RECE~VED
CLERK’S
OFFICE
APR
20
200k
STATE OF ILLINOIS
Pollution Control
Board
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.
.
RECEIVED
CLERK’S OFFICE
BEFORE THE
ILLINOIS POLLUTION CONTROL BOARD
APR
2 02004
ADMINISTRATIVE CITATION
STATE OF
ILLINOIS
Pollution
Control Board
ILLINOIS
ENVIRONMENTAL
)
PROTECTION AGENCY,
)
(V
A~IP~
Complainant,
)
AC
y
)
v.
)
(IEPA No.214-03-AC)
)
KNOX COUNTY LANDFILL COMMITTEE
)
AND GREG INGLES,
)
)
Respondents.
)
NOTICE OF FILING
To:
Knox County Landfill Committee
Greg Ingles
Attention: Lomac Payton
132 Westview Drive
Knox County Courthouse
Knoxville, Illinois
61448
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,
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:
April
15,
2004
THIS FILING
SUBMITTED ON RECYCLED
PAPER
PECE~VED
CLERK’S
OFFICE
BEFORE THE ILLINOIS
POLLUTION
CONTROL BOARD
APR
202004
ADMINISTRATIVE CITATION
STATE OF ILLINOIS
Pollution Control Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
)
(IEPA No.
214-04-AC)
v.
)
KNOX
COUNTY
LANDFILL COMMITTEE
)
and
GREG INGLES,
)
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
Ingles,
is the Certified Operator of the above-referenced
facility.
3.
That
said
facility
is
operated
as
a
sanitary
landfill,
operating
under
Illinois
Environmental Protection Agency Permit No.
1994-1 05-LFM, and
is designatedwith 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
March
12,
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
by Jeffrey Port
during the course of his
March
12,
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 in a mannerwhich resulted 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 Act, 415
ILCS
5/21
(o)(5)
(2002).
(2) 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 the operating
day,
a
violation of Section 21 (o)(1 2) of the Act, 415 ILCS 5/21 (o)(1 2) (2002).
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 One Thousand Dollars ($1000.00).
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
May 31,
2004,
unless otherwise
provided
by order of the
Illinois
Pollution
Control
Board.
2
If Respondents elect to contest this 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 a finding of violation as alleged herein, afteran adjudicatoryhearing,
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 notto 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.
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 penaltyand/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.
3
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 ILCS
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 orthe Illinois Pollution
Control
Board
shall enter a default judgment against the Respondents.
-
________________
Date4
15104
Renee Cipriano, Director
Illinois Environmental Protection Agency
Prepared
by:
Susan
E.
Konzelmann,
Legal Assistant
Division of Legal
Counsel
1021
North
GrandAvenue East
P.O.
Box 19276
Springfield, Illinois
62794-9276
(217)
782-5544
4
REMITTANCE
FORM
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
(IEPA No. 214-04-AC)
v.
KNOX COUNTY LANDFILL COMMITTEE
)
and GREG
INGLES,
)
Respondents.
FACILITY:
Knox County Landfill
#3
SITE CODE
NO.:
0958160003
COUNTY:
Knox
CIVIL PENALTY:
$1000.00
DATE
OF INSPECTION:
March
12, 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
Environmental
Protection Agency, Attn.:
Fiscal Services,
P.O.
Box 19276,
Springfield,
Illinois
62794-9276.
5
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 March 12,
2004, between 5:45 AN and 7:30 AN,
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 #l994-105-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
~
OFFICIAL SEAl.
Lynne
A.
Anthony
Notary Public,
State
of Illinois
My Commission Expires 1/21/07
Public
•
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY
811
Solid Waste Landfill Inspection
Checklist
County:
Knox
LPC#:
0958160003
Region:
3
-
Peoria
Location/Site Name:
Wataga/Knox County Landfill
#3
Date:
03/12/2004
Time:
From
5:45 AM
To
7:30 AM
Previous Inspection Date:
12/12/2003
Inspector(s):
Jeff Port
Weather:
Sunny and Cold 20
Degrees
F
No. of Photos
Taken:
#
28
Samples Taken:
Yes #
Interviewed:
Greg
Ingle
FacUity Phone No.:
309/375-6795
Permitted Owner Mailinq Address
Chief Operator
Mailing Address
AUTHORIZATION:
Sianificant Modification Permit
Initial:
1994-105-LFM
Latest
Mod.
