RECEIVED
ILlINOIS
ENVIRONMENTAL
PROTECTION
AGENCY
CLERK’S OFFICE
_______
1021
NORTH
GRAND AVENUE
EAST,
P.O.
Box 19276,
SPRINGFIELD,
ILLINOIS
62794-9276,
2i7~78J~~71
3
2004
JAMES
R.
THOMPSON
CENTER,
100
WEST
RANDOLPH,
SUITE
11-300,
CHICAGO, IL 60601,
312
fg?~3OF
ILLINOIS
ROD R.
BLAGOJEVICH,
GOVERNOR
RENEE
CIPRIAN0,
DIRECTOR
Pollution
Control Board
(217)782-9817
L~
TDD: (217) 782-9143
.‘
July9,
2004
The Honorable Dorothy Gunn, Clerk
Illinois
Pollution Control Board
James R. Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
Re:
Illinois Environmental Protection Agencyv. Knox County Landfill Committee and GregIngle
EPA
File No. 313-04-AC; 0958160003—Knox County
-
Dear Clerk Gunn:
Enclosed for filing with the Illinois Pollution Control Board, please find the original
and nine
true and correct copies ofthe Administrative Citation Package, consisting ofthe Administrative
Citation, the inspector’s Affidavit, and the inspector’s
Illinois Environmental Protection Agency
Open Dump Inspection Checklist,
issued to the above-referenced respondent(s).
On this
date, a copy of the Administrative Citation Package was sent
to the Respondent(s) via
Certified Mail.
As soon as I receive the return receipt, I will promptly file a copy with you,
so
that the Illinois Pollution Control
Board maycalculate the thirty-five (35) day appeal period for
purposes of entering a default judgment in the event the Respondent(s) fails or elects not
to file a
petition for review contesting the Administrative Citation.
Ifyou have any questions or concerns, please do not hesitate to
contact me
at the number above.
Thank
you for your cooperation.
Sincerely
Michelle M. Ryan
Assistant Counsel
Enclosures
ROCKFORD
—4302
North Main
Street, Rockford,
IL 61103 —(815)
987-7760
•
DES
PLAINES
—9511 W.
Harrison
St.,
Des Plaines,
IL 60016— (847) 294-4000
ELGIN
—595 South
State,
Elgin,
IL 60123 —(847) 608-3131
•
PEORIA
—5415 N. University
St.,
Peoria, IL 61614— (309) 693-5463
BUREAU OF
LAND
-
PEORIA
—7620 N.
University St.,
Peoria,
IL 61614— (309) 693-5462
•
CHAMPAIGN
—
2125 South First Street, Champaign,
IL 61820
—
(217) 278-5800
SPRINGFIELD
—4500 S. Sixth Street Rd., Springfield,
IL 62706 —(217) 786-6892
•
COLLINSVILLE
—2009 MaIl
Street, Collinsville,
IL
62234 —(618) 346-5120
MARION
—2309 W. Main St.,
Suite
116,
Marion,
IL 62959 —(618) 993-7200
PRINTED
ON
RECYCLED
PAPER
INFORMATIONAL NOTICE!!!
IT IS
IMPORTANT THAT YOU
READ THE ENCLOSED
DOCUMENTS.
NOTE:
This
Administrative
Citation
refers
to TWO
separate
State
of Illinois Agencies.
One
is the
ILLINOIS POLLUTION
CONTROL BOARD
located at
State
of Illinois
Center,
100 West
Randolph Street,
Suite 11-500,
Chicago,
Illinois
60601.
The other state agency
is the
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY located
at:
1021
North
Grand Avenue East,
P.O.
Box
19276,
Springfield,
Illinois 61794-9276.
-
-
If you elect to contest the enclosed Administrative citation,
you
must
file a PETITION FOR
REVIEW with thirty-five (35) days of the date
the Administrative Citation was served upon
you.
Any such
Petition
for Review must be filed with the clerk of the
Illinois
Pollution
Control
Board
by
either hand delivering or mailing to the Board at the address
given above.
A
copy
of the
Petition
for Review should
be
either
hand-delivered or mailed to the Illinois Environmental Protection
.
Agency at the address given above and should be
marked to the
ATTENTION:
DIVISION
OF
LEGAL COUNSEL.
RECE
WED
CLERK’S OFFICE
BEFORE
THE ILLINOIS POLLUTION CONTROL BOARD
JUL
132004
ADMINISTRATIVE CITATION
STATE OF ILLINOIS
Pollution Control Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
.
)
AC
~
)
V.
.
)
(IEPA No.313-04-AC)
)
KNOX COUNTY LANDFILL COMMITTEE
)
AND GREG INGLE,
)
)
Respondents.
)
NOTICE OF FILING
To:
Knox County Landfill Committee
Greg Ingle
Attention: Lomac Payton
P.O. Box 407
Knox County Courthouse
Wataga, Illinois
61488
Galesburg,
Illinois
61401
-
PLEASE TAKE
NOTICE that
on
this date
I mailed for filing with the
Clerk of the Pollution Control
Board of the State of Illinois the following instrument(s) entitled ADMINISTRATIVE CITATION,
AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST.
Respectfully submitted,
~el~ya~~
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box
19276
Springfield, Illinois 62794-9276
(217)782-5544
Dated:
July 9,
2004
THIS
FILING
SUBMITFED ON
RECYCLED PAPER
RECEHVED
CLERK’S OFFICE
BEFORE
THE ILLINOIS POLLUTION
CONTROL BOARD
JUL
132004
STATE OF ILLINOIS
ADMINISTRATIVE CJTATION
Pollution Control Board
ILLINOIS
ENVIRONMENTAL
)
PROTECTION AGENCY,
.
)
Complainant,
)
AC
)
(IEPA No. 313-04-AC)
v.
)
KNOX COUNTY LANDFILL COMMITTEE
)
and
GREG INGLE,
)
Respondents.
)
JURISDICTION
This
Administrative
Citation
is
issued
pursuant
to
the
authority
vested
in
the
Illinois
Environmental Protection Agency by Section 31.1
of the Illinois Environmental Protection Act ,415
ILCS 5/31.1
(2002).
FACTS
•
1.
That
Respondent,
Knox
County
Landfill
Committee,
is the permitted
owner and
operator of Knox County Landfill #3, a facility located
in rural
Knox County, near Wataga,
Illinois.
2.
That
Respondent,
Greg
Ingle,
is the Certified Operator of the
above-referenced
fa
ci! ity.
3.
That
said
facility
is
operated
as
a
sanitary
landfill,
operating
under
Illinois
Environmental Protection Agency Permit No.
1994-105-LFM, and
is designated with Site Code No.
0958160003.
The facility is commonly known to the Illinois
Environmental Protection Agency as
Knox
County Landfill #3.
