RECE~

CLERK’S

OFFICE

OCT

2

2

2003

~$~TE OF IWNOIS

o*PJlhJtion

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 61 794-9276.

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.

---

RECEIVEID

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

CLERK’S

(DF’V1~

ADMINISTRATIVE CITATION

OCT

2

2

2003

STATE OF ILLINOIS

ILLINOIS ENVIRONMENTAL

)

Pollution Control Board

PROTECTION AGENCY,

)

Complainant,

)

AC

)

v.

)

(IEPA No. 583-03-AC)

)

CHRISTOPHER COLEMAN,

)

)

Respondent.

)

NOTICE OF FILING

To:

Christopher Coleman

114 West Poplar St.

Cobden, Illinois

62946

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:

October 20,

2003

THIS FILING SUBMITFED ON RECYCLED

PAPER

---

CLERR’S

r-~rv~

BEFORE THE

ILLINOIS

POLLUTION

CONTROL BOARD

~c~-

~J’.’’

22

2003

ADMINISTRATIVE CITATION

..‘iruE

OFIIJJNOIS

Pollutjo~

Con

trol

Board

ILLINOIS

ENVIRONMENTAL

PROTECTION AGENCY,

)

Complainant,

)

AC

~

‘1’~~~

9

v.

)

(IEPA No.

583-03-AC)

)

CHRISTOPHER COLEMAN,

)

Respondent.

)

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 Christopher Coleman

(“Respondent”) is the present owner and

operator of a

facility located directly Northwest of theintersection of Route 127 and Main Street, Alto Pass, Union

County, Illinois.

The property is commonly known to the Illinois Environmental Protection Agency as

Alto Pass/Coleman.

2.

That

said

facility

is

an

open

dump

operating

without

an

Illinois

Environmental

Protection Agency Operating

Permit and

is designated with

Site Code No.

1810105001.

3.

That Respondent has owned and operated said facility at all timespertinent hereto.

4.

That on

August 29, 2003,

Sheila Williams of the Illinois

Environmental

Protection

Agency’s Marion Regional Office

inspected the above-described facility.

A copy of her inspection

report setting

forth the results of said inspection is attached

hereto

and made a part hereof.

---

VIOLATIONS

Based

upon direct observations made

by Sheila Williams during the course of her August

29, 2003

inspection of the above-named facility, the Illinois Environmental

Protection Agency has

determined that Respondent has violated the Illinois Environmental Protection Act (hereinafter, the

“Act”) as

follows:

(1)

That

Respondent

caused

or allowed

the

open

dumping

of waste

in

a

manner

resulting

in

litter,

a

violation

of Section

2l(p)(1) of

the Act, 415

ILCS

5/21(p)(1)

(2002).

(2)

That

Respondent

caused or

allowed

the

open

dumping

of waste

in

a

manner

resulting

in

deposition

of

general

construction

or

demolition

debris

or

clean

construction ordemolition debris, a violation of Section 21(p)(7) of the Act,415 ILCS

5/21 (p)(7)

(2002).

CIVIL PENALTY

Pursuant

to

Section

42(b)(4-5) of the Act, 415

ILCS 5/42(b)(4-5)

(2002),

Respondent is

subject

to

a

civil

penalty of

One Thousand

Five

Hundred

Dollars

($1,500.00) for

each

of

the

violations identified above, for a totalof Three Thousand Dollars ($3,000.00).

If Respondent elects

notto petition the Illinois Pollution

Control Board, the statutory civil penalty specified above shall be

due and payable no later than

November15, 2003, unless otherwise provided by order of the Illinois

Pollution

Control Board.

If Respondentelects 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 a finding of violation as alleged herein, after an adjudicatory hearing,

Respondent shall be assessed the associated

hearing costs

incurred by the Illinois Environmental

2

---

Protection Agency and the Illinois Pollution Control Board.

Those hearing costs shall be assessed

in

addition

to

the One Thousand

Five

Hundred

Dollar

($1,500.00) statutory civil penalty for each

violation.