19
11/19/2003
No
LII
Certified Ooerator Mailing Address
~
TYPE OF OPERATION:
Existing Landfills
814-Subpart C
814-Subpart D
Closed-Date Certified:
___________
New Landfills:
81 I-Putres./Chem.
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
Z
4.
12(d)
CREATE AWATER POLLUTION HAZARD
.‘
5.
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR
IN
VIOLATION OF AN NPDES PERMIT
6.
21(a)
CAUSEORALLOWOPENDUMPING
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
Z
9.
21(f)(1)
CONDUCT ANY HAZARDOUS WASTE-STORAGE, TREATMENT OR
DISPOSAL OPERATION WITHOUT A RCRA PERMIT.
OPERATIONAL STATUS:
ODeratinci
Closed-Not Certified.
Knox County
Landfill
Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg,
IL
61401
Permitted Operator Mailing Address
Knox County Landfill
Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg,
IL
61401
Greg lngle
132 Westview Drive
Knoxville,
IL
61448
0
—•
~
Revised 06/18/2001
(811 Solid Waste-i)
LPC
#:
0958160003
--
Knox County
Inspection
Date:
03/12/2004
1(o)
CONDUCT A SANITARY LANDFILL OPERATION WHICH RESULTS
IN
ANY OF THE
FOLLOWING CONDITIONS:
(1)
Refuse
in Standing or Flowing Water
LI
(2)
Leachate Flows Entering Waters of the State
LI
(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
LI
(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
21(t)
CAUSE OR ALLOW A LATERAL EXPANSION OF A MUNICIPAL SOLID
WASTE LANDFILL (MSWLF) UNIT WITHOUT A PERMIT MODIFICATION
LI
21.6(b)
ACCEPTANCE OF LIQUID
USED OIL FOR FINAL DISPOSAl..
(EFFECTIVE JULY
1.
19961
LI
22.01
FAILURE TO SUBMIT ANNUAL
NONHAZARDOUS SPECIAL WASTE
LI
22.17
LANDFILL POST-CLOSURE
CARE
(a)
Failure to Monitor Gas, Water, Settling
LI
(b)
Failure to Take
Remedial Action
LI
22.22(c)
ACCEPTANCE
OF LANDSCAPE WASTE FOR FINAL DISPOSAL
LI
22.23(f)(2)
CAUSE OR ALLOW THE DISPOSAL OF ANY
LEAD-ACID BATTERY
LI
22.28(b)
ACCEPTANCE
OF WHITE GOODS FOR FINAL DISPOSAL
LI
55(b)(1)
ACCEPTANCE
OF ANY USED OR WASTETIRE
FOR FINAL DISPOSAL
(UNLESS LANDFILL MEETS EXEMPTION OF 55(b)(1))
56.1(a)
CAUSE OR ALLOW THE DISPOSAL OF ANY POTENTIALLY
INFECTIOUS MEDICAL WASTE
LI
SOLID WASTE SITE OPERATOR CERTIFICATION LAW REQUIREMENTS
225 ILCS
230/1004
CAUSING OF ALLOWING OPERATION OF A LANDFILL WITHOUT
PROPER COMPETENCY CERTIFICATE
LI
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLE G
PRIOR CONDUCT CERTIFICATION
REQUIREMENTS
745.181
CHIEF OPERATOR REQUIREMENTS
745.201
PRIOR CONDUCT CERTIFICATION PROHIBITIONS
SPECIAL WASTE HAULING REQUIREMENTS
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:
03/12/2004
24.
809.302(a)
REQUIREMENTS FOR ACCEPTANCE OF SPECIAL WASTE FROM
HAULERS
25.
