Co.,
316
lll.Dec.
238, 241, 879
N.E.2d 305, 308, 227 lll.2d 102, 106 (2007), see also Dowd & Dowd, Ltd.
v.
Gleason, 230
lll.Dec. 229, 241, 181 III. 2d 460, 483, 693 N.E.2d 358, 370 (1998).
In
determining
whether a genuine issue as to any
material
fact
exists,
a
court must construe
the
pleadings, depositions,
admissions, and affidavits strictly against the movant and liberally in
favor of
the opponent.
Williams, 320 III. Dec. at 792,
see
also Dowd
&
Dowd, Ltd. at 241.
Although
summary judgment can
aid in
the
expeditious disposition of
a
lawsuit, it remains
a
2
drastic means of disposing of litigation and, therefore, should be allowed only where the right of
the moving party is
clear and free
from doubt. Williams, 320 III. Dec. at 792, see also Dowd &
Dowd, Ltd. at
241. While parties opposing
a summary judgment motion
are
not required to
prove
their case, they are under
a
duty to present
a
factual basis which would arguably
entitle
them to
judgment in their favor, based on the applicable law. Willett v. Cessna Aircraft Co., 303
lll.Dec. 439, 447, 851 N.E.2d 626, 633, 366 lll.App.3d 360, 368-369 (1st
Dist.
2006.). See also,
Gauthierv. Westfall, 203
lll.Dec.
435,
440,
639
N.E.2d 994,
999,
266 III. App. 3d 213, 219 (2d
Dist. 1994).
Ill. COUNTER STATEMENT OF FACTS
1.
On
May 11, 2005, a representative from
Farmer Environmental Services, L.L.C.
of
Edwardsville,
IL, (‘Farmer Environmental”)
performed
a
building survey for suspect asbestos
containing
materials
at
the site. See
Exhibit
1
(Farmer Environmental Asbestos
Inspection
Report for
3701 Memorial Drive).
2.
Farmer
Environmental identified
and sampled twenty eight (28) suspect
building
materials. See
Exhibit I (Farmer
Environmental Asbestos
Inspection Report for 3701 Memorial
Drive).
3.
All apartments
in the building
contained drywall ceilings covered
with textured
spray on
material. It
was located in the
kitchens, dining room areas, bedrooms and
the outside
hallways
between
the apartments. It
was not found in the bathrooms
or closets. See Exhibit 2
(Daily Project
Log for August 3,
2005).
4.
Farmer
Environmental classified the textured
ceiling plaster found throughout the
building
as a
homogeneous area, referring to it as,
“SPA Textured Ceiling Plaster
- Throughout
(off-white/tan).”
See
Exhibit 1 (Farmer Environmental Asbestos
Inspection Report for 3701
3
Memorial Drive).
5.
Farmer Environmental
took seven (7)
samples of the
homogeneous textured
ceiling material. See Exhibit
1 (Farmer Environmental
Asbestos Inspection
Report for 3701
Memorial Drive).
6.
The samples were
labeled SPA-i
through SPA-7. See Exhibit 1
(Farmer
Environmental Asbestos Inspection
Report
for 3701 Memorial
Drive).
7.
Samples SPA-i, SPA-2,
SPA-4, SPA-5, and SPA-7 all
tested positive for 25%
total asbestos. See Exhibit 1 (Farmer Environmental
Asbestos Inspection Report for
3701
Memorial
Drive).
8.
Samples SPA-3
and
SPA-6
tested positive for 20% total asbestos.
See Exhibit 1
(Farmer
Environmental Asbestos Inspection Report
for 3701 Memorial Drive).
9.
On August
3,
2005, Respondent
began
removing
drywall ceiling material at the
site. See
Exhibit 2 (Daily Project Log for August
3,
2005).
10.
On August 3,
2005, Respondent placed
the
ceiling material into
lined
fiber
drums. See
Exhibit 2 (Daily Project Log for August
3,
2005).
ii.
At the end of the day on August 3, 2005, Respondent moved the drums of
ceiling
material
to a
room located near the loadout on the first floor of the building. See Exhibit 2
(Daily
Project
Log for August 3,
2005).
12.
On August 4, 2005, Respondent continued
the removal of the drywall ceiling
material
containing textured plaster. See Exhibit
3
(Daily Project
Log
for
August 4,
2005).
13.
Respondent continued to place the material into lined fiber drums. See Exhibit
3
(Daily
Project Log
for August 4, 2005).
14.
On August 4, 2005, Joe
Zappa
(“Zappa”), an Illinois EPA inspector, inspected
the
site.
See
Exhibit 4 (Zappa Affidavit).
15.
Zappa
took three samples
of suspect material at the site. See
Exhibit
4 (Zappa
4
Affidavit).
See also,
Respondent’s
Motion for
Summary Judgment.
16.
Two samples came from
the room in which
Respondent’s employees were
removing
ceiling
material on August 4, 2005.
See Exhibit 4 (Zappa Affidavit).
See also,
Respondent’s Motion
for Summary Judgment.
17.
The
test
results
for these two samples resulted
in a non-detect for asbestos
containing
material
(“ACM”). See Exhibit 4 (Zappa
Affidavit). See also, Respondent’s
Motion
for Summary Judgment.
18.
The third sample was taken from
a
sealed, lined
fiber drum located on
the first
floor
of the
building.
See
Exhibit 4 (Zappa
Affidavit).
See
also,
Respondent’s Motion for
Summary
Judgment.
19.
The material was not adequately
wet and tested positive for 1-5% chrysotile
asbestos.
See
Exhibit B of Respondent’s MSJ. See also Exhibit 4 (Zappa
Affidavit).
20.
Due to the uneven nature of applying sprayable textured ceiling material,
portions of a
homogeneous area may
test
negative for
ACM. See
Exhibit 4 (Zappa
Affidavit).
21.
A finding of a non-detect for ACM for one section of ceiling material
does not
mean that
the
whole ceiling contained a non-regulated amount of
asbestos. See Exhibit 4
(Zappa
Affidavit).
