ILLINOIS POLLUTION CONTROL BOARD
    July 18, 1996
    RESIDENTS AGAINST A POLLUTED
    ENVIRONMENT AND
    THE EDMUND B. THORNTON FOUNDATION,
    Petitioners,
    v.
    COUNTY OF LASALLE AND
    LANDCOMP CORPORATION,
    Respondents.
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    PCB 96-243
    (Pollution Control Facility Siting
    Appeal-Landfill)
    ORDER OF THE BOARD (by
    R.C. Flemal):
    This matter is before the Board on several pre-hearing pleadings filed by Residents Against A Polluted
    Environment and The Edmund B. Thornton Foundation (Residents) and respondents, County of LaSalle
    (County) and the LandComp Corporation (LandComp).
    APPLICATION FOR NON-DISCLOSURE FOR VOLUME VII
    On June 26, 1996 LandComp filed an “Application For Non-Disclosure for Volume VII” of its siting
    application to the LaSalle County Board. On July 8, 1996 Residents filed a response.
    LandComp contends that Volume VII of its application contains confidential financial statements and
    copies of agreements containing the confidential financial terms of real estate purchase options. During the
    siting hearing before the County on February 1, 1996, Residents objected to the confidential treatment of
    Volume VII and requested that the volume be made available to the public. According to
    LandComp, after the
    hearing officer reviewed Volume VII in camera, he found it “does not in any way that I can see have any
    relationship to this, to the hearing on the nine statutory criteria or issues of fundamental fairness”. The County
    filed the record the June 27th, at which time Volume VII was identified as non-disclosed material.
    Pursuant to 35 Ill. Adm. Code 101.161(a)(4), income and earnings data when not an issue in the
    proceeding may be stamped “Not Subject to Disclosure” by the Board.
    LandComp asserts that the information
    in Volume VII is not at issue in this proceeding and therefore should be treated as confidential.
    Residents assert that Volume VII is a required and integral part of the Application for Siting Approval.
    Residents argue that the County’s hearing officer’s ruling to prohibit the public from viewing Volume VII goes
    to the heart of their fundamental fairness claims and that the hearing officer “was nothing more than the
    Applicant’s lackey”. Residents claim that the financial solvency of the LandComp was very much at issue at the
    county hearing and that LandComp was financially unqualified.
    The Board finds that it is not the content of Volume VII, but its unavailability which is at issue before
    the Board. It was the unavailability of the data in Volume VII which could make the proceedings before LaSalle
    County fundamentally unfair, not the data itself; the data could only be evidence reflective of the merit of
    LandComp’s petition before the County. The Board will not now hear arguments
      
    which were not presented

    2
    below
    1
    . The Board believes the information contained in Volume VII may remain confidential without limiting
    Residents’ arguments as to the County proceeding being rendered fundamentally unfair.
    The Board hereby grants LandComp’s request to stamp Volume VII of the application before the
    County as non-disclosure material and designates Volume VII of the siting application as “Not Subject to
    Disclosure”. The Clerk of the Board shall treat Volume VII as non-
    disclosable information under 35 Ill. Adm.
    Code 101.161.
    MOTION TO STRIKE CERTAIN PORTIONS OF THE PETITION FOR
    HEARING AND TO BAR DISCOVERY RELATED TO SAID PORTIONS
    On July 1, 1996 the County filed a “Motion to Strike Certain Portions of the Petition for Hearing and to
    Bar Discovery Related to Said Portions”. Additionally, on July 1, 1996
    LandComp filed a motion in limine to
    prevent certain evidence from being presented at hearing. On July 15, 1996 Residents filed a response to these
    motions
    2
    . On July 16, 1996 LandComp filed a “Motion to File Combined Reply in Support of Its Motion in
    Limine and Motion to Quash”. That portion of
    LandComp’s July 16 motion to file is hereby granted.
    The County requests that the Board strike paragraph 8(w) of Residents’ petition. Additionally, the
    County requests that the Board limit discovery relating to the adoption of the County Solid Waste Management
    Plan (Plan) or its amendments, the County’s local landfill siting requirements, and the rules and regulations for
    the application for approval or any amendments.
    Respondent LandComp requests that the Board bar testimony which supports allegations 8(e), (f), and
    (w) of the petition for review.
    Sections 8(e), (f) and (w) of Resident’s petition read:
    8(e). Ex parte contacts between certain members of the County Board and the
    Respondent, LandComp Corporation, and its agents and representatives, rendered the
    County Board incapable of reaching a fair and impartial decision based solely upon the
    evidence.
    8(f). That both before and after the filing of the Application there existed a conspiracy
    between certain County Board members and LandComp Corporation and its principal
    owner, Paul Degroot, to approve an Application for siting approval by
    LandComp
    Corporation regardless of applicable laws, procedures, regulations, ordinances, and rules
    which would warrant a contrary outcome and regardless of any facts which would warrant
    disapproval of the Application.
    8(w). That the Respondent, LandComp Corporation, through it’s officers, agents, and
    employees, was improperly allowed to influence and dictate the development of
    amendments to the LaSalle County Solid Waste Management Plan, local conditions for
    siting approval, and the procedural rules (procedures) relating to the proceedings.
    1
    See 415 ILCS 5/40.1(a): no new or additional evidence in support of or in opposition to any
    finding, order, determination or decision of the appropriate county board or governing body of
    the municipality shall be heard by the Board.
    2
    A faxed copy of the response was received by the Board on July 11, 1996.