809.501
MANIFESTS,
RECORDS, ACCESS TO RECORDS, REPORTING REQUIREMENTS
AND FORMS
(a)
Delivery of Special Waste to Hauler
LI
(e)
Retention
of Special Waste
Manifests
LI
NEW SOLID WASTE
LANDFILL
REQUIREMENTS
GENERAL
STANDARDS FOR ALL LANDFILLS
26.
811.103
SURFACE WATERDRAINAGE
(a)
Runoff from Disturbed Areas
LI
(b)
Diversion of Runoff from Undisturbed
Areas
LI
27.
811.104
SURVEY CONTROL
(a)
Boundaries
Surveyed and Marked
LI
(b)
Stakes and Monuments Marked
LI
(c)
Stakes and Monuments Inspected
LI
(d)
Control
Monument Established
and Maintained
LI
28.
811.105
COMPACTION
•
LI
29.
811.106
DAILY COVER
(a)
Six Inches Soil
(b)
Alternative Daily Cover
LI
30.
811.1 07
OPERATING STANDARDS
(a)
Phasing of Operations
.
LI
(b)
Work Face Size
and Slope
LI
(c)
Equipment
LI
(d)
Utilities
•
LI
(e)
Maintenance
LI
(f)
Open Burning
•
LI
(g)
Dust Control
LI
(h)
•
Noise Control
LI
(i)
Vector Control
LI
(j)
Fire Protection
-
LI
(k)
LitterControl
(I)
Mud Tracking
LI
(m)
Liquid
Restrictions for MSWLF Units
•
LI
31.
811.1 08
SALVAGING
(a)
Salvaging_Interferes_with
Operation
LI
(b)
Safe and Sanitary Manner
•
LI
(c)
Management of Salvagable Materials
•
LI
32.
811.109
BOUNDARY CONTROL
(a)
Access Restricted
•LI
—
(b)
Proper
Sign
Posted
LI
Revised 06/18/2001
(811
Solid Waste-3)
LPC
#:
0958160003
--
Knox County
Inspection Date: 03/12/2004
33.
811.110
CLOSURE AND WRITTEN CLOSURE
PLAN
(a)
Final Slopes and Contours
(b)
Drainage Ways and Swales
(c)
Final Configuration
LI
(d)
Written
Closure Plan
Ii
(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 Receiptof
Final Volume of Waste
(b)
Remove All Equipment of Structures
(c)
Maintenance and
Inspection of the Final Cover and Vegetation
(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
(e)
Groundwater Monitoring
Program
Requirements
LI
(f)
Closure
and
Post
Closure
Care Requirements
LI
(g)
Cost Estimates and
Financial Assurance Requirements
LI
PART 811
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 TREATMENT AND DISPOSAL SYSTEM
(a)
General Requirements
LI
(c)
Standards for On-Site Treatment and Pretreatment
•
(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
(~)
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: 03/12/2004
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 APPLYTO PART 814 SITES THAT HAVE
CLOSED, COVERED AND VEGETATED
PRIORTO 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: 03/12/2004
5J~
G
FINANCIAL ASSURANCE
52.
811.700
COMPLY WITH
FINANCIAL ASSURANCE REQUIREMENTS OF PART
811,SUBPARTG
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 IN(~flMIN(~
WA~TFI~
WFIC~I-1Ffl
(I I~T~PF(~IPIC~S~F(’.TJflNNfl
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:
59.
O~iL~A
/
~
(~i~natt*e
of Inspector(s)
1.
Illinois
Environmental
Protection Act: 415 ILCS 5/4.
2.
Illinois
Pollution Control Board: 35
Ill.
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 Agency’s statutory or regulatory powers.
Requirements of some statutes
and regulations cited areinsummary 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
Protection Act: 415
ILCS
5/4(c) and
(d).
6.
Items marked with an “NE” were not evaluated at the time of this inspection.
Informational Notes
Revised 06/18/2001
(811 Solid Waste-6)
LPC #: 0958160003
--
Knox County
Inspection Date:
03/12/2004
PERMIT PROVISIONS
PERMIT NUMBER
DESCRIPTION
OF VIOLATION
(condition # of permit, page # of permit, and/or page # of approved application)
1994-105-LFM
Modl9
Condition
lI.2.e, page
5
1994-105-LFM
Modl9
Condition
ll.2.l, page
5
Revised 06/18/2001
(811 Solid Waste-7)
0958160003
--
Knox County
Knox County Landfill #3
March
12,
2004
Jeff Port
Page
1
RD7
05
2~QJ.