5.
That Respondents have owned
and/or operated
said facility at
all times pertinent
hereto.
I
6.
That on May 26, 2004, Jeffrey Port of the Illinois Environmental Protection Agency’s
Peoria
Regional
Office
inspected
the
above-referenced facility.
A
copy
of his
inspection
report
setting forth the results of said
inspection is attached hereto
and
made a part hereof.
VIOLATIONS
Based upon direct observations made byJeffrey Port during the course of his May 26, 2004
inspection
of
the
above-referenced
facility,
the
Illinois
Environmental
Protection
Agency
has
determined that
Respondents violated the
Illinois
Environmental Protection Act (hereinafter, the
“Act”) as follows:
(1)
That Respondents conducted a sanitary landfill operation
in a mannerwhich resulted in
refuse in standing orflowing waters, a violation of Section 21(o)(1) of the Act, 415 ILCS
5/21 (o)(1) (2002).
(2) That Respondents conducted a sanitary landfill operation
in a mannerwhich resulted in
leachate flows entering waters of the state, a violation of Section 21(o)(2) of the Act, 415
ILCS
5/21(o)(2)
(2002).
(3)
That Respondents conducted a sanitary landfill in a mannerwhich resulted in uncovered
refuse remaining from any previous operating day orat the conclusion of any operating
day,
a violation of Section 21
(o)(5) of the Act, 415 ILCS
5/21
(o)(5)
(2002).
(4) That Respondents conducted a sanitary landfill operation
in a mannerwhich resulted in
the failure to collect and contain
litter from the site by the end of each operating day,
a
violation of Section 21 (o)(1 2) of the Act, 415 ILCS
5/21 (o)(1 2) (2002).
2
CIVIL
PENALTY
Pursuant
to
Section
42(b)(4)
of
the
Act,
415
ILCS 5/42(b)(4)
(2002),
Respondents are
subject
to
a
civil penalty
of
Five
Hundred
Dollars
($500.00)
for each
of the violations
identified
above, for a total of Two Thousand
Dollars
($2,000.00).
If Respondents elect not to
petition
the
Illinois
Pollution Control Board, the statutory civil penalty specified above shall be due and
payable
no later than August 13,
2004, unless otherwise provided
by order of the
Illinois Pollution
Control
Board.
If Respondents elect to contestthis Administrative Citation by petitioning the Illinois Pollution
Control Board
in accordance with Section
31.1
of the Act, 415 ILCS 5/31.1(2002), and if the Illinois
Pollution Control Board issues afinding
of violation as alleged
herein, after an adjudicatory hearing,
Respondents shall be assessed the associated
hearing costs incurred by the Illinois Environmental
Protection Agency and the Illinois Pollution Control Board.
Those hearing
costs shall be assessed
in addition
to the statutory
civil penalty.
Pursuant to Section 31.1 (d)(1) of the Act, 415 ILCS 5/31.1 (d)(1) (2002), if Respondents fail
to petition or elect not to petition the Illinois Pollution
Control Board for review of this Administrative
Citation within thirty-five (35) days of the date
of service, the Illinois Pollution
Control
Board shall
adopt a
final
order,
which
shall include
this Administrative
Citation
and
a finding
of violation
as
alleged
herein, and shall impose the statutory civil penalty specified above.
When
payment
is
made,
Respondents’
check
shall
be
made
payable
to
the
Illinois
Environmental
Protection
Trust
Fund
and
mailed
to
the
attention
of
Fiscal
Services,
Illinois
Environmental Protection Agency,
1021
North
Grand Avenue East,
P.O.
Box 19276, Springfield,
Illinois
62794-9276.
Along
with
payment,
Respondents shall complete and
return
the enclosed
Remittance
Form to
ensure proper documentation of payment.
3
If any civil penalty and/or hearing costs
are not paid within the time prescribed
by order of
the Illinois Pollution Control
Board, interest on said penalty and/or hearing costs shall be assessed
againstthe Respondents from the date payment is due up to and including the date that payment is
received.
The
Office
of the
Illinois
Attorney General may be
requested
to
initiate
proceedings
against Respondents in Circuit Court to collect said
penalty and/or hearing costs,
plus any interest
accrued.
4
PROCEDURE
FOR CONTESTING THIS
ADMINISTRATIVE CITATION
Respondents
have
the
right
to
contest this Administrative
Citation
pursuant
to
and
in
accordance with
Section
31.1
of the Act, 415 !LCS
5/31/1
(2002).
If Respondents elect to contest
this Administrative Citation, then
Respondents shall file a
signed
Petition for Review,
including a
Notice
of
Filing,
Certificate
of
Service,
and
Notice
of Appearance,
with
the Clerk of the
Illinois
Pollution Control Board, State of Illinois Center, 100 West Randolph, Suite 11-500, Chicago, Illinois
60601.
A copy of said
Petition for Review shall be filed
with the Illinois
Environmental Protection
Agency’s Division of Legal Counsel at 1021
North Grand Avenue East, P.O. Box 19276, Springfield,
Illinois
62794-9276.
Section
31.1
of the Act
provides
that any Petition
for Review shall
be filed
within thirty-five (35) days of the date of service of this Administrative Citation or the Illinois Pollution
Control
Board
shall enter a default judgment against the Respondents.
-
0
7~,•
\Qi~~~-~
~,&-~‘
~
Date
1 ~
0
LJ~
~eneeCipriano, Dir~~ctor
Illinois
Environmental
Protection Agency
Prepared by:
Susan
E.
Konzelmann,
Legal Assistant
Division
of Legal Counsel
1021
North
Grand Avenue East
P.O.
Box 19276
Springfield,
Illinois
62794-9276
(217) 782-5544
5
REMITTANCE FORM
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
)
(IEPA No. 313-04-AC)
y.
KNOX COUNTY LANDFILL
COMMITTEE
)
and
GREG
INGLE,
)
Respondents.
)
FACILITY:
Knox
County Landfill #3
SITE CODE
NO.:
0958160003
COUNTY:
Knox
CIVIL PENALTY:
$2,000.00
DATE OF INSPECTION:
May26, 2004
-
DATE REMITTED:
SS/FEIN NUMBER:
SIGNATURE:
NOTE
Please
enter the date
of your
remittance,
your
Social Security
number (SS)
if
an
individual
or
Federal Employer Identification Number (FEIN) if a corporation, and sign this Remittance Form.
Be
-
sure
your
check
is
enclosed
and
mail,
along
with
Remittance
Form,
to
Illinois
En’.’ironmental
Protection Agency, Attn.:
Fiscal
Services,
P.O. Box
19276, Springfield,
Illinois
62794-9276.
6
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
AFFIDAVIT
IN THE MATTER OF:
IEPA DOCKET NO.
