RECEIVED
CLERK’S OFFICE
APR 2? 2004
BEFORE THE POLLUTION CONTROL BOARD
STATE OF ILLINOIS
OF THE STATE OF ILLINOIS
Pollution Control Board
V.
PAUL PHELAN,
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Dorothy M. Gunn, Clerk
flhinois Pollution Control Board
James R. Thompson Center
100 West Randolph Street
Suite 11-500
Chicago, IL 60601
Petitioner,
Respondent.
)
)
PCBNo.04-
I
)
(LUST Appeal
—
Ninety Day Extension)
)
)
NOTICE
Matt Cherry, Project Manager
United Science Industries
P.O. Box 360
6295
East fllinois Highway 15
Woodlawn, IL 62898-0360
PLEASE TAKE NOTICE that I have today filed with the office of the Clerk of the Pollution
Control Board a REQUEST FOR NINETY DAY EXTENSION OF APPEAL PERIOD, copies of which
are herewith served upon you.
Respectfully submitted,
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY,
Respondent
John J.
Assistant
Special Assistant Attorney General
Division ofLegal Counsel
1021 North Grand Avenue, East
P.O. Box 19276
Springfield, Illinois 62794-9276
217/782-5544
217/782-9143 (TDD)
Dated: April 23, 2004
RECEIVED
CLERK’S OFFICE
BEFORE THE POLLUTION CONTROL BOARD
APR
272004
OF THE STATE OF ILLINOIS
PollutionSTATE
OFControlILLINOIS
Board
PAUL PHELAN,
)
Petitioner,
)
V ~
v.
)
PCBNo.04-
ILLINOIS ENVIRONMENTAL
)
(LUST Appeal
-
Ninety Day Extension)
PROTECTION AGENCY,
)
Respondent.
)
REQUEST
FOR
NINETY
DAY
EXTENSION
OF
APPEAL PERIOD
NOW COMES the Respondent, the Illinois Environmental Protection Agency (“Illinois
EPA”), by one of its attorneys, John J. Kim, Assistant Counsel and Special Assistant Attorney
General, and, pursuant to Section 40(a)(1) of the Illinois Environmental Protection Act
(415
ILCS
5/40(a)(1))
and
35
Ill. Adm. Code 105.208, hereby requests that the Illinois Pollution
Control Board (“Board”) grant an extension ofthe thirty-five
(35)
day period for petitioning for a
hearing to July 22, 2004, or any other date not more than a total of one hundred twenty-five
(125)
days from the date of service of the Illinois EPA’s final decision. In support thereof, the
Illinois EPA respectfully states as follows:
1.
On March 18, 2004, the Illinois EPA issued a final decision to the Petitioner.
(Exhibit A)
2.
On April 13, 2004, the Petitioner made a written reque~tto the Illinois EPA for an
extension oftime by which to file a petition for review, asking the Illinois EPA join in requesting
that the Board extend the thirty-five day period for filing a petition to ninety days. The Petitioner
represented that the final decision was received on March 19, 2004. (Exhibit B)
3.
The additional time requested by the parties may eliminate the need for a hearing
in this matter or, in the alternative, allow the parties to identify issues and limit the scope of any
hearing that may be necessary to resolve this matter.
1
WHEREFORE, for the reasons stated above, the parties request that the Board, in the
interest of administrative and judicial economy, grant this request for a ninety-day extension of
the thirty-five day period for petitioning for a hearing.
Respectfully submitted,
ILLiNOIS ENVIRONMENTAL PROTECTION AGENCY,
Respondent
~
Assistant Counsel
Special Assistant Attorney General
Division of Legal Counsel
1021 North Grand Avenue, East
P.O. Box 19276
Springfield, Illinois 62794-9276
217/782-5544
217/782-9143 (TDD)
Dated: April 23, 2004
This filing submitted on recycled paper.