IV. ARGUMENT
There is a
genuine issue of material fact
as to
whether
the
material removed
by
Respondent
was ACM. In its Motion for Summary Judgment, the Respondent argues that
the
ceiling
material that it
removed at the site was
not
ACM.
Respondents argument is flawed
because
it is not based on all of the evidence available. Respondents relies on one set of
samples, those
taken by Illinois EPA inspector, Joe Zappa, in reaching its conclusion
that the
5
material it removed was not ACM. However,
an earlier asbestos survey conducted
by Farmer
Environmental classified the ceiling material in
the apartments and hallways of 3701 Memorial
Drive
as
a homogenous area of ACM containing
20-25% asbestos. The existence of the
second report, which concluded that all of the ceiling material present
at the site was ACM
contradicts the Respondent’s argument. In total, ten (10) samples of ceiling
material were
taken at the site. Eight (8)
of
the ten (10) samples tested positive for a regulated amount of
asbestos.
Therefore, it is not an indisputable
fact that the
material
was not ACM. The
pleadings on
file
and
exhibits submitted in opposition to
the
Respondent’s Motion for Summary
Judgment establish that
genuine
issues
of fact
remain
as to
whether the Respondent failed
to
adequately wet asbestos
containing material in violation
of
Section 9.1(d) of the Illinois
Environmental
Protection Act (“Act”), 415 ILCS
5/9.1(d)
(2006), and the National Emission
Standards for
Hazardous Air Pollutants (“NESHAP”)
for
asbestos, 40 CFR Part 61, Subpart
M.
•The
question of
whether the ceiling material removed
by
the Respondent is ACM must be
answered
by the Board
after a hearing on the matter.
These disputed
facts preclude summary judgment in
favor
of
the Respondent.
V. CONCLUSION
A
total of ten (10)
samples were taken of the ceiling material at the site.
Eight
(8) of the
ten
(10) samples
tested positive for a regulated amount
of
ACM.
Because of this, it is not
an
indisputable fact
that the ceiling material removed by the
Respondent was not ACM. Therefore,
a
genuine issue
of material fact exists. These disputed facts
preclude summary judgment in
favor
of the
Respondent.
6
WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS, by Lisa Madigan,
Attorney General of the State of Illinois, hereby respectfully requests that the Motion for
Summary Judgment
filed
by
Respondent
be DENIED.
Respectfully submitted,
PEOPLE
OF
THE
STATE OF
ILLINOIS,
ex rel. LISA
MADIGAN,
Attorney
General of the
State of
Illinois
MATTHEW J. DUNN, Chief
Environmental
Enforcement/Asbestos
Litigation Division
BY:____________
MICHAEL DAVID MANKOWSKI
Environmental Bureau
Assistant Attorney General
500
South Second
Street
Springfield, Illinois
62706
217/557-0586
Dated:
7
Iarmer
ErivFronn,ental
Serviee, LLC
108
Emerald HHls
EdwrdsviIIe,
1L 62025
618.6566988•
F
818,856,8353
E-MaiI
info1arrnerenv,com
ASBESTOS
INSPECTION
REPORT
FOF
IMemorial
Hospital
4500 Memorial
Drive
Belléville
IL
62226-5399
BY:
Farmer
Environmental
Services,
LLC
108
Emerald
Hills
Drive
Edwardsville,
Illinois
62025
618-656-6988
IPROJECT
NUMBER:
0505-160
DATE OF
INSPECTION:
May
11, 2005
PROPERTY:
3701 Memorial
Drive
Belleville,
IL
EXHIBIT
1
TABLE
OF
CONTENTS
3701
MEMORIALDR
BELLEVILLE,
IL
TABLE
OF
CONTENTS
SECTION
1
INSPECTION
SUMMARY
SECTION
2
BULK
SAMPLE
RESULTS
SECTION
3
CERTiFICATIONS
Farmer
Envfronmental
Services,
L.L.C.
May 20, 2005
Paul
Knobeloch
Memo’ial
Hospital
4500
Memorial
Drive
eIlevIe, IL 62226-5399
RE:
3701
Memorial Drive Survey
Dear
Mr
Knobeloch:
Butch
Moore,
of
Farmer Environmental
Services,
LLC,
performed a
building
survey for suspect asbestos containing materials at
the apartment
building
located at
3701 Memorial Drive in Belleville, IL,
28
suspect building materials were identified and sampled.
The
following
materials were
sampled:
V
9” x
9”
Floor Tile — Apt. D Kitchen
under Carpet
(tan)
911
x 9” Floor Tile Mastic
(MFA) (black)
V
12”
x 12” Floor Tile —Apt.
D. Bathroom (grey)
12” x 12” Floor Tile Mastic
(MFB) (clear)
V
12x
12” Floor Tile — Hallway
by Apt. D
under
Carpet
(gold)
12” x 12”
Floor
Tile
Mastic
(MFC)
(yellow)
12” x 12” Floor Tile
— Hall outside
of Apt.
A (gold)
12” x
12”
Floor
Tile
Mastic (MFD)
(black)
12” x
12” Floor
Tile
— Apt. A
Kitchen under
Carpet
and Apt. F
under Carpet
(tan)
V
MFE-M
12”
x 12” Floor Tile Mastic (MFE)
(black)
108
EmeraI Hills Dr.’ EwrdsvitIe,
IL 82025
818656’69s.
Fax
618’6S€835
SamIe Group
Hàmoqeneous
Area
Description
MFA
MFB
MFB4A
MFC
MFCM
MFD
MFD-M
MFE
Farmer
•
Envjrc,r,mentàl
Services,
LLC.
Homogeneous
Area
Description
9”
x
.9”
Floor
Tile
—
Apt.
D
Kitchen
under
Carpet,
Apt.
F
Kitchen
under
Carpet,
Apt.
I
Kitchen
under
Floor
Tile,
Apt.