RESPONDENT
Affiant,
Jeff Port, being first duly sworn, voluntarily
deposes and states
as follows:
1.
Affiant
is a field inspector employed by the Land
Pollution Control Division of the Illinois Environmental
Protection Agency and has been so employed at all times
pertinent hereto.
2.
On May 26,
2004, between 5:25 AM and 9:05 AM, Affiant
conducted an inspection of the Knox County Landfill in Knox
County,
Illinois, known as Knox County Landfill
#3, Illinois
Environmental Protection Agency Site No. 0958160003,
operating
under IEPA Permit #1994-lOS-LFM.
3.
Affiant inspected said Knox County Landfill
#3 site by
an on-site inspection,
which included walking the site and
interviewing personnel.
4.
Before and/or after said inspection of said landfill
site, Affiant reviewed Illinois Environmental Protection Agency
permits issued to the subject site and investigated into whether
or not required documents were timely filed on behalf of the
subject site.
5.
As a result of the activities referred to in
Paragraphs
3 and 4 above, Affiant completed the Inspection Report
form attached hereto and made a part hereof,
which,
to the best
of Affiant’s knowledge and belief,
is an accurate representation
of Affiant’s observations and factual conclusions with respect
to Knox County Landfill #3.
Subscribed and Sworn to before
me this
day of
~
~CIAI
SEAl.
Lynne
A.
Anthony
Notary Public. State of
illinois
My Commission
I~xpires
1,21/07
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY
811
Solid Waste Landfill Inspection Checklist
County:
Knox
•
LPC#:
0958160003
Location/Site
Name:
Wataga/Knox County Landfill #3
Date:
05/26/2004
Time:
From
5:25 AM
Inspector(s):
Jeff Port,Dawn
lngold
No. of Photos
Taken:
#
44
Interviewed:
Greg Ingle
Permitted Owner Mailing
Address
Chief Operator
Mailing Address
AUTHORIZATION:
Significant Modification Permit
Initial:
1994-105-LFM
Latest
Mod.
19
11/19/2003
OPERATIONAL STATUS:
Ooeratinci
Closed-Not Certified.
Closed-Date Certified:
Region:
3
-
Peoria
To
9:05 AM
Previous
Inspection
Date:
03/12/2004
Weather:
Sunny and
Cold
20
Degrees
F
Samples Taken:
Facility Phone No.:
Yes #
309/375-6795
Certified Ooerator Mailing
Address
SECTION
DESCRIPTION
VIOL
ILLINOIS ENVIRONMENTAL PROTECTION
ACT REQUIREMENTS
1.
9(a)
CAUSE, THREATEN OR ALLOW AIR POLLUTION
IN ILLINOIS
LI
2.
9(c)
CAUSE OR ALLOW OPEN
BURNING
LI
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION
IN
ILLINOIS
4.
12(d)
CREATE A WATER POLLUTION HAZARD
--
•
5.
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR
IN
VIOLATION OF AN
NPDES PERMIT
6.
21(a)
CAUSE OR ALLOW OPEN DUMPING
LI
7.
21(d)
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT,
OR WASTE- DISPOSAL
OPERATION:
(1)
Without
a
Permit or in Violation
of Any Conditions of
a
Permit (See
Permit
Provisions)
-
(2)
In Violation of Any Regulations or Standards Adopted by the Board
•
8.
21(e)
DISPOSE, TREAT, STORE, OR ABANDON ANY WASTE, OR
TRANSPORT ANY WASTE INTO THE STATE ATITO SITES NOT
MEETING REQUIREMENTS OF ACT AND REGULATIONS
9.
21(f)(1)
CONDUCT ANY HAZARDOUS WASTE-STORAGE, TREATMENT OR
DISPOSAL OPERATION
WITHOUT A RCRA PERMIT.
•
Revised 06/18/2001
Knox County Landfill
Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg,
IL
61401
No
~j
Greg
lngle
132 Westview
Drive
Knoxville,
IL
61448
Permitted
Operator Mailing Address
Knox County Landfill
Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg,
IL
61401
TYPE
OF OPERATION:
Existing
Landfills
814-Subpart C
LI
814-SubpartD
New Landfills:
811 -Putres./Chem.
(811 Solid Waste-i)
LPC#: 0958160003--Knox
County
Inspection Date: 05/26/2004
10.
21(o)
CONDUCT A SANITARY
LANDFILL OPERATION WHICH RESULTS
IN ANY OF THE
FOLLOWING
CONDITIONS:
(1)
Refuse
in
Standing or Flowing Water
(2)
Leachate Flows Entering Waters of the State
(3)
Leachate
Flows Exiting the Landfill
Confines
LI
(4)
Open
Burning of
Refuse
in Violation
of Section 9 of the Act
LI
(5)
Uncovered
Refuse Remaining From Any Previous Operating Day or at the
Conclusion of Any Operating Day
(6)
Failure to Provide
Final Cover Within Time Limits
LI
(7)
Acceptance of Wastes Without Necessary Permits
LI
(8)
Scavenging as Defined by Board Regulations
•
LI
(9)
Deposition of Refuse
in Any Unpermitted Portion of the Landfill
(10)
Acceptance of Special Waste Without a Required Manifest
LI
(11)
Failure to
Submit Reports Required by Permits or Board
Regulations
LI
(12)
Failure to Collect and Contain Litter by the End of each Operating Day
(13)
Failure
to Submit Any Cost Estimate, Performance Bond or Other
Security
LI
11.
21(t)
CAUSE OR ALLOW A LATERAL EXPANSION OF A MUNICIPAL SOLID
WASTE LANDFILL (MSWLF) UNIT WITHOUT A PERMIT MODIFICATION
LI
12.
21.6(b)
ACCEPTANCE OF LIQUID USED OIL FOR FINAL DISPOSAL
(EFFECTIVE JULY 1.
1996~
LI
13.
22.01
FAILURE TO SUBMIT
ANNUAL
NONHAZARDOUS
SPECIAL WASTE
LI
14.
22.17
LANDFILL POST-CLOSURE CARE
(a)
Failure
to
Monitor Gas, Water, Settling
LI
(b)
Failure
to Take
Remedial Action
LI
15.
22.22(c)
ACCEPTANCE OF LANDSCAPE
WASTE FOR FINAL DISPOSAL
•
LI
16.
22.23(f)(2)
CAUSE OR ALLOW THE DISPOSAL OF
ANY
LEAD-ACID
BATTERY
LI
17.
22.28(b)
ACCEPTANCE
OF WHITE GOODS FOR FINAL
DISPOSAL
LI
18.
55(b)(1)
ACCEPTANCE
OF ANY
USED OR WASTE TIRE FOR FINAL DISPOSAL
(UNLESS
LANDFILL MEETS EXEMPTION OF 55(b)(1))
19.
