March 4, 2004  
 SPRINGFIELD OFFICE  
1021 N. Grand Avenue East 
Conference Room 1244 N, First Floor 
11:00 A.M. 
 
 
 
 ANNOUNCEMENTS
 
 
 
After calling the meeting to order, Chairman
 
Novak welcomed members of the public and staff 
to the meeting.   
  
 
ROLL CALL    
The Clerk of the Board, by her designee Connie Newman, called the roll.
  
All Board Members 
answered present. 
 
 
APPROVAL OF MINUTES 
Minutes of the February 19, 2004 meeting were approved by a vote of 5-0.  
 
 
RULEMAKINGS 
R03-9 
 In the Matter of:  Proposed New and Updated Rules for 
Measurement and Numerical Sound Emissions Standards 
Amendments to 35 Ill. Adm. Code 901 and 910 – The Board issued 
an order authorizing two additional hearings and the publishing of a 
second first notice opinion and order which includes consideration 
of changes in site-specific regulations. 
 
5-0
R, Noise
R04-3 
 In the Matter of:  SDWA Update, USEPA Amendments (January 1, 
2003 through June 30, 2003) – The Board adopted a final opinion 
and order in this “identical-in-substance” rulemaking amending the 
Board’s public water supply regulations. 
 
5-0
R, Water
 
ILLINOIS POLLUTION CONTROL BOARD 
MEETING MINUTES 
2 
R04-14 
 In the Matter of:  UIC Update, USEPA Amendments (July 1, 2003 
through December 31, 2003) – The Board dismissed this reserved 
identical-in-substance docket because the United States 
Environmental Protection Agency did not amend its underground 
injection control regulations during the update period of July 1, 
2003 through December 31, 2003. 
 
5-0
R, Land
R04-17 
 In the Matter of:  UST Update, USEPA Amendments (July 1, 2003 
through December 31, 2003) – The Board dismissed this reserved 
identical-in-substance docket because the United States 
Environmental Protection Agency did not amend its exemptions 
from the definition of underground storage tank during the update 
period of July 1, 2003 through December 31, 2003. 
 
5-0
R, Land
R04-19 
 In the Matter of:  Definition of VOM Update, USEPA Amendments 
(July 1, 2003 through December 31, 2003) – The Board dismissed 
this reserved identical-in-substance docket because the United 
States Environmental Protection Agency did not amend its 
exemptions from the definition of volatile organic material during 
the update period of July 1, 2003 through December 31, 2003. 
 
5-0
R, Air
 
 
ADMINISTRATIVE CITATIONS 
 
AC 04-36 
 IEPA v. V-Max Materials, Inc. – The Board found that this Grundy 
County respondent violated Section 21(p)(1) of the Act (415 ILCS 
5/21(p)(1) (2002)), and ordered respondent to pay a civil penalty of 
$1,500
.
 
 
5-0
AC 04-31 
 IEPA v. Equipping the Saints Ministry, Inc. – No action taken. 
 
AC 04-41 
 IEPA v. Cheryl Clayton – The Board accepted for hearing this 
petition for review of an administrative citation against this Adams 
County respondent. 
 
5-0
3 
 
AC 04-43 
 County of Jackson v. Frank Stonemark – The Board denied 
respondent’s motion to extend time to file petition to contest 
administrative citation, but considered the request itself to be a 
deficient petition for review.  The Board ordered petitioner file an 
amended petition for review curing deficiencies, by March 31, 
2004, or this matter would be subject to dismissal. 
 
5-0
AC 04-45 
 IEPA v. Herbert Lust d/b/a Bement Plumbing Supply Company and 
Francis Ann Lust – The Board accepted for hearing this petition for 
review of an administrative citation against these Piatt County 
respondents. 
 
5-0
AC 04-46 
 IEPA v. Christopher Coleman – The Board accepted for hearing 
this petition for review of an administrative citation against this 
Union County respondent. 
 
5-0
AC 04-47 
 IEPA v. James Haas, Jr. – The Board accepted an administrative 
citation against this Carroll County respondent. 
 
