ILLINOIS POLLUTION CONTROL BOARD
    February
    23,
    1989
    IN THE MATTER OF:
    UPPER ROCK ISLAND COUNTY
    )
    AC 89-5
    LANDFILL,
    INC.,
    )
    (IEPA Docket No. 9355—AC)
    Respondent.
    ORDER OF THE BOARD:
    This matter comes before the Board upon
    a January
    9,
    1989
    filing of an Administrative Citation pursuant
    to Section 31.1
    of
    the Illinois Environmental Protection Act (Act)
    by the Illinois
    Environmental Protection Agency (Agency).
    A copy of that
    Administrative Citation
    is attached hereto.
    Service of
    the
    Administrative Citation was made upon Upper Rock
    Island County
    Landfill
    on January
    5,
    1989.
    The Agency alleges
    that Upper Rock
    Island County Landfill has violated Section 2l(p)(5)
    of the
    Act.
    The statutory penalty established
    for this violation
    is
    $500.00 pursuant to Section 42(b)(4) of the Act.
    Upper Rock Island County Landfill has not filed
    a Petition
    for Review with the Clerk of the Board within 35 days of the date
    of service as allowed
    by Section
    31.1(d) (2)
    of the Act.
    Therefore, pursuant to Section 31.l(d)(l),
    the Board
    finds that
    Upper
    Rock Island County Landfill
    has violated the provision
    alleged
    in the Administrative Citation.
    Since
    there
    is one
    (1)
    such violation,
    the total
    penalty to be imposed
    is set at
    $500. 00.
    It
    is hereby ordered
    that, unless the penalty has already
    been
    paid, within
    30 days of the date of this Order
    Upper
    Rock
    Island County Landfill shall, by certified check or money order
    payable
    to the State of Illinois and designated
    for deposit into
    the Environmental Protection Trust
    Fund, pay a penalty in
    the
    amount of $500.00 which
    is to be
    sent
    to:
    Illinois Environmental Protection Agency
    Fiscal Services Division
    2200 Churchill Road
    Springfield,
    IL 62706
    IT
    IS SO ORDERED.
    96—349

    —2—
    I, Dorothy M.
    Gunn, Clerk of the Illinois Pollution Control
    Board, hereby certify
    at the above Order
    was
    adopted
    on
    the
    ~
    day of
    ,
    1989,
    by
    a
    vote
    of
    7-c
    I
    •lut
    Control
    Board
    96—350

    ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
    ADMINISTRATIVE CITATION
    ILLINOIS ENVIRONMENTAL
    )
    PROTECTION AGENCY
    4C~
    V.
    )
    IEPA DOCKET
    NO. 9355-AC
    UPPER ROCK
    ISLAND COUNTY
    LANDFILL,
    INC.
    )
    a corporation,
    )
    )
    Respondent.
    JURISDICTION
    This Administrative Citation is
    issued pursuant to authority vested
    in the Illinois Environmental Protection Agency by Public Act 84-1320
    (Ill.
    Rev.
    Stat.
    1987,
    ch.
    111½,
    par.
    1031.1).
    FACTS
    1.
    That Respondent
    is
    the present operator of
    a facility located
    in the County of Rock Island, State of Illinois.
    2.
    That said facility
    is operated as
    a
    sanitary landfill, operating
    under Illinois Environmental Protection Agency Operating Permit No.
    1981-9-OP, and designated with Site Code No.
    1618100014.
    Said facility
    is commonly known
    to the Agency
    as Upper Rock Island
    Co.
    Landfill.
    3.
    That Respondent has owned or operated said facility at
    all
    times pertinent hereto.
    4.
    That on November
    23, 1988, James
    J.
    Jones, of the
    Illinois
    Environmental Protection Agency, inspected the above—described
    landfill
    facility.
    .4 copy of the inspection report setting forth the results
    of such inspection
    is attached hereto and made
    a part hereof.
    96--351

    VIOLATIONS
    On the basis of direct observation of James J.
    Jones,
    the Illinois
    Environmental
    Protection Agency has determined that Respondent was
    conducting
    a sanitary landfill operation at the above-described facility,
    which
    is required
    to have a permit pursuant to
    Ill.
    Rev.
    Stat.
    1987,
    ch.
    111½, par.
    1021(d),
    in
    a manner which resulted
    in the following
    conditions:
    A.
    That on November
    23,
    1988 an on-site inspection of said sanitary
    landfill facility and
    a review of Illinois Environmental Protection
    Agency files and records of said facility, disclosed the
    following:
    (i)
    Uncovered refuse remaining from
    a
    previous operating
    day,
    in violation of Ill.
    Rev.
    Stat.
    1987,
    ch.
    111½,
    par.
    102l(p)(5).
    CIVIL PENALTY
    Pursuant to Public Act 84-1320 (Ill.
    Rev.
    Stat.
    1987,
    ch.
    111½,
    par. 1042(b)(4)),
    Respondent herein is subject to
    a civil
    penalty of
    Five Hundred
    Dollars
    ($500.00) for the violation specified above
    in
    Paragraph A(i).
    Additionally, should Respondent elect to petition
    the
    Illinois Pollution Control
    Board under the review process described
    hereinbelow,
    and if there
    is
    a finding
    of the violation alleged herein,
    after an adjudicatory hearing, Respondent
    shall
    be assessed the associated
    hearing costs incurred by the
    Illinois Environmental Protection Agency
    and the
    Illinois Pollution Control
    Board,
    in addition to the Five Hundred
    Dollar ($500.00) statutory penalty for
    a finding of violation.
    2
    96—352