56.1(a)
CAUSE
OR
ALLOW
THE DISPOSAL OF
ANY
POTENTIALLY
-
INFECTIOUS MEDICAL WASTE
LI
SOLID WASTE
SITE OPERATOR CERTIFICATION
LAW
REQUIREMENTS
20.
225 ILCS
23011004
CAUSING OF ALLOWING
OPERATION OF A LANDFILL WITHOUT
PROPER COMPETENCY CERTIFICATE
LI
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLEG
•
•
‘•
•
DRIOR
CONDUCT CERTIFICATION
REQUIREMENTS
~i
745.181
CHIEF OPERATOR REQUIREMENTS
LI
22
745.201
•
• PRIOR CONDUCT CERTIFICATION PROHIBITIONS
•
LI
SPECIAL WASTE HAULING REQUIREMENTS
23.
809.301
REQUIREMENTS FOR DELIVERY
OF SPECIAL WASTE TO HAULERS
LI
Revised 06/18/2001
(811
Solid Waste-2)
LPC #:
0958160003
--
Knox
County
Inspection Date: 05/26/2004
24.
809.302(a)
REQUIREMENTS FO
HAULERS
R ACCEPTANCE
OF SPECIAL WASTE FROM
LI
•
MANIFESTS, RECORDS, ACCESS TO
RECORDS,
REPORTING REQUIREMENTS
25.
809.501
(a)
(e)
AND
FORMS
Delivery of Special
Wa
Retention of Special W
ste to Hauler
aste Manifests
LI
LI
~j
NEW SOLID WAST
GENERAL STANDA
E LANDFILL REQUIREMENTS
RDS
FOR ALL
LANDFILLS
26.
811.103
(a)
(b)
SURFACE WATERDRAINAGE
Runoff from
Disturbed Areas
Diversion of Runoff from
Undisturbed Areas
LI
LI
27.
811.104
(a)
(b)
(c)
(d)
SURVEY CONTROL
Boundaries Surveyed
Stakes and
Monument
Stakes and
Monument
Control Monument Est
and Marked
s
Marked
s
Inspected
ablished and
Maintained
28.
811.105
COMPACTION
29.
811.106
DAILY COVER
•
(a)
(b)
Six Inches Soil
Alternative Daily Cover
LI
30.
811.107
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(I)
(j)
(k)
(I)
(m)
OPERATING STANDA
Phasing of Operations
Work Face
Size
and SI
Equipment
Utilities
Maintenance
Open
Burning
Dust Control
Noise Control
Vector Control
Fire Protection
Litter Control
Mud Tracking
Liquid Restrictions for
RDS
ope
.
SWLF Units
.
•
•
LI
LI
•
LI
31.
811.108
(a)
(b)
(c)
SALVAGING
Salvaging
Interferes with Operation
Safe and Sanitary Manner
Management
of Salvagable Materials
•
32.
811.109
(a)
(b)
BOUNDARY CONTROL
Access Restricted
Proper
Sign
Posted
•
LI
LI
Revised 06/18/2001
(811 Solid Waste-3)
LPC#:
0958160003--Knox County
Inspection
Date:
05/26/2004
33.
811.110
CLOSURE AND WRITTEN CLOSURE PLAN
(a)
Final Slopes
and Contours
LI
(b)
Drainage Ways and Swales
LI
(c)
Final Configuration
LI
(d)
Written Closure Plan
LI
(e)
Initiation
of Closure Activities at MSWLF
Units
LI
(f)
Completion of Closure Activities at MSWLF Units
LI
(g)
Deed Notation
for MSWLF Units
LI
34.
811.111
POST-CLOSURE MAINTENANCE
(a)
Procedures After Receipt of Final Volume of Waste
LI
(b)
Remove All
Equipment of Structures
LI
(c)
Maintenance and
Inspection of the Final Cover and Vegetation
LI
(d)
Planned Uses of Property at MSWLF Units
LI
35.
811.112
RECORDKEEPING REQUIREMENTS FOR MSWLF UNITS
(a)
Location Restriction Demonstration
LI
(b)
Load Checking Requirements
LI
(C)
Gas
Monitoring
Records
LI
(d)
MSWLF Liquid Restriction
Records
-
LI
(e)
Groundwater Monitoring Program
Requirements
LI
(f)
Closure and Post Closure Care Requirements
LI
(g)
Cost Estimates and Financial Assurance Requirements
LI
PART8II
SUBPART
C
-
PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS
~•:~•
36.
811.302
FACILITY LOCATION
(c)
Site Screening
(Does
Not Apply To Part 814-Subpart
D Sites)
I
LI
37.
811.309
LEACHATE TREATMENTAND DISPOSAL SYSTEM
(a)
General Requirements
LI
(c)
Standards for On-Site Treatment and Pretreatment
LI
(d)
Standards for Leachate Storage System
LI
(e)
Standards for Discharge to Off-Site Treatment
LI
(f)
Standards for Leachate Recycling Systems
.
LI
(g)
Standards for Leachate Monitoring Systems
LI
38.
811.310
LANDFILL GAS MONITORING
(FOR SITES ACCEPTING PUTRESCIBLE WASTE)
(b)
Location and
Design
of Gas
Monitoring Wells
LI
(c)
Monitoring
Frequency for Landfill Gas
LI
(d)
Monitoring
Parameters
LI
39.
811.311
LANDFILL
GAS MANAGEMENT SYSTEM
(FOR CHEMICAL AND PUTRESCIBLE
LANDFILLS)
(a)
Conditions for
Installation of Gas Management System
LI
(b)
Notification and
Implementation Requirements
LI
(c)
Standards for Gas Venting
LI
(d)
Standards for Gas
Collection
LI
Revised 06/18/2001
(811 Solid Waste-4)
LPC
#:
0958160003
--
Knox County
Inspection Date: 05/26/2004
40.
811.312
LANDFILL GAS PROCESS AND
DISPOSAL SYSTEM
(c)
No Unpermitted Gas
Discharge
LI
~_________
(d)
Gas
Flow Rate Measurements into Treatment of Combustion
Device
LI
(e)
Standards for
Gas Flares
LI
(f)
Standards for On-Site Combustion of Landfill Gas
Using
Devices
Other Than
LI
(g)
Gas Transported Off-Site
LI
41.
811.313
INTERMEDIATE COVER
(a)
Requirements for the Application for Intermediate Cover
LI
(b)
Runoff and
Infiltration Control
LI
(c)
Maintenance of Intermediate Cover
LI
42.
811.314
FINAL COVER SYSTEM (DOES NOT APPLY TO PART 814 SITES THAT HAVE
CLOSED, COVERED AND VEGETATED PRIOR TO SEPTEMBER
18,
1990)
(a)
General
Requirements
LI
(b)
Standards for Low Permeability Layer
LI
(c)
Standards for Final Protective Layer
LI
43.