Pursuant to Section 31.1 (d)(1) of the Act, 415

ILCS 5/31.1 (d)(1) (2002), if Respondentfails

to petition or elects not to petition the

Illinois Pollution Control Board for reviewof 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

findings

of violation

as

alleged herein,

and shall impose

the statutory civil penalty specified above.

When

payment

is

made,

Respondent’s

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,

Respondent shall

complete and

return

the enclosed

Remittance Form to ensure proper documentation of payment.

Ifany civil penalty and/or hearing costs are not paid within thetime prescribed by order of the

Illinois

Pollution

Control

Board,

interest

on

said

penalty and/or hearing

costs

shall

be assessed

against the Respondent from the date payment isdue

up to and including the date that payment is

received.

The Office

of

the

Illinois Attorney General

may

be

requested

to

initiate

proceedings

against Respondent

in Circuit Court to collect said

penalty and/or hearing costs,

plus any interest

accrued.

3

---

PROCEDURE FOR CONTESTING THIS

ADMINISTRATIVE CITATION

Respondent

has

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 Respondent elects to

contest

this Administrative

Citation,

then

Respondent 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 filedwithin

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 Respondent.

C

Date:

10/20)

O~

Renee Cipriano,

Directbr

4~

~

Illinois Environ mental

Protection Agency

Prepared

by:

Susan

E.

Konzelmann,

Legal Assistant

Division of Legal

Counsel

Illinois Environmental Protection Agency

1021

North

Grand Avenue East

P.O.

Box 19276

Springfield,

Illinois 62794-9276

(217) 782-5544

4

---

REMITTANCE

FORM

ILLINOIS

ENVIRONMENTAL

)

PROTECTION AGENCY,

)

Complainant,

)

AC

v.

)

(IEPA No. 583-03-AC)

CHRISTOPHER COLEMAN,

)

Respondent.

)

FACILITY:

Alto Pass/Coleman

SITE CODE NO.:

1810105001

COUNTY:

Union

CIVIL PENALTY:

$3,000.00

DATE

OF INSPECTION:

August 29, 2003

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

---

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

)

)

Complainant,

)

)

IEPA DOCKET NO.

v.

)

)

)

)

Respondent.

)

AFFIDAVIT

Affiant, Sheila Williams, being first duly sworn, voluntarily deposes and states as follows:

1.

Affiant

is a field inspector employed by the Land Pollution Control Division ofthe

Illinois Environmental Protection Agency and has been so employed at all times pertinent hereto.

2.

On August 29, 2003, between

9:45

a.m.

and

10:3

5

a.m., Affiant conducted an

inspection ofa disposal site operated by Chris Coleman,

located in Union County, Illinois, and

known as Alto Pass/Coleman by the Illinois Environmental Protection Agency.

Said

site has

been assigned site code number 1810105001

by the Agency.

3.

Affiant inspected said Alto

Pass/Coleman site by an on-site inspection which included

walking and photographing the site.

---

4.

As a result ofthe material actions referred to

in paragraph 3

above, Affiant completed the

Inspection Report form attached hereto and made a part hereof,

which, to the best ofAffiant’s knowledge

and

belief, is an accurate representation ofAffiant’s observations and factual conclusions with respect to

said

Alto Pass/Coleman.

Subscribed and

Sworn to before me

of______

~

OFFICIAL SEAL

~

RONALD

E

MORSE

NOTARY PU~UC4$1AT~

OF

t~OI5

~l~QNI$~i21/06

Notary Public

SRW:jbk/1623l/lO-1 5-03

---

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

Open Dump Inspection Checklist

County:

Union

LPC#:

1810105001

Region:

7

-

Marion

LocationfSite Name:

Alto Pass/Coleman

Date:

08/29/2003

Time:

From

9:45 AM

To

10:35 AM

Previous Inspection

Date:

07/15/2003

Inspector(s):

S. Williams

Weather:

sunny,

calm,

80 degrees

F.

