BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    RE
    CE
    !V
    ED
    CLERK’S
    OFFT(F.
    MAY
    2
    2003
    STATE
    OF
    IWNOIS
    )
    (Pollution
    Control
    FjJgon
    Con
    tral
    Board
    )
    Siting
    Application)
    ©IIIIA
    TO:
    See
    Attached
    Service
    List
    PLEASE
    TAKE
    NOTICE
    thaton
    May
    19,
    2003,
    we
    filed
    with
    the
    Illinois
    Pollution
    Control
    Board,
    the
    attached
    MOTION
    FOR
    LEAVE
    TO
    FILE
    REPLY
    BRIEF
    INSTANTER,
    in
    the
    above
    entitled
    matter.
    W
    Donald
    J.
    Moran
    PEDERSEN
    &
    HOLTPT
    161
    North
    Clark
    Street,
    Suite
    3100
    Chicago,
    Illinois
    60601
    (312)
    641-6888
    Attorney
    Registration
    No.
    1953923
    WASTE
    MANAGEMENT
    OF
    ILLINOIS,
    INC.,
    )
    )
    Petitioner,
    )
    vs.
    COUNTY
    BOARD
    OF
    KANE
    COUNTY,
    ILLINOIS,
    Respondent.
    No.
    PCB
    03-104
    NOTICE
    OF
    FILING
    By:
    of
    Its
    Attorneys
    ‘1
    361469
    v2
    May
    19,2003
    This
    Document
    is
    Printed
    on
    Recycled
    Paper.

    PROOF
    OF SERVICE
    Nadia I.
    Mirza, a non-attorney,
    on
    oath states
    that she served the foregoing
    MOTION
    FOR
    LEAVE
    TO FILE
    REPLY
    BRIEF INSTANTER
    by
    facsimile
    on this 19th
    day of May, 2003:
    Ms. Dorothy
    Gunn, Clerk
    Illinois
    Pollution
    Control Board
    100
    W.
    Randolph St., Suite 11-500
    Chicago, IL 60601
    Jennifer
    J. Sackett
    Pohlenz
    Querrey
    &
    Harrow,
    Ltd.
    175
    W.
    Jackson,
    Suite 1600
    Chicago, IL 60604
    Via Facsimile - (312)
    540-0578
    Mr. Brad Halloran
    Assistant Attorney
    General
    Environmental
    Division
    100 West Randolph,
    11th Floor
    Chicago, Illinois
    60601
    I
    -7 //_
    J
    2-
    --
    Nadia I. Mirza
    DIM 361469 v2
    May 19,
    2003
    This Document
    is Printed
    on Recycled
    Paper.

    CLERIcs
    OFFICE
    BEFORE
    ONTROL
    BOARI)
    ML\Y
    2
    t)
    rj
    WASTE
    MANAGEMENT
    OF
    ILLINOIS,
    INC.,
    STATE
    OF
    ILLINOIS
    Pollution
    Control
    Board
    Petitioner,
    )
    No.
    PCB
    03-104
    )
    vs.
    )
    (Pollution
    Control
    Facility
    )
    Siting
    Application)
    COUNTY
    BOARD
    OF
    KANE
    COUNTY,
    )
    ILLINOIS,
    )
    Respondent.
    )
    MOTION
    FOR
    LEAVE
    TO
    FILE
    REPLY
    BRIEF
    INSTANTER
    Petitioner,
    WASTE
    MANAGEMENT
    OF
    ILLINOIS,
    INC.
    (“WMII”),
    by
    its
    attorneys
    Pedersen
    &
    Houpt,
    requests
    leave
    to
    file
    its
    Reply
    Brief
    in
    Support
    of
    its
    Petition
    for
    Review
    in
    the
    above-captioned
    matter
    Q’Reply
    Brief”)
    instanter.
    In
    support
    of
    this
    Motion,
    WMII
    states
    as
    follows:
    1.
    WMII’s
    Reply
    Brief
    was
    due
    to
    be
    filed
    today,
    May
    19,
    2003.
    2.
    Due
    to
    a
    word-processing
    error,
    WMTI
    was
    unable
    to
    file
    its
    Reply
    Brief
    by
    4:30
    p.m.
    on
    May
    19,
    2003.
    3.
    WMII
    intends
    to
    file
    its
    Reply
    Brief
    first
    thing
    in
    the
    morning
    on
    May
    20,
    2003,
    and
    to
    serve
    copies
    via
    facsimile
    to
    all
    counsel
    of
    record
    immediately
    thereafter.
    4.
    Counsel
    for
    Kane
    County
    has
    been
    contacted
    about
    the
    delay
    and
    has
    no
    objection
    to
    WMII
    filing
    its
    Reply
    Brief
    on
    May
    20,
    2003.
    5.
    The
    decision
    deadline
    is
    June
    19,
    2003
    and
    the
    one-day
    extension
    in
    filing
    the
    Reply
    Brief
    should
    not
    unduly
    delay
    these
    proceedings.
    )

    WHEREFORE,
    WMII
    requests
    that
    it
    be
    given
    leave
    to
    file
    its Reply
    Brief Instanter
    and
    for
    any
    such further
    and
    other relief
    deemed
    appropriate.
    Donald
    J. Moran
    Lauren
    Blair
    PEDERSEN
    &
    HOUPT,
    P.C.
    161
    North Clark
    Street
    Suite 3100
    Chicago, Illinois
    60601
    Telephone:
    (312) 641-6888
    Respectfully
    Submitted,
    WASTE
    MANAGEMENT
    OF ILLINOIS,
    INC.
    of Its
    Attorneys

    BEFORE
    THE
    IL
    J8pLLUTION
    CONTROL
    BOARlEjED
    jul
    <1\
    5
    ;\r
    WASTE MANAGEMENT
    OF ILL
    .,
    L
    MY
    2
    2003
    STATE
    OF
    IWNOIS
    )
    No.
    PCB 03-104
    Pollution
    Control
    Board
    vs.
    )
    (Pollution Control Facility
    )
    Siting Application)
    COUNTY
    BOARD OF KANE
    COUNTY,
    )
    ILLINOIS,
    )
    )
    Respondent.
    )
    NOTICE OF FILING
    TO:
    See
    Attached Service
    List
    PLEASE
    TAKE
    NOTICE that
    at 8:15 a.m. on May 20, 2003,
    we filed with the
    Illinois
    Pollution Control Board,
    the attached REPLY BRIEF
    OF WASTE MANAGEMENT
    OF
    ILLINOIS, INC. IN SUPPORT
    OF THE SITING APPEAL
    TO CONTEST
    THE KANE
    COUNTY BOARD SITE
    LOCATION
    DENIAL in the above
    entitled matter.
    WA
    By
    Donald
    J.
    Moran
    PEDERSEN
    &
    HOUPT
    161 North Clark Street, Suite
    3100
    Chicago,
    Illinois 60601
    (312) 641-6888
    Attorney
    Registration No. 1953923
    Petitioner,
    )
    )
    MANAGEMENT
    OF ILLINOIS,
    INC.
    One of Its Ayornes
    366181
    This document was printed
    on
    recycled
    paper.

    PROOF
    OF
    SERVICE
    Victoria
    L. Kennedy,
    a
    non-attorney,
    on
    oath
    states
    that
    she
    served
    the foregoing
    REPLY
    BRIEF
    OF
    WASTE
    MANAGEMENT OF
    ILLINOIS,
    INC.
    IN
    SUPPORT
    OF
    THE
    SITING
    APPEAL
    TO
    CONTEST
    THE
    KANE
    COUNTY
    BOARD
    SITE
    LOCATION
    DENIAL
    by
    hand
    delivery
    to
    the
    parties
    listed
    below
    on or before
    9:00
    a.m.
    on this
    20th
    day
    of
    May,
    2003:
    Ms. Dorothy
    Gunn,
    Clerk
    Illinois
    Pollution
    Control
    Board
    100W.
    Randolph
    St.,
    Suite
    11-500
    Chicago,
    IL
    60601
    Derke
    J. Price
    Ancel,
    Glink,
    Diamond,
    Bush,
    DiCianni
    &
    Rolek,
    P.C.
    140 South
    Dearborn
    Street,
    Sixth
    Floor
    Chicago,
    IL 60603
    Jennifer
    J.
    Sackett
    Pohlenz
    Querrey
    &
    Harrow,
    Ltd.
    175
    W.
    Jackson,
    Suite
    1600
    Chicago,
    IL
    60604
    Mr. Brad
    Halloran
    Assistant
    Attorney
    General
    Environmental
    Division
    100
    West
    Randolph,
    11th
    Floor
    Chicago,
    Illinois
    60601
    /
    ‘\
    Victoria
    L.
    Kennedy
    )
    366181
    This
    document
    was printed
    on
    re
    cycled
    paper.

    WASTE
    MANAGEMENT
    OF ILLINOIS,
    NC.,
    Petitioner,
    COUNTY
    BOARD
    OF KANE
    COUNTY,
    ILLINOIS,
    Respondent.
    BOAR3RR
    OPFi
    MIW
    ‘02003
    STATE
    OF
    ILLINOIS
    Pollutjo,,
    Control
    Board
    )
    (Pollution
    Control
    Facility
    )
    Siting
    Appeal)
    )
    )
    )
    )
    )
    )
    )
    No.
    PCB 03-104
    REPLY
    BRIEF
    OF
    WASTE MANAGEMENT
    OF
    ILLINOIS,
    INC.
    IN SUPPORT
    OF
    THE
    SITING
    APPEAL
    TO
    CONTEST
    THE
    KANE COUNTY
    BOARD
    SITE
    LOCATION
    DENIAL
    Attorney
    for Waste
    Management
    of Illinois,
    Inc.
    161 North
    Clark
    Street
    Suite
    3100
    Chicago,
    Illinois
    60601
    312-641-6888
    312-641-6895
    (Fax)
    BEFORE
    )
    vs.
    PEDERSEN
    & HOUPT
    By:
    Donald
    J. Moran
    This
    document was
    printed on recycled
    paper.
    364687, 1

    TABLE OF
    CONTENTS
    Introduction
    1
    II.
    Argument
    3
    A.
    The
    County
    May Not
    Deprive
    WMII of Its
    Right to Present
    Its
    Case By
    Basing
    The
    Siting
    Decision
    On The Wrong
    Legal
    Standards
    3
    B.
    WMII
    Did Not Waive
    Its
    Right to
    Object
    to The Walter
    Memorandum
    5
    C.
    The
    Walter
    Memorandum
    Contains
    Numerous
    Misapplications
    of the Law
    8
    D.
    The
    Walter
    Memorandum
    Contains
    Numerous
    Factual Inaccuracies
    10
    1.
    Criterion
    6 — Traffic
    Volumes
    10
    2.
    Criterion
    6 — Traffic
    Signal
    Phasing
    12
    3.
    Criterion
    6 — Traffic
    Signal
    Warrants
    12
    4.
    Criteria 2
    and
    8
    — Schools
    14
    5.
    Criteria
    2 and
    3
    — Woodland
    Landfill
    End Use
    Plan
    15
    E.
    The
    Walter Memorandum
    Improperly
    Considered
    Information
    Outside
    the Record
    18
    1.
    Criterion
    6 - Inbound
    Collector
    Trucks
    18
    2.
    Criterion
    6 - Over-Burdened
    Bridges
    18
    3.
    Criterion
    6 - Rail Lines
    19
    4.
    Criteria
    2 and
    3
    -
    Comprehensive
    Plan
    of
    South Elgin
    20
    5.
    Criteria
    2 and
    3
    - Request
    for Relief
    23
    F.
    WMII
    Complied
    with
    Section
    39.2(c)
    23
    G.
    The County
    Board’s Failure
    to Find
    That
    Criteria 2,
    3, 6 and
    8
    Were
    Met is Against
    the
    Manifest
    Weight
    of the
    Evidence
    25
    1.
    The
    County Board’s
    Failure
    to
    Find That Criterion
    2
    Was
    Met
    is Against
    The
    Manifest
    Weight
    of the Evidence
    26
    2.
    The
    County Board’s
    Failure
    to
    Find
    That
    Criterion
    3
    Was
    Met
    is
    Against the
    Manifest Weight
    of the
    Evidence
    28
    3.
    The
    County
    Board’s
    Failure
    to Find That
    Criterion
    6
    Was Met
    is
    Against the
    Manifest
    Weight
    of the
    Evidence
    30
    4.
    The County
    Board’s Failure
    to Find
    That Criterion
    8
    Was Met
    is Against
    the Manifest
    Weight
    of the
    Evidence
    31
    5.
    Strict
    Compliance
    with
    the Kane
    County
    Siting Ordinance
    is Not
    Required
    to Satisfy
    the Statutory
    Criteria
    31
    III.
    Conclusion
    35
    This
    document was
    printed
    on recycled
    paper.
    364687.1