J
Kitchen
under
Carpet,
by
Washers
in
Hallway
by
Apt.
E,
and
Hall
Closet
by
Apt.
G
(tan)
9”
x
9”
Floor
Tile
Mastic
(MFF)
(black)
12”
x
12”
Floor
Tile
—
Hall
by
Washers
(light
grey)
12”
x
12”
Floor
Tile
Mastic
(MFG)
(black)
Sheet
Flooring
—
Hall
by
Washer
&
Apt.
B
(off-whlte)
9”
x
9”
Floor
Tile
—
Apt. H
Kitchen
under
Carpet
(brown)
9”
x
9”
Floor
Tile
Mastic
(Mu)
(black)
Sheet
Flooring
—
Apt.
G
Kitchen
under
Carpet
(yellow)
Sheet
Flooring
—
Hall
Closet
by
Apt. G
(tan)
12” x
12”
Floor
Tile
Apt.
I
Kitchen (off-white)
12”
x
12” Floor Tile
Mastic
(MFL)
(clear)
Sheetrock
Throughout
(white)
Textured
Ceiling
Plaster
—
Throughout
(off-whiteltan)
Transite
Siding
—
Exterior
(grey)
Window
Caulk
Exterior
(grey)
Mortar
—
Exterior
(white)
Ceramic
Tile
Adhesive
—
Apt.
ft
Bathroom
(off-white)
Light
Heat
Shield
—
Kitchen
Apt. E
(yellow)
1O
Emerald
Hills
Dr.’
Edwardsville,
IL
e2025
6165669S8
Fa>
18656•8353
Sample
Group
MFF
MFI-M
F:VV:.V;
MFG
VMFG4
MFH
:
MFI
H
•
MF1..M
•
MFJ
•
MFK
MFL
MFL-M
DWA
SPA
MTA
V
MMA
V
:
•
MMB
11MC
MMD
Samples
were
analyzed
by
Farmer
Environmental
Services
utilizing
Polarized
Light
Microscopy
(PLM).
Sample
results
showed
the
following
materials
to
be
ASBESTOS
CONTAINING:
Sample
Group
Homoieneous
Area
Descjptlon
MFA
MFAM
MFD
MFD-M
MFE
MFE41
MFF
MFF-M
9”
x
9”
Floor
Tile
—
Apt.
D
Kitchen
under
Carpet
(tan)
9”
x
9”
Floor
Tile
Mastic
(MFA)
(black)
1”
x
12”
FIQQr
T
—
Hall
outd
of
Apt.
A
(gold)
12”
x
12”
Floor
Tile
Mastic
(MFD)
(black)
12”
x
121t
Floor
Tile
—
Apt.
A
Kitchen
under
Carpet
and
Apt.
E
under
Carpet
(tan)
V
12”
x
12”
Floor
Tile
Mastic
(MFE)
(black)
V
x
9”
Floor
Tile
—
Apt.
D
Kitchen
under
Carpet,
Apt.
F
Kitchen
under
Carpet,
Apt.
1
Kitchen
under
Floor
Tile,
Apt.
J
Kitchen
under
Carpet,
by
Washers
in
Hallway
VbY
Apt.
E,
and
Hall
Closet
by
Apt.
C
(tan)
9”
x
9”
Floor
Tile
Mastic
(MFF)
(black)
V
MFI
MF1-M
V
SPA
MTA
V
MMAV
9”
x
9”
Floor
Tile
—
Apt.
H
Kitchen
under
Carpet
(brown)
9”
x
9”
Floor
Tile
Mastic
(MFI)
(black)
Textured
Ceiling
Plaster
—
Throughout
(offwhite/tan)
Transite
Siding
—
Exterlor
(grey)
Window
Caulk
—
Exterior
(grey)
108
Emerald
Hills
r.•
Edwardaville,
IL
62025k
618’6566988
Fax
6186568353
Farmer
Environmental
Services,
L,.L.C.
I
Farmer
environmental
SeMces,
L.L.C.
108
Emerald
Hills
Dr.
Edwardsvllle,
IL
62025’
61
656’6988
Fax
618’656’8353
As
per
our
conversation
regarding
the
future
of
3701
Memorial
Drive,
I
believe
it
is
schduled
for
renovation.
The
asbestos
containing
materials
should
not
be
disturbed,
If
the
renovation
would
impact
the
asbestos
containing
materials,
the
materials
would
need
to
be
abated
prior
to
renovation.
If
you
need
assistance
with
contacting
ihitcment
contrctorc,
plcooc
lot
us
know.
Sample
results
and
certifications
can
be
found
in
the
following
pages.
If
you
have
any
questions,
or
need
additional
information,
please
contact
us
at
618-656-6988.
R
$
ecifully
Submitted,
Farmer
Environmental
Services,
LLC
I.
r
-.
Farmer
Environmental
Services,
LLC.
I
Ii
I
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
CL1ENT
MEMORIAL
HOSPITAL
ADDRESS:
4500
MEMORIAL
DRIVE
BELLEVILLE,
IL
62226
PROJECT:
3701
MEMORIAL
DRIVE:
V
PROJECT
NUMBER:
0505-160
DATE
y0,25
VtONTACT:
PAUL
KNOBELOCH
V
11V
I
—
VV
—
9”x9
FLOOR
TILE-
9x9”
FLOOR
TILE
12x1
211
FLOOR
TILE
TYPE
-
APT.
D
KITCHEN
MASTIC
APT.
D
V
-
APT
D
•
UNDER
CRAPET
KITCHEN
—
BATHROOM
DATECOLLECTED
V
11-May-OS
V
V
11-May-05
11-May-05
V
SAMPLE
NUMBE.R
V
MFA-1
V
MFA-M
MFB-1
DATE
RECEIVED
12-May-05
16-May-OS
V
16-May-05
V
LAB
SAMPLE
NUMBER
V
51V201
V
51202
51203
COLOR
TAN
BLACK
GREY
FIBROUS’
-
YES
YES
YES
-
LAYERS?