2
I
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
1021 NORTH
GRAND
AVENUE EAST, P.O. Box 19276, SPRINGFIELD, ILLINOIS 62794-9276, 217-782-3397
JAMEs R. THOMPSON CENTER, 100 WEST RANDOLPH, SUITE 11-300, CHICAGO, IL 60601, 312-814-6026
ROD R. BLAGOJEVICH, GOVERNOR
RENEE CIPRIANO, DIRECTOR
217/782-6762
CERTIFIED
MAIL
7002 3150 0000 1255 7~l5~
MAR 18 2OQ~
Paul Phelan
406 West Carpenter Street
RJ~CE1V~~i
Jerseyville, IL 62052
1
MAR
i
9 REC’D
Re:
LPC #1174165009 —Macoupin County
BrightonlPaul Phelan (Wayne’s Service)
1008 North Main Street
LUST Incident No. 983046
LUST Technical File
Dear Mr. Phelan:
The Illinois Environmental Protection Agency (Illinois EPA) has reviewed the High Priority
Corrective Action Plan and High Priority Corrective Action Plan Budget submitted for the
above-referenced incident. The Illinois EPA received the plan and budget, dated September
2003, on November 17, 2003. Citations in this letter are from the Environmental Protection Act
(Act) and 35 Illinois Administrative Code (35 Ill. Adm. Code).
Pursuant to Section 57.7(c)(4) of the Act and 35 Ill. Adm. Code 732.405(c), the High Priority
Corrective Action Plan is approved with the assumptions listed in Attachment A. The activities
proposed in the plan (when taken in conjunction with the assumptions listed in Attachment A)
are appropriate to demonstrate compliance with Title XVI ofthe Act and 35 Iii. Adm. Code 732.
Please note that all activities associated with the remediation of this release proposed in the plan
must be executed in accordance with all applicable regulatory and statutory requirements,
including compliance with the proper permits.
Pursuant to Section 57.7(c)(4) ofthe Act and 35 III. Adni. Code 732.405(c), the High Priority
Corrective Action Plan Budget is modified. Based on the modifications listed in Section 2 of
Attachment B, the amounts listed in Section 1 ofAttachment B are approved. Please note that
the costs must be incurred in accordance with the approved High Priority Corrective Action Plan.
Be aware that the amount ofreimbursement may be limited by Sections 57.8(e), 57.8(g) and
57.8(d) ofthe Act, as well as 35 Ill. Adm. Code 732.604. 732.606(s) and 732.611.
If the owner or operator agrees with the Illinois EPA~smodifications. submittal of an amended
High Priority Corrective Action Plan and/or High Priol-itv Corrective Action Plan Budget is not
required (Section 57.7(c)(4) of the Act and 35 Ill. Mm. Code
732.503(f)).
If reimbursement will
be sought for any additional costs that may be incurred as a result of the Illinois EPA’s
R~
~ ~4D — 4302 North M1i1 n Street, Rocklord, IL 61 (13 —
(31 Si 9
— .595 South St1iIe. Elgin. IL 60323 —
18471
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4 )(t~ S ~
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EXHIBIT’l,
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:‘e~pLi;e~.ft (I’~t1 -
:ijv St., Peori~, IL 61614 —
309)
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Page 2
modifications, an amended budget must be submitted (Section
57.8(a)(5)
ofthe Act and 35111.
Adm. Code 73
2.405(e)).
Amended plans and/or budgets must be submitted and approved prior
to the issuance of a No FiirtherRemediation (NFR) Letter. Costs associated with a plan or
budget that has not been approved prior to the issuance ofan NFR Letter will not be
reimbursable.
All future correspondence must be submitted to:
Illinois Environmental Protection Agency
Bureau ofLand
-
#24
Leaking Underground Storage Tank Section
1021 North Grand Avenue East
Post Office Box 19276
Springfield, IL 62794-9276
Please submit all correspondence in duplicate and include the Re: block shown at the beginning
ofthis letter.
An underground storage tank system owner or operator may appeal this decision to the Illinois
Pollution Control Board. Appeal rights are attached.
If you have any questions or need further assistance, please contact Trent Benanti at 2 17/524-
4649.
Sincerely,
Michael
T.
Lowder
Unit Manager
Leaking Underground Storage Tank Section
Division ofRernediation Management
Bureau of Land
I
MTL:TLB:H :Wrojects\Paul Phelan\Letter6.doc
Attachments: Attachment A (Assumptions Necessary To Approve The Plan)
Attachment B (Budget Modification Attachment)
Appeal Rights
C:
‘
United Science Industries. Inc.