    BEFORE THE ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    WASTE
    MANAGEMENT
    OF ILLINOIS, INC.,
    )
    )
    Petitioner,
    )
    No.
    PCB 03-104
    )
    )
    (Pollution
    Control Facility
    vs.
    )
    Siting Appeal)
    )
    COUNTY BOARD OF KANE
    COUNTY,
    )
    ILLINOIS,
    )
    )
    Respondent.
    )
    REPLY
    BRIEF OF
    WASTE MANAGEMENT
    OF ILLINOIS,
    INC.
    IN
    SUPPORT OF THE
    SITING APPEAL
    TO CONTEST
    THE
    KANE COUNTY BOARD
    SITE
    LOCATION
    DENIAL
    I.
    INTRODUCTION
    In its Introduction,
    Respondent County Board
    of Kane County,
    Illinois (“County”)
    makes
    numerous misstatements.
    Three
    will be addressed here.
    First, the County
    states
    that “WMII proposed
    to
    locate
    the transfer
    station in
    unincorporated Kane County,
    on the same site and
    within the boundaries
    of the existing
    Woodland
    Landfill,”
    and references the Application
    Criterion 2 report,
    Figure
    2. (County
    Response Brief,
    p.
    1.) There is
    no “Figure 2” within the Criterion
    2 report. In addition,
    the
    Facility will not be located within the
    boundaries of the existing
    Woodland
    Landfill,
    but
    will
    be
    located on an
    approximately
    9-acre parcel located
    at the southeast
    corner
    of the “permitted
    Woodland Landfill property.”
    (Application at Criterion
    2,
    p.
    2-1, and
    Figure 2-1.)
    This document was printed
    on recycled paper.
    364687.1
    1

    Second,
    the
    County
    states
    that its
    decision
    “is
    comprised
    of
    Resolution
    02-431,
    the local
    hearing
    officer’s
    findings
    of
    fact and
    law, and
    a County
    Board
    Member,
    Don
    Walter’s four
    page
    written
    summary.”
    (County
    Response
    Brief,
    p.
    2.)
    In fact,
    the
    Walter
    Memorandum
    was
    a six
    page document.
    (PCB
    Hearing,
    Petitioner’s
    Exhibit
    No.
    1.)
    Moreover,
    it was
    not attached
    as
    an
    exhibit
    to
    Resolution
    02-431,
    but merely
    referred
    to in that
    Resolution.
    (Id.)
    Third,
    the County
    states that,
    in
    addition
    to criteria
    2, 3,
    6
    and
    8,
    the
    County
    Board
    also
    found
    criteria
    1 and
    5 were
    not
    satisfied.
    (County
    Response
    Brief,
    pp.
    2,
    47.)
    Resolution
    02-43
    1
    adopted
    the Findings
    of
    the Hearing
    Officer
    (“Findings”),
    except
    to the
    extent
    they were
    inconsistent
    with
    the Walter
    Memorandum.
    These Findings
    concluded
    that
    the
    criteria
    were
    met
    subject
    to conditions.
    The
    Walter
    Memorandum
    stated
    that
    criteria
    2, 3,
    6 and
    8 were
    not
    met.
    Admittedly,
    the
    Walter
    Memorandum
    is at times
    opaque
    and a difficult
    document
    to
    understand.
    Nonetheless,
    any
    fair reading
    of that document
    would
    not
    disclose
    any
    mention
    of criteria
    1 and
    5, much
    less the conclusion
    that criteria
    1 and
    5 were
    not satisfied.
    If
    the
    County’s
    contention
    that criteria
    1 and
    5
    were
    found
    not
    met
    had any merit,
    then
    it would have
    been uunecessary
    to
    refer
    to
    the Walter
    Memorandum
    at all,
    because
    the Findings
    of the
    Hearing
    Officer
    alone
    would
    have
    established
    that
    all the subject
    criteria
    were not satisfied.
    The
    County’s
    contention
    is
    baseless.
    Concerning
    Respondents’
    legal
    arguments,
    the
    County
    further
    claims
    that
    the Walter
    Memorandum
    was
    a
    summary
    and opinion
    about
    the evidence
    to which
    WMII had
    no
    right
    to
    respond.
    (County
    Response
    Brief,
    pp.
    5, 12-13.)
    Amicus
    Curiae
    Village
    of
    South
    Elgin
    (“Village”)
    claims
    that
    the
    Walter
    Memorandum
    was no
    different
    than
    the report
    prepared
    by
    county staff
    in Land
    and
    Lakes
    Co. v Illinois
    Pollution
    Control
    Board,
    319
    Ill. App.
    3d
    41,
    743
    N.E.2d
    188, 195-96
    (3d Dist. 2000).
    In fact,
    the Walter
    Memorandum
    was
    an
    advocacy
    This document
    was
    printed
    on
    recycled
    paper.
    364687.1
    2

    document
    intended
    to persuade
    the County
    Board
    to deny
    the
    Siting
    Application.
    Unlike
    the
    Olson
    Report
    in
    Land
    and
    Lakes
    Co., the
    Walter
    Memorandum
    contained
    legal
    and
    factual
    errors
    on
    which
    the
    County
    Board’s
    denial
    was
    based.
    Such
    a result
    was fundamentally unfair,
    and
    explains
    why
    the
    County
    Board’s
    failure
    to find
    that criteria
    2,
    3,
    6
    and 8 were
    met
    is against
    the
    manifest
    weight
    of
    the evidence.
    In
    addition,
    the
    County
    and
    Village
    attempt
    to
    support
    the
    denial
    of the
    Woodland
    Transfer
    Facility
    (“Facility”)
    Site
    Location
    Application
    (“Application”)
    request
    by
    asserting
    the
    lack of
    strict
    compliance
    with
    certain
    technical
    requirements
    of the
    Kane
    County
    Siting
    Ordinance
    (“Ordinance”)
    and
    the
    Kane
    County
    Solid
    Waste
    Management
    Plan
    (“the
    Plan”).
    (County
    Response
    Brief,
    pp.
    16,
    27, 36,
    44-47;
    Amicus
    Brief,
    pp.
    4-8.)
    Their
    attempt
    is
    unavailing
    because
    those
    requirements,
    when
    they
    are
    not unreasonable
    or
    irrelevant
    to
    a
    proper
    consideration
    of
    the
    statutory
    criteria,
    are
    both
    inconsistent
    with
    the
    Act
    and not
    probative
    of
    whether
    the
    criteria
    were
    satisfied.
    II.
    ARGUMENT
    A.
    The County
    Board
    May
    Not
    Deprive
    WMII
    of
    Its Right
    to Present
    Its
    Case
    By
    Basing
    the
    Siting Decision
    On
    The
    Wrong
    Legal
    Standards
    The
    County
    contends
    that
    WMII
    asserts
    a
    right
    to
    comment
    on the
    fact finder’s
    or
    decision-maker’s decision
    prior
    to
    the
    decision
    being
    finalized.
    (County
    Response
    Brief,
    p.
    6.)
    This
    contention
    assumes
    that
    the
    Walter
    Memorandum
    was
    the
    County
    Board
    decision.
    In fact,
    the
    Walter
    Memorandum
    was
    not a
    decision,
    but
    an argument
    by an
    opponent
    intended
    to
    persuade
    the
    County
    Board
    to
    reach
    a decision.
    WMII
    does
    not
    claim
    a
    right
    to
    comment
    on
    the
    County
    Board’s
    decision
    before
    it is
    finalized.
    WMII
    does
    not
    claim
    that
    it
    must
    be
    given
    an
    opportunity
    to respond
    to the
    County
    This document
    was
    printed
    on
    recycled
    paper.
    364687.1
    3

    Board’s
    decision
    before it
    is voted upon.
    Rather,
    WMII
    asserts
    that the
    County
    Board
    may
    not
    base
    its
    decision
    on a memorandum
    that misstates
    the law
    and
    facts
    relating
    to the
    statutory
    criteria.
    It is
    fundamentally
    unfair for
    the County
    Board
    to
    rely
    for its
    decision
    on
    incorrect
    legal
    standards
    and
    inaccurate
    facts supplied
    to
    it
    by
    a County
    Board member
    opposed
    to the
    Application.
    The
    resulting
    decision
    is a
    legislative,
    not
    an adjudicative,
    one.
    Basing
    its
    denial on
    the
    wrong
    legal
    standard
    and erroneous
    facts, the
    County
    Board
    has
    deprived WMII
    of a
    full
    and fair
    opportunity
    to present
    its case.
    By
    accepting
    and
    applying
    the
    incorrect legal
    standard
    for determining
    whether
    criteria
    2,
    3,
    6 and 8
    were
    satisfied,
    the County
    Board rendered
    WMII
    ‘ s
    factual
    presentation
    on
    those
    criteria irrelevant
    and
    immaterial.
    This
    nullification
    of
    WMII’ s evidence
    prevented
    WMII
    from
    making
    its
    evidentiary
    showing
    that
    those
    criteria were
    met
    and
    that the Application
    should
    be
    approved.
    This preclusion
    deprived
    WMII
    of the opportunity
    to
    present
    its case,
    and
    was fundamentally
    unfair.
    Similarly,
    the
    reliance
    on erroneous
    facts deprives
    Wivill
    of its
    right
    to present
    its
    case.
    It
    is well established
    that
    the decision
    maker’s
    reliance
    on inaccurate
    or
    erroneous
    facts
    is
    fundamentally
    unfair. Land
    and
    Lakes Co.
    v.
    Pollution
    Control
    Board,
    245
    Ill.App.3d
    631,
    616
    N.E.2d 349,
    354 (3d
    Dist.
    1993);
    City of
    Rockford
    v. Winnebago
    County,
    No. PCB
    87-92,
    slip
    op.
    at
    9
    (November
    19,
    1987).
    Where, as
    here,
    those
    erroneous
    facts are
    relied upon
    in
    denying
    that
    the
    statutory
    criteria
    have
    been
    met,
    such reliance
    is highly
    prejudicial.
    Where,
    as
    here,
    an
    applicant
    has been
    afforded no
    opportunity
    to
    respond
    to or
    correct
    those
    facts,
    the applicant’s
    right to
    present
    its
    case
    has been
    fatally
    compromised,
    and
    the procedure
    has been
    rendered
    fundamentally
    unfair.
    This document
    ,‘as printed on
    recycledpaper.
    364687.1
    4

    B.
    WMII Did
    Not Waive
    Its
    Right
    to
    Object
    to the
    Walter Memorandum
    The
    County contends
    that
    because WMII
    was
    in
    attendance
    at
    the December
    10,
    2002
    County
    Board
    meeting
    and did not
    raise an objection
    to
    the Walter
    Memorandum
    or request
    an
    opportunity
    to
    respond
    thereto, WMII
    waived
    its right
    to
    argue in
    this
    appeal
    that the Walter
    Memorandum
    was
    an adversarial
    document
    that
    rendered
    the
    local
    siting
    process
    fundamentally
    unfair.
    The County’s
    waiver
    argument
    only
    highlights
    the fundamental
    unfairness
    of
    introducing
    the Walter
    Memorandum,
    an
    inaccurate
    advocacy document,
    at
    the County
    Board public
    meeting,
    a
    non-advocacy
    proceeding.
    Waiver
    occurs
    by failing
    to object
    to some known
    bias
    or impropriety
    in any
    of the
    proceedings
    prior to
    or
    during the
    local
    hearings.
    Miller
    v.
    Pollution
    Control
    Board,
    267 Iii.
    App. 3d
    160, 170,
    642 N.E.2d
    475,
    484 (4th
    Dist. 1994);
    A. R. F. Landfill,
    Inc.
    v. Pollution
    Control
    Board,
    174
    Ill. App.
    3d 82,
    88, 528
    N.E.2d
    390,
    394 (2d
    Dist.
    1988).
    While true
    that
    a
    party’s
    failure
    to
    object in a
    judicial or
    administrative
    proceeding
    generally
    results
    in
    a waiver
    of
    the
    right to
    raise
    the
    issue on
    appeal, the
    County’s
    waiver argument
    ignores
    the obvious
    fact
    that
    the
    December
    10,
    2002
    County
    Board
    meeting was
    not ajudicial
    or administrative
    proceeding.
    The
    County
    implies
    that
    by simply
    being
    present at the
    December
    10,
    2002
    County
    Board
    meeting,
    WMII had
    the
    ability
    to object
    and
    adequately
    respond
    to all of
    the
    factual
    and legal
    inaccuracies
    in the
    Walter
    Memorandum.
    However,
    county
    board
    meetings
    are not
    proceedings
    wherein
    attendees
    have the
    ability to raise
    objections,
    present
    evidence,
    make arguments
    and
    obtain
    judicial
    or
    administrative
    rulings
    to
    which
    they
    can
    take
    exception
    in
    order
    to preserve
    those
    issues
    for
    appeal.
    Rather,
    a
    county board
    meeting
    is the forum
    wherein
    county
    board
    members
    gather
    to
    review, discuss
    and vote
    on
    various
    matters
    of county
    board
    business
    on
    the
    This document
    was printed
    on recycled paper.
    364687.1
    5

    agenda.
    While
    public comment
    may be taken,
    attendees
    certainly
    have
    no standing
    to object
    to
    the
    deliberations
    of county
    board members.
    Moreover,
    had WMII
    been
    aware
    of
    the contents
    of the Walter
    Memorandum
    and
    attempted
    to meaningfully
    challenge
    it at the
    County
    Board
    meeting,
    such action
    might
    have
    been construed
    as an
    improper
    ex
    parte contact
    between
    the
    Applicant
    and the decision-maker.
    See Land and
    Lakes Co.
    v. Randolph
    County
    Board
    of Commissioners,
    No. PCB
    99-69,
    slip
    op.
    at
    pp.
    3-4,
    7-8
    (September
    21, 2000)
    (local
    siting
    proceeding
    found
    to
    be
    fundamentally
    unfair
    where landfill
    opponents
    spoke
    to board
    members
    at a county
    board meeting
    about
    their
    opposition
    to the landfill.)
    This
    is
    exactly
    why it
    was fundamentally
    unfair
    to have
    presented
    the
    Walter Memorandum
    at the County
    Board
    meeting,
    after the
    public hearing
    had been
    concluded
    and the public
    comment
    period
    had
    closed,
    when WMII
    was
    effectively
    powerless
    to
    take any
    meaningful
    action
    in
    response.
    Even if
    WMII had
    the ability
    to adequately
    object
    and
    respond
    to
    the
    Walter
    Memorandum
    at the
    County
    Board meeting,
    a
    waiver
    is only
    effective
    if
    it is a clear
    and
    knowing
    waiver.
    Fairview Area
    Citizens
    Taskforce
    v. Pollution
    Control
    Board,
    198 Ill. App.
    3d
    541,
    545,
    555
    N.E.2d 1178,
    1180-81
    (3d
    Dist.
    1990). As
    stated in Fairview
    Area
    Citizens
    Taskforce,
    the
    case
    cited
    by the
    County
    in support
    of
    its
    waiver
    argument,
    a party is
    only obligated
    to
    object
    “after
    knowledge
    of
    the alleged
    [impropriety].”
    Id. (emphasis
    added.)
    There is
    absolutely
    no
    evidence
    in the
    record that
    WMII
    knew
    about the
    Walter Memorandum
    or its contents
    prior
    to,
    or at the
    time
    of, the
    County
    Board’s
    decision
    denying
    local siting
    approval.
    Indeed, the
    record
    contains no
    indication
    that the Walter
    Memorandum
    was
    distributed
    to
    WMII
    or any
    of the
    persons
    who attended
    the
    County
    Board
    meeting.
    This document
    ,‘as printed
    on re cycled
    paper.
    364687.1
    6