    3
    In support of its motion to strike paragraph 8(w) of the petition, the County observes that the Plan was
    revised in accordance with State law prior to November 1, 1995, the date on which
    LandComp filed its siting
    application with the County. Additionally, the County observes that the local siting procedures were also
    adopted and amended prior to November 1, 1995. The County contends that the Board’s jurisdiction is limited
    to whether the statutory criteria are consistent with the Plan and whether the proceedings were fundamentally
    fair. Therefore, the County argues, that because paragraph 8(w) relates to actions that took place before the
    filing of the siting application and raises matters beyond the Board’s authority for review, evidence pertaining to
    paragraph 8(w) should not be allowed at hearing.
    LandComp also requests that all evidence pertaining to these issues be ruled inadmissible because its
    participation in the drafting of the County Solid Waste Management Plan and the County procedural ordinances
    are beyond the scope of the Board’s review.
    LandComp states that if evidence is admitted pertaining to
    LandComp’s participation in the Plan and procedures, the hearing would be an inquiry into the County’s
    legislative functions, an inquiry which is outside of the Board’s jurisdiction and one which belongs in the courts.
    In support of its argument, LandComp sites to Turlek v. Village of Summit, PCB 94-19, 94-21, and 94-22
    (consolidated) May 5, 1994 (Turlek), where the Board noted that, “(f)undamental fairness is only applicable to
    procedures before the local siting authority pursuant to Section 40.1”. (
    Turlek at 12.) Additionally, LandComp
    points to Citizens for a Better Environment v. City of Beardstown
    PCB 94-98 January 11, 1995 (Beardstown),
    and Concerned Citizens for a Better Environment v. City of Havana
    PCB 94-44 May 19, 1994 (Havana), to
    support its contention. Finally, LandComp points to a prior circuit court action by Residents seeking an
    injunction to prohibit the County from executing the Host Agreement as support for the contention that any
    inquiry into the County’s legislative functions or the “selection of LandComp as the preferred vendor” belong in
    the circuit court and not before the Board.
    LandComp also requests that the all evidence of
    ex parte
    contacts prior to the filing of the siting
    application be barred because the Board has in the past determined that contacts prior to the filing of the
    application are not improper. LandComp states that allegations
    of ex parte
    contacts prior to the filing of the
    application should not be heard at hearing because in Beardstown the Board ruled that such evidence was
    irrelevant.
    In their response to the County and LandComp, Residents argue that they must be allowed to enter
    evidence of contacts between the “local siting municipality” and LandComp, even though the contacts occurred
    before the application for siting was filed. In support of this they argue that the evidence of
    LandComp’s
    “degree of control” over the development of the local siting criteria and the amendments to the local solid waste
    management plan is relevant if it goes to prove “pre-judgment, undue influence, or other undermining of
    fundamental fairness”. Residents allege that it is not the contact between the County officials and
    LandComp
    prior to siting which was the problem, it was the “nature of the ex
    parte contacts” which caused a pre-judgment
    of the adjudicative facts. Residents argue that they must be allowed to enter this evidence because, if a
    conspiracy to place LandComp as the owner/operator of the site existed prior to siting, it would be relevant to
    the fundamental fairness of the County’s proceeding.
    Motion to Strike and Request for Discovery Limitation and Motion in
    Limine Regarding Paragraph 8(w)
    While Section 39.2(g) states that the statutory siting procedures provided for in the Act "shall be the
    exclusive siting procedures", the courts and this Board have held that the unit of local government may develop
    its own siting procedures so long as those procedures are consistent with the Act and supplement, rather than
    supplant, those requirements. (See Waste Management of Illinois v. PCB, (2nd Dist. 1988) 175 Ill. App. 3d
    1023, 530 N.E.2d 682, 692-693) On review of the local government's decision, Section 40.1 of the Act requires
    that the Board consider the fundamental fairness of the procedures used by the local siting authority in reaching
    its decision. Various Board decisions have therefore analyzed local government siting procedures to determine
    whether those procedures comport with the standards of fundamental fairness. (See, for example,
    Citizens for
    Controlled Landfills, et. al. v. Laidlaw Waste Systems, Inc. et al., PCB 91-89 and PCB 91-90 (September 26,
    1991); Gallatin National Company v. The Fulton County Board et al
    ., PCB 91-256 (June 15, 1992); Daly v.
    Village of Robbins, PCB 93-52 and PCB 93-54 (July 1, 1992).)