Division File
‘I
Attachment A
Re:
LPC #1174165009—Macoupin County
Brighton/Paul Phelan (Wayne’s Service)
1008 North Main Street
LUST Incident No. 983046
LUST Technical File
The High Priority Corrective Action Plan is approved with the following assumptions:
1.
The remedial approach, proposed in the High Priority Corrective Action Plan, includes
the following elements: (a) removal of all accessible impacted soil (approximately 6,610
cubic yards), (b) removal ofa 30-foot by 30-foot canopy, (c) replacement ofgroundwater
monitoring wells destroyed during the soil removal, (d) collection of soil samples from
the walls and floor ofthe soil excavation, (e) collection ofone round of groundwater
samples following completion ofthe soil removal activities and (f) use of engineered
barriers and highway authority agreements to address the inaccessible impacted soil. The
performance of any activities beyond those described above (unless otherwise noted
below) is not approved at this time.
.
-
2.
The owner or operator will remove all accessible impacted soil, including all impacted
soil beneath the water table.
3.
Removal ofall impacted soil beneath the water table will reduce the concentrations of
indicator contaminants in the groundwater to Tier I levels.
4.
The owner or operator will not need to replace all seven of the groundwater monitoring
wells destroyed during the soil removal. The Illinois EPA believes that the replacement
ofthree groundwater monitoring wells (MW-I, MW-4 and MW-6) will be sufficient.
5.
The owner or operator will sample all ofthe accessible on-site and off-site groundwater
monitoring wells, including the replacement groundwater monitoring wells, no sooner
than 30 days following completion of the soil removal activities.
6.
The Illinois EPA may not approve the remedial approach, proposed in the High Priority
Corrective Action Plan, in the future. The Illinois EPA is granting approval ofthe
remedial approach on a trial basis in the interest ofmoving forward with this project.
7.
Costs related to biofeasibility testing. pathway exclusion testing (organic carbon content.
pH, etc...) and preparation of a full-scale groundwater remediation plan by Orin
Technologies will not be reimbursed until the owner or operator demonstrates that full—
scale groundwater remediation will be necessary.
IvITL:TLB:l—l :Projects\Paul Phelan\6a.doc
Attachment B
Re:
LPC #1174165009
—
Macoupin County
Brighton/Paul Phelan (Wayne’s Service)
1008 North Main Street
LUST Incident No. 983046
LUST Technical File
-
Citations in this attachm6nt are from the Environmental Protection Act (Act) and 35 Illinois
Administrative Code (35 Ill. Adm. Code).
SECTION 1
As a result ofthe Illinois EPA’s modifications in Section 2 of this Attachment B, the following
amounts are approved:
$
13,373.33
Investigation Costs
$
23,232.00
Analysis Costs
$
36,340.00
Personnel Costs
$
1,284.75
Equipment Costs
-
$509,961.12
Field Purchases and Other Costs
$
1,051.00
Handling Charges
Please note that additional information and/or supporting documentation may be provided to
demonstrate the costs are reasonable.
SECTION 2
1.
$335.00 for an adjustment in the investigation costs (drilling). The Illinois EPA has
determined that these costs are not reasonable as submitted (Section 57.7(c)(4)(C) ofthe
Act and 35 Ill. Adrn. Code 732.606(hh)). One of the overall goals of the financial review
is to assure that costs associated with materials, activities and services are reasonable
(35
Ill. Adm. Code 732.505(c)).
2.
$1,920.00 for an adjustment in the investigation costs (drilling). These costs are
inconsistent with the associated technical plan. One of the overall goals of the financial
review is to assure that costs associated with materials, activities and services shall be
consistent with the associated technical plan (35 Ill. Adrn. Code 732505(c)).
3.
$2.00 for an adjustment in the investigation costs (disposable camera). The Illinois EPA
has determined that these costs are not reasonable as submitted (Section 57.7(c)(4)(C) of
the Act and 35 III. Mm. Code 732.606(hh)). One of the overall goals of the financial
review is to assure that costs associated with materials, activities and services are
reasonable (35 lii. .Adm. Code 732.505(c)).
4.
$9.60 for an adjustment in the investigation costs (latex gloves). The Illinois EPA has
determined that these costs are not reasonable as submitted (Section
57.7(c)(4)(C)
of the
Act and 35 Iii. Adm. Code 732.606(hh)). One ofthe overall goals of the financial review
is toassure that costs associated with materials, activities and services are reasonable
(35
Ill. Adm. Code 732.5
05(c)).