Narrative
—U
~m
r-~ç-~
On
March
12,
2004,
I
(Jeff Port)
performed
a
Solid
Waste
Landfill
Inspection attl1ë~~&x~
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
5:45
AM.
I
was
accompanied
by
John
Tripses
arid
Dawn
Ingold,
DLPC/FOS
Peoria and Ray Corey of the Tazewell County
Health Department.
The gate to the
facility was locked as seen in photograph P1.
At approximately
5:55
AM,
a vehicle approached
and a man opened the exit gate.
I approached the man opening the gate and introduced myself.
I
explained that we were conducting an inspection.
The man told me where waste had been placed
during the previous day.
We then proceeded to that area.
Photograph
P2
shows the previous day’s
active area.
Litter can be
seen here.
Photographs
P3
through P7 were
taken at the southeast corner ofPhase Ill.
Blown litter can be
seen in this area.
Photographs
P8
and P9
were taken at the central portion ofthe eastern border ofPhase Ill.
They
show
the area
to
the north
and west respectively.
Photographs
PlO and
P11
show
uncovered
refuse in two areas
on the eastern edge ofPhase ifi.
Photographs P12 and P13 show uncovered
refuse at the juncture of Cell
5
and the newly developed
Cell 9.
Photograph
P14 taken near the
northeast corner of Cell
5
shows
the site
looking toward
the southwest.
Photographs P15
and
P16
taken
from
the
northern
border
of Cell
4
show
the
site
looking
toward
the
west
and
southwest respectively.
Photographs P17 through P23 show uncovered refuse near the southwest
corner of Cell
3.
Photographs
P24 through
P26
show
leachate
on
the
west
edge of Cell
3.
Photograph
P27
shows
a
drainage area near the
southwest
corner of the
site.
Photograph
P28
shows an area of uncovered refuse in Cell
6.
After photographing the site, we returned to the office where I discussed the site with Mr.
Ingle.
I also
examined
the load checks
for the landfill
and found
these
items
to
be
in
order.
After
further discussion with Mr.
Ingle, we left the site at 7:30 AM.
Photograph
locations
are depicted
on the
accompanying site map.
Based
upon this
inspection,
the following violations were found to be continuing.
1.
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 such permit.
A violation of Section
21(d)(1)
is
alleged
for the
following reasons:
Knox County as
owner
and
operator of Knox County
Landfill #3
failed to comply with the following
conditions ofPermit Number 1994-105-LFM.
0958160003
--
Knox County
Knox County Landfill #3
March 12, 2004
JeffPort
Page 2
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.
e.
Uncovered
refuse
remaining
from
any
previous
operating
day
or
at
the conclusion of any operating day,
unless authorized by permit;
Knox
County, as owner and operator of Knox
County Landfill #3, failed to provide
daily cover to the site.
II. Operating Conditions
2.
The operator of this solid
waste facility
shall not conduct the operation
in
a
manner which results in any of the following.
I.
Failure
to collect and
contain
litter
from
the site
by the end of each
operating day
-
Knox
County, as owner
and
operator of Knox
County Landfill
#3,
failed to collect
and contain litter by the end ofeach operating day.
2.
Pursuant to
Section
21 (d)(2) of the
Illinois
Environmental Protection
Act
(415
1ILCS
5/21 (d)(2)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
in
violation
of a~iy
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 Section 811.106(a) of the Regulations.
3.
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
21(e) of the
lllinois
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),
and
21(o)(5)
of the Act and
Section
811.106(a) of
the Regulations.
0958160003
--
Knox County
Knox County Landfill #3
March 12, 2004
Jeff Port
Page 3
4.
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) ofthis 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 ofSection
21(o)(5)
of the
Illinois
Environmental Protection Act (415 ILCS
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.
-
5.
Pursuant to
Section 21(o)(12) of the
Illinois
Environmental
Protection Act
(415
ILCS
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.
