ILLINOIS POLLUTION CONTROL BOARD
    August 7, 1997
    LAND AND LAKES COMPANY,
    Petitioner,
    v.
    ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY,
    Respondent.
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    PCB 97-209
    (Variance - Land)
    OPINION AND ORDER OF THE BOARD (by K.M. Hennessey):
    Land and Lakes Company (petitioner) has petitioned the Board for a determination that
    35 Ill. Adm. Code 814.301 is not applicable to petitioner’s River Bend Prairie solid waste
    facility (facility) or, in the alternative, for a variance from 35 Ill. Adm. Code 814.301. The
    Board finds that because Section 814.301 does not currently apply to
    petitioner,
    no variance is
    necessary. The Board therefore denies the petition for variance.
    BACKGROUND
    The facility is a non-hazardous waste disposal facility in Dolton, Illinois that is
    permitted to accept solid waste and special waste. “Petition for Variance” (Pet.) at 5. The
    Illinois Environmental Protection Agency (Agency) issued the facility a development permit in
    1975 and an operating permit in 1977. Pet. at 4, 5. The Agency also issued petitioner an
    interim Subtitle D permit in 1993. Pet. at 7.
    Although the parties do not identify the regulations under which petitioner received
    permits in 1975 and 1977, the Board assumes that those permits were issued under Part 807 of
    the Board’s rules, which governed solid waste management sites at the time. 35 Ill. Adm.
    Code 807.201, 807.202. In 1990, the Board updated and replaced the Part 807 regulations
    with Parts 810 through 815. See Development, Operating and Reporting Requirements for
    Non-Hazardous Waste Landfills (August 17, 1990), R88-7, slip op. at 2.
    Under the new regulations, one of the Board’s goals was “to bring the State’s landfills
    under the regulations for new landfills as quickly as possible.” Non-Hazardous Waste
    Landfills (August 17, 1990), R88-7, slip op. at 23. Part 814 sets forth the procedures for the
    upgrade or closure of landfills existing at the time R88-7 was adopted.
    First, within six months of the effective date of the new landfill rules (September 18,
    1990), Section 814.103 required all existing landfill facilities to notify the Agency of the
    facility’s estimated closure date. In that notification, facilities also were required to state

    2
    whether the facility was subject to the requirements of Subparts B, C, D, or E of Part 814,
    which in turn depended on the type of waste that the landfill received and its expected closure
    date. Subpart B applies to units accepting inert waste; Subparts C and D apply to units
    accepting chemical and putrescible wastes and closing, respectively, after or within seven years
    of the effective date of the regulations; and Subpart E applies to units accepting only inert
    waste, or to units accepting chemical and putrescible wastes that will initiate closure within
    two years of the effective date of the regulations. 35 Ill. Adm. Code 814.
    Petitioner states that it timely filed its notification under 814.103. Pet. at 4. The
    Agency states, and petitioner does not contest, that the notification stated that the facility was
    subject to Subpart C of Part 814, the standards that apply to units accepting chemical or
    putrescible wastes that may remain open for more than seven years after the effective date of
    the regulations. “Illinois Environmental Protection Agency Recommendation and Response to
    Petition for Variance” (Ag. Rec.) at 5. The Subpart C regulations are the most stringent
    regulations contained in Part 814. Ag. Rec. at 4-5.
    Second, the new regulations required owners or operators of permitted landfills to
    submit an application for significant modification to their permits for existing units. 35 Ill.
    Adm. Code 814.104(a). That application must demonstrate compliance with the subpart that
    applies to the landfill unit – in petitioner’s case, Subpart C. 35 Ill. Adm. Code 814.104(b).
    At the same time that petitioner was required to submit a significant modification
    application, petitioner decided that it wished to expand its facility. Pet. at 6. Petitioner
    therefore sought and obtained a variance from the Board that allowed petitioner to submit a
    combined application for a permit for a significant modification and a permit for expansion of
    the facility. Pet. at 1; Land and Lakes Company v. IEPA (September 5, 1996), PCB 96-198.
    Petitioner filed a single permit application for both permits on September 19, 1996.
    Pet. at 1-2. On April 22, 1997, the Agency issued a draft list of deficiencies found during its
    technical review of the application. Shortly thereafter, the Agency and petitioner agreed to
    extend the decision deadline on the application to July 21, 1997, so petitioner could address
    those deficiencies. Pet. at 2. The record does not reflect whether the petitioner has addressed
    those deficiencies or whether the Agency has taken any action on the application.
    On April 24, 1997, the Agency sent a letter to petitioner stating that if the facility had
    not received a significant modification permit by September 18, 1997, Section 814.301
    required that the facility stop accepting waste. Pet. at 2; Exhibit B to Pet. The Agency stated
    in part:
    Our files indicate that your facility has not yet received its first significant
    modification of permit.
    35 Ill. Admin. Code Section 814.301 requires closure pursuant to 35 Ill.
    Admin. Code Part 814 Subpart D . . . for those non-hazardous waste landfills
    that cannot demonstrate, through a significant modification permit application
    and Illinois EPA inspection, compliance with the more stringent requirements of