V
NO
V
NO
—-
NO
CONTAINS
ASBESTOS?
V
V
NO
V
TYVND%ASBTOS
V
V
V
V
V
CHFSOT1LE
%
V
V
10%
V
AMd
FdILtTE%
V
TOT4
ASBESTOS
%
V
NONE
DETECTED
N0NFIBROUS
MATERIAL
%
0%
V
V
OTHER
MATEIALS%
V
V
V
V
FIBROUS
GLASS%
V
V
V
V
CELLULOSE%V
VV
V
5%
Results
relate
OflIVtO
items
tested,
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
Farmer
Environmental
Services.
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAP
or
any
-
government
agency.
V
V
Respectfully
Submitted,
Farmer
Environmental
Services
V
VVVV
V
V
1
105
Emerald
Hills
Dr
Edwardsvtlle
IL
62025
618
656
6988
Fax
618
656
853
..-,,..
,.
..
V..
......
..:.
.
:
.
Farmer
Envlrdnmenta(
Servioes,
L.LC
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
Respectfully
Subrnittd,
Farmer
nvircnmnffil
Svre
CLIENT:
MEMORIAL
HOSPITAL
ADDRESS:
4500
MEMORiAL
DRIVE
BELLE
VILLE,
IL
62226
PROJECT:
3701
MEMORIAL
DRIVE
.
PROJECT
NUMBER:
0505-160
.,
DATE:
May
20,
2005
.
CONTACT:
PAUL
KNOBELOCH
.
.
12x12
FLOOR
TVD
.
12”x12”
FLOOR
TILE
-
HALLWAY
12x12”
FLOR
1-I
TILE
MASTIC
OUTSIDE
OF
APT
TILE
MASTIC
I
D
DAT
QoL$.ECTED
—
11-May-05
11-May-05
11-May-05
SAM
LE
NJMBER
MFB-M
MFC-1
MF-M
DATREEIVED
12-May-05
12-May-05
12-May-05
LAB:
AMPLE
NUMBER
.
51.204
—
51205
51206
COLOR
.
CLEAR
GOLD
YELLOW
,
FIBROUS?
,.
ys
.
YES
LAYERS?
..
—,
NO
NO
.•
NO
.
CONTAINS
ASBESTOS?..
NO
NO
•.
NO
TYPEAND%
ASBESTOS
.
.
CHRYSOTILE%
.
AMOSITE,%’
.
.
.
.
CROCIDOLITE%
.
——V
TQTA-
ASBESTOS
%
NONE
DETECTED
NONE
DETECTED
NONE
DETECTED
N4F1BROUS
MATERIAL
%
95%
.
.
.
95o_
HE
MATERIALS
%
:,
-
FêFUSLASS
V
—
V
.
.
VI
ory
to
items
tested.
No
part
of
this
report
may
be
reproduced
except.in
full
approval
of
Farmer
Environmental
Services.
Report
may
not
be
issed
to
claim
product
endorsement
by
NVLAP
or
any
government
agency.
108
Emerald
HiII.
Or..
EdwarsviHe,
L
62025
$
618•S56B8’
Fax
6186568353
ODlru>o
Z
1
00Qrn
>.rnrnm
-
o
0.0(0..
.
z
--mmU
?c
-
O
00
r
F—
c:u
m
-n
I—
>
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.—
m
-
0
m
-<
r
._
a)
z
-7.-
1
1
H:..
k701
MEMORIAL
DRIVE
MBER:
0505-160
V
4aV20,
2005
V
V
9”x9”
APT.
D,
F,
I,
J,
V
12”x12
FLOOR
NEAR
WASHERS
9lx9
FLOOR
TILE
‘
‘
TILE
MASTIC
IN
HALLWAY,
AND
V
MASTIC
HALL
CLOSET
V
DATE
COLLECTED
11-May-05
11-May-05
11
May-05
-—
SAMPLE
NUMBER
V
NFE-M
MFF-i
MFF-M
DATE
RECEIVED
V
12-May-05
12-May-05
12-May-05
LAB
SAMPLE
NUMBER
-
51210
51211
51212
COLOR
V
V.
BLACK
TAN
BLACK
V
.
NO
NO
NO
VV
CONTAINS
ASBESTOS’?
YES
-
YES
YES
TYPE
ASBESTOS
--
AdITEo/
I
V
V
V
V
TOTAL
ASBESTOS
%
5%
5%
=
5%
NON-FJBROUS
MATERIAL
.%
90%
V
.
90%
.
°%
V
OTHER
MATERIALS
V•
V
V
V
V
V
7
FIBROUS
GLASS%
.
V
V
CELLULOSE
%:
V
5%
5%
Results
VreIVateV
only
toVitems
tested.
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
Farmer
Environmental
Services.
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAP
or
any
government
agency.
Respectfully
Subrriitted,
Farmer
Envir
nmeriaI
Services
108
Emerald
Hills
Dr.
•
Edwardsvill,
IL
62025
•
6186Se.6988
•
Fix
V
V
1r
,i:
.
‘,
I
2’
V
•V
V
•V
VV.
TV:.
-..
..‘
VVVVVVV.V_V
•VV.VV.VVVV.V..
•.
VVVV.VVVV
Farmer
EnvIronmental
Services,
LLC.
V
V
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
CIJENT:
MEMORIAL
HOSPITAL
V
ADRES5:
1500
MEMORIAL
DRIVE
BELLEVILLE,
IL
62226
•PøJCT;
pOJcT
N
DATE.
CONTACT:
PAUL
KNOBELOCH
IVBBQUS?
YES
YES
&4RYS0TLE
%
V
PVC
5%
V
YES
P.C.
5%
P.0.5%
Farmer
Erwfronmental
ServIces,
LLC.