    The statement
    in
    the County’s
    Response
    Brief that
    “WMH
    heard County
    Board
    Member
    Walter
    read substantial
    portions
    of
    his four-page
    written
    document”
    is
    simply
    false.
    (County
    Response
    Brief,
    p.
    10.) No
    transcript
    of the December
    10, 2002 meeting
    exists.
    There
    is nothing
    in
    the
    record indicating
    exactly what
    portions,
    if any, Mr.
    Walter
    read aloud
    from
    the
    Walter
    Memorandum
    at the County
    Board
    meeting,
    and there is
    certainly
    no evidence
    that WMII
    “heard”
    any
    of
    it.
    Given
    the lack
    of any
    citation
    to
    the record to
    support such
    a proposition,
    the
    County
    apparently
    felt
    compelled
    to make
    that statement
    based
    upon pure
    conjecture.
    The
    portion
    of the
    record
    (C003 126)
    to which
    the County
    cited
    in
    its Response
    Brief
    purports
    to
    be a
    synopsis
    of
    statements
    made
    at the
    meeting
    by
    Derke Price
    and Jim
    Hanson
    on
    behalf
    of the
    Village,
    and
    by Dale
    Hoekstra,
    Director
    of
    Operations
    for
    WMII.
    (County
    Response
    Brief,
    pp.
    10,
    19.) No transcript
    of
    the December
    10 meeting
    exists.
    The
    following
    is
    the
    synopsis
    of
    statements
    purported
    to
    have
    been made
    by Mr. Hoekstra:
    Dale
    Hoekstra,
    Director
    of Operations
    for
    Waste
    Management
    stated
    that they
    would operate
    the
    Woodland
    Transfer Station
    with
    the same
    high standards
    that
    they
    have
    Settlers
    Hill
    Landfill
    and
    that
    they
    will
    accept the
    conditions.
    He had two
    comments,
    one
    that
    extension of
    hours
    in
    emergency
    situations
    is approved
    and
    that
    the
    Board
    take into
    consideration
    similar
    conditions
    for any
    other
    facility located
    in
    Kane
    County.
    (C003
    126)
    (emphasis
    added.)
    If anything,
    the
    logical
    inference
    from
    this
    synopsis
    is that
    WMII
    was
    not
    aware
    of
    the
    Walter
    Memorandum
    (which advocated
    denial of
    siting approval
    and
    rejected
    approval
    with
    conditions)
    in
    light of
    the indication
    that WMII
    “will accept
    the
    conditions.”
    Given
    that the
    record is devoid
    of any
    evidence
    that WMII
    received,
    reviewed
    or heard
    any
    portion
    of the
    Walter
    Memorandum
    at the
    meeting,
    the County
    cannot,
    in good
    faith,
    allege
    This document
    was printed
    on recycledpaper.
    364687.1
    7

    that
    WMII
    had any
    knowledge
    of the Walter
    Memorandum
    or
    its contents.
    Therefore,
    without
    advance
    knowledge
    of
    the
    Walter
    Memorandum
    and
    its objectionable
    contents,
    WivilI
    could
    not
    possibly
    have
    given a clear,
    unequivocal
    and unambiguous
    waiver
    of
    its right
    to object
    to that
    document
    on appeal.
    C.
    The
    Walter Memorandum
    Contains
    Numerous
    Misapplications
    of Law
    The
    County
    argues that
    WMII
    did not
    adequately
    or
    correctly
    show
    how
    the Walter
    Memorandum
    misapplied
    certain legal
    standards,
    and
    therefore,
    WMII’s
    arguments
    in this
    regard
    should
    be denied.
    (County
    Response
    Brief,
    pp.
    14-16.)
    The
    County
    first
    claims
    that,
    in
    addition
    to incorrectly
    articulating
    the
    legal
    standard
    for
    criterion
    2, WMII also
    failed to
    allege
    how
    the Walter
    Memorandum
    misapplied
    the legal
    standard
    in reaching
    its
    conclusion
    that
    criterion
    2
    was
    not met.
    (County
    Response Brief,
    pp.
    14-
    15.)
    In its
    opening
    Brief,
    WMII cites
    Industrial
    Fuels
    & Resources
    v.
    Pollution
    Control
    Board,
    227
    Ill. App.
    3d 533,
    592
    N.E.2d 148
    (1st Dist.
    1992), for
    the principle
    that
    criterion
    2
    requires
    a
    demonstration
    that
    the design
    or operation
    of
    the
    proposed
    facility
    does
    not pose
    an
    unacceptable
    risk
    to the public
    health and
    safety.
    (Petitioner’s
    Brief,
    p.
    8.) It is
    unclear why
    the
    County
    believes
    that
    this is
    not the holding
    of
    Industrial
    Fuels,
    given
    that the
    First
    District
    clearly
    held
    that
    the findings
    of
    the Board
    and the
    county
    board
    that
    criterion 2
    had
    not
    been
    met in that
    case
    were
    against
    the
    manifest
    weight
    of
    the
    evidence
    because
    there was
    nothing
    in
    the record
    to rebut
    or
    contradict
    the
    applicant’s
    showing
    that
    the
    facility
    was
    designed
    to
    protect the
    public
    health,
    safety, and
    welfare.
    Industrial
    Fuels,
    592 N.E.2d
    at 157.
    In
    addition
    to
    stating
    the correct
    legal
    standard,
    WMII clearly
    explained
    that the
    Walter Memorandum
    misapplied
    this legal
    standard
    by basing
    its
    conclusion
    that
    criterion
    2 had not
    been
    met on
    WMII’s
    alleged failure
    to
    identify
    certain schools
    in
    the area
    and
    to consider
    the
    end
    use
    plan for the
    Woodland
    Landfill,
    rather
    This
    document was
    printed
    on
    recycled
    paper.
    364687.1
    8

    than evaluating
    how
    the design
    or
    operation
    of
    the
    Facility
    would
    pose
    an unacceptable
    risk
    to
    public health
    and safety.
    (Petitioner’s
    Brief,
    pp.
    8-9.)
    With
    respect
    to criterion
    6,
    WIVIII
    explained
    in its
    opening Brief
    that it
    was legally
    erroneous
    for
    the
    Walter
    Memorandum
    to
    conclude
    that criterion
    6 had
    not
    been
    met on
    the
    supposed
    basis
    that
    [a]ll
    existing routes
    have been
    shown
    to be
    inadequate
    by expert
    testimony”
    when
    all that is
    required
    under
    the Act
    is for
    the
    applicant
    to demonstrate
    that
    traffic
    patterns
    to
    and
    from the facility
    are so
    designed
    as to
    minimize
    the
    impact on
    existing traffic
    flows.
    (Petitioner’s
    Brief,
    p.
    11;
    County Response
    Brief,
    p.
    15.)
    (emphasis
    added.)
    In its
    Response
    Brief,
    the
    County
    attempts
    to argue that
    there
    is
    no
    basis
    for WMII’s
    assertion
    that
    the
    County
    Board
    considered
    “adequacy”
    rather
    than
    “minimization.”
    (County
    Response
    Brief,
    p.
    15.)
    In
    fact,
    that is precisely
    what the
    Walter Memorandum
    stated,
    that is,
    “a(ll
    existing
    routes
    have
    been
    shown
    to
    be
    inadequate.”
    It is
    illogical
    to
    conclude,
    as the
    County
    invites,
    that the
    Walter
    Memorandum
    used
    “inadequate”
    to refer
    to WMII’s
    inability
    to meet
    criterion
    6,
    when the
    plain
    language
    of the
    phrase shows
    that
    the
    word
    “inadequate”
    modifies
    the word
    “routes.”
    Finally,
    with respect
    to criterion
    8,
    the
    County
    does not
    argue that
    WMII
    inadequately
    or
    incorrectly
    explained
    how
    the Walter
    Memorandum
    misapplied
    that
    legal
    standard.
    Instead,
    the
    County argues
    that WMII’s
    fundamental
    fairness
    argument
    is really
    a
    manifest
    weight
    of the
    evidence
    argument.
    However,
    WMII’s
    fundamental
    fairness argument
    stands
    separate
    and
    apart
    from
    WMII’s
    manifest weight
    of
    the evidence
    argument,
    and is
    simply this:
    because
    the Walter
    Memorandum
    is an
    advocacy
    document submitted
    to
    the County
    Board
    for
    the purpose
    of
    persuading
    it to
    deny
    local siting
    approval,
    and
    because the
    Walter
    Memorandum
    contains
    misstatements
    of
    facts and
    law which
    were
    relied
    upon
    by
    the
    County
    Board
    in
    making
    its
    decision,
    the
    local
    siting
    process
    was tainted
    and
    resulted
    in
    a legislative
    decision.
    This
    document
    was
    printed
    on
    recycledpaper.
    364687.1
    9

    D.
    The Walter
    Memorandum
    Contains
    Numerous
    Factual
    Inaccuracies
    The
    County
    claims
    that
    “WMII
    wants
    the
    IPCB
    to
    rely on
    WMII’s
    paraphrased
    and
    out-
    of-context
    reiteration
    of portions
    of that
    portion
    of
    Resolution
    02-431
    comprised
    of County
    Board
    Member
    Dan Walter’s
    four-page
    document.”
    (County
    Response
    Brief,
    p.
    14.)
    The
    County
    further
    argues
    that
    “an
    ‘inaccuracy,’
    if any,
    was insignificant
    (particularly
    in
    a
    record
    that
    is
    almost
    5000
    pages
    long);
    is not
    of
    a
    substantial enough
    fact
    to
    reverse
    the decision
    of
    the
    Kane
    County
    Board
    on a
    manifest
    weight
    of the
    evidence
    argument;
    and
    did
    not
    interfere
    with
    the
    procedural
    due
    process
    of
    the
    hearings
    and
    WMII’s
    right
    to be
    heard.”
    (County
    Response
    Brief,
    p.
    17.)
    This
    argument
    is without
    merit.
    The
    County
    argues
    that
    the
    quantity
    of
    evidence
    presented
    in
    this
    record
    somehow
    justifies
    the
    appropriateness
    of
    the County
    Board’s
    decision
    and overshadows
    the
    “insignificant”
    inaccuracies.
    However,
    quantity
    does
    not
    determine
    relevance
    or overcome
    materiality.
    The
    inaccuracies in
    the
    Walter
    Memorandum
    were
    significant,
    and
    provided
    the basis
    for the
    denial
    of
    the
    Application.
    Contrary
    to
    the County’s
    claim,
    the
    erroneous
    facts are
    significant
    because
    they were
    the
    basis for
    the
    Walter
    Memorandum’s argument
    that
    criteria
    2,
    3, 6
    and
    8 were
    not met.
    The
    County’s
    response
    to the
    factual
    inaccuracies
    in
    the
    Walter
    Memorandum,
    was not
    to
    demonstrate
    the
    accuracy
    of those
    facts
    but, rather,
    to
    dismiss
    them
    summarily
    as insignificant
    or
    not
    substantial.
    (County
    Response
    Brief,
    p.
    17.)
    The
    County’s
    attempt
    to
    explain
    the inaccurate
    facts
    are now
    discussed
    in the
    order
    in
    which
    they
    appear
    in the
    County
    Response
    Brief.
    1.
    Criterion
    6:
    Traffic
    Volumes:
    “Under
    cross-examination,
    their
    traffic
    expert’s
    testimony
    confirmed
    that
    the
    traffic
    volume
    represented
    as existing
    traffic
    at the
    time
    of their
    application should
    have
    been
    about 160,
    not
    the
    five-year
    average
    of
    227
    This
    document
    was
    printed
    on
    recycled
    paper.
    364687.1
    10