No. of Photos

Taken:

#

24

Est:Amt. of Waste:

21

yds3

Samples Taken:

Yes #

No

~

lntervievved:

Complaint#:

004-013 & 004-018

Christopher

Coleman

Responsible Party

114 West Poplar St.

Mailing Address(es)

and

Phone

Cobden,

IL

62920

Number(s):

618/893-4334

618/534-3165

SECTION

DESCRIPTION

VIOL

1.

9(a)

CAUSE, THREATEN OR ALLOW AIR POLLUTION IN

ILLINOIS

2.

9(c)

CAUSE

OR ALLOW OPEN

BURNING

3.

12(a)

CAUSE, THREATEN OR ALLOW WATER POLLUTION IN

ILLINOIS

E

4.

12(d)

CREATE A WATER POLLUTION

HAZARD

E

5.

21(a)

CAUSE

OR ALLOW

OPEN

DUMPING

6.

21(d)

CONDUCT

OPERATION:

(1)

Without a Permit

(2)

In Violation of Any Regulations or Standards Adopted

by the Board

7.

21(e)

8.

21(p)

CAUSE OR ALLOW THE

OPEN

DUMPING OF ANY WASTE IN

A MANNER WHICH

RESULTS

(1)

Litter

Z

(2)

Scavenging

(3)

Open

Burning

(4)

Deposition_of Waste

in

Standing or Flowing Waters

(5)

Proliferation of Disease Vectors

(6)

Standing or Flowing

Liquid Discharge from the Dump Site

E

Revised 06/18/2001

(Open Dump

-

1)

---

LPC#

1810105001

Inspection

Date:

08/29/2003

(7)

Deposition of General Construction or Demolition Debris; or Clean Construction or

9.

55(a)

NO PERSON SHALL:

(1)

Cause or Allow Open Dumping

of Any Used or Waste

Tire

Z

(2)

Cause or Allow Open Burning of Any Used or Waste Tire

35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS

10.

812.101(a)

11.

722.111

12.

808.1 21

13.

809.302(a)

ACCEPTANCE

OF SPECIAL WASTE FROM A WASTE TRANSPORTER WITHOUT A

WASTE HAULING PERMIT, UNIFORM WASTE PROGRAM REGISTRATION

AND

OTHER REQUIREMENTS

14.

APPARENT VIOLATION

OF:

(Lii)

PCB;

(LI)

CASE NUMBER:

ORDER ENTERED

15.

OTHER:

Informational Notes

Signa’ture of Inspector(s)

1.

Illinois

Environmental

Protection Act:

415

ILCS

5/4.

2.

Illinois

Pollution

Control Board:

35

III. Adm.

Code,

Subtitle G.

3.

Statutory and regulatory references herein are provided

for convenience only

and should not

be construed

as legal

conclusions

of the Agency or as

limiting the Agency’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 (p) of Section

21

of the Illinois

Environmental

Protection Act shall

be enforceable either

by administrative citation

under Section

31.1

of the Act or by complaint

under

Section

31

of the Act.

5.

This inspection was conducted in accordance with Sections 4(c) and 4(d) of the Illinois

Environmental

Protection Act:

415 ILCS

5/4(c)

and

(d).

6.

Items marked with

an “NE” were not evaluated at

the time of this

inspection.

Revised 06/18/2001

(Open

Dump

-

2)

---

O

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

1021

NORTH

GRAND AVENUE

EAST,

P.O.

Box

19276,

SPRINGFIELD,

ILLINOIS

62794-9276, 217-782-3397

JAMES

R.

THOMPSON

CENTER,

100

WEST RANDOLPH,

SUITE

11-300,

CHICAGO,

IL 60601, 312-814-6026

ROD R.

BLAGOJEVICH,

GOVERNOR

RENEE CIPRIANO,

DIRECTOR

NARRATIVE

INSPECTION

REPORT

Date:

August 29,

2003

Inspector:

Sheila Williams

Site

Code:

1810105001

County:

Union

Site

Name:

Alto

Pass/Coleman

Time:

9:45

A.M.