BULK
SAMPLE
LABORATORY
ANALYS
IS
REPORT
MEMORIAL
HOSPITAL
4500
MEMORIAL
DRIVE
BELLE
VILLE,
IL
62226
3701
MEMORIAL
DRIVE
0505-160
—
DAT:ECOLLECTED
-
11-May-05
11-May-05
-
-
11-May-05
SAMPLE.NUMBER
MEG-i
MFG=M
—
MR-I-I
DATE
RECEIVED
12-May-05
12-May-05
12-May-05
LAB
SAMPLE
NUMBER
-.
—
51213
51214
51215
COLOR
.
LIGHT
GREY
BLACK
OFF-WHITE
FIBROUS’?
YES
YES
LAYERS?
..
.
.
NO
-
NO.
NO
CONTAINS
ASBEST
OS?
NO
NO
NO
tYPAND%ASBESTOS
RYSOTILE
%
1
—
i
I
ilitti;;
OTE
OCIDOLITE
%
ASBESTOS
%
NONE
DETECTED
NONE
DETECTED
NONE
DETECTED
NON-FIBROITS
MATERIAL
%
95%
96%
65%
OTHFMATERIALS%
FIBROUS
GLASS%
...
.
...
.
.
10%
CELLULOSE
%.
...
5%
4%
—
25%,
Results
relate
only
to
Items
tested.
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
Farmer
Environmental
Services.
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAP
or
any
government
agency
Respectfully
Submitted,
Farm
nvironmentel
Services
Emerald
Hills
Dr
Edwardsville
IL
•
.
.••-...
I.
ClIENT:
ADDRESS:
PROJECT:
PROJECT
NUMBER:
DATE:
Mey
20,
2005
CONTjCT:
PAUL
KNOBELOCH
12x1
2”
FLOOR
TILE
-
HALL
BY
WASHERS
12”x12”
FLOOR
TILE
MASTIC
SHEET
FLOORING
HALL
BY
WASHER
‘&
APT.
B
CLIENT:
MEMOFAL
HOSPITAL
ADDRESS:
4500
MEMORIAL
DRIVE
BELLEVILLE,
IL
62226
PROJECT:
3701
MEMORIAL
DRIVE
PROJECT
NUMBER:
0505-160
DATE:
May
20,
2005
CONTACT:
PAUL
KNOBELOCH
AT
COLLECTED
SAMPLE
rUMB.ER
11-May-05
MF1-1
j
•
Iarrner
EnvIronmer,ta
Services,
LLC.
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
11
-May-05
MFI-M
11-May-05
‘MFJ-l
.
9”x9”
FLOOR
TILE
-
,,
SKEET
FLOORINC
TYPE
APT.
H
KITCHEN
9
x9
FLOOR
TILE
APT.
G
.
KITCHEN
UNDER
CARPET
MASTI
UNDER
cARPET
DATE.
REgEIVED
-
12-May-05
—
12-May-OS
12-May-05
L
SAMPLE
NUMBER
61216
-
51217
—
51218
COLOR•.
BROWN
BLACK
YELLOW
F(BROUS
YES
YES
YES
LAYERS?
NO
NO
.
NO
CONTAINS
ASBESTOS?.
YES
Es
-
NO
TYPEAND%ASBESTOS
.•
V
CHRYSOTILE
%
P.C.
5%
P.C.
10%
AMOS
flE
%
CROCIDOUTE
%
TOTAL
ASBESTOS%
-
s%
io%
NONE
DETECTED
NON-FIBROUS
MATERIAL
%
:
90%
84%
-
V
55%
QThRMA.ER!ALS%
.
V•V
F..SLASS%
V
20%
çLLI[S
%
—-
5%
—
6%
25%
Ruit
rIate
onyto
items
tested
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
Farmer
Environmental
Services.
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAP
or
any
government
agency.
Respectfully
Submitted,
V
Farmer
Environmental
Services
108
Emerald
Hills
Dr.•
Edwarcjsvllle,
IL
62O25
6I8656•698e
Fax
618656’8353
Farmer
Environmental
Services,
LL..C.
I.
VV:
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
CLIENT:
,.LMEMORIAL
HOSPITAL
ADDRESS
14500
MEMORIAL
DRIVE
ELLEVILLE,
1L
62226
_
PROJ
ECT:
3701
MEMORIAL
DRIVE
PROJECT
NUMBER
0505-160
•
DATE:
VMay2Of2005
—-
CONTACT:
PAUL
KNOBELOCH
SHEET
FLOORING
12
1
’x12
FLOOR
F
0
TYPE
HALL
CLOSET
Y
TILE
-
APT
I
TILE
MASTIC
.
V
APT.
G
KITCHEN
DATE
COLLEVTED
11-May-OS
—
11-May-05
—
11-May-OS
SAMPLE_NUMBER
—
MFK-1
MFL-1
MFL-M
V
TE
RECEIVED
-.
12-May-05
—
12-May-OS
—
12-May-05
—
RVS:MPE
NUMBER
51219
51220
N
)IR
TAN
OFF-WHITE
CLEAR
IROUS
—
YES
YES
YES
51221
NO
iNTAINS
ASBESTOS?
NO
V
V_
NO
V
NO
NOV
NO
cVV4ND%ASBE$TQ.
V
AMOSITE
V
VV
CROCIDOLITE
%
V
TOTAL
ASBESTOS
%
NONDETECTD
NONE
DETEC1tD
NONE
DETEcTED
V
NON-FiBROUS
MATERIAL
%
50%
98%
95%
.
OTHER
MATERIALS%
V
•_
V
V
IVIBRQUSGLASS%
V
25%
qLLOSE°,
25%
2%
[
V
onI,
to
items
tested.
No
part
of
this
report
may
be
reproduced
exceptin
full
approval
•
of
d
vrcrnn
erital
Services.
Report
may
not
be
used
to
claim
pràduct
endorsement
by
NVLAP
or
gncy
J
Respectfully
Submitted,
V
Farmer
EnvIronmental
Services
!.‘
..
1O
EmerahV
Hills
Dr.
Edwardsvil[e,
IL
2O25’
616.656.RP..