    If you acknowledge the violation cited hereinabove, the civil
    penalty specified above shall
    be due and payable no later than February
    14,
    1989.
    If you do not petition
    the Illinois Pollution Control Board
    for review of this Administrative Citation within thirty-five
    (35)
    days of service hereof or if you elect
    to contest this Administrative
    Citation, any judgment rendered against you shall
    specify the due date
    of the statutory civil
    penalty and any costs assessed against you.
    When payment
    is made, your check should
    be made payable
    to the
    Illinois Environmental Protection Trust fund and mailed
    to the attention
    of Fiscal
    Services,
    Illinois Environmental Protection Agency, 2200
    Churchill
    Road, P.O.
    Box
    19276, Springfield,
    Illinois 62794-9276.
    Also,
    please complete and return the enclosed Remittance Form, along
    with your payment,
    to assure proper documentation of payment.
    If any civil
    penalty, by reason
    of acknowledgment, default or
    finding after adjudicatory hearing,
    is
    not paid when due;
    the Illinois
    Environmental Protection Agency shall
    take into consideration such
    failure
    to pay during any permit review process upon your application
    for
    a new permit or for renewal of an existing permit.
    Furthermore,
    if payment
    is not received when due,
    the Offices of the Illinois Attorney
    General
    shall
    be requested to
    initiate proceedings
    in Circuit Court
    to collect said civil
    penalty.
    In addition
    to the previously assessed
    civil
    penalty,
    and hearing costs of the Illinois Environmental Protection
    Agency and
    the Illinois Pollution Control
    Board,
    if any;
    the Attorney
    General’s Office will seek to
    recover their costs of litigation.
    3
    96—353

    PROCEDURE FOR CONTESTING
    THIS
    ADMINISTRATIVE CITATION
    You have the right
    to contest this Administrative Citation.
    ~
    Public Act 84-1320
    (111.
    Rev.
    Stat.
    1987,
    ch.
    111½, par.
    1031.1).
    If you elect to contest this Administrative Citation, you must file
    a Petition
    for Review with the
    Clerk of the
    Illinois Pollution Control
    Board.
    A copy of the Petition for Review should be filed with the
    Illinois Environmental Protection Agency.
    Such Petition for Review
    must be
    filed within thirty-five (35) days of the date of service of
    this Administrative Citation, or
    a default judgment shall
    be entered
    by the Pollution Control
    Board.
    The Petition for Review may be
    filed
    with the Clerk of the
    Illinois Pollution Control
    Board at the State
    of Illinois Center,
    100 West Randolph, Suite
    11-500, Chicago, Illinois
    60601;
    and,
    a
    copy of said Petition for Review filed with the
    Illinois
    Environmental Protection Agency at 2200 Churchill
    Road,
    P.O. Box 19276,
    Springfield,
    Illinois
    62794-9276, Attention:
    Enforcement Services.
    :~—~-;~.
    ~
    -
    ~
    Bernard
    P.
    Killian, Director
    Illinois Environmental Protection Agency
    Prepared by:
    William Seltzer
    I.llinois Environmental
    Protection Agency
    2200 Churchill Road
    P.O.
    Box 19276
    Springfield,
    IL
    62794—9276
    (217)782-5544
    Date:
    January
    4,
    1989
    96—3544

    ILLINOIS ENVIRONMENTAL PROTECTION AGEN~TJ~
    ~
    JAN
    -
    9
    19S9
    t:
    V
    AFFIDAVIT
    ~j\~j~
    -—
    r
    :
    IN
    THE
    MATTER
    OF:
    UPPER
    ROCK
    ISLAND
    COUNTY
    ~
    DOCKET
    NO.
    9355-AC
    LANDFILL,
    INC.,
    a corporation,
    RESPONDENT
    Affiant,
    James
    3.
    Jones,
    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 November
    23,
    1988,
    between 6:00 a.m.
    and 9:30 a.m., Affiant
    conducted an inspection
    of the sanitary landfill
    in Rock
    Island County,
    Illinois,
    known as Upper
    Rock Island County Landfill,
    Illinois
    Environmental Protection Agency Site No.
    161 810 0014, operating under
    IEPA Permit ~l98l—9.
    3.
    Affiant inspected said Upper Rock Island County Landfill 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.
    96—355

    —2—
    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 Upper Rock
    Island County Landfill.
    -
    .
    Subscribed and Sworn
    to before
    me this
    __________
    day of
    _________
    Notary
    Public
    96—356

    ~l.1
    ~
    .
    9
    ~93
    F)’
    I
    sr~:~
    .~.
    ..~‘.
    ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGENCY
    L~~LJ~Y~
    ~-~_--
    -~
    REMITTANCE FORM
    ILLINOIS
    ENVIRONMENTAL
    PROTECTION AGENCY
    V.
    )
    IEPA DOCKET
    NO. 9355-AC
    UPPER
    ROCK
    ISLAND
    COUNTY
    LANDFILL,
    INC.
    a
    corporation,
    Respondent.
    FACILITY:
    Upper Rock Island County L.F.
    SITE CODE NO:
    1618100014
    COUNTY:
    Rock
    Island
    CIVIL
    PENALTY:
    $500.00
    DATE
    OF
    INSPECTION:
    November
    23,
    1988
    DATE
    REMITTED:
    ____________________________
    SIGNATURE:
    ________________________________
    NOTE
    Please enter the date of your remittance and sign this Remittance Form.
    Be sure your check
    is enclosed and mail, along with Remittance
    Form,
    to
    Illinois Environmental Protection Agency, Attention:
    Fiscal
    Services,
    2200 Churchill
    Road,
    P.O. Box
    19276, Springfield,
    Illinois
    62794—9276.
    96—35
    7

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