—

10:35

A.M.

GENERAL

REMARKS

On August 29, 2003 I conducted an inspection of the Alto

Pass/Coleman

dump

site.

I

was accompanied

by Doug Hayward,

also, of the Illinois

EPA.

A Non-Compliance

Advisory (NCA) referencing

a July

15, 2003

inspection

conducted

by Scott Arnold

of the

Bureau of Air (BOA),

Illinois

EPA,

has

been

sent to Chris Coleman, the owner & operator

of this site.

According to Agency records, the

BOA had

received at least two complaints

prior to the July 15,

2003 inspection.

One of the complainants explained that

Mr.

Coleman operates

a second

hand

store at this location.

Mr. Arnold reported

in his July

22, 2003 memo that waste

had

been

burned

on site.

It

is apparent from

photographs

taken by Mr.

Arnold on July

15,

2003 that refuse has

been

burned

on site.

Two

complaints received in August 2003 expressed

Mr.

Coleman continues to dump & burn

waste,

According to one of the complainants, since receiving

the

NCA from the

BOA,

Mr.

Coleman

burns

in the evening

& on weekends.

The August 29,

2003

inspection

was

conducted as

a result of complaints that violations are ongoing.

No one other than

Mr.

Hayward

& myself was present during the course of the

inspection.

Two permanent buildings,

two trailers, one truck/trailer & three covered

portable structures were observed at the site.

Observations support

a type of second

hand business is

operated at this site.

Two

areas of apparent violations were

observed.

ROCEFOED

—

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

O~

LAND

-

PEORIA

—

7620 N. University St., Peoria,

IL 61614— (309) 693-5462

•

CHAMPAIGN

—

2125

South

First Street, Champaign,

IL 61820— (2)7) 278-5800

SPRINGFIELD —4500 S. Sixth

Street

Rd.,

Springfield,

IL 62706 —(217) 786-6892

•

COLLINSVILLE

—2009

MalI

Street, Collinsville,

IL 62234

—(618) 346-5120

MARION

—

2309 W. Main

St.,

Suite 116, Marion,

IL 62959 —(618)

993-7200

PRINTED

ON

RECYCLED

PAPER

---

These have

been

designated

as Area

A & Area

B.

Other than the designated

areas, a

wide range of items were noted to

not be covered or protected

from

the elements in any

manner.

These materials

included,

but were not limited to, approximately

nine

computer towers & monitors,

two copy machines,

eighteen appliances,

a television,

several

pieces of cloth covered & wooden furniture,

books,

clothes, & a

clothes washing

machine liner & a

clothes drying

machine liner both

containing

ash

& burned

refuse.

It

was apparent some of the items

had

been

staged whereas other things were scattered

about.

Two types

Of what appeared to

be fresh

rock were present along

the southwest

corner of the site, near the tree

line.

One type of rock appeared to

be

a

2”-3” river

rock.

The other rock looked to be a

road

pack type of rock.

It was apparent the rock was

fresh

because of the comparison of conditions

noted

during the August 29, 2003

inspection with photographs taken

on July

15,

2003

by the

BOA.

Also,

the gravel

covering the rest of the site

had small

pieces of general

debris scattered through it

whereas the

road

pack &

river

rock appeared to

be virtually free of any debris.

It should

be

noted the new rock is

now present in areas

where

waste had

been

observed during

the July 15, 2003

inspection.

Refuse in Area A included,

but was not limited to demolition debris,

plastics,

a variety

of metal, cardboard

boxes that did not appear to

be the

least bit weathered,

ash,

charred

debris,

clothing & general refuse.

The debris

in Area

A

was observed trailing

down

gradient into

a wooded area.

Area

A was estimated to

be approximately eleven

cubic

yards (25’x4’x3’)

in size.

Among the waste in Area

B were eleven

‘.‘5-gallon buckets

labeled “Fibrous

Roof & Foundation Coating”, five tires,

a variety of metal,

hoses &

general refuse.