Pv
Farmer
Environmental
ServIces,
LL.C.
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
MEMORIAL
HOSPrIAL
4500
MMOR1AL
DRIVE
BELLEVILLE,
IL
62226.
.
3701
MEMORIALDRIvE
V
V
0505-160
V
V
PAULKNOELOCH
V
—
V
V
V
S’-’EET
OCK
V
TE)(TURBD
TEXTURED
TYPE
TOUHOUT
CEILING
PLASTER
CEILING
V
PLASTER
THROUGHOUT
THROUGHOUT,
ÔATE
COLLECTED
V
V
11-May-05
11-May-05
11-May05
—
SAMPLE
NUMBER
V
DWA-1
—
V
SPA-I.
—
SPA-2
—.
DATE
RECEIVED
12-May-OS
V
12-May-05
V
12-May-OS
V
LABSAMPLE
NUMBER
.
51222
V
51223
51224
.
COLOR
V
V
V
V
WHITE
OFF-WHITE/TAN
V
OFF-WHFtEITAN
FIBROUS?
.
.
.
.
.
V_YES
LAYES
NO
NO
NO
oN1A1N
ASBESTOS
NO
—
—
YES
-
YES
VV,VV.AND%:ASBTOS
V.
V
STJE_%
25%
25%
-r
.-—
V__•
.—
AMOITE
°
CR
6óIDOLITE
%
V
TOTAL
ASBESTOS
%
NONE
DETECTED
—
25%
25%
NQN-FiBOUSMATERIAL%
V_
60%
..
60
.
OTHER
MATERIALS
%
FIBROUS
GLASS%
.
V
V
CELLULOSE
%
25%
15%
—
—
15%
-
Results
relate
only
to
items
tested.
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
Farmer
Environmental
Services.
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAP
or
any
9overnment
agency.
•
108
Emerald
Hllls
Dr..
CLI
ENT:
ADDRESS:
PROJECT:
.POJECT
NUMBER:
DATE:
May
20.
2005
:COJTACT:
Respectfully
Submitted,
Farmer
Environmental
Services
Farmer
EnvIronmental
Services,
LLC.
—
-
V
•V_
-
-
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORVT
Results
relate
only
to
items
tested.
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
Farmer
Enviroflmental
Services.
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAF’
or
any
government
agency.
Respectfully
SubmItted,
Farmer
EnvIronmental
Services
•
108
Emerald
Hills
Dr.
•
Edwardsville,
IL
62025•
616•6566988’
Fax
6186SS-S5
CLIENT:
MEMORIAL
HOSPITAL
V
ADDRESS:
4500
MEMORIAL
DRIVE
BELLEVILLE,
II..
62226
PROJECT:
3701
MEMORIAL
DRFVE
PROJECT
NUMER:
V
0505-160
PATE:
V
May
20
2005
4NTACT
PAUL
KNOBELOCH
IEV1:
V
—
——
——
—-
V
J
I
TEXTURED
TEXTURED
TEXTURED
1fYP
CEILING
PLASTER
CEiLING
PLASTER
CEILING
PLASTER
‘-
THROUGHOUT
THROUGHOUT
THROUGHOUT
DATE
b1
LECTED
11-May-05
11-May-05
li-May-OS
AMLE
I%RJMBER
s-a
SPA-4
SPA-5
-
DATE
RECEIVED
12MayO5
V
12-May-05
12May-05
LABSAMPLENUMBER
51225
V
•512Z
51227
COLOR
OFFWHITEfTAN
OFF-WHITEITAN
OFF-WH1TE)TAN
FIBROUS?
V
V
ms
V
.
ms
Z
LAYERS?
V
—
NO
V
—
NO
—
NO
CONTAINS
ASBESTOS?
YES
—
YES
—
YES
IYPEAND%
ASBESTOS
—
V
CHRYSOTILE
%
20%
V
25%
25%
•.V:!1:
-
1TE
%
:iI:..
)CIDOLITE
%
AETOS%
—
—
20%
25%
25%
—
N-FBROUS
MATERIAL
%
65%
60%
60%
OTHEMAEIAL%_
—.
9BROUS
GLASS
%
CELLULOSE
%
15%
15%
15%
Farmer
nvlronmentaI
Services,
LL.C.
ll
IV
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
CLIENT:
MEMOR1AL
HOSPITAL
ADDRESS:
4500
MEMORIAL
DRIVE
BELLE
VILLE.
IL
62226
PROJECT:
3701
MEMORIAL
DRIVE
PROJECT
NUMBER:
0505-160
DATE:
May
20,
?005
CONTACT:
PAUL
KNOBELOCH
.
TEXTURED
TEXTURED
TYPE
CEiLING
PLASTER
CEILING
PLASTER
TRANSITE
SIDING
-
tHROUGHOUT
THROUGHOUT
RIOR
r
qL1COLLECTED
11-May-05
11-May-05
11-May-05
AMFLE
NUMBER
-
SPA-6
SPA-7
MTA-1
D
1
T
RECEIVED
12-May-05
12-May-05
-
12-May-OS
LAB
AME
NUMBER
-
—
51228
51229
51230
CQLçJ
OFF-WHITE/TAN
OFF-WHITE/TAN
GREY
F1R6US’
YES
YES
—
YES
LAYERS?
s.
NO
NO
NO
CONTAINS
ASBESTOS?
—.
YES
YES
YES
TYPE
AND
%
ASBESTOS
CHRYSOTILE
%
20%
25%
25%
AMOSJTE%
CROCIDOLITE
%
TOTAL
ASBESTOS
%
20%
—
—
25%
25%
NON-FIBROUS
MATERIAL
%
0%
óu%
60%
QI-
MATERIALS
%
IRR(JsLAS$
LLULOSE%
15%
—-
15%
—
—
15%
iiIftta
rølate
onry
to
items
tested.
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
r¼ier
EnviroflentaI
Serv;ces
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAP
or
npovernment
agency
I.