5.
$195.00
for an adjustment in the investigation costs (VOA sample kit). The Illinois EPA
has determined that these costs are not reasonable as submitted (Section
57.7(c’)(4)(C)
of
the Act and 35 111. Adrn. Code 732.606(hh)). One ofthe overall goals ofthe financial
review is to assure that costs associated with materials, activities and services are
reasonable
(35
Ill. Adm. Code 732.505(c)).
6.
$313.50 for an adjustment in the investigation costs (monitoring well installation
materials). The Illinois EPA has determined that these costs are not reasonable as
submitted (Section 57.7(c)(4)(C) ofthe Act and 35 Ill. Adm. Code 732.606(hh)). One of
the overall goals ofthe financial review is to assure that costs associated with materials,
activities and servicesare reasonable (35 111. Adm. Code 732.505(c)).
7.
$1,260.57 for an adjustment in the investigation costs (monitoring well installation
materials). These costs are inconsistent with the associated technical plan. One ofthe
overall goals of the financial review is to assure that costs associated with materials,
activities and services shall be consistent with the associated technical plan
(35
Ill. Adm.
Code 732.505(c)).
8.
$160.00 for an adjustment in the analysis costs (moisture content, soil particle size, bulk
density, total organic carbon and pH). These costs are inconsistent with the associated
technical plan. One ofthe overall goals ofthe financial review is to assure that costs
associated with materials, activities and services shall be consistent with the associated
technical plan
(35
Ill. Adm. Code 732.505(c)).
9.
$232.00 for an adjustment in the analysis costs (PNA samples (soil)
—
preparation of
CAP). The Illinois EPA has determined that these costs are not reasonable as submitted
(Section 57.7(c)(4)(C) of the Act and 35 Ill. Adm. Code 732.60~(hh)).One of the overall
goals ofthe financial review is to assure that costs associated with materials, activities
and services are reasonable (35 III. Adm. Code 732.505(c)).
1 0.
$400.00 for an adjustment in the analysis costs (PNA samples (soil)
—
excavation &
disposal). The Illinois EPA has determined that these costs are not reasonable as
submitted (Section 57.7(c)(4)(C) ofthe Act and 35 Ill. Adm. Code 732.606(hh)). One of
the overall goals ofthe financial review is to assure that costs associated with materials,
activities and services are reasonable (35 III. Adni. Code 732.505(c)).
11.
$136.00 for an adjustment in the analysis costs (PNA samples (groundwater)
—
preparation of CAP). The Illinois EPA has determined that these costs are not reasonable
as submitted (Section 57.7(c)4uC) of the .Act and 35111. Adm. Code 732.606(hh)). One
ofthe overall 2oals 0 the financial review is to assure that costs associated with
materials, activities and services are reasonable (35 III. Adni. Code 732.505(c)).
12.
$260.00 for an adjustment in the analysis costs (BTEX samples (groundwater)
—
groundwater remediation). These costs are inconsistent with the associated technical
plan. One ofthe overall goals ofthe financial review is to assure that costs associated
with materials, activities and services shall be consistent with the associated technical
plan
(35
Ill. Adm. Code’732.505(c)).
13.
$640.00 for an adjustment in the analysis costs (PNA samples (groundwater)
—
groundwater remediation). These costs are inconsistent with the associated technical
plan. One ofthe overall goals ofthe financial review is to assure’that costs associated
with materials, activities and services shall be consistent with the associated technical
plan (35 Ill. Adm. Code 732.505(c)).
14.
$80.00 for an adjustment in the analysis costs (PNA samples (groundwater)
—
groundwater remediatiori). The Illinois EPA has determined that these costs are not
reasonable as submitted (Section
57.7(c)(4)(C)
ofthe Act and 35 Iii. Adm. Code
732.606(hh)). One ofthe overall goals ofthe financial review is to assure that costs
associated with materials, activities and services are reasonable (35 111. Adm. Code
732.505(c)).
15.