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.
6.
Pursuant to
35 Ill. Adm. Code
811.106(a), a uniform layer ofat least 0.15 meter (six
inches) ofclean soil material shall be placed on all exposed waste by the end ofeach day
of operation.
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.
7.
Pursuant to 35
Ill. Adm.
Code 81 1.1O7(k)(l), 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 Ill. Adm. Code
811.107(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.
The following new violations were observed 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.
0958160003
--
Knox County
Knox County Landfill #3
March
12, 2004
JeffPort
Page 4
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
ofleachate 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 waterpollution 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.
0958160003
--
Knox County
Knox County Landfill #3
March
12,
2004
4
Not
to
Scale
0958160003
--
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
March
12, 2004
TIME:
5:45AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH
NUMBER:
1
PHOTOGRAPH FILE NAME:
09581
60003—03 122004-001
.jpg
COMMENTS:
DATE:
March
12, 2004
TIME:
6:01 AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
2
PHOTOGRAPH FILE
NAME:
09581
60003—~03
122004-002.jpg
COMMENTS:
Site Photographs
Page 1
of 14
DOCUMENT FILE
NAME:
09581
60003—03 122004.doc
095816~003
--
Knox
County
Site Photographs
WatagalKnox County
Landfill #3
Page 2 of 14
FOS File
DATE:
March 12,
2004
TIME:
6:08AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
towardthe southeast
PHOTOGRAPH NUMBER:
3
PHOTOGRAPH FILE NAME:
09581
60003—03
122004-003 .jpg
COMMENTS:
DATE:
March
12,
2004
TIME:
6:08AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
4
PHOTOGRAPH FILE NAME:
0958
160003—03 122004-004.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958
160003—03 122004.doc
0958160003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page 3 of 14
FOS File
DATE:
March
12, 2004
TIME:
6:09AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
south.
PHOTOGRAPH NUMBER:
5
PHOTOGRAPH FILE NAME:
0958
160003—03 122004-005.jpg
COMMENTS:
DATE:
March
12,
2004
TIME:
6:09AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
6
PHOTOGRAPH FILE
NAME:
09581
60003—03 122004-006.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958
160003—03 122004.doc
0958160003
--
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
March 12,
2004
TIME:
6:10AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
7
PHOTOGRAPH FILE NAME:
09581
60003—03 122004-007.jpg
COMMENTS:
DATE:
March
12,
2004
TIME:
6:11AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
8
PHOTOGRAPH FILE NAME:
0958
l60003—03 122004-008.jpg
COMMENTS:
Site Photographs
Page 4 of 14
_i_~i~_
DOCUMENT FILE NAME:
0958
160003—03 122004.doc
0958160003
--
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
March
12, 2004
TIME:
6:11AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
9
PHOTOGRAPH FILE NAME:
09581 60003—03 122004-009.jpg
COMMENTS:
DATE:
March
12, 2004
TIME:
6:14AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
10
PHOTOGRAPH FILE
NAME:
0958160003—03122004-01 0.jpg
COMMENTS:
Site Photographs
Page 5of14
-
DOCUMENT FILE NAME:
0958 160003—03 122004.doc
0958160003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page 6 of 14
FOS File
DATE:
March
12,
2004
TIME:
6:15AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest
PHOTOGRAPH NUMBER:
11
PHOTOGRAPH FILE
NAME:
0958160003—03122004-01 1.jpg
COMMENTS:
DATE:
March 12, 2004
TIME:
6:18AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
12
PHOTOGRAPH
FILE NAME:
09581 60003—03 122004-01 2.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003—03 122004.doc
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS
File
DATE:
March
12,
2004
TIME:
6:21AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
west.