    as
    shown.
    They
    presented
    afive-year
    average
    traffic volume
    when
    the
    volume of
    landfill
    related
    truck
    traffic
    was significantly
    decreasing.
    Their
    conclusions,
    including
    their assertion
    that
    traffic
    would
    decrease,
    are flawed.
    (Pp. 28-29,
    9/30/02)”
    (Walter
    Memorandum,
    p.
    1.)
    This
    is the
    very
    first statement
    in
    the
    Walter
    Memorandum
    addressing
    any
    criterion.
    Contrary
    to the County’s
    contention,
    it
    is
    not
    paraphrased,
    nor
    taken
    out of context.
    (Petitioner’s
    Brief,
    p.
    15.) The
    Walter
    Memorandum
    suggested
    that Mr.
    Miller relied
    upon the
    wrong
    traffic
    volume,
    utilizing
    an
    historical
    number
    rather than
    an actual
    number.
    Hence,
    the
    Walter
    Memorandum
    argues
    that
    WMII’s
    conclusions
    regarding criterion
    6
    “are flawed”
    and,
    for
    this
    reason,
    should
    be
    rejected.
    (Walter Memorandum,
    p.
    1.)
    However,
    this
    is an incorrect
    representation
    of
    Mr.
    Miller’s
    testimony.
    (Petitioner’s
    Brief,
    pp.
    1
    4-15.)
    Mr.
    Miller testified
    that
    the number
    of
    vehicles
    at the Facility
    initially
    would
    be less,
    even at 1,000
    tpd,
    due
    to the mix
    of the types
    of trucks
    used at
    the Facility.
    (9/30/02
    Tr.
    at
    34-
    35.) The
    County
    fails to
    acknowledge
    all
    of
    the
    actual
    traffic-count
    data
    contained in
    the
    Application,
    supporting
    the traffic
    volumes
    utilized
    by Mr.
    Miller
    to
    develop
    his opinion
    regarding
    the
    appropriate
    traffic volumes.
    The
    County claims
    that
    Mr.
    Miller’s
    testimony
    is
    flawed
    and that
    he is
    inconsistent.
    The objection
    is groundless.
    Mr.
    Miller testified
    that
    the
    vehicle
    count
    per day
    increases
    at
    the time of
    the Facility
    opening due
    to
    the addition
    of transfer
    trailers.
    However,
    he does
    not state
    that truck
    volumes will
    increase
    over existing,
    but
    that
    the
    mix of trucks
    will
    be
    different
    and
    still result
    in a lower
    volume
    over
    existing.
    (9/30/02
    Tr.
    at
    35.)
    The Walter
    Memorandum
    mischaracterizes
    Mr.
    Miller’s
    testimony
    and,
    in so doing,
    stated that
    WMII’s
    conclusions
    regarding
    criterion
    6
    were
    flawed
    and must
    be rejected.
    This
    mischaracterization
    was
    one of the
    bases
    for
    the County
    Board’s
    denial
    of criterion
    6.
    This
    document
    was
    printed
    on recycled
    paper.
    364687.1
    11

    2.
    Criterion
    6 — Traffic
    Signal
    Phasing:
    “The
    traffic expert
    for the applicant
    asserted
    that
    the use
    of Rt. 25
    to
    Bartlett
    Road
    would
    not
    work
    for multiple
    reasons.
    Among
    these
    reasons,
    the
    intersection
    would require
    a
    change
    in
    the traffic
    signal phasing
    which IDOT
    has informed
    them would
    not
    be
    granted.
    (pp.
    32-34,
    9/30/02).”
    (Walter
    Memorandum,
    p.
    2.)
    Contrary
    to
    the
    County’s
    claim,
    this
    statement
    is not paraphrased
    or
    taken out of
    context.
    (Walter
    Memorandum,
    p.
    2.) The
    statement
    is
    erroneous
    and misleading
    because
    it
    suggests
    that
    a request
    made
    to
    IDOT for
    a signal
    change
    at the Rt.
    25/Dunham
    Road
    intersection
    “would
    not
    be granted.”
    (Petitioner’s
    Brief,
    p.
    15.) In
    fact,
    the
    record
    established
    that
    Mr.
    Miller
    had a
    conversation
    with
    IDOT regarding
    a
    traffic
    signal
    phase
    change
    at the Rt. 25/Dunham
    Road
    intersection.
    IDOT
    did not
    reject a request
    for
    a signal change.
    It
    indicated
    its knowledge
    of
    the
    intersection
    and
    its
    reluctance
    to make
    a change
    at a time when
    the Stearns
    Road
    realignment
    was already
    scheduled
    for construction.
    (Petitioner’s
    Brief,
    pp.
    15, 16;
    9/30/02
    Tr. at 32,
    33.)
    In
    addition
    to its
    falsity,
    the Walter
    Memorandum’s
    statement
    that
    a request
    for
    a signal
    change
    “would
    not
    be granted,”
    suggested
    to
    the
    County
    Board
    that WMII
    was unable
    to
    demonstrate
    that
    criterion
    6 could
    be met.
    This
    was
    an unfair characterization
    that was
    considered
    by the
    County
    Board in
    deciding whether
    criterion
    6 was satisfied.
    3.
    Criterion
    6 — Traffic
    Signal
    Warrants:
    “A
    traffic signal
    would
    ultimately
    result
    in three traffic
    signals
    within
    a
    half-mile.
    Mr. Miller,
    for the applicant,
    indicated
    that warrants
    “.
    . would
    not
    even
    be remotely
    close”
    to meeting
    criteria
    for
    a
    signal.
    (p.
    29-30,
    10/01/02)
    It is entirely
    inappropriate
    to
    offer
    this
    as a “remedy”
    to
    address
    one
    of
    the many
    deficiencies
    based
    on
    expert testimony
    and
    our
    inability
    to
    guarantee
    this
    condition.”
    (Walter
    Memorandum,
    p.
    2.)
    This
    document
    ,I’as
    printed on re cycled
    paper.
    364687.1
    12

    Contrary to the
    County’s
    claim, this
    statement
    is not paraphrased.
    It is taken
    from
    a
    paragraph
    in the Walter
    Memorandum
    describing left
    turns out of the
    Facility and
    the addition
    of
    a
    traffic
    signal at that
    location.
    Nothing
    has been
    taken
    out of context.
    The Walter
    Memorandum indicates
    that
    it “is
    entirely inappropriate
    to offer this
    as a ‘remedy’
    to
    address
    one
    of the many
    deficiencies....” at the
    Facility
    entrance.
    (Walter
    Memorandum,
    p.
    2.)
    The
    suggestion
    that
    WMII offered
    a
    traffic
    signal to
    remedy
    a deficiency
    at the Facility
    entrance,
    when there
    is no warrant for
    a signal, is a key
    consideration
    in the County’s
    consideration
    of
    criterion 6 because
    it implies
    that WMII acknowledged
    a deficiency
    and
    attempted to correct
    it
    with a traffic
    signal that could not
    be justified.
    However,
    WMII
    did neither. (10/01/02
    Tr.
    at
    29.)
    First, there is
    no
    evidence
    presented
    in
    the Application that
    WMII recommended
    or
    offered to install a traffic
    signal
    at
    the Facility entrance.
    (Petitioner’s
    Brief,
    p.
    16;
    Application
    at
    Criterion 6.) To the
    contrary,
    it was
    Kane County ‘s own
    expert,
    Mr.
    Brent Coulter, who
    recommended
    the addition
    of a traffic signal
    at the Facility
    entrance. (emphasis
    added)
    (Petitioner’s
    Brief,
    pp.
    16, 17;
    10/03/02 Tr.
    at
    79-8
    1,
    89.)
    Mr. Coulter even
    admitted
    that
    “if the
    site is approved
    and volumes
    are
    monitored,
    operating
    conditions
    are monitored,
    signals
    may
    not
    be warranted...”
    (Petitioner’s
    Brief,
    pp.
    16,
    17; 10/03/02
    Tr. at 141.)
    The County fails to recognize
    the inherent
    error
    in Mr. Walter having
    ascribed
    the
    recommendation
    of a
    traffic signal to Mr.
    Miller and not
    to its own expert,
    Mr. Coulter. This
    error misled the County
    Board
    such
    that it might presume
    that it was
    WMII who
    recommended
    this “entirely
    inappropriate”
    remedy,
    protecting
    the testimony
    of the County’s witness,
    and
    protecting
    Mr.
    Walter’s
    opinion,
    which clearly
    disagreed with
    the
    County’s
    own expert.
    This document was
    printed
    on recycled
    paper.
    364687.1
    13

    Second,
    the County
    misrepresented
    the proposed
    condition of the
    Hearing
    Officer
    in
    its
    Response
    Brief,
    stating
    “that
    a traffic
    signal
    was
    included
    in
    a
    proposed
    condition
    for
    the
    transfer
    facility
    and
    WMII’s
    representative,
    Dale
    Hoekstra,
    agreed
    to
    the
    conditions.”
    (County
    Response
    Brief,
    p.
    19.)
    This
    statement
    is an
    incomplete recitation
    of
    the
    Hearing
    Officer’s
    proposed
    condition,
    leaving
    out
    a
    vital
    term.
    The
    Hearing
    Officer
    actually
    recommended
    “(t)he
    Applicant
    shall
    install
    or
    provide
    the
    funds
    to
    the
    applicable
    highway
    authority
    to
    install
    a
    traffic
    signal
    control
    at the
    site driveway
    and
    access
    to
    Ii.
    Rt.
    25,
    f
    warranted
    or required
    by
    Kane
    County
    Division
    of
    Transportation
    or
    the Illinois
    Department
    of Transportation.”
    (emphasis
    added)
    (Findings,
    p.
    33.)
    Further,
    the
    County
    claims
    that
    the
    acceptance
    of this
    condition
    is
    part of
    the
    evidence
    in this
    record,
    but
    fails
    to
    indicate
    that Mr.
    Hoekstra
    agreed
    to
    this
    condition
    during
    a
    public
    statement made
    at
    the
    December
    10,
    2002
    County
    Board
    meeting.
    Prior
    to that
    statement
    on
    December
    10,
    2002
    (the
    County
    Board
    decision
    date),
    the
    only
    evidence
    in
    this
    record
    that
    the
    County
    Board
    and
    Mr.
    Walter
    could
    have
    relied
    upon
    was
    the
    recommendation
    of a traffic
    signal
    by
    the
    County’s
    own
    witness.
    4.
    Criteria
    2 and
    8
    Schools:
    “Criteria
    2
    required
    that they
    protect
    the health,
    safety
    and
    welfare
    of
    the
    public.
    While
    agreeing
    that it
    would
    be
    important
    to
    the
    “. . .health
    and
    safety
    and
    welfare
    of those
    students”
    to
    have
    traffic
    studies
    reflecting
    the
    routes
    of these
    students,
    their
    traffic
    expert
    admitted
    none
    were
    considered.
    (pp.
    4 1-42,
    09/03/02.)
    Had
    they complied
    with
    Section
    28(a)(4)
    of our
    Ord.
    01-281,
    they
    would
    have
    identtfied
    the
    schools
    as
    well
    as
    subsurface
    mining
    activities
    to
    the
    north
    already
    generating
    large
    volumes
    of
    trucks.”
    (Walter
    Memorandum,
    p.
    3.)
    Contrary
    to
    the
    County’s
    claims,
    this
    is not
    a
    paraphrase,
    but a
    direct
    quote
    from
    the
    Walter
    Memorandum regarding
    development
    of
    two
    new
    schools
    to
    be
    located
    “approximately
    1.5
    miles
    north
    of
    the site.”
    (Walter
    Memorandum,
    p.
    3.)
    In
    its
    Response
    Brief,
    the
    County
    This
    document
    was printed
    on
    recycled
    paper.
    364687.1
    14

    simply
    omits
    all
    of the testimony
    presented
    by Petitioner’s
    regarding
    the
    efforts
    taken
    by Mr.
    Miller
    to obtain
    bus
    routing
    information
    and his
    knowledge
    of the
    schools.
    In
    fact,
    Mr.
    Miller
    and
    Mr. Lannert
    considered
    the
    two new
    schools
    in
    evaluating
    the
    Facility
    relative
    to
    traffic
    and
    minimizing
    incompatibility
    with
    the surrounding
    area.
    (Petitioner’s
    Brief,
    pp.
    17-19;
    9/30/02
    Tr.
    at
    41,
    42;
    10/01/02
    Tr.
    at 85,
    86,
    122.)
    The Walter
    Memorandum
    incorrectly
    asserted
    that
    WMII
    did not
    consider
    the
    public
    health,
    safety and
    welfare
    of
    the students
    at
    the two
    new
    schools.
    Mr.
    Miller
    and
    Mr. Lannert
    testified
    to their
    knowledge
    of
    the schools,
    the location
    of the
    schools,
    discussion
    with
    the
    school
    districts,
    and attempts
    to obtain
    bus
    routing
    information,
    and concluded
    that
    at a distance
    of 1
    /2
    miles, the
    Facility
    did
    not pose
    any
    threat to
    the public
    health,
    safety
    and
    welfare
    of
    the
    students.
    The
    County
    Board’s
    consideration
    of the
    Walter
    Memorandum
    statements
    regarding
    school
    bus
    routes
    was
    a
    factor
    in its
    decision
    regarding
    criterion
    2.
    5.
    Criteria
    2 and 3—
    Woodland
    Landfill
    End
    Use Plan:
    • .the end
    use plan
    submitted
    with that
    application
    [1988
    siting
    application]
    makes
    it clear
    that
    the
    intended
    use
    for
    this site
    is passive
    recreation.”
    “These
    conditions
    were
    not
    taken
    into
    consideration
    in Criteria
    2,
    or in
    that portion
    of
    Criterion
    3
    that deals
    with
    incompatibility
    with
    the
    surrounding
    area. They
    propose
    to use
    the site
    drive
    that was
    to
    become
    the
    access
    drive
    to
    the park
    for hundreds
    of
    trucks
    weighing
    up
    to
    80,000
    pounds
    each,
    traveling
    in
    and
    out
    of the
    proposed
    facility
    96
    hours
    per
    week.
    This
    will directly
    conflict
    with
    the
    planned/promised
    use as
    a
    park.”
    (Walter
    Memorandum,
    p.
    3,
    4.)
    Contrary
    to
    the County’s
    claims,
    these
    two
    statements
    are
    not paraphrased
    and
    are
    direct
    quotes
    from
    the
    Walter
    Memorandum
    regarding
    the
    proposed
    end
    use
    of
    the
    Woodland
    Landfill.
    These
    statements
    in the
    Walter
    Memorandum
    imply
    that
    criterion
    2
    was
    not
    met
    because
    the
    site
    drive
    that
    was to
    become
    the
    access
    drive
    to the
    open
    space/park
    on
    the Woodland
    Landfill
    This
    docmnent was
    printed
    on
    re
    cycled paper.
    364687.1
    15