811.316
PLUGGING AND SEALING OF DRILL HOLES
LI
44.
811.321
WASTE
PLACEMENT
(a)
Phasing of Operations
-
LI
~_________
(b)
Initial Waste Placement
LI
45.
811.322
FINAL SLOPE AND STABILIZATION
(a)
Grade Capable of Supporting Vegetation and Minimizing
Erosion
LI
(b)
Slopes Required
to Drain
LI
(c)
Vegetation
LI
(d)
Structures Built over the Unit
LI
46.
811.323
LOAD CHECKING PROGRAM
(a)
Load Checking Program
Implemented
LI
(b)
Load Checking
Program for
PCB’s at MSWLF Units
LI
(c)
Load Checking Program Components
LI
(d)
Handling Regulated
Hazardous Wastes
-
LI
PART
811
SUBPART
D
MANAGEMENT OF SPECIAL WASTES AT LANDFILLS
.
~
47.
811.402
NOTICE TO GENERATORS AND TRANSPORTERS
LI
48.
811.403
SPECIAL WASTE MANIFESTS REQUIREMENTS
LI
49.
811.404
IDENTIFICATION_RECORD
(a)
Special Waste
Profile
Identification Sheet
LI
(b)
Special Waste Recertification
LI
50.
811.405
RECORDKEEPING REQUIREMENTS
LI
51.
811.406
PROCEDURES FOR
EXCLUDING REGULATED HAZARDOUS WASTES
LI
Revised 06/18/2001
(811 Solid Waste-5)
LPC #:
0958160003
--
Knox County
Inspection Date:
05/26/2004
.
FINANCIAL ASSURANCE
-
52.
811.700
COMPLY WITH FINANCIAL ASSURANCE REQUIREMENTS OF
PART
811,
SUBPART G
LI
53.
811.701
UPGRADING FINANCIAL ASSURANCE
LI
54.
811.704
CLOSURE AND
POST-CLOSURE CARE COST ESTIMATES
LI
55.
811.705
REVISION OF COST ESTIMATE
LI
SOLID WASTE FEE SYSTEM
REQUIREMENTS
56.
Part 858
Subpart B
MAINTAINED, RETAINED &SUBMITTED
DAILY & MONTHLY SOLID
WASTE RECORDS
AND QUARTERLY SOLID WASTE SUMMARIES
WHFRF
IM(~flMIM(~
WASTF IS WFI(~HFfl(I
1STSPF(~IFIC~
SF(~TIONNfl
LI
57.
Part 858
Subpart C
MAINTAINED, RETAINED & SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES
WHERE INCOMING WASTE IS NOT
WEIGHED (LIST SPECIFIC
LI
OTHER_REQUIREMENTS
58.
OTHER:
APPARENT VIOLATION OF:
(LI)
PCB;
(LI)
CIRCUIT COURT
CASE NUMBER:
ORDER ENTERED ON:
-
LI
59
LI
LI
LI
•
LI
.
LI
I
A
A
‘Sign~tureof Inspector(s)
Informational Notes
U
U
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 r~ot-be-constrtted
as legal conclusions
of the Agency or as limiting theAgency’s 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 (o) 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
ProtectionAct: 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
(811 Solid Waste-6)
LPC #:
0958160003
--
Knox County
Inspection
Date:
05/26/2004
PERMIT PROVISIONS
‘
PERMIT NUMBER
DESCRIPTION
OF VIOLATION
(condition
#
of permit,
page
# of permit,
and/or page # of approved application)
1994-105-LFM
Modl9
Condition Il.2.a, page 5
.
1994-105-LFM
Mod
19
Condition lI.2.b, page
5
1994-105-LFM
Mod
19
Condition Il.2.e, page 5
1994-105-LFM
Mod
19
Condition lI.2.i, page 5
Revised 06/18/2001
(811
Solid Waste-7)
0958160003
--
Knox County
Knox County Landfill
#3
May 26, 2004
Jeff
Port
Page
1
Narrative
On .May 26,
2004, I (JeffPort) performed a
Solid Waste LandfillInspection
at the Knox County
Landfill #3
located in
rural Knox County,
near Wataga.
The facility is
an 814 Subpart C landfill
with
authorization
under
Permit
#1994-105-LFM
issued
on
September
29,
1994.
The
most
recent modification,
#19 was issued on November
19, 2003.
I arrived at the site at
5:25
AM.
I was accompanied by Dawn Jngold,
DLPC/FOS
Peoria.
The
entrance gate to the facility was locked but
the exit gate was open, so we proceeded through the
exit gate.
We went to
the
office but the door was locked.
We
then went
to
the maintenance
building.
Someone was working under one of the vehicles.
I asked if Mr. Ingle was present. The
man under
the vehicle said that he
was not.
I introduced myself and explained that I needed
to
perform an
inspection.
I asked the man where
the previous
day’s
active area was.
The man
directed me
to the active area.
We then proceeded to this area.
-
Photographs P1
through P5
show the previous
day’s
active area located in
Cell
3.
Uncovered
refuse can be seen here.
Photographs P6 through P8 were taken around the perimeter of Cell 3.
Photographs P9 and PlO show the northern perimeter ofCells
4/5.
After examining this area, we
went to Cells
1/2.
Photograph
P11
shows
the
eastern
slope, of Cells
1/2.
Photographs
P12
through
P15
show
uncovered refused
present in
erosion
ruts
on
the
eastern edge of Cells
1/2.
Photograph
P16
shows
leachate present in one ofthe erosion ruts.
Photographs P17 through P19 were taken at
the southeast corner ofCells
1/2 and show the area looking toward the southeast, north, and west
respectively.
Photograph P20 taken near thejunction of Cells
1/2 and
4/5
show the site looking
toward thewest.
Photographs P21
and P22
show erosion ruts
with exposed refuse
on the eastern border of Cells
4/5.
Photograph P23 taken near the northern border of Cells
4/5
show this area looking toward
the southwest.
Photograph P24 shows
a pile of waste on the northern border ofCell
4/5.
After
photographing the active portion of the
landfill, we proceeded
to
the newly
developed
Cell
9
where I performed a Pre-operational Inspection.
Photographs
P25 through
P28, P30, P31,
P36, and
P37
show
exposed waste
on
the
southeast
corner of Cell 9.
At this location, Cell
9 intersects with Cells
4/5.
Waste has been sloughing off
from this area into the new unpermitted cell.
Leachate has also been generated in
this
area as
water
comes
into
contact
with
the
waste
and
runs
down
into
the
new
cell.
Leachate
has
accumulated in this area and can be seen in the photographs.
Photograph P29 shows vegetation
growing on the sand layer of Cell 9.