PHOTOGRAPH NUMBER:
13
PHOTOGRAPH FILE NAME:
0958
160003-~-03
122004-0
1
3.jpg
COMMENTS:
Site Photographs
Page 7 of 14
DATE:
March 12,
2004
TIME:
6:24AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
14
PHOTOGRAPH FILE NAME:
0958160003—03 122004-0 14.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—03 122004.doc
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
March 12,
2004
TIME:
6:26AM
PHOTOGRAPHED BY:
•
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
15
PHOTOGRAPH FILE NAME:
0958160003—03 122004-015.jpg
COMMENTS:
Site Photographs
Page 8 of 14
DATE:
March
12,
2004
TIi~IE:
6:26AM
PHOTOGRAPHIED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
16
PHOTOGRAPH FILE
NAME:
0958160003—03 122004-016.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 60003—03
1 22004.doc
—I
.
0958160003
--
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
March
12,
2004
TIME:
6:32AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe northeast.
PHOTOGRAPH NUMBER:
17
PHOTOGRAPH FILE NAME:
0958160003—03122004-017.jpg
COMMENTS:
DATE:
March
12, 2004
TLME:
6:32AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
north.
PHOTOGRAPH NUMBER:
18
PHOTOGRAPH FILE
NAME:
0958160003—03122004-01 8.jpg
COMMENTS:
DOCUMENT
FILE NAME:
09581 60003—03 122004.doc
Site Photographs
Page 9
of 14
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
March
12, 2004
TIME:
6:34AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
19
PHOTOGRAPH FILE NAME:
09581 60003~—03
122004-01 9.jpg
COMMENTS:
DATE:
March
12,
2004
TIME:
6:35AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
20
PHOTOGRAPH FILE NAME:
0958160003—03 122004-020.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 60003—03 122004.doc
Site Photographs
Page
10 of 14
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
March
12,
2004
TIME:
6:36AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northeast.
PHOTOGRAPH NUMBER:
21
PHOTOGRAPH FILE
NAME:
0958160003—03122004-021 .jpg
COMMENTS:
DATE:
March 12,
2004
TIME:
6:36AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
22
PHOTOGRAPH FILE NAME:
0958160003—03 122004-022.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—03 122004.doc
Site Photographs
Page 11
of 14
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
March
12,
2004
TIME:
6:37AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northeast.
PHOTOGRAPH NUMBER:
23
PHOTOGRAPH FILE NAME:
09581 60003—03 122004-023.jpg
COMMENTS:
DATE:
March
12, 2004
TIME:
6:39AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
24
PHOTOGRAPH FILE NAME:
09581 60003 —03 122 004-024.jpg
COMMENTS:
Site Photographs
Page
12 of 14
DOCUMENT FILE NAME:
0958160003—03 122004.doc
0958160003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page 13 of 14
FOS File
DATE:
March
12,
2004
TIME:
6:40AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
25
PHOTOGRAPH FILE
NAME:
09581
60003—03 122004-025.jpg
COMMENTS:
DATE:
March
12, 2004
TIME:
6:40 AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
26
PHOTOGRAPH FILE NAME:
0958160003—03 122004-026.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 160003—03 122004.doc
095816~003
--
Knox County
Wataga~IKnoxCounty Landfill #3
FOS File
DATE:
March
12,
2004
TIME:
6:44AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe southeast.
PHOTOGRAPH NUMBER:
27
PHOTOGRAPH FILE NAME:
0958160003—03 122004-027.jpg
COMMENTS:
DATE:
March
12, 2004
TIME:
6:48AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
28
PHOTOGRAPH FILE
NAME:
09581 60003—03 122004-028.jpg
COMMENTS:
Site Photographs
Page 14
of 14
DOCUMENT FILE
NAME:
0958 160003—03 122004.doc
PROOF OF SERVICE
I
hereby
certify that
I did on the 15th dayofApril 2004, send by Certified Mail, Return Receipt
Requested, with postage thereonfully prepaid,by depositing in a UnitedStates Post OfficeBox a true
and
correct
copy
of
the
following
instrument(s)
entitled
ADMINISTRATIVE
CITATION,
AFFIDAVIT, and OPE-N DUMP INSPECTION CHECKLIST
To:
Knox
County Landfill Committee
Greg Ingles
Attention: Lomac Payton
132 Westview Drive
Knox
County Courthouse
Knoxville, Illinois
61448
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 fullyprepaid
To:
Dorothy Gunn, Clerk
Pollution Control Board
James R.
Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
~eleM~
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