    would be used
    by “hundreds
    of trucks weighing
    up to 80,000
    pounds each,
    traveling
    in and
    out
    of
    the
    proposed
    facility
    96 hours
    per week.” (Walter
    Memorandum,
    p.
    4.) It also
    argued
    that
    this
    traffic on the access
    drive justified
    a rejection
    of criterion
    3, because
    such traffic
    “will
    directly conflict with
    the planned/promised
    use
    as
    a park.”
    (Walter Memorandum,
    p.
    4.)
    Thus,
    the assertion
    that hundreds
    of trucks traveling
    in
    and
    out
    of
    the facility
    96 hours per week
    was
    a
    basis for the
    County Board’s
    conclusion
    that criterion
    2 and 3 were not
    met.
    The
    statement
    that
    the site
    drive
    was
    to become
    the access drive
    to the park for
    hundreds
    of 80,000-pound
    trucks
    traveling
    in
    and
    out of the proposed
    facility
    96 hours per week
    is untrue.
    First, a different
    entry
    location
    would
    be provided to
    the park. (Petitioner’s
    Brief,
    pp.
    19-21;
    9/19/02
    Tr.
    at 146.) Second,
    a review of Tables
    1 and 2 presented
    in the
    Metro
    report
    discloses
    the projected
    traffic volumes
    entering the Facility
    each
    day:
    152 roll-off
    trucks, weighing
    approximately
    39,000 lbs each when
    fully
    loaded;
    142
    packer
    trucks, weighing
    approximately
    56,000 lbs each when
    fully
    loaded;
    and 108 transfer
    trailers, weighing
    approximately
    73,280
    lbs
    each when fully loaded
    and leaving,
    at current roadway
    weight restrictions.
    (Petitioner’s
    Brief,
    pp.
    19-21;
    Application
    at Criterion
    6,
    pp.
    10-11.) None
    of the trucks
    entering or
    leaving
    the
    Facility
    will
    weigh 80,000
    pounds. Only
    approximately
    108 transfer
    trailers
    will
    leave the
    Facility
    weighing
    approximately
    73,280
    pounds.
    Third,
    trucks
    will not
    be
    traveling
    in and out
    of the Facility 96
    hours
    per week.
    The
    hours ofwaste acceptance
    for the
    Facility
    are
    6:00 a.m. to 6:00 p.m.,
    Monday
    through
    Saturday,
    which is 72 hours
    per week. (Petitioner’s
    Brief,
    pp.
    19-21;
    Application at
    Criterion 6,
    p.
    10.)
    Mr. Hoekstra
    testified
    twice
    that even though
    a facility may
    have
    specified,
    permitted
    hours
    of
    waste
    acceptance, in actuality,
    the operator
    may
    choose
    to have waste
    acceptance
    hours
    that
    are
    This
    document was printed
    on recycled paper.
    364687.1
    16

    shorter
    than
    the permitted
    waste
    acceptance
    hours.
    (Petitioner’s
    Brief,
    pp.
    19-21;
    9/26/02
    Tr.
    at
    51;
    10/3/02
    Tr. at
    9, 11.)
    The
    County
    simply
    ignored
    all of
    the
    evidence
    in
    this
    record
    that
    demonstrates
    the
    erroneous
    nature
    of
    Mr.
    Walter’s
    summarized
    evidence
    as
    stated above.
    There
    is no
    demonstration
    in
    the
    County
    Response
    Brief
    that
    WMII’s
    witnesses
    were
    inconsistent
    on
    this
    issue
    and
    that
    Mr.
    Walter’s
    “references
    are accurately
    reflected
    in
    the record.”
    (County
    Response
    Brief,
    p.
    21.)
    The
    conclusion
    in the Walter
    Memorandum
    that
    there
    was
    a “conflict
    between
    the
    proposed
    transfer
    station
    and the
    end
    use
    for
    Woodland
    Landfill”
    is
    baseless.
    The
    County
    ignores
    all
    of the
    evidence
    in this
    record
    which
    establishes
    the
    contrary.
    The
    Woodland
    Landfill
    property
    is
    approximately
    213
    acres
    in
    size.
    The Facility
    will
    be located
    on
    a
    9-acre
    parcel,
    south
    of the
    Woodland
    Landfill,
    and
    will
    take
    up
    approximately
    4.2
    percent
    of the
    Woodland
    Landfill
    property.
    (Petitioner’s
    Brief,
    pp.
    19-21;
    Application
    at Criterion
    2,
    p.
    2-1;
    Petitioner’s
    Exhibit
    No.
    11.)
    The
    Hearing
    Officer
    noted
    in his
    Findings
    that
    “The
    area on
    which
    the transfer
    station
    is to
    be
    erected
    is
    not
    part
    of
    the
    Woodland Landfill
    as
    permitted
    by the
    Illinois
    Environmental
    Protection
    Agency.”
    (Petitioner’s
    Brief,
    pp.
    19-21;
    Findings,
    p.
    9.)
    The
    Facility
    will
    utilize
    only
    4.2
    percent
    of
    the Woodland
    Landfill
    property.
    It
    has
    been
    concluded
    by
    Mr.
    Lannert
    to be
    compatible
    with
    the
    surrounding
    area.
    (Petitioner’s
    Brief,
    pp.
    19-21;
    9/17/02
    Tr.
    at 56.)
    A
    separate
    entrance
    will
    be provided
    to the
    park, and
    the
    end use
    plan
    will
    be developed
    as
    indicated
    in
    the 1988
    Siting
    Approval.
    The
    Walter
    Memorandum
    ignored
    all
    of this
    evidence
    in its
    conclusion
    that
    the
    Facility
    “will directly
    conflict
    with
    the
    planned/promised
    use
    as a park.”
    (Walter
    Memorandum,
    p.
    4.)
    This document
    was printed
    on
    recycled
    paper.
    364687.1
    17

    The
    County
    Board’s
    consideration
    of this
    erroneous
    conclusion
    was
    highly
    prejudicial
    because
    it provided
    a seemingly
    compelling
    basis
    to deny
    that criteria
    2 and
    3
    were met.
    However,
    as demonstrated
    by the
    evidence,
    the
    Facility
    would
    in
    no
    way
    conflict
    with
    the
    proposed
    end
    use
    for the
    Woodland
    Landfill.
    E.
    The
    Walter
    Memorandum
    Improperly
    Considered
    Information
    Outside
    the
    Record
    In addition
    to erroneous
    facts,
    the
    Walter
    Memorandum
    presented
    evidence
    dehors
    the
    record.
    These
    extra-record
    matters
    are described
    below.
    1.
    Criterion
    6 - Inbound
    Collector
    Trucks:
    “South
    Elgin,
    Wayne
    and
    St. Charles
    will quickly
    become
    accustomed
    to no
    more
    garbage
    trucks.”
    “Inbound
    collector
    trucks
    will
    prevent
    reduction
    of the
    traffic
    burden,
    which
    was
    to occur
    with
    the closure.”
    (Walter
    Memorandum,
    p.
    1.)
    There
    is
    no evidence
    to
    support
    the
    claim
    that
    these
    municipalities
    will
    become
    “accustomed
    to
    no more
    garbage
    trucks.”
    (Walter
    Memorandum,
    p.
    1.) The
    comments
    filed
    by
    the
    municipalities
    do not
    even
    suggest,
    much
    less establish,
    that they
    look
    forward
    to no
    more
    garbage
    trucks.
    Indeed,
    even
    if
    the
    Facility
    is
    never
    built,
    garbage
    trucks
    will remain
    a part
    of
    the traffic
    volume
    in
    these
    communities
    so long
    as
    waste
    is
    generated.
    (Petitioner’s Brief,
    p.
    21.)
    2.
    Criterion
    6 - Over-Burdened
    Bridges:
    “24
    of
    29 townships
    are
    entirely
    or
    partially
    west
    of
    the river,
    requiring
    hundreds
    of truck
    per
    day
    to
    cross our
    already
    over-burdened
    bridges.
    This
    site fails
    to reasonably
    minimize
    impact
    on
    existing
    traffic
    as
    required
    in Criteria
    6.”
    (Walter
    Memorandum,
    p.
    3.)
    The
    County
    claims
    that
    “it is
    reasonable
    and
    logical
    to conclude
    that additional
    trucks
    will
    be coming
    into
    the
    site
    from
    the proposed
    service
    area,
    including
    those
    portions
    of the
    service
    area
    west
    of
    the
    Fox River.”
    (County
    Response
    Brief,
    p.
    24.)
    While
    additional
    trucks
    This
    document
    was printed
    on recycled
    paper.
    364687.1
    18

    will
    be
    going
    into the
    site,
    it does
    not
    support
    the
    contention
    that
    the
    Facility
    will
    require
    “hundreds
    of
    truck
    (sic)
    per
    day to
    cross our
    already
    over-burdened
    bridges.”
    (Walter
    Memorandum,
    p.
    3.)
    There
    was no
    evidence
    provided
    that
    demonstrated
    that
    the
    existing
    bridges
    that
    cross
    the
    river are
    “over-burdened.”
    Contrary
    to the
    County’s
    argument,
    “maps
    and
    diagrams”
    which
    show
    the
    location
    of the
    Fox River
    relative
    to
    the
    Facility
    do not
    constitute
    evidence
    supporting
    these
    statements.
    No
    such
    evidence
    exists.
    Further,
    during
    the
    November
    19, 2002
    County
    Board
    meeting,
    the
    Hearing
    Officer
    directed
    the County
    Board
    that
    during
    its deliberations,
    it could
    not consider
    “wear
    and
    tear on
    roads”
    or “whether
    the
    roads
    are falling
    apart,”
    but
    had
    to make
    its
    decisions
    based
    on “existing
    traffic
    flows.”
    (November
    19,
    2002
    Tr. at
    17.) Mr.
    Walter
    ignored
    the
    direction
    of
    the
    Hearing
    Officer
    and
    chose
    to
    include
    this
    information
    from
    outside
    the
    record
    in
    his Memorandum,
    which
    the
    County
    Board
    adopted
    as its
    opinion
    in
    rendering
    its
    decision.
    (County
    Response
    Brief,
    p.
    22.)
    By
    ignoring
    the
    Hearing
    Officer’s
    direction,
    and
    presenting
    these
    statements
    which
    were
    not
    contained
    in
    this record,
    the
    Walter
    Memorandum
    provided
    allegations
    of
    fact both
    significant
    and
    relevant
    to criterion
    6.
    The
    County
    Board
    adopted
    the Walter
    Memorandum
    in
    concluding
    that
    criterion
    6 was
    not
    met.
    3.
    Criterion
    6 - Rail
    Lines:
    “The
    applicant
    admitted
    that they
    gave no
    consideration
    to
    the
    use
    of
    a
    rail line
    located
    near
    the
    property
    that could
    have
    eliminated
    the
    need
    for
    hundreds
    of
    transfer
    trailer
    trips each
    day.”
    (Walter
    Memorandum,
    p.
    3.)
    In
    this
    statement,
    the
    Walter
    Memorandum asserts
    that
    a
    rail
    line was
    a practicably
    available
    alternative
    that
    could
    have eliminated
    hundreds
    of transfer
    trailer
    trips
    daily.
    The
    This document
    was
    printed
    on
    recycled
    paper.
    364687.1
    19

    assertion
    is both
    unsupported
    and
    false. Mr.
    Miller
    and
    Mr. Hoekstra
    testified
    that
    they were
    not
    aware of
    the
    proposed
    use
    of a rail line
    to
    handle
    garbage
    at the Facility.
    (9/26/02
    Tr.
    at
    62;
    9/30/02
    Tr. at 42.)
    No evidence
    was
    presented
    as to
    whether
    the
    rail
    line was
    suitable
    for
    the
    use
    of waste
    transfer,
    or
    if
    it was
    even
    available
    for
    use
    by
    WMJI
    to
    transfer waste.
    There
    was
    no
    evidence
    adduced
    to
    establish
    that
    the use of
    a
    rail
    line
    was
    a potential
    or possible
    alternative
    for
    the
    Facility.
    Mr.
    Walter
    created
    his
    own
    evidence
    claiming
    that
    “the
    use of
    a
    rail
    line located
    near
    the
    property
    that could
    have
    eliminated
    the need
    for hundreds
    of
    transfer
    trailer
    trips
    each
    day.”
    (Walter
    Memorandum,
    p.
    3.) The
    County
    Board’s
    consideration
    of this
    extra-record
    evidence
    relating
    to
    criterion
    6 was
    fundamentally
    unfair.
    4.
    Criteria
    2
    and
    3
    - Comprehensive
    Plan
    of South Elgin:
    “The
    Comprehensive
    Plan
    of
    South
    Elgin
    relied upon
    promises
    made
    by
    Waste
    Management
    and
    conditions
    imposed
    by
    this Board
    in
    1988.
    This
    Plan
    was ignored
    as
    it applies
    to
    Criteria
    2 and
    Criteria
    3.” (Walter
    Memorandum,
    p.
    3.)
    The
    statement
    that
    the
    Comprehensive
    Plan
    of South
    Elgin
    was
    ignored
    is incorrect.
    Mr.
    Lannert
    specifically
    testified
    that
    he considered
    the
    Comprehensive
    Plan
    in his
    analysis.
    (9/17/02
    Tr. at 59,
    87-102;
    Application
    at
    Criterion
    3, Lannert
    Report,
    p.
    12.)
    The County
    attempts
    to
    justify
    the
    inaccuracy
    by arguing
    credibility.
    The
    County
    alleges
    that “to
    what
    extent Mr.
    Lannert
    considered
    the
    South
    Elgin
    comprehensive
    plan is
    a matter
    of
    credibility.”
    (County
    Response
    Brief,
    p.
    25.)
    However,
    Mr.
    Lannert’s
    credibility
    was neither
    challenged
    nor
    impeached.
    He testified
    that
    the Facility
    is compatible
    with
    the
    character
    of the
    surrounding
    area
    because
    of the existing
    industrial
    and business
    uses
    adjacent
    to the
    site, either
    zoned
    industrial
    or B-3,
    that the
    agricultural
    and
    open
    space
    uses
    are predominant
    in
    the study
    area,
    and
    that
    screenings
    and buffers
    will
    enhance
    compatibility.
    (Petitioner’s
    Brief,
    p.
    29;
    This
    document
    was
    printed on
    recycled
    paper.
    364687.1
    20