Due to thick vegetation,

it is

possible

additional waste in Area

B was

present but not visible.

Area

B was estimated to

be approximately

10 cubic yards

(15’x12.5’xl.5’)

in

size.

According to the

Union County Supervisor of Assessments, the two acre

piece of

property

on which

this site is

situated was purchased

by Christopher Coleman

of

Cobden,

Illinois

in

March

2003.

---

The following apparent violations

were observed at the

Alto

Pass/Coleman

site:

Line #5 & #8: Cause or allow open dumping.

Cause or allow the open dumping

of any

waste in

a manner which~

results

in any of the following

occurrences at the dump

site:

litter;

deposition of general construction or demolition debris.

A variety of waste was

observed on the ground

in Area A & Area

B.

Area

A also contained demolition

debris.

Line #6,

#7 & #10: Conduct any waste-storage, waste-treatment or waste-disposal

operation: without a

permit;

in violation of any Regulations or Standards adopted by

the

Board.

Dispose, treat, store or abandon

any waste or transport

any waste into the

state at/to sites not

meeting requirements of the Act and

Regulations.

Failure to

submit an

application for a

permit to develop

& operate a landfill.

Agency files do not

reflect that there

has

been

a permit applied for or

issued

by the

IEPA which would

allow the development for and/or operation of waste activities

at this site,

thus not

fulfilling requirements of the Act & Regulations.

Due to the apparent business

operated at this location

& the

presence, of several

of the

same items

(computers,

appliances, copiers, etc.), it is

apparent waste

has

been

brought from off site.

---

AI~oPo~I

~OIerrla&

~/gfo/o5oO1

tb~~0,i

Cow~j

A/S

1°

g’~9~9~

1~et

ikr

1~zA

Roc~

---

LPC #1810105001—UnionCounty

Alto

Pass/Coleman

FOS File

DATE: August 29, 2003

TIME:

9:53 A.M.

DIRECTION:

north

PHOTO by:

S.

Williams

PHOTO

FLLE

NAME:

1810105001-08292003-001

COMMENTS:

DATE: August 29, 2003

TIME:

9:54 A.M.

DIRECTION:

northeast

PHOTO by:

S. Williams

PHOTO

FILE

NAME:

1810105001-08292003-002

DIGITAL PHOTOGRAPH PHOTOCOPIES

---

LPC #1810105001

—

UnionCounty

Alto Pass/Coleman

FOS File

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE: August 29,

2003

TIME:

9:55 A.M.

DIRECTION:

north

PHOTO by: S. Williams

PHOTO FILE NAME:

1810105001—08292003-003

DATE: August 29, 2003

TII~’IE:9:55A.M.

DIRECTION: northwest

PHOTO by:

S. Williams

PHOTO

FILE NAME:

1810105001-08292003-004

COMMENTS:

---

LPC #1810105001

—

Union County

AltoPass/Coleman

FOS File

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE: August 29, 2003

TIME:

9:59 A.M.

DIRECTION: northwest

PHOTO by:

S. Williams

PHOTO FILE NAME:

1810105001-08292003-005

COMMENTS:

DATE: August 29, 2003

TIME:

9:59 A.M.

DIRECTION: northwest

PHOTO by:

S. Williams

PHOTO FILE NAME:

1810105001-08292003-006

COMMENTS:

---

LPC #1810105001—UnionCounty

Alto Pass/Coleman

FOS File

DATE: August 29, 2003

TIME:

10:03 A.M.

DIRECTION: northwest

PHOTO by:

S.

Williams

PHOTO FILE NAME:

1810105001-08292003-007

COMMENTS:

F:

DATE: August 29, 2003

TIME:

10:05 A.M.

DIRECTION: northeast

PHOTO by:

S. Williams

PHOTO

FILE NAME:

1810105001—08292003-008

COMMENTS:

---

LPC #1810105001 —Union County

Alto Pass/Coleman

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

August 29, 2003

TIME:

10:08 A.M.

DIRECTION: northwest

PHOTO by:

S.