$174.00 for an adjustment in the analysis costs (heterotrophic plate count, dissolved
oxygen, biochemical oxygen demand and chemical oxygen demand). These costs are
inconsistent with the associated technical plan. One ofthe overall goals of the financial
review is ‘to assure that costs associated with materials, activities and services shall be
consistent with the associated technical plan
(35
Ill. Adm. Code 732.505(c)).
16.
$39,065.00 for an adjustment in the personnel costs. The Illinois EPA has determined
that these costs are not reasonable as submitted (Section 57.7(c)(4)(C) of the Act and 35
Ill. Adm. Code 732.606(lTh)). One ofthe overall goals ofthe financial review is to assure
that costs associated with materials, activities and services are reasonable (35 Ill. Adrn.
Code
732.505(c)).
17.
$90.00 for an adjustment in the equipment costs (imperial trailer— plume ID). The
Illinois EPA has determined that these costs are not reasonable as submitted (Section
57.7(c)(4)(C) ofthe Act and 35 Ill. Adni. Code 732.606(hh)). One ofthe overall goals of
the financial review is to assure that costs associated with materials, activities and
services are reasonable (35 111. Adm. Code 732.505(c)).
1 8.
$10.00 for an adjustment in the equipment costs (PID
—
plume ID). The Illinois EPA has
determinedAct
and 35 Ill.thatAdm.these Codecosts 732.606(hh)).are
not reasonableOneasofsubmittedthe
overall(Sectiongoals of57.7(c)(4)(C)the financial reviewofthe
is to assure that costs associated with materials, activities and services are reasonable (35
Ill. Adni. Code 732.505(c)).
19.
S0.25 for an adjustment in the equipment costs (imperial trailer
—
monitoring well
reinstallation). The Jllinois EPA has determined that these costs are not reasonable as
submitted (Section 57.7(c)(4)(C) ofthe Act and 35 III. Adni. Code 732.6’06(lili)). One of
the overall goals ofthe financial review is to assure that costs associated with materials,
activities and services are reasonable (35 Ill. Adm. Code 732.505(c)).
20.
$10.00 for an adjustment in the equipment costs (PD
—
monitoring well reinstallation).
The Illinois EPA has determined that these costs are not reasonable as submitted (Section
57.7(c)(4)(C) ofthe Act and 35 Ill. Adm. Code 732.606(hh)). One ofthe overall goals of
the financial revjew is to assure that costs associated with materials, activities and
services are reasonable
(35
Iii. Adm. Code 732.505(c)).
21.
$4.00 for an adjustment in the field purchases (disposable camera w/ processing). The
Illinois EPA has determined that these costs are not reasonable as submitted (Section
57.7(c)(4)(C) ofthe Act and 35 Ill. Adm. Code 732.606(lth)). One of the overall goals of
the financial review is to assure that costs associated with materials, activities and
services are reasonable (35 IlL Adm. Code 732.505(c)).
22.
$1 8.00 for an adjustment in the field purchases (latex gloves). The Illinois EPA has
determined that these costs are not reasonable as submitted (Section 57.7(c)(4)(C) of the
Act and 35 III. Adm. Code 732.606(hh)). One ofthe overall goals ofthe financial review
is to assure that costs associated with materials, activities and services are reasonable (35
Ill. Adni. Code 732.505(c)).
23.
$1,140.00 for an adjustment in the other costs (concrete replacement (4-inch)). The
Illinois EPA has determined that these costs are not reasonable as submitted (Section
57.7(c)(4)(C) ofthe Act and 35 Ill. Adm. Code 732.606(hh)). One of the overall goals of
the financial review is to assure that costs associated with materials, activities and
services are reasonable (35 Ill. Adm. Code 732.505(c)).
24.
$4,160.00 for an adjustment in the other costs (well abandonment). The Illinois EPA has
determined that these costs are not reasonable as submitted (Section 57.7(c)(4)(C) of the
Act and 35 Ill. Adm. Code 732.606(hh)). One ofthe overall goals of the financial review
is to assure that costs associated with materials, activities and services are reasonable (35
Ill. Adni. Code 732.505(c)).
25.
$2,000.00 for an adjustment in the other ‘costs (well abandonment). These costs are
inconsistent with the associated technical plan. One ofthe overall goals of the financial
review is to assure that costs associated with materials, activities and services shall be
consistent with the associated technical plan (35 Iii. Adni. Code 732.505(c)).
26.