Photographs
P32 through P34 taken from the eastern edge
of Cell
9 show the cell looking toward the west.
Photograph P35 shows the eastern edge ofthe
new cell
looking toward
the
north,
from
the
southeast corner.
Photographs
P38
through P40
were
taken from the southwest
corner of Cell
9.
Several areas
of ponding
were present,here.
Photographs P41 through P44 were taken at the northwest corner ofCell 9.
Blown litter from the
active area can be seen in standing water here.
Drainage problems appear to be present in this
0958160003
--
Knox County
Knox County Landfill #3
May26, 2004
JeffPort
Page 2
area, as leachate had flowed over the bermand
down
the side of the cell, impacting the water~of
the
state.
Sand had
also washed away in this
area,
exposing the
liner.
It
does not appear that
Cell
9
is
in
a
condition
to
accept
waste.
After
examining
and
photographing this
area,
an
inspection
was
performed
on
Knox
County
Landfill
#2
and
the
Compost
facility.
Those
inspections
are under their own covers.
Mr.
Ingle had joined us during the inspection for site #2.
We went to the office were I reviewed
facility records.
Mr.
Jngle
stated that the compactor had
caught on fire
on May
12 and
that the
load
checks had been stored inside it.
He sent
one of the employees to the compactor to retrieve
the load checks.
He said that the facility was operating as best as it could without the compactor,
by driving over the waste to
help compact it.
I examined the load checks that were brought back
to the office.
I also examined the load checks that had been logged in after the fire.
These items
appeared to be in order.
After further discussion with Mr. Ingle, we left the site at
9:05
AM.
Photograph
locations
are depicted
on the accompanying site map.
Based upon this
inspection,
the following violations were observed and are indicated on
the accompany 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:
Knox
County,
as
owner and
operator of
Knox
County
Landfill
#3,
allowed
the
discharge of leachate so
as
to cause
water
pollution.
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:
Knox County,
as owner and
operator of
Knox County Landfill
#3,
allowed
the discharge of leachate onto the land so as to
create a water pollution hazard.
3.
Pursuant
to
Section 21(d)(1)
of
the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(d)(1)),
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 suchpermit.
0958160003
--
Knox County
Knox County Landfill #3
May26, 2004
JeffPort
Page
3
A
violation of Section 21(d)(1)
is
alleged for the
following reasons:
Knox
County~ãs
owner and operator of Knox
County Landfill #3
failed to comply with the following
conditions of Permit Number 1994-105-LFM.
II.
Operating Conditions
2.
The operator of this
solid waste facility
shall not conduct the operation
in
a
manner which results in any ofthe following.
a.
Refuse in standing or flowing waters;
b.
Leachate flows entering waters of the State;
e.
Uncovered
refuse
remaining
from
any previous
operating
day or
at
the conclusion of any operathig day, unless authorized by permit;
i.
Deposition of refuse in
any unpermitted (i.e~,without an Illinois EPA
approved
significant
modification
authorizing
operation)
portion
of
the landfill;
1.
Failure
to
collect
and
contain
litter
from the
site
by the end of each
operating day;
4.
Pursuant
to
Section
21(d)(2)
of
the
llhinois
Environmental
Protection Act (415
JLCS
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:
Knox
County,
as
owner
and
operator
of
Knox
County
Landfill
#3,
conducted
a
waste-disposal
operation in violation of Sections 811.106(a) and 811.107(k) ofthe Regulations.
5.
Pursuant
to
Section
2 1(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
21(e) of the
llhinois
Environmental
Protection Act (415
ILCS
5/21(e))
is
alleged for the following reason:
Knox
County,
as
owner and operator of
Knox
County
Landfill
#3,
conducted
a
waste-disposal
operation
in
violation
of
Sections
21(d)(1), 21(d)(2), 21(e),
21(o)(1), 21(o)(2), 21(o)(5), 21(o)((9), and
21(o)(12)
of the Act and Sections 811.106(a) and 811.107(k) &fthe
Regulations.
0958160003
--
Knox County
Knox County Landfill #3
May26,2004
JeffPort
Page 4
6.
Pursuant
to
Section 2l(o)(1)
of the
Illinois
Environmental
Protection
Act
(415 ILCS
5/21(o)(l)),
no
person shall
conduct
a
sanitary landfill
operation
which
is
required
to
have a permit under
subsection (d) of this Section
in
a manner which results
in refuse in
standing or flowing waters.
A violation of Section 21(o)(1) ofthe
Illinois
Environmental Protection Act (415 ILCS
5/21(o)(1))
is alleged for the following reason:
Knox County,
as
owner and
operator
of
Knox
County
Landfill
#3,
caused
or
allowed
the
accumulation
of
refuse
in
standing waters.
7.
Pursuant
to
Section
21(o)(2) ofthe
Illinois
Environmental
Protection
Act
(415 ILCS
5/21(o)(2)),
no
person
shall
conduct a
sanitary
landfill operation which
is required to
have a permit under
subsection (d) ofthis
Section
in a manner which results in
leachate
flows entering waters ofthe State.
A violation of Section 21(o)(2) ofthe
Illinois
Environmental Protection Act (415 ILCS
5/21(o)(2))
is
alleged for the following reason:
Knox
County, as owner and
operator
of Knox
County
Landfill
#3,
caused
or
allowed
leachate
from
Cell
9
to
enter the
waters ofthe state.
8.
Pursuant to Section 21
(o)(5)
of
the
Illinois
Environmental Protection
Act
(415
ILCS
5/21(o)(5)),
no
person shall
conduct
a
sanitary
landfill
operation
which
is
required
to
have a permit under
subsection (d) of
this Section in a manner which results
in uncovered
refuse remaining from
any previous
operating day or at the conclusion of any operating
day, unless authorized by permit.
A violation of Section
21(o)(5)
of the
fllinois
Environmental Protection Act
(415 IILCS
5/21(o)(5))
is alleged for the following reason:
Knox
County,
as owner and
operator
of Knox County Landfill #3,
failed to provide daily cover to the site.
9.
Pursuant
to
Section 21(o)(9) of the
fllinois
Environmental ‘Protection Act
(415
JILCS
5/21(o)(9)),
no
person shall
conduct a
sanitary landfill operation
which
is
required
to
have a permit under subsection
(d) ofthis
Section in a manner which results in
deposition
ofrefuse in any unpermitted portion ofthe landfill.
A violation ofSection
21 (o)(9) ofthe
lllinois
Environmental
Protection Act (415 ILCS
5/21(o)(9))
is
alleged for the following reason:
Knox
County,
as owner and operator
of
Knox
County
Landfill
#3,
allowed
the
deposition
of
refuse
in
Cell
9,
an
unpermitted portion
ofthe landfill.
10.