    9/17/02
    Tr. at
    56,
    57.)
    More
    specifically,
    he
    testified
    that the
    Facility
    is surrounded
    by
    existing
    industrial
    uses,
    including
    a
    concrete
    pipe
    plant
    to
    the south,
    the
    closed
    Tn-County
    Landfill,
    the
    closed
    Elgin
    Landfill,
    the railroad
    tracks
    embankment,
    and
    an
    asphalt
    paving
    and
    contractor’s
    yard.
    (Petitioner’s
    Brief,
    p.
    29;
    9/17/02
    Tr.
    at 59,
    73,
    101, 102.)
    He stated
    that
    the
    9-acre
    parcel
    for
    the Facility
    is
    “very
    appropriate
    in
    the context
    of
    this
    portion
    of this
    land”
    and
    that
    it is
    “a
    very
    similar,
    if
    not upgradeable
    use
    in
    this location.”
    (9/17/02
    Tr.
    at 102.)
    Mr.
    Lannert’s
    testimony
    and
    report
    demonstrate
    that
    he
    evaluated
    the
    Kane
    County
    20/20
    Plan
    and
    the
    South
    Elgin
    Comprehensive
    Plan.
    (Petitioner’s
    Brief,
    p.
    30;
    9/17/02
    Tr.
    at 59;
    Application
    at
    Criterion
    3,
    Lannert
    Report,
    p.
    12.)
    The
    Facility
    is
    consistent
    with
    those
    plans
    and
    the
    open
    space
    designations
    for
    the
    Woodland
    Landfill
    area,
    because
    of
    the
    mixture
    of
    uses
    in
    the
    surrounding area,
    including
    “industrial
    uses,
    the
    concrete
    pipe
    plant
    to
    the south,
    those
    uses
    on
    the
    corner,
    have
    been
    there
    historically.
    . . for
    a long
    time.
    And
    I
    think
    that
    the
    open
    space
    uses
    with
    the
    Prairie
    Path
    and
    with
    the
    reclaimed
    end
    use
    of the
    landfill..
    .is the
    reason
    that
    it
    is
    compatible.” (Petitioner’s
    Brief,
    p.
    30;
    9/17/02
    Tr.
    at 59.)
    Contrary
    to
    the County’s
    claim,
    Mr. Lannert
    did
    not
    testify
    that
    “a
    leaking
    Superfund
    site
    is
    a
    compatible
    use
    with
    open
    space/recreational
    use,
    because
    it is
    ‘open
    space.”
    (County
    Response Brief,
    p.
    25.)
    He
    testified
    that
    the adjacent
    Superfund site,
    (former
    Tn-County
    Landfill)
    is
    “open
    space.”
    That
    is all
    the
    question
    posed
    of him
    required.
    (09/17/02
    Tr. at
    137,
    138.)
    In
    no
    way
    does
    the
    evidence
    suggest
    that
    Mr.
    Lannert’s
    study
    was
    “surficial
    and
    did
    not
    take
    into
    account
    actual
    or
    planned
    uses,
    only
    ‘spaces.”
    (County
    Response
    Brief,
    p.
    25.)
    The
    evidence demonstrates
    the
    opposite.
    The
    assertion
    that
    the Comprehensive
    Plan
    was
    ignored
    as it
    applies
    to criteria
    2 and
    3
    is
    a
    statement
    that
    WMII
    ignored
    the
    “promises
    made...
    and
    conditions
    imposed
    by
    this
    Board
    in
    This
    document
    t’as printed
    on
    recycled
    paper.
    364687.1
    21

    1988.”
    (Walter
    Memorandum,
    p.
    3.)
    The
    argument
    is that
    since
    WIvflI
    ignored
    its alleged
    promises
    and
    the
    conditions
    of
    Kane
    County’s
    1988
    siting
    approval
    for
    the
    Woodland
    Landfill,
    WMII
    did
    not
    satisfy
    criteria
    2
    and
    3. The
    argument,
    however,
    is
    improper
    because
    whether
    the
    alleged
    promises
    were
    breached
    or
    the conditions
    violated
    were
    not
    issues
    that
    could
    appropriately
    be
    considered
    here.
    (9/24/02
    Tr.
    at 6;
    11/19/02
    Tr.
    at 14.)
    The County
    argued
    that
    the
    Hearing
    Officer
    held
    that evidence
    concerning
    the
    1988
    siting
    approval
    for
    the
    Woodland
    Landfill
    was
    admissible
    in
    this
    siting
    proceeding.
    (County
    Response
    Brief,
    pp.
    25, 26.)
    In
    fact,
    the
    Hearing
    Officer
    precluded
    any
    such
    evidence
    with the
    exception
    of
    evidence
    relating
    to
    the
    land
    and
    land
    use (including
    the
    Woodland
    Landfill)
    around
    the
    Facility.
    (9/19/02
    Tr.
    at
    15;
    9/24/02
    Tr. at
    6;
    11/19/02
    Tr.
    at 14.)
    Specifically,
    the
    Hearing
    Officer
    instructed
    the
    County
    Board:
    “One
    of the
    things
    that
    was
    talked
    about
    during
    these
    hearings
    at some
    length
    was
    the
    location
    of
    this facility
    and
    whether
    or not
    this
    particular
    facility
    somehow
    is not in
    compliance
    with
    a letter
    that
    was
    written
    in
    1988 and
    a County
    resolution
    with respect
    to
    what
    would
    happen
    to
    the
    Woodland
    Landfill
    when it
    closed.
    I’m
    going
    to tell
    you
    that
    that
    issue is
    not an
    issue
    that
    I
    believe
    is
    to be decided
    by you.
    There
    is
    already
    a
    court
    case
    that
    has
    been filed
    with
    respect
    to that.
    I
    do believe
    you
    can
    consider
    in connection
    with
    this
    its
    location
    in
    the
    vicinity
    of
    the
    landfill,
    but
    whether
    or not that
    resolution
    was violated
    is
    not a
    consideration
    for
    this
    body.”
    (November
    19,
    2002
    Tr.
    at 14.)
    The very
    content
    and
    assertions
    of the
    Walter
    Memorandum
    disregarded
    this
    instruction
    of the Hearing
    Officer
    by including
    reference
    to
    the 1988
    siting
    conditions
    for Woodland
    Landfill
    and the
    South
    Elgin
    Comprehensive
    Plan.
    The
    County
    Board
    rendered
    its
    decision
    on
    criteria
    2 and
    3,
    based
    on
    information
    specJlcally
    instructed
    by the
    Hearing
    Officer
    not
    to
    be
    considered. (County
    Response
    Brief,
    p.
    22.) The
    County
    Board’s
    consideration
    of
    this untrue,
    This document
    was printed
    on
    recycled
    paper.
    364687.1
    22

    irrelevant
    and
    extra-record
    evidence
    in denying
    criteria 2 and
    3 was improper
    and
    fundamentally
    unfair.
    5.
    Criteria 2 and
    3 - Request
    for
    Relief:
    “We are
    being asked
    to
    relieve
    Waste Management
    of
    the
    obligations
    already agreed
    to and imposed
    upon
    them
    by
    this Board.”
    (Walter
    Memorandum,
    p.
    4.)
    At
    no
    time during
    these proceedings
    did WMII ever
    request
    to be
    relieved of any
    obligation
    imposed
    upon
    them by the
    County
    Board. Not only
    is this statement
    entirely
    unsupported
    and false, it is
    inflammatory
    and highly prejudicial.
    It suggests
    that WMII
    is
    attempting
    to
    avoid or skirt legal
    obligations imposed
    upon
    it. It implies
    that criteria 2 and
    3
    cannot be satisfied
    unless the County
    Board
    relieves
    WMII
    of these alleged legal
    obligations.
    These
    statements provided
    an unfounded
    and highly
    improper
    basis on which the
    County
    Board
    decided
    to
    deny criteria
    2 and
    3.
    F.
    WMII
    Complied with
    Section 39.2(c)
    The Village
    contends
    that WMII
    did not comply
    with
    Section
    39.2(c) of the Act
    by
    failing to
    submit (i) the
    December 1993 Significant
    Modification
    Permit
    Application
    prepared
    for the Woodland
    Landfill (“Sig.
    Mod. Permit
    Application”);
    and (ii)
    Illinois Environmental
    Protection
    Agency (“Agency”)
    documents
    demonstrating
    Woodland
    Landfill’s compliance
    with
    the standards
    for Surface
    Water Drainage
    with its Application.
    Those
    documents were
    filed
    with
    the
    Agency
    in connection
    with the
    Woodland Landfill,
    not
    the proposed
    Woodland
    Transfer
    Facility. The plain language
    of Section
    3 9.2(c)
    requires local siting
    applications to
    include:
    ‘(i)
    the substance
    of the applicant’s
    proposal and (ii)
    all documents,
    if
    any, submitted
    as of that
    date
    to the
    Agency pertaining
    to
    the proposed
    facility, except
    as to trade
    secrets as determined
    under
    This
    document
    t’as printed
    on
    recycled
    paper.
    364687.1
    23

    Section
    7.1 of this Act.’t
    415 ILCS
    5/39.2(c) (Emphasis
    added.) Because
    the Sig.
    Mod.
    Permit
    Application
    and
    the
    documents demonstrating
    Woodland
    Landfill’s
    compliance
    with
    the
    standards
    for
    Surface
    Water Drainage
    relate
    to the Woodland
    Landfill,
    and
    therefore,
    do not
    pertain
    to
    the proposed
    Woodland
    Transfer Facility,
    WMII was not
    required under
    Section
    3 9.2(c)
    of the Act to
    include
    them
    with its Application.
    Even if
    WMII were required
    to include
    those documents
    with its Application,
    Section
    3 9.2(c) of
    the
    Act
    is a procedural,
    not a jurisdictional,
    requirement
    of the Act.
    Tate v.
    Pollution
    Control Board,
    188 Ill. App.
    3d 994, 1016-17,
    544 N.E.2d
    1176, 1191(4th Dist.
    1989).
    Furthermore,
    compliance
    with
    Section 39.2(c)
    of the Act
    is
    not one of the criteria
    enumerated
    in
    Section 3 9.2(a)
    of the Act that must
    be met in
    order to obtain local
    siting
    approval.
    As
    such,
    failure
    to include documents
    previously
    submitted
    to the Agency
    pertaining to the
    proposed
    facility
    does not divest
    the local
    governing
    body of its jurisdiction
    to
    consider
    an
    application,
    nor
    does it
    force the conclusion,
    as suggested
    by the Village,
    that the
    Applicant
    “could
    not possibly
    have satisfied
    the statutory criteria.”
    (Amicus
    Brief,
    p.
    4.)
    The Village’s claim that
    WMII’s failure
    to comply
    with
    Section
    3
    9.2(c)
    prejudiced
    the
    public
    and
    the
    County by preventing
    any analysis
    of the effects
    of the Facility
    on the
    landfill’s
    hydrology,
    its stormwater management
    system,
    or any of
    the other safety issues
    of the landfill
    is
    completely
    lacking
    in merit.
    In Tate,
    certain
    Agency documents
    were not attached
    to the
    application;
    however,
    they
    were
    known to
    the petitioners
    in the early
    stages
    of the
    proceedings,
    were on file with the
    Agency and
    were public record. Id.,
    at 1017, 544
    N.E.2d at
    1191. The
    court
    found
    that, because
    the public
    had
    an opportunity
    to review
    the documents
    in
    advance
    of
    the local hearing,
    the petitioners
    could not
    demonstrate any
    prejudice
    as
    a result of the
    applicant’s
    non-compliance
    with Section
    39.2(c)
    of the Act. RI. Therefore,
    the
    court
    held that “any
    error
    This
    document was
    printed
    on recycled
    paper.
    364687.1
    24

