ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Open Dump Inspection
Checklist
0730655074
County:
Henry
LPC#:
Region:
3
-
Peoria
Location/Site
Name:
Harvey Property
Date:
01131/2003
Time:
From
11:35 AM
To
11:45 AM
Previous Inspection Date:
08/08/2002
Inspector(s):
Jeff Port
Weather:
Overcast Rainy and
Cold 32 Degrees F
No. of Photos Taken:
#
16
Est. Amt. of Waste:
150
yds3
Samples Taken:
Yes #
No
~
Interviewed:
No One Present
Complaint #:
C-2002-1 05-P and C-2002-1 06-P
Responsible
Party
Mailing Address(es)
and Phone
Number(s):
Vince Harvey
1456
North East Street
Kewanee,
IL
61443
.
RE~,~j
2 6
1~ED
20113
.
1Fp~
SECTION
DESCRIPTION
VIOL
ILLINOIS
ENVIRONMENTAL
PROTECTION ACT REQUIREMENTS
CAUSE, THREATEN OR ALLOW AIR POLLUTION
IN
ILLINOIS
CAUSE OR ALLOW OPEN BURNING
CAUSE, THREATEN OR ALLOW WATER POLLUTION
IN
ILLINOIS
CREATE A WATER POLLUTION HAZARD
CAUSE OR ALLOW OPEN DUMPING
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT,
OR WASTE- DISPOSAL
OPERATION:
Without
a
Permit
In Violation
of Any Regulations or Standards Adopted by the Board
1.
9(a)
2.
9(c)
3.
12(a)
4.
12(d)
5.
21(a)
•
6.
~
21(d)
(1)
(2)
7.
21(e)
DISPOSE, TREAT, STORE,
WASTE INTO THE STATE A
OR ABANDON ANY WASTE, OR TRANSPORT ANY
TITO SITES NOT MEETING REQUIREMENTS OF ACT
-
8.
21(p)
CAUSE OR ALLOW THE OP
IN ANY OF THE FOLLOWIN
EN
DUMPING OF ANY WASTE IN A MANNER WHICH RESULTS
0 OCCURRENCES AT THE DUMP SITE:
(1)
(2)
(3)
(4)
(5)
(6)
Litter
Scavenging
Open Burning
Deposition of Waste
in Standing or Flowing Waters
Proliferation
of Disease Vectors
Standing or
Flowing
Liquid
Discharge from the bump Site
Z
El
El
El
El
El
Revised 06/18/2001
(Open Dump
-
1)
.0
EXHIBIT
LPC#
0730655074
Inspection
Date:
01/31/2003
(7)
Deposition
of General Construction or Demolition Debris; or Clean Construction or
Demolition
Debris
9.
—
55(a)
NO PERSON SHALL:
-
(1)
(2)
Cause or Allow Open Dumping of Any Used or Waste Tire
El
Cause or Allow Open Burning of Any Used or Waste Tire
J_ El
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLE
G
10.
812.101 (a)
FAILURE TO SUBMIT
AN APPLICATION FOR A PERMIT TO DEVELOP AND
OPERATE A LANDFILL
11.
722.111
HAZARDOUS WASTE DETERMINATION
12.
808.121
SPECIAL WASTE DETERMINATION
13.
809.302(a)
ACCEPTANCE
OF SPECIAL WASTE FROM A WASTE TRANSPORTER WITHOUT A
WASTE HAULING PERMIT,
UNIFORM WASTE PROGRAM REGISTRATION AND
PERMIT AND/OR MANIFEST
OTHER REQUIREMENTS
14.
APPARENT VIOLATION OF:
(LI)
PCB;
(fl)
CIRCUIT COURT
CASE NUMBER:
ORDER ENTERED ON:
15.
OTHER:
8 15.201
Failure
to
file an initial facility report with the Agency to provide
information concerning location and
disposal practices of the facili
Informational
Notes
of
Inspector(s)
1.
Illinois
Environmental
Protection Act: 415 ILCS 5/4.
2.
Illinois Pollution
Control Board:
35
III. Adm.
Code,
Subtitle
G:
3.
Statutory
and regulatory references herein are provided for convenience only and should
not be construed as legal
conclusions
of the Agency or as limiting the Agencys
statutory or regulatory powers.