Respectfully
Submitted,
Farmer
En\Iironmental
SerV
ices
108
mërald
Hills
Or.
EdwrdsviIl,
IL
82025•
618a566988
Fax
6i8.SS.c
Farmer
Environmental
ServIces,
LLC.
Respectfully
Submitted,
Farmer
Environmental
Services
•
BULK
SAMPLE
LABORATORY
ANALYSIS
•
REPORT
CUENT
MEMORIAL
HOSPITAL
V.
—
ADDRESS
50O
MEMORIAL
DRIVE
BELLEVILLE,
IL
62228
PROi.ECT:V
3701
MEMORIAL
DRIVE
PROJECT
NUMBER:
Tho5-16o
DATE:
May
20,
2005
CONTACT:
PAUL
KNOBELOCH
V
WINDOW
CAULk
-
MORTAR
CERAMIC
V
TILE
V
A
I
KlQR
D.
BATHROOM
DATE
COLLECTED
11-May-05
11-May-05
11-May-05
SAMPLE
NUMBER
V
—
MMA-1
MMB-1
MMO-1
—
DATF
RFCFIVED
i2•May-CG
i-viay-u
12-May-OS
LAB
SAMPLE
NUMBER
51231
51232
V
533
COLcR
V
GREY
V
OFF-WHITEfTAN
OFF-WHITE
IBR9DS’?
YES
NO
—
YES
LAYERS’?
f
NO
NO
NO
OGNAINASBESTOS7
YFS
—
NO
TYPE[ND%
ASESTOS
—
CH14SdTILE
%
P
C
8%
AMOS(TEV%
V
V
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V
TOTAL
ASBESTOS
V
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NONE
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NONE
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%
V
100%
V
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MATERIALS
Q/.
V
V
V
FIBROUS
GLASS%
V
CELL1JLOSEY
•V
V
VVV
ReuIts
reI3te
oniy
to
items
tesfeci.
No
part
of
this
report
may
be
reproduced
except
in
full
approval
of
Farmer
Environmental
Services.
Report
may
not
be
used
to
daim
product
endorsement
by
NVLAP
or
any
government
agency.
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V
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Farmer
Env(rcrimental
Services,
L.LC.
BULK
SAMPLE
LABORATORY
ANALYSIS
REPORT
Respectfully
Submitted,
Farmer
Environmental
Services
105
Emerald
Hills
Dr..
Edwerdsville,
IL
62025
618•656.6988
Fax
MMOR1AL
HSP7AL
CLIENT:
ADDRESS:
4S0
MEMORIAL
DRiVE
BELLEVILLE,
1L
62226
!
PROJECT:
3701
MEMORAL
DRIVE
i:.
PROJECT
NUMBER:
0505.460
DATE:
May
20,
2005
.
CONTACT:
PAUL
KNOBELCH
LIGHT
HEAT
TYPE.
.
SHIELD
-
KITCHEN
APT.E
DATE
COLLECTED
11-May-05
SAMPLE
NUMBER
MMD-1
DATE
RECEIVED
—
12-May-05
LAB
SAMPLE
NUMBER
51234
COLOR
GREY
FTBROUS?
.
Z.
LAYERS?
•
•,
NO
CO
;
3tAINS
ASBESTOS?
NO
..
,.•
,rj’P.i%ASBSTOS
...
piLE:%
%
.
—
1T’L
ASBESTOS
%
NONE
DETECTED
-FIBROUS
MATERIAL
%
5%
OTHER
MATERIALS
%
FIBROUS
GLASS
%
95%
CEL[ULOSE%
•
Results
relat?
Qrijy
tø
items
tetd.
No
part
of
this
report
my
be
reprodu.eed
exipt
in
full
approval
of
Farmer
EnironméntaI
Services.
Report
may
not
be
used
to
claim
product
endorsement
by
NVLAP
or
any
9
overnment
agency.
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Safety
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incorpOrated
—-.—-
Environmental
and
Occupational
Safety
&
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.Consultants
PIwie:
(14
773-4,47
-
Does
hereby
certify
that
-
-.
-
-.
ButëhMboré
-
iSquire,
Gtez
Carbm,
IL,
62034
has
successf
ully
completed
and
passed
the
course
examination
with
minim
urn
score
of
70
percent
for
re-accreditation
-
-•.
under
A
HERA
(TSCA
Tide
II)
-
-
-
-.
bestbs
Class
Date:
April
15,
2005.-
Examination
Date:
04/1512005
-
Certificate
Number:
SSS200SO4IE-I3IOABIR
Certificate
Expiration:
04115/2006
.
-
-
Student
SSN:
35444-
6205
-
Building
Inspector
Refresher
Douglas
L.
Mueller,
MS,
CSP
Certified
Safety
Professional
-
OS}IA
Anthrized
Instructor
‘A
‘I
This
rinüg
course
is
accrediteL
bj
the
Missrn.ri
Depainenr
of
NaçaL
Resowrces
asdth
illinois
Department
of
Pzthfc
Health
...
d-’
--—-
—
MCCRON
RtH
INS
TIflñJ:
certifies
that
-
;:.-
-
-
has
successfully
Co1npkj(
intensive-
course
of
instruction.
in
Microt
Presented
this..
1t
day
Of:
th
15
•
Coicrsi
De:
uw112.16,
1950
-3J-gW
5
.
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SEARCH
iWTIWTE
Ce
tifies
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has
succRssfnIIy
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intensivecazrse
of:intrition,jn
!7vficrosc
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at
IcCei-ttific
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J4s
b
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Presen
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sIi
diiy
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J6ruary
20021
1ruiry
4
-O02
GENERAL
WASTE
SERVICES,
INC.
P.O.