AC 04-48 
 IEPA v. Russell V. Weller, Evelyn L. Weller and Springfield Iron 
and Metal Co., Inc. – The Board accepted an administrative citation 
against these Sangamon County respondents. 
 
AC 04-49 
 IEPA v. Bill Marshall – The Board accepted an administrative 
citation against this White County respondent. 
 
AC 04-50 
 IEPA v. American Disposal Services of Illinois, Inc. and David 
Bryant – The Board accepted an administrative citation against 
these Livingston County respondents. 
 
AC 04-51 
 IEPA v. Michael Moreton - The Board accepted an administrative 
citation against this Coles County respondent. 
 
4 
 
AC 04-52 
 IEPA v. Glenn Cooper, Betty Cooper and Ronald Gernay d/b/a 
 Ron’s Sandblasting, Painting and Power Washing - The Board 
accepted an administrative citation against these Cass County 
respondents. 
 
AC 04-53 
 IEPA v. Roy Bell – The Board accepted an administrative citation 
against this Jersey County respondent. 
 
 
ADJUDICATORY CASES 
 
Motions and Other Matters
 
 
PCB 97-119 
 People of the State of Illinois v. G&M Total, Inc., George Papas 
individually and as president of G&M Total, Inc. – The Board 
granted complainant’s motion for summary judgment in part, 
finding that respondents violated Sections 35 Ill. Adm. Code 
731.160, 731.162, and 731.163 of the Board’s underground storage 
tank regulations.  The Board, however, denied the complainant’s 
motion for summary judgment regarding the alleged violation of 
415 ILCS 5/12(a) (2002) of the Environmental Protection Act and 
the requested relief, and ordered the parties to hearing on those 
remaining issues. 
 
5-0
L-E
PCB 97-193 
 People of the State of Illinois v. Community Landfill Company, 
Inc. – No action taken. 
 
L-E
PCB 99-19 
 Karen & Anthony Roti, Paul Rosenstrock, and Leslie Weber v. 
LTD Commodities – The Board granted respondent’s motion to 
stay its February 5, 2004 order pending appellate review. 
 
5-0
A-E
PCB 99-187 
 Gina Pattermann v. Boughton Trucking and Materials, Inc. – No 
action taken. 
 
A&N-E
PCB 00-163 
 David and Jacquelyn McDonough v. Gary Robke – No action 
taken. 
 
N-E
5 
 
PCB 01-7 
 People of the State of Illinois v. QC Finishers, Inc. – No action 
taken. 
 
A-E
PCB 01-167 
 People of the State of Illinois v. ESG Watts, Inc. – No action taken. 
 
A,L,&W-E
PCB 02-186 
 People of the State of Illinois v. Van Melle U.S.A., Inc. – The 
Board denied the motion to strike the second affirmative defense 
alleging that a third party is responsible for the alleged violations 
but struck the third affirmative defense alleging that the Agency’s 
actions in denying permits were “unlawful”.   Finally, the Board 
reserved ruling on the first affirmative defense of 
laches
 for 30 
days, finding that the affirmative defense of 
laches
 has not been 
sufficiently plead.  The Board directed respondent to file an 
amended response by April 5, 2004, or the Board will strike the 
affirmative defense. 
 
5-0
A-E
PCB 03-218 
 Rochelle Waste Disposal, L.L.C. v. City Council of The City of 
 Rochelle, Illinois – No action taken. 
 
P-C-F-S-R
PCB 03-235 
 United Disposal of Bradley, Inc. and Municipal Trust & Savings 
Bank as Trustee Under Trust 0799 v. IEPA – No action taken. 
 
P-A, Land
PCB 04-4 
 People of the State of Illinois v. Best-Way Construction & 
Remediation, Inc. and Clinton 6 L.L.C. – Upon receipt of a 
proposed stipulation and settlement agreement and an agreed 
motion to request relief from the hearing requirement in this air 
enforcement action involving a Cook County facility, the Board 
ordered publication of the required newspaper notice. 
 
5-0
A-E
PCB 04-75 
 Mate Technologies, Inc. v. F.I.C. America Corporation – No action 
taken. 
 