Requirements
of some statutes
and regulations cited are in summary format.
Full text of requirements can be found
in references listed in 1.
and 2.
above.
4.
The provisions of subsection (p)
of Section
21
of the Illinois
Environmental
Protection Act shall be enforceable either
by administrative citation under Section 31.1
of
the Act or by complaint under Section
31
of the Act.
5.
This
inspection was conducted in accordance with Sections 4(c) and 4(d) of the Illinois
Environmental Protection Act:
415 ILCS
5/4(c)
and
(d).
6.
Items marked with
an “NE
were not evaluated at the time of this
inspection.
Revised 06/18/2001
(Open Dump
-
2)
0730655074
--
Henry County
-r
Kewanee/Harvey Property
Li
CE
I
VED
January31, 2003
JeffPort
FEB
2
62003
Page
1
IEPA~BOL
Narrative
On
January
31,
2003,
I
(Jeff Port)
performed
a
follow-up
inspection
at
the
Vince
Harvey
property. The purpose ofthis inspection was to
determine if compliance had been achieved with
respect to a September
5,
2002, Administrative
Citation Warning Notice (ACWN).
The ACWN
had been sent due to violations
observed during
an August
8, 2002,
complaint investigation (C-
2002-105-P and C-2002-106-P).
A letter rejecting the September 25,
2002 ACWN Compliance
Proposal was sent on October 3, 2002.
To date, no additional correspondence has been received.
I arrived at the site at
11:35
AM.
The weather was overcast, rainy,
and cold, approximately 30
°F. I parked my vehicle and
walked to
the location of the former home.
It
appeared
that
the
material observed in the basement during the previous inspection had been removed.
Photograph
P1
shows part of the foundation and an
accumulation ofscrap metal.
Photographs P2, P15, and
P16 show the empty basement.
Photographs P3, P4, and P14
show a pile ofwaste consisting of
burned
debris,
that
appears
to
be
the material
removed
from
the
basement.
Photographs
PS
through P13 show the piles of material brought
from
the former Kewanee Iron and Metal to be
used as fill.
These piles consisted of soil, rocks, pieces ofmetal, plastic,
processed wood,
small
branches and roots and chunks ofmetal
slag.
It appears that the only thing that had been done at
the
site was that the burned material had been removed from the basement.
After photographing
the site, I left at 11:45 AM.
Photograph locations
are depicted
on the attached
site sketch.
Based upon
this inspection,
the
following
violations
were
found
to
be
continuing
and
are
indicated
on
the
accompanying
checklist.
1.
Pursuant
to
Section
12(a)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/12(a)),
no
person shall
cause
or threaten or allow the
discharge of any contaminants
into
the
environment
in
any
State
so
as
to
cause
or
tend
to
cause
water
pollution
in
Illinois, either alone or in combination with matter from other sources, or so as to violate
regulations or standards adopted by the Pollution Control Board under this Act.
A violation of Section
12(a) of the
Illinois
Environmental Protection
Act
(415 ILCS
5/12(a))
is
alleged
for the
following reason:
By
allowing
the accumulation of
waste
material at the site, Vince Harvey threatened water pollution in Illinois.
2.
Pursuant
to
Section
12(d)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/12(d)),
no
person
shall
deposit
any
contaminants
upon
the
land
in
such
place
and
manner so as to create a water pollution hazard.
A violation of Section
12(d) of the
Illinois
Environmental Protection Act
(415
ILCS
5/12(d))
is
alleged for the
following
reason:
By
allowing
the
accumulation of waste
material
at the
site, Vince Harvey created a water
pollution hazard.
-
3.
Pursuant
to
Section
21(a)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
0730655074
--
Henry County
Kewanee/Harvey Property
January31, 2003
Jeff Port
Page2
5/21(a)),
no person shall cause or allow the open dumping of any waste.
A violation of Section
2 1(a) of the
Illinois
Environmental Protection
Act
(415
ILCS
5/21(a)) is
alleged for the following reason:
Vince Harvey caused or
allowed the open
dumping of waste.
4.
Pursuant
to
Section
21(d)(1) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(d)(l)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
without
a
permit
granted
by
the
Agency
or
in
violation
of
any
conditions imposed by such permit.
A
violation
of
Section
21(d)(1)
is
alleged
for
the
following
reason:
Vince Harvey
conducted a waste disposal operation without a permit granted by the Agency.