    which may
    have occurred
    [as
    a result
    of the
    applicant’s
    failure
    to file
    the Agency
    documents
    with
    the
    application]
    is
    harmless
    at
    best.”
    Id.
    In
    this case,
    the
    Sig. Mod
    Permit
    Application
    and
    the
    other
    documents
    were
    plainly
    referenced
    in WMII’s
    application,
    in
    accordance
    with
    Section
    11-102(d)
    of
    the Ordinance’,
    and,
    as the Village
    concedes
    in its
    Amicus
    Curiae
    Brief,
    they were
    “obviously”
    on
    file
    with
    the
    Agency
    and
    available
    for
    public access.
    (Amicus
    Brief,
    pp.
    2-3.)
    Therefore,
    the
    Village’s
    argument
    that the
    public
    and
    the
    County were
    deprived
    of
    the opportunity
    to evaluate
    that
    information
    against
    the
    statutory
    criteria
    is
    disingenuous,
    and should
    be
    rejected
    as meritless.
    G.
    The
    County
    Board’s
    Failure to
    Find That
    Criteria
    2,
    3, 6 and
    8 Were
    Met
    is
    Against
    the
    Manifest
    Weight
    of the
    Evidence
    The
    County
    alleges that
    WMII
    has
    misstated
    the
    findings
    of the
    Hearing
    Officer.
    (County
    Response
    Brief,
    p.
    29.)
    This
    is
    false. The
    conclusion
    of the
    Hearing
    Officer
    was
    that
    each criterion
    was
    met subject
    to his proposed
    conditions
    (Findings,
    pp.
    13-35),
    which
    was
    consistent
    with
    his instructions.
    He stated
    that
    the County
    Board
    could
    “approve
    it (the
    Application)
    as
    filed, you
    can
    deny
    it,
    or
    you
    can approve
    it
    with
    the
    conditions
    that
    you
    set
    out.”
    (November
    19,
    2002
    Tr.
    at 7.) At
    the December
    10, 2002
    County
    Board
    meeting,
    Mr.
    Dale
    Hoekstra
    gave
    public
    comment
    that
    WMII
    would
    accept
    the
    conditions
    imposed
    by
    the County
    Board.
    (C003
    126.)
    Section
    11-102(d) of
    the
    Ordinance
    provides:
    (d)
    Content Of
    Petitions:
    The
    determination
    of
    the
    quality and
    quantity
    of
    information to
    be included
    in a
    petition
    is, ultimately,
    the applicant’s
    to make,
    as
    it is
    the applicant’s
    burden to demonstrate
    that
    the siting criteria
    set
    forth
    in
    section
    39.2 of
    the act are
    met.
    However,
    for purposes
    of this
    article,
    a petition
    shall contain,
    at
    a minimum,
    the
    following
    documents
    and information
    and,
    to
    the
    extent
    such documents
    and
    information
    are
    based on,
    in whole or
    in
    part,
    other
    information
    or data, citations
    to
    the primary
    source
    shall
    be
    provided,
    so
    to reasonably
    enable a member
    of
    the public
    to locate
    such
    information.
    (Emphasis
    added.)
    This
    document
    was
    printed
    on re cycled
    paper.
    364687.1
    25

    1.
    The County
    Board’s Failure
    to Find
    That Criterion
    2
    Was
    Met
    Is
    Against
    The Manifest
    Weight
    of
    The
    Evidence
    The County
    seeks to support
    its failure
    to find
    that criterion
    2 was
    satisfied
    by
    referring
    to
    testimony
    provided
    by Mr.
    Gary Deigan concerning
    his review
    of the Facility.
    (County
    Response
    Brief,
    pp.
    3
    1-35.)
    However, this testimony
    did not
    establish
    that
    the
    design
    of
    the
    Facility was
    flawed
    from
    a public
    safety
    standpoint,
    that its location presented
    any threat
    to the
    public
    health or safety, or
    that its
    proposed
    operation
    posed any unacceptable
    risk to
    the
    public
    health,
    safety and welfare.
    Industrial
    Fuels, 592
    N.E.2d
    at 157. Instead,
    the testimony
    merely
    offered
    the observations
    and
    concerns
    of an environmental
    consultant who
    lacked
    experience
    in
    the design and
    operation
    of waste transfer
    stations.
    2
    Mr.
    Deigan’
    s
    concerns
    were speculative
    and failed
    to demonstrate
    how a
    particular
    design or operating
    feature increased
    a risk of
    harm
    to the public.
    For
    example,
    he noted
    that
    no
    insulation
    for
    noise attenuation
    was proposed,
    but did not
    evaluate
    whether
    off-site
    noise
    impact
    would even occur. (9/24/02
    Tr. at
    77-79;
    9/26/02
    Tr. at 18.) He observed
    that the
    air
    ventilation
    and carbon monoxide
    (CO) monitoring
    systems were
    presented in the
    conceptual
    stage
    of design,
    and then surmised that
    the
    system
    installed
    would
    “short-circuit.” (9/26/02
    Tr. at
    24-25;
    10/10/02 Tr. at 50-55.)
    He
    complained
    about WMII’s
    failure to
    accommodate
    natural
    illumination in its lighting
    plan, speculating
    that
    drivers
    will experience
    difficulty
    in
    backing
    their trucks
    into the Facility with
    the change from
    natural to artificial
    light.
    (9/24/02
    Tr. at
    82-
    84.)
    His speculation
    is baseless
    as the lighting
    plan
    was designed
    by an electrical
    engineer.
    (9/24/02
    Tr. at 83-84.) Finally,
    he raised
    concerns about WMII’s
    housekeeping
    practices
    on the
    2
    Mr. Deigan was
    not a licensed professional
    engineer, and
    stated that he did not
    oppose the Application.
    (10/10/02
    Tr. at 5, 8-10.)
    The Hearing Officer
    made no mention
    of Mr. Deigan’s
    testimony or report in
    his Findings.
    This
    document was printed
    on recycled paper.
    364687.1
    26

    basis of
    his “windshield”
    survey
    of
    two of
    WMII’s
    facilities
    that are
    fundamentally
    different
    in
    size and
    scope
    than
    the
    proposed
    transfer
    station.
    (10/10/02
    Tr. at
    27-41.)
    For
    all of
    his observations
    and
    concerns, Mr.
    Deigan
    acknowledged
    that
    there is
    no
    specific
    set of government
    regulations
    that
    apply
    to
    waste
    transfer
    stations. (10/10/02
    Tr. at 24-
    26.)
    Thus,
    his concerns
    were
    conjectural
    and
    he was unable
    to establish
    that the
    design,
    location
    or operation
    of the
    Facility
    ignored
    or violated
    any governmental
    regulations.
    Industrial
    Fuels,
    592
    N.E.2d at
    157.
    The County
    also
    claims that
    WMII’s
    alleged failure
    to
    comply with
    other legal
    requirements
    is sufficient
    reason
    to
    deny criterion
    2. Specifically,
    the
    County
    asserts
    that
    WMII
    was
    not compliant
    with the
    Kane County
    Stormwater
    Ordinance
    or
    with the wetland
    provisions
    of the
    Kane County
    Solid
    Waste Management
    Ordinance.
    (County
    Response
    Brief,
    p.
    32.)
    The
    assertion
    is specious.
    The undisputed
    evidence was
    that WMII
    complied
    with
    the Kane
    County
    Stormwater
    Ordinance.
    (9/24/02
    Tr. at
    104-106.)
    In addition,
    there are
    no wetlands
    on the
    Facility. (Application
    at Criterion
    2,
    p.
    2-2.)
    WMII
    must comply
    with
    any local ordinances
    that
    apply
    to
    the
    construction
    of the Facility.
    It
    will
    do
    so.
    (9/19/02
    Tr. at 135;
    9/24/02
    Tr. at
    62;
    9/26/02 Tr.
    at 14.) However,
    compliance
    with
    such ordinances
    is
    necessary
    at the
    time any
    permits or
    approvals are
    required.
    Demonstration
    of compliance
    is
    not
    necessary
    at the siting
    stage. Hence,
    such
    compliance
    is
    not properly
    made a
    condition
    of siting
    approval.
    There
    were
    no
    opinions
    presented
    that
    the
    design, location
    or proposed
    operation
    of the
    Facility
    did not protect
    the public
    health,
    safety and
    welfare.
    The
    County
    claims
    that there
    is
    evidence
    in this
    record
    to
    supports
    its conclusion,
    but that
    evidence
    is irrelevant,
    speculative
    or
    not probative.
    This document
    was
    printed
    on
    recycled
    paper.
    364687.1
    27

    There
    is
    no evidence indicating
    that the design,
    location
    or proposed
    operation of the
    Facility
    were
    flawed
    from a public health
    standpoint,
    presented
    any unacceptable
    risk to public
    safety,
    or ignored or
    violated any applicable
    governmental
    regulation.
    Hence,
    the
    failure
    to find
    criterion
    2 met
    is
    against the manifest
    weight of the
    evidence.
    Industrial
    Fuels,
    592 N.E.2d
    at
    157.
    2.
    The County
    Board’s
    Failure to Find That
    Criterion
    3 Was Met
    Is
    Against The
    Manifest
    Weight
    of
    The
    Evidence
    The
    County argues that
    its failure
    to
    find that criterion
    3 was met was
    justified
    by
    the
    fact
    that WMII proposed
    no berms
    on the
    west
    and north sides of the
    Facility.
    (County
    Response
    Brief,
    pp.
    36-37.)
    The
    argument
    is groundless.
    Criterion
    3 requires WMII
    to do what is reasonably
    feasible
    to minimize
    incompatibility.
    File
    v. D&L Landfill,
    219 Ill. App.
    3d 897, 579 N.E.
    2d
    1228 (5th Dist.
    1991). It does
    not
    require
    that
    WMII take all
    actions necessary
    to
    guarantee
    that
    no impact
    or incompatibility
    occurs.
    See Clutts v. Beasley,
    185 Ill.
    App. 3d 543, 541 N.E.
    2d
    844,
    846
    (5th Dist. 1989).
    Indeed,
    where
    as here, the
    undisputed
    evidence is that the Facility
    is
    compatible
    with
    the
    surrounding
    area,
    there is
    no need to propose
    measures
    to minimize
    incompatibility.
    Tate
    v
    Pollution Control
    Board,
    188 Ill.App.3d 994,
    544 N.E.2d 1176,
    1197
    (4th
    Dist. 1989).
    Mr.
    Lannert
    stated
    that notwithstanding
    the Facility’s
    compatibility
    with the character
    of
    the
    surrounding area, WMII
    proposed
    berms and screening
    along
    the east
    and south sides
    of
    the
    Facility.
    (9/17/02 Tr.
    at 55-57.) He explained
    why
    benns and screening
    were
    not proposed
    on
    the west and north
    sides of the Facility.
    (9/17/02
    Tr. at 99-101.)
    No one
    contradicted
    or refuted
    this testimony.
    This document
    was printed on recycledpaper.
    364687.1
    28

    In
    an
    attempt
    to
    argue
    that there
    is no
    evidence
    to
    support Petitioner’s
    claim
    of
    compatibility,
    the
    County
    attempts
    in a footnote
    to
    discredit the
    testimony
    of Mr.
    Lannert.
    (County
    Response
    Brief,
    p.
    22.)
    The
    County
    contends
    that
    despite the
    fact
    that
    Mr. Lannert
    was
    the
    only
    witness to
    testify
    on
    Criterion
    3, the
    County
    Board
    could weigh
    his testimony
    in
    their
    decision
    and find him
    not credible
    based
    on one
    statement,
    taken
    out of
    context,
    that Mr.
    Lannert
    testified
    that
    “he
    believes
    a leaking
    Superfund
    space is a compatible
    use
    with
    open/recreational
    space.”
    (County
    Response
    Brief,
    p.
    22.)
    This
    is
    wrong.
    The
    accurate
    exchange is
    as follows:
    Q:
    The
    only other
    question
    that I have
    is, you
    had
    stated
    earlier that
    you categorized
    the
    Tn-County
    facility
    as open
    space;
    is that
    correct?
    A:
    That’s
    correct.
    Q:
    So
    in
    your expert
    opinion,
    you
    categorize
    a leaking
    superfund
    landfill
    as
    open
    space;
    is
    that
    your
    opinion?
    A:
    Yes
    MR.
    MORAN:
    Objection.
    BY
    THE WITNESS:
    A:
    It
    is open.
    HEARING
    OFFICER
    KTNNALLY:
    I want to
    hear the answer.
    It’s
    open space?
    THE
    WITNESS:
    It is
    open
    space.
    (09/17/02
    Tr.
    at
    137-138.)
    Nowhere did
    Mr. Lannert
    testify
    that “he believes
    a
    leaking
    Superfund
    space
    is
    a
    compatible
    use
    with open/recreational
    space.”
    He simply
    states
    that it is “open
    space.”
    Further,
    a review of
    Lamiert
    Exhibit
    1, Zoning
    /Adjacent
    Land
    Use, shows
    the
    adjacent
    Tn-County
    Landfill as
    an open
    space.
    (Application
    at
    Criterion 3,
    Lannert
    Report,
    Exhibit
    1.) There
    is
    no
    other way
    to
    answer this
    question
    - the
    Tn-County
    Landfill
    is
    open space.
    To discredit
    Mr.
    Lannert’s
    testimony
    and suggest
    his lack
    of
    credibility
    by
    stating the
    truth is baseless.
    This
    document
    was
    printed
    on recycled
    paper.
    364687.1
    29