Pursuant to
Section 21(o)(12) of the
Illinois
Environmental
Protection Act
(415 TICS
5/21(o)(12)),
no
person shall conduct
a
sanitary
landfill operation which
is
required to
have a permit under subsection (d) ofthis
Section in a manner which results in failure to
collect and
contain litter from the site by the
end of each operating day.
0958160003
--
Knox County
Knox County Landfill #3
May 26, 2004
JeffPort
Page
5
A violation
of Section
21(o)(12) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(o)(12))
is
alleged for the
following reason:
Knox
County,
as
owner
and
operator of Knox
County Landfill #3,
failed to collect
and
contain
litter
by the end
of each
operating day.
11.
Pursuant
to
35
Ill.
Adm.
Code
811.106(a),
a
uniform layer of at least
0.15
meter
(six
inches) of clean soil material shall be placed on all exposed waste by the end ofeach day
ofoperation.
A violation of 35
Ill.
Adm.
Code
811.106(a) is
alleged for the following reason:
Knox
County,
as owner and operator of Knox County Landfill #3,
failed to provide daily
cover to the site.
12.
Pursuant
to 35
Ill.
Adm.
Code
811.107(k), the operator shall patrol the
facility daily to
check for litter accumulation.
All litter shall be
collected
and placed
in
the
fill
or in a
secure, covered container for later disposal.
A violation of35
111.
Adm. Code
81 1.107(k)(1) is alleged for the following reason:
Knox
County, as owner and
operator ofKnox County Landfill #3, failed to check for litter
accumulation
and
ensure that the
litter
is
either placed
in
the fill
or
in
a
secure,
covered container for later disposal.
0958160003
--
Knox
County
Knox
County Landfill
#3
0958160003
--
Knox
County
Knox County Landfill #3
FOS File
DATE:
May 26, 2004
TIME:
5:34AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
1
PHOTOGRAPH FILE
NAME:
09581
60003~05262004-00
1
.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
5:34AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward
the northwest.
PHOTOGRAPH NUMBER:
2
PHOTOGRAPH FILE
NAME:
09581 60003”~05262004-002.jpg
COMMENTS:
Site
Photographs
Page
1
of 22
DOCUMENT FILE
NAME:
0958160003-”05262004.doc
0958160003
--
Knox
County
Site Photographs
Knox County Landfill #3
Page 2 of 22
FOS File
DATE:
May26, 2004
TIME:
5:34AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe northwest.
PHOTOGRAPH NUMBER:
3
PHOTOGRAPH FILE NAME:
09581 60003’—05262004-003.jpg
COMMENTS:
DATE
May26
2004
TIME
534AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
4
PHOTOGRAPH FILE NAME:
09581 60003’-~05262004-004.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 160003-~05262004.doc
0958160003
--
Knox County
Knox County Landfill #3
FOS File
DATE:
May26, 2004
TIME:
5:34AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
5
PHOTOGRAPH FILE
NAME:
09581 60003-~05262004-005.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
5:41AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH
NUMBER:
6
PHOTOGRAPH FILE NAME:
09581 60003-~05262004-006.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003~O5262004.doc
Site
Photographs
Page 3 of22
0958160003
--
Knox
County
Site Photographs
Knox County Landfill #3
Page 4
of
22
FOS File
DATE:
May 26, 2004
TIME:
5:44AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
north.
PHOTOGRAPH
NUMBER:
7
PHOTOGRAPH FILE
NAME:
09581 60003-’~05262004-007.jpg
COMMENTS:
DATE:
May26, 2004
TIME:
5:47AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
towardthe northeast.
PHOTOGRAPH NUMBER:
8
PHOTOGRAPH FILE NAME:
0958160003—’05262004-008.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 160003—05262004.doc
0958160003
--
Knox County
Knox County
Landfill #3
FOS File
DATE:
May 26, 2004
TIME:
5:51AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH NUMBER:
9
PHOTOGRAPH FILE
NAME:
0958160003~05262004-009.jpg
COMMENTS:
Site Photographs
Page 5of22
DATE:
May26, 2004
TIME:
5:54AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
10
PHOTOGRAPH FILE
NAME:
09581 60003--05262004-010.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
09581 60003-~05262004.doc
/
0958160003
--
Knox
County
Site Photographs
Knox County Landfill #3
Page 6 of22
FOS File
DATE:
May26, 2004
TIME:
6:06AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
11
PHOTOGRAPH
FILE NAME:
0958160003-~05262004-01
1 .jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:08AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH
NUMBER:
12
PHOTOGRAPH
FILE NAME:
0958160003’-~05262004-0
12.jpg
COMMENTS:
DOCUMENT
FILE NAME:
09581
60003~05262004.doc
0958160003
--
Knox
County
Site Photographs
KnoxCounty
Landfill #3
Page
7
of 22
FOS
File
DATE:
May 26, 2004
TIME:
6:09AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH
NUMBER:
13
PHOTOGRAPH FILE
NAME:
09581 60003~—~05262004-0
1 3.jpg
COMMENTS:
DATE:
May26, 2004
TIME:
6:10AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH NUMBER:
14
PHOTOGRAPH
FILE
NAME:
0958160003-~05262004-0
1 4.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003~-M5262004.doc
0958160003
--
Knox
County
Knox County
Landfill #3
FOS
File
DATE:
May26, 2004
TIME:
6:11AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
15
PHOTOGR4,PH FILE NAME:
0958 160003—05262004-0
1 5.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:11AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
16
PHOTOGRAPH FILE NAME:
09581 60003~05262004-0
16.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003—’05262004.doc
Site Photographs
Page 8 of 22
0958160003
--
Knox
County
Site Photographs
Knox County Landfill #3
Page 9 of 22
FOS
File
DATE:
May26, 2004
TIME:
6:13AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
southeast.
PHOTOGRAPH NUMBER:
17
PHOTOGRAPH FILE
NAME:
0958160003-05262004-017.jpg
COMMENTS:
DATE:
May26, 2004
~
TIME:
6:14 AM
PHOTOGRAPHED BY:
JeffPort
~
~,
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
18
PHOTOGRAPH FILE
NAME:
0958160003-05262004-01 8.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 160003~-05262004.doc
0958160003
--
Knox
County
Knox
County Landfill #3
FOS File
DATE:
May 26, 2004
TIME:
6:14AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
19
PHOTOGRAPH FILE
NAME:
09581 60003—05262004-019.jpg
COMMENTS:
DATE:
May26, 2004
TIME:
6:16AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
west.
PHOTOGRAPH NUMBER:
20
PHOTOGRAPH FILE
NAME:
09581 60003—05262004-020.jpg
COMMENTS:
Site Photographs
Page 10o122
~-
~
•
.
.