L-E
PCB 04-81 
 People of the State of Illinois v. Emmett Utilities, Inc. and Russell 
D. Thorell individually and as president of Emmett Utilities, Inc. – 
No action taken. 
 
PWS-E
6 
 
PCB 04-85 
 Robert and Tony Thompson v. IEPA – The Board accepted for 
hearing this underground storage tank appeal involving an 
Alexander County facility. 
 
5-0
UST 
Appeal
PCB 04-98 
 People of the State of Illinois v. Onyx Environmental Services, 
L.L.C. and Aura II, Inc. – The Board accepted for hearing this 
permit appeal involving a LaSalle County facility.  The Board 
granted attorney Debra A. Salter permission to appear 
pro hac vice
 
on behalf of respondent Aura II, Inc. 
 
5-0
A,L,&W-E
PCB 04-142 
 People of the State of Illinois v. Village of Poplar Grove and R.H. 
Batterman & Company, Inc. – The Board accepted for hearing this 
public water supply enforcement action involving a site located in 
Boone County. 
 
5-0
PWS-E
PCB 04-143 
PCB 04-145 
Great Lakes Dredge & Dock Company v. IEPA – The Board 
accepted for hearing the January 14, 2004 rejection of an October 
2003 first amendment to the Site Investigation Budget, as PCB 04-
143. On its own motion, the Board reserved a second docket, PCB 
04-145 for the review of the February 9, 2004 rejection of the 
October 2003 corrective action plan and associated budget. 
Petitioner was directed to file an amended petition under docket 
number PCB 04-145, accompanied by the statutory filing fee, 
within 35 days of the date of this order 
i.e.
 on or before April 8, 
2004.   
 
5-0
UST 
Appeal
PCB 04-144 
 Bryant Automotive v. IEPA – The Board granted this request for a 
90-day extension of time to file an underground storage tank appeal 
on behalf of this McHenry County facility. 
 
5-0
UST 
Appeal
90-Day
Ext.
 
7 
 
CASES PENDING DECISION 
R04-5 
R04-15 
Cons. 
In the Matter of:  RCRA Subtitle D (Municipal Solid Waste 
Landfill) Update, USEPA Amendments (January 1, 2003 through 
June 30, 2003; In the Matter of:  RCRA Subtitle C (Hazardous 
Waste) Update, USEPA Amendments (July 1, 2003 through 
December 31, 2003) – Proposed Rule, Proposal for Public 
Comment 
 
R, Land
R04-8 
 In the Matter of:  Amendments to the Board’s Procedural Rules:  35 
Ill. Adm. Code 101-130 – Proposed Rule, First Notice, Opinion and 
Order 
 
R, Proc. 
Rules
PCB 04-33 
PCB 04-34 
PCB 04-35 
Cons. 
Byron Sandberg v. City of Kankakee, Illinois City Council and 
Town and Country Utilities, Inc. and Kankakee Regional Landfill, 
L.L.C.; Waste Management of Illinois v. City of Kankakee, Illinois 
City Council and Town and Country Utilities, Inc. and Kankakee 
Regional Landfill, L.L.C.; County of Kankakee, Illinois and 
Edward D. Smith, Kankakee County States Attorney v. City of 
Kankakee, Illinois City Council and Town and Country Utilities, 
Inc. and Kankakee Regional Landfill, L.L.C. – due 3/18 (see also 
City of Kankakee’s Motion to Waive Necessity of Filing of Rock 
 Core Samples (10/23), Respondents Kankakee Regional Landfill 
and Town & Country Utilities’ Motion for Leave to File Brief in 
Excess of 50 Page Limit (1/9)) 
  
P-C-F-S-R
3d Party
 
 
 
ADJOURNMENT 
Moved and seconded, by a vote of 5-0, Chairman Novak adjourned the meeting at 11:26 
a.m. 
        I, Dorothy M. Gunn, Clerk, of the Illinois Pollution Control Board, certify that the Board 
approved the above minutes on March 18, 2004, by a vote of 5-0.
 
 
 
  
  
  
  
  
  
 
       Dorothy M. Gunn, Clerk 
       Illinois Pollution Control Board 
8