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    35 Ill. Admin. Code Part 814 Subpart C . . . . Further, Subpart D requires
    Subpart D landfills to stop accepting waste by September 18, 1997. Therefore,
    if your landfill facility has not received its first significant modification of
    permit before September 18, 1997, you must stop accepting waste and comply
    with applicable regulations. Exhibit B to Pet.
    On May 22, 1997, petitioner filed this petition with the Board. In the petition,
    petitioner seeks a determination that 35 Ill. Adm. Code 814.301 is not applicable to the
    facility. In the alternative, petitioner seeks a variance from 35 Ill. Adm. Code 814.301 for
    one year, or until the Agency issues a decision on petitioner’s significant modification
    application and the Board rules on any appeal from that decision, whichever is earlier.
    Petitioner has not requested a hearing on the petition.
    The Agency filed the Ag. Rec. on June 24, 1997. In that document, the Agency states
    that it has investigated and inspected the facility, and also has sought public comment on the
    requested variance. Ag. Rec. at 2-3. No one has responded to the Agency’s request for
    public comment. Ag. Rec. at 3.
    Based on its investigations, the Agency states that 35 Ill. Adm. Code 814.301 applies
    to the facility. Ag. Rec. at 5. The Agency recommends, however, that the Board grant
    petitioner the variance that petitioner requests. Ag. Rec. at 7.
    DISCUSSION
    The Board finds that 35 Ill. Adm. Code 814.301 does not currently apply to petitioner.
    No variance is necessary, therefore, and the Board denies the petition for variance.
    The Illinois Environmental Protection Act (Act) (415 ILCS 5/1
    et seq
    . (1996)) directs
    the Board to “grant individual variances beyond the limitations prescribed in this Act,
    whenever it is found upon presentation of adequate proof, that compliance with any rule or
    regulation, requirement or order of the Board would impose an arbitrary or unreasonable
    hardship.” 415 ILCS 5/35(a) (1996). As petitioner notes, it is sometimes necessary for the
    Board to determine how a regulation applies before considering whether to grant a variance.
    Pet. at 3; Pekin Energy Corp. v. IEPA (April 17, 1997), PCB 97-145, slip op. at 2. If a
    requirement has no effect on a variance petitioner, obviously no variance is necessary.
    Accordingly, the Board first must determine whether 35 Ill. Adm. Code 814.301 applies to
    petitioner.
    Section 814.301 provides as follows:
    a)
    The standards in this Subpart [C] are applicable to all existing units of
    landfills, including those exempt from permit requirements in accordance
    with Section 21(d) of the Act, that have accepted or accept chemical and
    putrescible wastes. Based on an evaluation of the information submitted
    pursuant to Subpart A and any Agency site inspection, units that meet