$604.20 for an adjustment in handling charges. Handling charges are eligible for
payment only if they are equal to or less than the amount determined by the following
table (Section 57.8(g) ofthe Act and 35 Ill. Adm. Code 732.607):
Subcontract or Field
Eligible Handling Charges as a
Purchase Cost:
Percentage of Cost:
$0-S5,000
12
55.001 -$15,000
5600 plus 10 of amount over 55,000
‘51 5,001
-
550,000
51,600 ~l~s 8 of amount over $15,000
$50,001
-
$100,000
$4,400 plus 5 of amount c’verSSO.OOO
5100.001
-
51.000,000
56,900 plus 2 of amount over Sl00.000
~\“l1L:TLB:H :\Projects\Paul Phelan\6b.doc
Appeal Rights
An underground storage tank owner or operator may appeal this final decision to the Illinois
Pollution Control Board pursuant to Sections 40 and 57.7(c)(4)(D) ofthe Act by filing a petition
for a hearing within 35 days after the date ofissuance ofthe final decision; however, the 35-day
period may be extended for a period of time not to exceed 90 days by written notice from the
owner or operator and the Illinois EPA within the initial 35-day appeal period. Ifthe owner or
operator wishes to receive a 90-day extension, a written request that includes a statement ofthe
date the final decision Was received, along with a copy of this decision, must be sent to the
Illinois EPA as soon as possible.
For information regarding the filing of an appeal, please contact:
Dorothy Gunn, Clerk
Illinois Pollution Control Board
State ofIllinois Center
100 West Randolph, Suite 11-500
Chicago, IL 60601
312/814-3620
For information regarding the filing of an extension, please contact:
Illinois Environmental Protection Agency
Division ofLegal Counsel
1021 North Grand Avenue East
Post Qffice Box 19276
Springfield, IL 62794-9276
217/782-5544
P.O. Box 360
6295 East Illinois Highway 15
Woodlawn, Illinois 62898-0360
April 13, 2004
Phone: (618) 735.2411
Fax: (618) 735-2907
E-Mail: unitedscience © unitedscience.com
Illinois Environmental Protection Agency
Division of Legal Counsel
1021 North Grand Avenue East
Springfield, IL 62792-9276
Attn: John Kim
Re:
LPC# 1174165009
Brighton/Paul Phelan
1008 North Main Street
LUST Incident No. 983046
Mr. Kim:
United Science Industries, Inc. (USI), on behalf of our client, Mr. Paul Phelan, is
requesting a 90-day extension to the 35-day appeal period in regards to the
IEPA correspondence dated March 18, 2004 and received by Mr. Paul Phelan on
March 19, 2004. A copy of the correspondence is attached.
I appreciate your time and consideration in
questions or comments concerning the above,
2411 ext. 185.
Sincerely yours,
UNITED SCIENCE INDUSTRIES, INC.
~V1CiTC~2
Matt Cherry
Project Manager
Enclosures
I
.0.0
$
EXHIBIT
this matter,
If you have any
please contact me at (618) 735-
Back to top
RECEIVED
Division of Legal Counsel
APR 19
2OO~
Back to top
Environmental Protection
Back to top
Agency
UNITED SCIENCE INDUSTRIES
CERTIFICATE OF SERVICE
I, the undersigned attorney at law, hereby certify that on April 23, 2004, I served true and
correct copies of a REQUEST
FOR
NINETY
DAY
EXTENSION OF APPEAL PERIOD, by
placing true and correct copies in properly sealed and addressed envelopes and by depositing
said sealed envelopes itt a U.S. mail drop box located within Springfield, Illinois, with sufficient
First Class Mail postage affixed thereto, upon the following named persons:
Dorothy M. Gunn, Clerk
Matt Cherry, Project Manager
Illinois Pollution Control Board
United Science Industries
James R. Thompson Center
P.O. Box 360
100 West Randolph Street
6295
East Illinois Highway 15
Suite 11-500
Woodlawn, IL 62898-0360
Chicago, IL 60601
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY,
John~~~
Assistant Counsel
Special Assistant Attorney General
Division ofLegal Counsel
1021 North Grand Avenue, East
P.O. Box 19276
Springfield, Illinois 62794-9276
217/782-5544
217/782-9143 (TDD)