    The undisputed evidence
    established
    that WMII
    will
    do what
    is reasonably
    feasible to
    minimize
    any impact, and the
    County Board’s
    rejection
    of
    criterion
    3 is against the
    manifest
    weight
    of the evidence.
    3.
    The
    County Board’s
    Failure to Find That
    Criterion
    6 Was Met
    Is Against
    The Manifest
    Weight
    of The Evidence
    The
    County
    Board found
    that Criterion
    6
    was
    not met on the
    grounds
    that
    “all
    existing
    routes
    have been shown
    to
    be
    inadequate
    by
    expert
    testimony.”
    (Walter Memorandum,
    p.2.)
    As
    previously
    discussed,
    this
    is
    a
    legally
    insufficient
    basis on which
    to deny Criterion
    6. (See
    supra,
    pp.8-9.) In addition,
    the statement
    is against
    the
    manifest
    weight
    of
    the
    evidence.
    Mr.
    Miller and
    Mr. Coulter
    were the only expert
    witnesses to
    testify regarding
    Criterion
    6.
    It is true that
    they
    did not
    agree that the South
    Route
    preferred
    by Mr.
    Miller was
    the
    appropriate
    route
    to satisfy
    Criterion
    6.
    However,
    it is
    equally true that
    their testimony
    did not
    conclude
    that all existing routes
    were inadequate.
    Mr. Miller
    agreed
    with
    Mr.
    Coulter
    that the North Route
    was
    suitable.
    (10/01/02
    Tr.
    at
    101, 104, 118.)
    While Mr.
    Miller
    preferred
    the South Route
    because
    it
    presented
    the least
    impact
    on existing traffic
    flows, he
    at
    no point testified that
    the North Route
    did not
    minimize
    impact
    on
    existing traffic or
    that the North
    Route failed
    to
    satisfy
    Criterion
    6.
    The experts
    did not
    disagree
    that
    the
    North Route was a
    suitable
    route.
    Accordingly,
    all
    routes
    were
    not
    shown to be inadequate,
    and
    the County’s finding
    on Criterion
    6
    is
    against
    the
    manifest
    weight of the evidence.
    This document
    was
    printed on recycledpaper.
    364687.1
    30

    4.
    The
    County
    Board’s
    Failure
    to Find
    That
    Criterion
    8 Was
    Met Is Against
    The
    Manifest
    Weight
    of The
    Evidence
    Contrary
    to
    the
    County’s
    claim,
    WIvIJI
    does
    not
    seek
    to establish
    a rule that
    limits
    the
    consistency
    of
    the
    Solid
    Waste
    Management
    Plan
    to challenge
    the County’s
    authority
    with
    respect
    to the Plan.
    (County
    Response
    Brief,
    p.
    44.)
    Consistency
    with
    the
    County
    Solid
    Waste
    Management
    Plan
    is
    shown
    by demonstrating
    general
    agreement
    or harmony
    with
    the
    purposes
    and
    principles
    of the
    Plan.
    Strict
    compliance
    with each
    provision
    of the
    Plan
    is not necessary.
    City
    of Geneva
    v.
    Waste Management
    of
    Illinois,
    Inc.,
    No.
    PCB
    94-58,
    slip
    op.
    at 22
    (P.C.B. July
    21, 1994).
    Ms.
    Sheryl
    Smith
    testified
    that the
    Facility
    was
    consistent
    with
    the Plan.
    These
    was
    no
    testimony
    or
    evidence
    that
    rebutted
    Ms. Smith.
    The
    fact that
    information
    about
    traffic
    characteristics
    for
    future
    growth
    and
    accident
    histories
    at key
    intersections
    was
    not provided
    does
    not
    make the Facility
    inconsistent
    with
    the
    purposes
    and
    principles
    of
    the
    Plan.
    This
    conclusion
    is
    especially
    true
    where,
    as here,
    the
    information
    requested
    is
    itself
    inconsistent
    with
    or irrelevant
    to the
    statutory
    criteria.
    5.
    Strict
    Compliance
    with
    the
    Kane
    County
    Siting
    Ordinance
    Is Not
    Required
    to
    Satisfy
    the
    Statutory
    Criteria
    The County
    and
    the
    Village
    incorrectly
    state that
    WMII
    is
    challenging
    the
    Ordinance.
    (County
    Response
    Brief,
    pp.
    45-46.)
    WivilI
    is
    simply
    asserting
    that
    strict compliance
    with
    every
    provision
    of
    the Ordinance
    is
    not required
    in
    order to
    demonstrate
    compliance
    with
    the
    statutory
    criteria.
    Strict
    compliance
    with
    the
    Ordinance
    is the
    improper
    standard
    that the Walter
    Memorandum
    persuaded
    the County
    Board to
    apply.
    The
    Walter
    Memorandum
    stated that
    the
    Application
    was
    defective
    because
    WMII
    failed
    to
    meet
    two
    requirements
    in
    the Ordinance.
    (Walter
    Memorandum,
    p.
    4.)
    However,
    compliance
    This document
    has
    printed
    on
    recycled
    paper.
    364687.1
    31

    with the Ordinance
    is not
    required
    to
    meet the criteria,
    particularly where,
    as here, the
    relevant
    provisions of
    the Ordinance
    are
    inconsistent
    with the Act.
    See Waste Management
    of
    Illinois
    v.
    Illinois Pollution
    Control
    Board,
    175
    Ill. App. 3d 1023,
    1035-36, 530 N.E.2d
    682, 693
    (2d
    Dist.
    1988)
    (even
    though local
    authorities may
    develop
    their own siting procedures,
    those
    procedures
    must
    be consistent with
    the Act and supplement,
    rather
    than supplant,
    the Act’s
    requirements);
    Residents
    Against
    A Polluted Environment
    v. County
    of LaSalle,
    No. PCB
    96-243,
    slip
    op.
    at
    p.
    18
    (September 19,
    1996) (local
    ordinance provision
    that
    certain
    documents filed
    with the
    county
    board
    could
    be kept
    confidential
    was inconsistent with
    the requirement
    in
    Section
    39.2(c)
    of the
    Act
    that such
    documents
    be made
    available
    to the public);
    Daly
    v. Village of
    Robbins, Nos.
    PCB
    93-52,
    93-54 (cons.), slip
    op. at
    p.
    6
    (July
    1,
    1993)
    (compliance with
    the local siting
    ordinance
    may
    not be enforced
    by
    the
    PCB, and
    is an issue
    of
    fundamental fairness.)
    As
    for
    the Village’s
    argument
    that
    the public
    was
    prejudiced
    by WMII’s
    failure
    to
    make
    the submissions
    required
    in the Ordinance, that
    argument was
    raised
    by
    the petitioners
    and
    rejected in Citizens
    For
    Controlled
    Landfills v.
    Laidlaw
    Waste
    Systems,
    Inc.,
    No. PCB
    91-89
    and
    91-90
    (September
    26, 1991).
    In Laidlaw Waste
    Systems,
    Inc., the applicant
    did not meet
    all
    of the
    requirements
    of the local ordinance
    governing
    applications. Id.,
    slip
    op. at 4. The
    petitioners argued
    that the absence
    of
    the
    required
    information
    prejudiced
    the county
    board,
    the
    public and the
    opponents of the
    application, in
    that they were
    deprived
    of a fair
    opportunity
    to
    prepare for the
    public hearing
    on the application,
    prepare
    adequate
    written
    comment on
    the
    application,
    and to
    address
    all of the issues
    in general. Id.,
    slip
    op. at
    p.
    7. The
    Board
    disagreed
    and
    held
    that
    it was sufficient
    that
    the
    applicant
    had
    complied with all
    the requirements
    under
    the
    Act. Id.
    This
    document was printed
    on
    recycled
    paper.
    364687.1
    32

    Therefore,
    the
    governing
    case
    law
    make
    clear
    that
    an
    applicant
    is
    not
    required
    to
    strictly
    comply
    with
    local
    ordinance
    requirements
    in
    order
    to
    obtain
    local
    siting
    approval.
    Such
    a
    mandate
    would
    run
    counter
    to
    the
    Act
    in
    cases,
    like
    the
    instant
    one,
    where
    certain
    local
    requirements
    are
    unreasonable
    or
    inconsistent
    with
    the
    criteria
    set
    forth
    in
    Section
    3
    9.2(a)
    of
    the
    Act.
    Here,
    the
    County
    and
    the
    Village
    argue
    that
    denial
    was
    proper
    because
    WMII
    did
    not
    strictly
    comply
    with
    three
    requirements
    of
    Section
    11-102(d)
    of
    the
    Ordinance,
    namely:
    (i)
    Subsection
    28(a)(4),
    which
    requested
    a
    study
    and
    a submission
    of
    information
    from
    WMII
    on
    all
    property
    within
    a
    5-mile
    radius
    of the
    proposed
    site;
    (ii)
    Subsection
    31(d),
    which
    requested
    a
    proposal
    from
    WMII
    of the
    traffic
    routes
    or
    plan
    for
    vehicles
    entering
    and
    exiting
    the
    proposed
    facility from
    the
    point
    where
    the
    vehicles
    enter and
    exit
    the
    county
    to
    the
    point
    where
    the
    vehicles
    exit
    the
    proposed
    facility;
    and
    (iii)
    Subsection
    34,
    which
    requested
    WMII to
    demonstrate
    that
    its
    application
    is
    consistent
    with
    the
    Plan,
    particularly
    in this
    case
    with
    the
    Plan’s
    request
    that
    WMII
    develop
    traffic
    characteristics
    of future
    growth.
    (County
    Response
    Brief,
    pp.
    16,
    26-27,
    36,
    44-47;
    Amicus
    Brief,
    pp.
    4-8.) However,
    WMII
    was
    not
    required
    to
    comply with
    those
    Subsections
    because
    the
    information
    and
    documentation
    requested
    therein
    are
    either
    directly
    inconsistent
    with
    the
    statutory
    criteria
    or
    so
    unreasonable
    or
    irrelevant
    to
    the
    criteria that
    the
    requests
    are
    inherently
    inconsistent
    with
    the
    Act.
    First,
    the
    requirement
    in
    Subsection
    28(a)(4)
    that
    WMII
    conduct
    a study
    on
    all
    property
    within a
    5-mile
    radius
    of
    the
    proposed
    site
    is
    clearly
    inconsistent
    with
    criterion
    3
    of
    Section
    39.2(a) of the
    Act,
    which
    contains
    no
    such
    requirement
    and
    simply
    requires
    a
    demonstration
    that
    “the
    facility
    is
    located
    so
    as
    to
    minimize
    incompatibility
    with
    the
    character
    of
    the
    surrounding
    area
    and
    to
    minimize
    the
    effect
    on
    the
    value
    of
    the
    surrounding
    property.”
    See
    415
    ILCS
    This
    document
    was
    printed
    on
    recycled
    paper.
    364687.1
    33

    5/39.2(a)(iii).
    (emphasis
    added.)
    “Surrounding”
    does
    not
    include
    an
    area
    miles
    distant
    from
    the
    Facility.
    A local
    requirement
    that
    applicants
    survey
    all
    property
    within
    a 5-mile
    radius
    is
    not
    only
    unreasonable,
    but
    also
    unnecessary
    to
    make
    a determination
    as to
    whether
    an
    applicant
    has
    satisfied
    criterion
    3.
    Similarly,
    the requirements
    in
    Subsection
    31(d)
    that
    WMIJ
    describe
    the
    traffic
    routes
    or plan
    for vehicles
    entering
    and
    exiting
    Kane
    County,
    and
    identify
    all roadways
    within
    the
    County
    used
    by
    vehicles
    to
    access
    the
    site,
    are
    unreasonable
    and
    unrelated
    to
    any
    of
    the
    criteria.
    (Findings,
    p.
    24.)
    Finally,
    the
    requirement
    in Subsection
    34
    that
    consistency
    with
    the
    Plan
    requires
    that
    WMII
    develop
    traffic
    characteristics
    of future
    growth
    is directly
    inconsistent
    with
    criterion
    6.
    The
    plain
    language
    of criterion
    6
    states
    that
    the
    Act is
    concerned
    only
    with
    existing,
    not
    future,
    traffic
    flows.
    Moreover,
    criterion
    8 simply
    allows
    counties
    to
    take their
    solid
    waste
    management
    plans
    into
    account
    when
    considering
    siting
    applications,
    and
    while
    a local
    siting
    approval
    must
    be consistent
    with
    the
    plan,
    the
    Act
    does
    not
    state
    that
    approval
    is
    contingent
    on
    the
    applicant
    satisfying
    all
    of
    the
    plan’s
    provisions.
    Again,
    a determination
    by the
    County
    Board
    that criterion
    8 was
    not
    met
    on
    the
    basis
    that
    WMII
    did
    not
    satisfy
    Subsection
    34
    was
    unreasonable
    and
    inconsistent
    with
    the
    Act.
    The
    County
    Board’s
    reliance
    on
    the
    failure
    of
    strict
    compliance
    with
    the
    Ordinance
    to
    reject
    criteria
    3,
    6 and
    8
    is
    legally
    improper
    and
    fundamentally
    unfair.
    Together
    with
    its
    adoption
    of
    the
    incorrect
    legal
    standards,
    erroneous
    facts
    and
    extra-record
    evidence
    contained
    in
    the Walter
    Memorandum,
    the
    County
    Board’s
    reliance
    on
    the
    lack
    of
    compliance
    with
    the
    Ordinance
    rendered
    its
    siting
    resolution
    a legislative
    decision,
    not
    an
    adjudicative
    one.
    This docwnent
    was
    printed
    on
    recycled
    paper.
    364687.1
    34

    CONCLUSION
    For
    all
    reasons
    set
    forth
    above
    and
    in its
    opening
    memorandum,
    WMII
    respectfully
    requests
    that
    the
    Kane
    County
    decision
    denying
    site
    location
    approval
    for
    the
    Woodland
    Transfer
    Facility
    be
    reversed.
    Respectfully
    submitted,
    E7LZ01Ez
    Donald
    J. Moran
    One
    of
    its,
    2
    orneys
    PEDERSEN
    & HOUPT
    161
    North
    Clark
    Street,
    Suite
    3100
    Chicago,
    Illinois
    60601
    Telephone:
    312/641-6888
    This document
    was
    printed
    on recycled
    paper.
    364687.1
    35

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