Williams

PHOTO

FILE

NAME:

1810105001-08292003-009

COMMENTS:

DATE: August 29, 2003

TIME:

10:08 A.M.

DIRECTION: north

PHOTO by:

S. Williams

PHOTO

FILE

NAME:

1810105001—08292003-010

COMMENTS:

~::~‘

s!~

.—-.

-,,.,.

.~..x.j.

---

LPC #1810105001

—

Union County

Alto Pass/Coleman

FOS File

DI~1TALPHOTOGRAPH PHOTOCOPIES

DATE:

August 29, 2003

..

..-~

TIME:

10:12A.M.

DIRECTION:

southwest

PHOTO

by:

S. Williams

PHOTO

FILE

NAME:

1810105001-08292003-011

DATE: August 29, 2003

TIME:

10:16 A.M.

DIRECTION: northeast

PHOTO by:

S. Williams

PHOTO FILE NAME:

1810105001-08292003-012

COMMENTS:

---

LPC

#1810105001

—Union County

Alto Pass/Coleman

FOS

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

August 29, 2003

TIME:

10:17 A.M.

DIRECTION:

northwest

PHOTO by:

S. Williams

PHOTO

FILE

NAME:

1810105001-08292003-013

DATE: August 29, 2003

TIME:

10:18A.M.

DIRECTION: southwest

PHOTO by:

S.

Williams

PHOTO FILE NAME:

1810105001—08292003-014

COMMENTS:

---

LPC #1810105001 —Union County

Alto Pass/Coleman

FOS File

DATE: August 29, 2003

TIME:

10:19A.M.

DIRECTION: northeast

PHOTO

by:

S. Williams

PHOTO FILE NAME:

1810105001—08292003-015

COMMENTS:

DATE: August 29, 2003

TIME:

10:20

A.M.

DIRECTION: southeast

PHOTO by:

S. Williams

PHOTO FILE NAME:

1810105001-08292003-016

COMMENTS:

---

LPC #1810105001

—

UnionCounty

Alto Pass/Coleman

FOS File

DATE: August 29, 2003

TIME:

10:21 A.M.

DIRECTION:

southeast

PHOTO by:

S. Williams

PHOTO FILE NAME:

1810105001-08292003-017

COMMENTS:

DATE:

August 29, 2003

TIME: 10:23 A.M.

DIRECTION: southwest

PHOTO

by: S. Williams

PHOTO

FILE NAME:

1810105001-08292003-018

COMMENTS:

DIGITAL PHOTOGRAPH

PHOTOCOPIES

-

.:.

-

.

-

-

-.

-

~.

-

.-

.

-

...-.

~

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..~:-

4.

-

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.

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—_:

.~.

____

--

_~

~

~.

r

---

LPC #1810105001

—

UnionCounty

Alto Pass/Coleman

FOS File

DIGITALPHOTOGRAPH PHOTOCOPIES

DATE:

August 29, 2003

TIME:

10:24 A.M.

DIRECTION: northwest

PHOTO

by:

S. Williams

PHOTO

FILE NAME:

1810105001-08292003-019

COMMENTS:

DATE: August 29, 2003

TIME:

10:24 A.M.

DIRECTION: southwest

PHOTO

by: S. Williams

PHOTO

FILE

NAME:

1810105001-08292003-020

COMMENTS:

---

LPC #1810105001

—

UnionCounty

Alto Pass/Coleman

FOS File

DIGITALPHOTOGRAPH PHOTOCOPIES

DATE: August 29,

2003

TIME: 10:25A.M.

DIRECTION: northwest

PHOTO by:

S.

Williams

PHOTO FILE NAME:

1810105001-08292003-021

DATE: August 29, 2003

TIME: 10:26A.M.

DIRECTION: southwest

PHOTO by: S. Williams

PHOTO

FILE

NAME:

1810105001-08292003-022

COMMENTS:

---

LPC

#18 10105001

—

Union County

Alto Pass/Coleman

FOS File

DATE: August 29, 2003

TIME:

10:31 A.M.