BOX
1408
ALTON,
ILLINOIS
62002
(618)
465-0269
DAILY
PROJECT
LOG
DATE:
4
C
3
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DAY
NUMBER:
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GENERAL
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1408
ALTON,
ILLINOIS
62002
(618)
465-0269
DAILY
PROJECT
LOG
DATE:A1
3,
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GENERAL
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BOX
1408
ALTON,
ILLINOIS
62002
(618)
465-0269
DAILYPROJECT
LOG
DATE:,
4
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EXHIBIT
—
GENERAL
WASTE
SERVICES,
INC.
P.O.
BOX
1408
ALTON,
ILLINOIS
62002
(618)
465-0269
DAILY
PROJECT
LOG
DATE:
4u9
4
05
DAY
NUMBER:
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above
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DETAIL
major
problems
and
action
taken,
injuries,
equipment
breakdown,
unusual
conditions
or
situations,
inspections,
hiring
or
firing
of
personnel
and any
other
occurrence
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may
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the
project.
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GENERAL
WASTE
SERVICES,
INC.
P.O
BOX
1408
ALTON,
ILLINOIS
62002
(618)
465-0269
DAILY
PROJECT
LOG
DATE:JfL4q)_O5
DAY
NUMBER:_______
PROJECT
NAME:)I,’)I,
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this
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on
the
above
date.
DETAIL
major
problems
and
action
taken,
injuries,
equipment
breakdown,
unusual
conditions
or
situations,
inspections,
hiring
or
firing
of
personnel
and
any
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which
may
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the
project.
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log
may be
utilized
as
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document.
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Pagej
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3
BEFORE
THE
ILLINOIS
POLLUTION CONTROL
BOARD
PEOPLE
OF
THE
STATE
OF ILLINOIS,
)
)
Complainant,
)
)
vs.
)
No. PCB 07-45
)
(Enforcement)
GENERAL
WASTE
SERVICES, INC.,
)
an Illinois
corporation,
)
)
Respondent.
)
A
FF1 DAV
IT
I,
JOSEPH
W.
ZAPPA, being
duly sworn on
oath, depose and
state that
I am
over
21
years
of
age, have personal
knowledge
of the
facts stated herein, and,
if called as a
witness,
could
competently
testify to the following:
1.
I
was a Licensed
Asbestos Inspector
and a Licensed
Asbestos
Abatement
Supervisor
in
the State of
Illinois at the
time
of my
inspection in this matter.
2.
I
am
currently
employed
as an Environmental
Specialist Ill
by
the
Illinois
Environmental
Protection
Agency
(“Illinois EPA”) Bureau
of Land.
At the time
of my
inspection
in
this matter,
I was employed
as
an
Environmental
Associate
by the
Illinois EPA
and had held
that
position
since 1999.
In august of 2005,
I was assigned
to
the Bureau of
Air, Collinsville
regional office,
Collinsville,
Illinois
as an
asbestos
inspector.
3.
As
an asbestos
inspector for
the
Illinois
EPA
Bureau
of Air, my duties
and
responsibilities
included inspecting
premises
for alleged violations
of the
Environmental
Protection
Act and the associated
regulations.
I also was responsible
for
conducting
National
Emission
Standards for
Hazardous
Air
Pollutant (“NESHAP”),
which are Federal
regulations
applicable
to certain
asbestos removal
projects,
compliance
inspections.
As part
of
my
job
duties, I testify in
hearings
and in
court for
any violations found
in cases
that
proceed
to
enforcement and
a
hearing.
HIBIT
4.
On August
4, 2005, I performed
an
inspection of
the two-story
apartment
building
located
at 3701
Memorial Drive, Belleville,
St. Clair
County, Illinois
which is the
subject
of the
Complaint,
Board
Case Number PCB
07-45.
5.
I
have read
the
Complaint,
and am
aware
of the
contents thereof.
6.
The factual
matters set forth
in
the Complaint
are true and correct
in
substance
and in fact,
to the
best of my knowledge
and belief.
7.
Specifically,
when
I
inspected
the premises
at 3701 Memorial
Drive,
Belleville, St.
Clair
County, Illinois,
I observed dry,
friable
suspected asbestos
containing
material
on the
ceilings
and on
the
floor
of the
second floor of
the building. The
ceiling was a
homogenous area
consisting
of drywall
covered
in a spray on
acoustic plaster material.
Approximately
6,714
square
feet of
ceiling
had
been demolished
and removed
throughout
the
building.
The
material
was
being
removed
without being
adequately
wetted.
8.
I
took two
samples
of
ceiling material
from the
second floor of the
building,
where
removal
was
taking place.
The
samples were
dry and friable.
As
part
of my investigation,
I
submitted
the
samples
to
an independent
laboratory
for analysis.
After testing, no
asbestos
was
detected in
the
two
samples.
9.
Spray
on
acoustic
material may
be applied in an
uneven manner. It
is common
to sample
a room
and
find areas where
asbestos is not
detected.
10.
On
the first floor of
the building
I found
a
room containing
lined, fiber
drums filled
with removed
suspect
asbestos containing
material.
I took one sample
from a
single
drum.
The
material
inside
was friable
and inadequately
wetted.
As
part
of my investigation,
I
submitted the
samples
to an
independent laboratory
for analysis.
The sample
tested
positive for 1-5%
chrysotile
asbestos.
11.
As
part of my investigation,
I obtained
documents
pertaining
to
the
abatement
project for routine
review. These
included
the pre-abatement survey
and
daily project
logs.
These records contain
factual
and analytical information
upon which I rely
in my
investigations.
12.
I have reviewed
the
Asbestos
Survey created
by
Farmer Environmental
Services,
LLC.
On
May 11, 2005,
Farmer
conducted
an
asbestos
survey
at
3701
Memorial
Drive.
Farmer
took seven
samples
of the
ceiling
material.
All seven samples
tested
positive
for 20-
25%
total
asbestos.
FURTHER,
AFFIANT
SAYETH
NOT.
circ,L
(,1
A
1
.pc
JOSEPH W.ZAPPA
“OFFICIAL
SEAL
Julia
M.
Lee
Notary
Public,
State
of
Illinois
Commission
Fxn.
08/2512011