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    the requirements of this Subpart [C] may remain open for an indefinite
    period of time beyond seven years after the effective date of this Part.
    b)
    Based on an evaluation of the information submitted pursuant to Subpart
    A and any Agency site inspection, units which are unable to comply with
    the requirements of this Subpart [C] are subject to the requirements of
    Subpart D or Subpart E. 35 Ill. Adm. Code 814.301.
    The effective date of these regulations was September 18, 1990. Therefore, under
    Section 814.301, by September 18, 1997, landfill units must either comply with Subpart C or
    become subject to the requirements of Subpart D or Subpart E. Landfill units subject to
    Subpart D and E must initiate closure (and cease accepting waste) by September 18, 1997, at
    the latest. 35 Ill. Adm. Code 814.401(a), 814.501(a).
    Petitioner argues that Section 814.301 is inapplicable for two reasons, both of which
    present issues that the Board has not previously considered. First, petitioner argues that
    because the Agency has not completed its evaluation of the significant modification
    application, it has not yet been determined that the facility is unable to comply with Subpart C
    and is therefore subject to Subparts D or E. Accordingly, petitioner argues that it is premature
    to determine that Section 814.301 applies to the facility. Pet. at 3-4.
    The Agency argues that the application demonstrates that petitioner intends to operate
    and accept waste beyond September 18, 1997, and therefore is subject to the standards of
    Subpart C. Ag. Rec. at 5. It does not directly respond to petitioner’s argument that it is
    premature to determine that Section 814.301 applies to the facility.
    The Board agrees with petitioner that it is premature for the Agency to determine that
    the facility does not comply with Subpart C and is therefore subject to Subparts D or E. Until
    the Agency completes its evaluation of petitioner’s significant modification application, it is
    not clear under which subpart the facility will be regulated. Therefore, the Agency has no
    basis for ordering petitioner to cease accepting waste at the facility and that order is therefore
    void. As a result, Section 814.301 does not currently apply to petitioner and no variance is
    necessary.
    Furthermore, petitioner argues that even if the Agency’s order was not premature,
    Section 814.105(b) provides an exception to the closure requirements of Section 814.301 if the
    owner has filed a timely application for significant modification. That subsection provides:
    An owner or operator who has timely filed a notification pursuant to Section
    814.103 and an application for significant permit modification pursuant to
    Section 814.104 shall continue operation under the terms of its existing permits
    until final determination by the Agency on its application and any subsequent
    appeal to the Board pursuant to Section 40 of the Act. During this time, the
    owner or operator will be deemed to be in compliance with all requirements of
    this Part. 35 Ill. Adm. Code 814.105(b).

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    Petitioner argues that because it has timely filed a notification under Section 814.103,
    as well as an application for significant modification, it is entitled to continue operating under
    its existing permits until the Agency has made a decision on the application and the Board has
    ruled on any appeal from that decision. Pet. at 4.
    In response, the Agency does not specifically address Section 814.105(b). The Agency
    argues, however, that while it “could render a decision on the application at this time,” it is
    awaiting further information from petitioner. Ag. Rec. at 6. The Agency does not argue,
    however, that the exception in Section 814.105(b) does not apply.
    The Board finds that Section 814.105(b) applies and temporarily relieves petitioner of
    any obligation to comply with Section 814.301. The Agency agrees that petitioner timely filed
    both the application and notification, as required by 814.105(b). Ag. Rec. at 3. Although the
    Agency states that petitioner chose to receive a draft list of deficiencies rather than a denial of
    its permit application, the fact remains that the Agency has not yet made a final determination
    on the application. Section 814.105(b) allows petitioner to continue operating under its
    existing permits until the Agency has made a decision on the application and the Board has
    ruled on any appeal from that decision.
    For this reason as well, Section 814.301 does not apply to petitioner at this time and a
    variance is not necessary. 415 ILCS 5/35(a) (1996). The Board therefore denies the petition
    for variance.
    ORDER
    1. The Board denies the petition for variance and dismisses this case.
    2. The docket is closed.
    IT IS SO ORDERED.
    Section 41 of the Environmental Protection Act (415 ILCS 5/41 (1996)) provides for
    the appeal of final Board orders to the Illinois Appellate Court within 35 days of service of this
    order. Illinois Supreme Court Rule 335 establishes such filing requirements. See 145 Ill. 2d
    R. 335; see also 35 Ill. Adm. Code 101.246, Motions for Reconsideration.
    I, Dorothy M. Gunn, Clerk of the Illinois Pollution Control Board, hereby certify that
    the above opinion and order was adopted on the 7th day of August 1997, by a vote of 6-0.
    Dorothy M. Gunn, Clerk
    Illinois Pollution Control Board

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