DOCUMENT FILE
NAME:
0958160003—05262004.doc
0958160003
--
Knox County
•
Site Photographs
Knox County Landfill #3
Page 11 of 22
FOS File
DATE:
May26, 2004
TIME:
6:18AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH
NUMBER:
21
PHOTOGRAPH FILE
NAME:
0958160003-05262004-021.jpg
COMMENTS:
DATE:
May26, 2004
TIME:
6:18AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
22
PHOTOGRAPH
FILE
NAME:
09581 60003—05262004-022.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
09581 60003—05262004.doc
0958160003
--
Knox
County
Knox County Landfill
#3
FOS
File
DATE:
May 26, 2004
TIME:
6:20AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
23
PHOTOGRAPH FILE NAME:
0958160003-05262004-023.jpg
COMMENTS:
DATE:
May26, 2004
TIME:
6:21AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
west.
PHOTOGRAPH NUMBER:
24
PHOTOGRAPH FILE NAME:
09581 60003—05262004-024.jpg
COMMENTS:
Site Photographs
Page
12 of
22
•
•
-:.~
~
:-~1’:
•
.,
•
DOCUMENT FILE NAME:
0958160003—05262004.doc
0958160003
--
Knox County
Site
Photographs
Knox County Landfill #3
Page 13 of22
FOS
File
DATE:
May26, 2004
TIME:
6:25AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
25
PHOTOGRAPH FILE NAME:
09581 60003—05262004-025.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:26AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
26
PHOTOGRAPH FILE NAME:
09581 60003—05262004-026.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
09581 60003—05262004.doc
0958160003
--
Knox County
Site Photographs
Knox County Landfill #3
Page 14 of 22
FOS File
DATE:
May26, 2004
TIME:
6:26AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
west.
PHOTOGRAPH NUMBER:
27
PHOTOGRAPH FILE NAME:
09581 60003—05262004-027.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:27AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
28
PHOTOGRAPH FILE NAME:
0958 160003—05262004-028.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003—05262004.doc
0958160003
--
Knox
County
Knox
County Landfill #3
FOS File
DATE:
May 26, 2004
TIME:
6:27AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northwest.
PHOTOGRAPH NUMBER:
29
PHOTOGRAPH FILE
NAME:
0958 160003—05262004-029.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:28AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
30
PHOTOGRAPH FILE NAME:
09581 60003—05262004-03 0.jpg
COMMENTS:
DOCUMENT
FILE NAME:
09581 60003—05262004.doc
Site Photographs
Page
15 of
22
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0958160003
--
Knox County
Knox
County Landfill #3
FOS
File
DATE:
May26, 2004
TIME:
6:28AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
31
PHOTOGRAPH FILE NAME:
09581 60003—05262004-03
1.jpg
COMMENTS:
DATE:
May26, 2004
TIME:
6:29AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION: Photograph taken
toward the west.
PHOTOGRAPH NUMBER: 32
PHOTOGRAPH FILENAME:
0958160003—05262004-032.jpg
COMMENTS:
Site Photographs
Page 16 of22
DOCUMENT FILENAME:
0958160003—05262004.doc
0958160003
--
Knox County
Knox
County Landfill #3
FOS File
DATE:
May26,
2004
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
33
PHOTOGRAPH FILENAME:
09581~0003—05262004-033
.jpg
COMMENTS:
DATE:
May 26, 2004
TIME: 6:31AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
34
PHOTOGRAPH FILE NAME:
09581
60003—05262004-034.jpg
COMMENTS:
Site Photographs
Page 17
of
22
TIME:
6:30AM
1
DOCUMENT FILE
NAME:
09581 60003’-.-05262004.doc
0958160003
--
Knox County
Site Photographs
Knox County Landfill #3
Page 18 of 22
FOS File
DATE:
May26, 2004
TIME:
6:34AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
toward the north.
PHOTOGRAPH NUMBER:
35
PHOTOGRAPH FILE
NAME:
0958 160003—05262004-035.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:34AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
36
PHOTOGRAPH FILE
NAME:
0958160003-05262004-036.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—05262004.doc
0958160003
--
Knox County
Knox County
Landfill #3
FOS File
DATE:
May 26, 2004
TIME:
6:35AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
37
PHOTOGRAPH FILE NAME:
0958160003—05262004-037.jpg
COMMENTS:
DATE:
May
26, 2004
TIME:
6:42AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
38
PHOTOGRAPH FILE NAME:
09581 60003—05262004-038.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 60003—05262004.doc
Site
Photographs
Page
19
of22
0958160003
--
Knox County
Knox County Landfill #3
FOS File
DATE:
May 26, 2004
TIME:
6:42 AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH
NUMBER:
39
PHOTOGRAPH FILE NAME:
0958 160003—05262004-039.jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:43AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
40
PHOTOGRAPH FILE NAME:
09581 60003—05262004-040.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
09581 60003—05262004.doc
Site
Photographs
Page 20 of 22
0958160003
--
Knox County
Site
Photographs
Knox County Landfill #3
Page
21 of
22
FOS File
DATE:
May 26, 2004
TIME:
6:45
AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
east.
PHOTOGRAPH
NUMBER:
41
PHOTOGRAPH FILE
NAME:
0958160003-05262004-041 .jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:45AM
•.~
..•
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
42
PHOTOGRAPH FILE NAME:
09581 60003—05262004-042.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003-.~05262004.doc
0958160003
--
Knox
County
Knox
County
Landfill #3
FOS File
DATE:
May 26,2004
TIME:
6:46AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH
NUMBER:
43
PHOTOGRAPH
FILE
NAME:
0958160003—05262004-043 .jpg
COMMENTS:
DATE:
May 26, 2004
TIME:
6:47
AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER: 44
PHOTOGRAPH FILE NAME:
09581 60003-~05262004-044.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 60003—05262004.doc
Site
Photographs
Page 22 of 22
PROOF OF SERVICE
I hereby certify that I did on the
9th
day ofJuly 2004, send by Certified Mail, Return Receipt
Requested, with postage thereon fullyprepaid, by depositing in aUnited StatesPost Office Box a true
and
correct
copy
of
the
following
instrument(s)
entitled
ADMINISTRATIVE
CITATION,
AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST
To:
Knox County Landfill Committee
Greg Ingle
Attention: Lomac Payton
P.O. Box 407
Knox County Courthouse
Wataga, Illinois
61488
Galesburg, Illinois
61401
and the original and nine (9) true and correct copies ofthe same foregoing instruments on the same
date by Certified Mail, Return Receipt Requested, with postage thereon fully prepaid
To:
Dorothy Gunn, Clerk
Pollution Control Board
James R. Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois
60601
Michell
M. Ryan
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021
North Grand Avenue East
P.O. Box
19276
Springfield, Illinois 62794-9276
(217)782-5544
.
-
THIS
FILING SUBMITTED ON
RECYCLED PAPER