5.
Pursuant
to
Section
21(d)(2) of the
Illinois
Environmental Protection
Act
(415
ILCS
5/21(d)(2)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
in
violation of any
regulations
or standards
adopted
by
the Board
under this Act.
-
A
violation
of
Section
21(d)(2)
is
alleged
for
the
following
reason:
Vince
Harvey
conducted a
waste disposal operation
in violation of Section 815.201
of Regulations
adopted by the Board.
-
6.
Pursuant
to
Section
21(e)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(e)), no
person
shall
dispose,
treat,
store
or abandon
any
waste,
or transport
any
waste
into this
State
for disposal,
treatment,
storage or abandonment, except at a site or
facility
which
meets
the
requirements
of this
Act
and
of regulations
and
standards
thereunder.
A violation of Section
2 1(e) of the
Illinois
Environmental
Protection
Act
(415 ILCS
5/21(e)) is
alleged for the following reason:
Vince Harvey
conducted a waste disposal
operation
at
a
site that
does
not
meet the
requirements
of the Sections
9(a), 9(c),
12(a),
12(d),
21(a),
21(d)(1),
21(d)(2)
and
of the
Act
and
Section
815.201
of
the
Regulations.
7.
Pursuant
to
Section
21Q,)(1) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21Q,)(1)), no person shall, in violation ofsubdivision (a) ofthis Section, cause or allow
the open dumping ofany waste in a manner which results in litter.
The prohibitions spec~/Ied
in this subsection (p) shall be enforceable by theAgency either
by administrative citation under Section
31.1 of this Act or as otherwise provided by this
Act.
The specjfIc prohibitions
in
this subsection
do
not limit the power of the Board to
establish regulations or standards applicable to op~n
dumping.
-
0730655074
--
Henry County
Kewanee/Harvey Property
January 31, 2003
Jeff Port
Page
3
A violation of Section 21(p)(l) of the
Illinois
Environmental Protection Act
(415 ILCS
5/21@)(1)) is alleged for the following reason:
The open dumping of waste was
caused
or allowed in
a manner which resulted in litter.
8.
Pursuant
to
Section 21(p)(7) of the
Illinois
Environmental Protection
Act
(415
ILCS
5/21 (p)(7)), no
person shall, in violation ofsubdivision (a) ofthis
Section, cause or allow
the open dumping ofany waste in a manner which results in open burning.
A violation ofSection 2l(p)(7) ofthe
Illinois
Environmental Protection Act (415 ILCS
5/21 (p)(7)) is alleged for the following reason:
The open dumping of waste was caused
or
allowed in
a
manner which
resulted
in the deposition of general construction or
demolition
debris
or
clean
construction or
demolition
debris
as defined
in
Section
3.160(b) ofthis Act.
9.
Pursuant
to
Section
815.201
of the Regulations,
all
landfills
regulated under
this
Part
shall file an
initial facility report with the Agency as specified in
this Subpart to
provide
information concerning location and disposal practices ofthe facility.
A violation of Section
8 15.201
of the Regulations
is
alleged for the following reasons:
An
initial facility
report describing
location
and
disposal practices was not filed to
the Agency.
0730655074
--
Henry
County
____
Kewanee/Harvey Property
January
31,
2003
Residence
Residence
Burned Material
P3
P14
P4
~
P13
P6 ‘~
P7
‘i,
~iIPiles
Ic-
~
P11
P10
P9
Not to
Scale
cl~
0
z
SITE PHOTOGRAPHS
PAQE
1
DATE:
January 31, 2003
TIME:
11:35AM
PHOTOGRAPHED
BY:
JeffPort
LOCATION:
0730655074
--
HenryCounty
Harvey Property
Complaint #C-2002- 105-P
COMMENTS:
Photograph taken
toward the
south.
PHOTOGRAPH NUMBER:
1
FILE NAME:
0730655074~0
1312003-001 .jpg
DATE:
January 31, 2003
TIME:
11:35AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
Henry County
Harvey Property
Complaint #C-2002- 105-P
COMMENTS:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
2
FILE
NAME:
0730655074’-~013
12003-002.jpg
_i1r~w~
~
~
~
:~
___
-~
—
~
T
___
F,
/
_
/
__
__
7-
DATE:
January31, 2003
TIME:
11:35AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
HenryCounty
Harvey Property
Complaint #C-2002-105-P
COMMENTS:
Photograph
taken
toward the
southeast.