DIRECTION: southwest

PHOTO by: S. Williams

PHOTO FILENAME:

1810105001-08292003-023

COMMENTS:

DATE: August 29, 2003

TIME: 10:32 A.M.

DIRECTION:

southwest

PHOTO by: S. Williams

PHOTO FILE NAME:

1810105001-08292003-024

COMMENTS:

DIGITAL PHOTOGRAPH PHOTOCOPIES

I’

~,

~

S

.)

‘•-~i

4.

1

~~~‘:‘:~ ~

~

..~

‘S

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----.

.

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~

---

ILLINOIS ENVIRONMENTAL PROTECTION

OF

LAND/FIELD

OPERATIONS

SECTION

AGENCY

Complaint #:

C -04-013

BUREAU

Date Received:8/1 1/03

By:

D. Hayward

BOL/FOS

-

Marion.

Region

D

By E-mail; ~

By Phone;

0

In Person;

0

By Mail

BOL #:

1810105001

COUNTY:

Union

Location/FacilityName:

Alto Pass

I

Coleman,

Mike &

Chris

Complainant

Gaiy Austin

Address

Respondent

Mike & Chris

Coleman

Address

RT

127

Alto Pass, IL

Telephone #:

(

)

-

Telephone #:

(

)

-

Directions to

Source:

Rt

127 at Alto Pass turn off

Complaint Details:

dumping waste

from

business and open burning.

BOA has issued NCA.

Burning reported since NCA

was received by respondent

Home address of Mike Coleman is Cobden.

Phone book listsa Mike Coleman at 114 W.

Poplar,

8334334.

No listing for Chris Coleman.

INVESTIGATION

FINDINGS

By:

S.

Williams

Date:

8/29/03

Interviewed:

_________________________________

Time:

9:45 AM

Investigation Results

(Select one of the following):

___________________________________________

~

Refer to inspection report

dated:

8/29/03

1

Refer to following for details:

Complainant notified offindings?

0

Referred to:

--________________________________

File

Opened?

0

COflFI~EflTI~L

---

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

BUREAU OFLAND/FIELD OPERATIONS SECTION

COMPLAINT INVESTIGATIONFORM

ICONFIDENTIALII:

Complaint #:

C —04—018

DateReceived:

8/18/03

By:

GE. Steele

BOL/FOS

-

Marion.

Region

0

ByE-mail; ~

By Phone; Din Person;D

By Mail

DLIFC#:

1810105001

Location/Facility Name:

Alto Pass

Complainant

Paul Renzaglia

Address

8515

State Rte

127 North

Alto

Pass,

Illinois

Telephone #:

(618)

893

-

4332

Directions to Source:

See site file

COUNTY:

Union

/

Coleman, Chris

Respondent

Chris Coleman

Address

111. Rte

127

Alto Pass, Illinois

Telephone #:

(

)

-

Complaint Details:

Opendumping and open burning of various materials.

Since receiving

letter from BOA, now

burns in

the

evening and

on

weekends.

INVESTIGATIONFINDINGS

By:

S.

Williams

Interviewed: __________________________________

Investigation Results (Select one ofthe

following):

~

Refer to inspection

report dated:

8/29/03

El

Refer to below

and/or

reverse formore details:

-

0

Refer to

reverse formore details

Complainant notified of findings?

0

Referred to:

-~__________

File Opened?

0

CDflF~DEflTh~L

•

Date:

Time:

8/29/03

9:45AM

---

PROOF OF SERVICE

I hereby certify that I did

on

the 20th

day of October 2003,

send by Certified Mail, Return

Receipt Requested, with postage thereon fullyprepaid, by depositing in a United

States Post Office

Box the following instrument(s) entitled AFFIDAVIT OF SERVICE

• To:

Christopher Coleman

114 West Poplar St.

-

Cobden, Illinois

62920

and the original and nine (9)

true

and correct copies ofthe same foregoing instruments on the

same

date by Certified Mail 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

Michelle 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