    4
    In paragraph 8(w), Residents do not allege that the County’s Plan and amendment procedures
    were
    fundamentally unfair, nor do Residents claim that the County failed to
    follow
    its adopted procedures. Rather,
    Residents allege that actions taken by LandComp’s officers, agents and employees improperly influenced the
    adoption
    of the County’s Plan and procedures. However, this type of allegation is not proper for the Board to
    consider in a Section 40.1 landfill appeal. A reviewable Section 40.1 allegation would refer to the procedures
    employed by the County during the siting process and whether those procedures were followed and hence
    comport with standards of fundamental fairness.
    3
    No such allegation is before the Board.
    LandComp is correct in siting Beardstown as support for its contention that contacts prior to the siting
    application being filed are not impermissible contacts. In Beardstown, the applicant met with the mayor and
    members of the city council at a luncheon and reception prior to filing of the siting application. The Board
    found that the contact between the decision makers and the applicant prior to the application being filed was not
    an impermissible
    ex parte
    contact. Here, as in Beardstown, Residents have cited no authority which would
    apply
    ex parte
    restrictions prior to the filing of an application for siting approval.
    The Board accordingly hereby grants the County’s motion to strike paragraph 8(w
    );
    , Residents may not
    introduce evidence in support of paragraph 8(w).
    LandComp’s motion in Limine regarding paragraph 8(w) is
    also granted. The hearing officer shall allow discovery and testimony consistent with this order.
    Motion in Limine Regarding Paragraphs 8(e) and 8(f)
    Based on the Board’s prior decision in Beardstown, the motion in limine requesting that the Board bar
    the introduction of evidence of
    ex parte
    contacts prior to the filing of the petition on November 1, 1995 is hereby
    granted. Such evidence shall be excluded at the hearing before the Board scheduled to begin on July 22, 1996.
    MOTION TO QUASH SUBPOENAS
    By its filing of July 16, 1996 LandComp requests that subpoenas served on several persons by Residents
    be quashed because any participation of the named persons in LaSalle County’s landfill siting efforts terminated
    prior to the time that LandComp’s application was filed with the County. The motion to quash is hereby
    directed to the Board’s hearing officer for immediate disposition consistent with this order.
    IT IS SO ORDERED.
    3
    See 415 ILCS 5/40.1(b), referencing 40.1(a), which requires that the Board review the
    procedures employed below by the local siting authority to determine whether they were
    “fundamentally fair”.

    5
    I, Dorothy M. Gunn, Clerk of the Illinois Pollution Control Board, hereby certify that the above order
    was adopted on the _____ day of ___________, 1996, by a vote of ______________.
    ___________________________________
    Dorothy M. Gunn, Clerk
    Illinois Pollution Control Board

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