PHOTOGRAPH NUMBER:
3
FILE NAME:
0730655074—013 12003-003.jpg
DATE:
January31, 2003
TIME:
11:36AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
Henry
County
Harvey Property
Complaint#C-2002- 105-P
COMMENTS:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
4
FILE
NAME:
0730655074—013 12003-004.jpg
SITE PHOTOGRAPHS
PAGE
2
DATE:
January 31, 2003
TIME:
11:36AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
Henry County
Harvey Property
Complaint #C-2002- 105-P
COMMENTS:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
5
FILE
NAME:
0730655074—013 12003-005.jpg
DATE:
January 31, 2003
TIME:
11:36AM
PHOTOGRAPHED
BY:
JeffPort
LOCATION:
0730655074
--
Henry County
Harvey Property
Complaint #C-2 002- 105-P
COMMENTS:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
6
FILE
NAME:
0730655074—0 131 2003-006.jpg
SITE PHOTOGRAPHS
PAGE 3
DATE:
January
31, 2003
TIME:
11:37AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
HenryCounty
Harvey Property
Complaint #C-2002-105-P
COMMENTS: Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
9
FILE
NAME:
0730655074—013l2003-009.jpg
DATE:
January 31, 2003
TIME:
11:37AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
Henry
County
HarveyProperty
Complaint #C-2002-105-P
COMMENTS:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
10
FILE
NAME:
0730655074—01312003-010.jpg
SITE PHOTOGRAPHS
PAQE 5
DATE:
January 31, 2003
TIME:
11:37AM
PHOTOGRAPHED
BY:
JeffPort
LOCATION:
0730655074
--
Henry County
Harvey Property
Complaint #C-2002- 105-P
COMMENTS:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
11
FILE NAME:
0730655074~—01312003-011.jpg
DATE:
January 31, 2003
TIME:
11:38AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
Henry County
HarveyProperty
Complaint#C-2002-105-P
COMMENTS:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
12
FILE
NAME:
0730655074—013 12003-012.jpg
SITE PHOTOGRAPHS
PAGE 6
DATE:
January31,
2003
TIME:
11:39AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
Henry County
Harvey Property
Complaint#C-2002-105-P
COMMENTS:
Photographtaken
toward thewest.
PHOTOGRAPH NUMBER:
15
FILE NAME:
0730655074—013 12003-015.jpg
DATE:
January 31, 2003
TIME:
11:39AM
PHOTOGRAPHED BY:
JeffPort
LOCATION:
0730655074
--
HenryCounty
Harvey Property
Complaint #C-2 002-105-P
COMMENTS:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
16
FILE NAME:
073
0655074—013
12003-016.jpg
SITE PHOTOGRAPHS
PAGE 8
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Fisher Avenue
Kewanee, Illinois
61443
059657.
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Kewanee, Illinois
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TICKET FOR DISPOSAL OF SOLID WASTE
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Payment.
All
solid waste bills are due twenty (20)
days after being sent out;
The_City will
add a penalty of
ten percent
(10)
to
all
bills not paid by the 20th. day
after
mailing.
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Rev: 9501
_______________________________
(Signature. ofTransfer Station
Operator)
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City of Kewanee
059619
Solid Waste Transfer Station
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Kewanee, Illinois
61443
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Payment.
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solid waste bills are due twenty (20)
days after being sent out.
The City will-add a penalty of
ten
percent
(10)
to all bills not paid by the 20th. day after mailing.
Rev:
9501
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(Signature of Transfer Station Operator)
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twenty
(20) days after being sent out.
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ten percent (10)
to all bills not paid by the 20th. day after mailing.
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Rev: 9501
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Fisher Avenue
9
Kewanee, Illinois 61443
10: ~4AM
9—24—03
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LOOP
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TICKET FOR DISPOSAL_OF SOLID WASTE
_________________________________________
Payment.
All solid waste bills are due twenty (20)
days after being sent out.
The City will
a
a penalty of
ten percent
(10)
to all bills not paid
by the 20th. day after mailing.
IRev:
9501
______________________________________
(Signature
of Transfer Station
Operator)
