1 BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
    2
    3
    4 PEOPLE OF THE STATE OF ILLINOIS,
    5 Complainant,
    6 vs. No. PCB 96-209
    7 MACON COUNTY LANDFILL CORPORATION,
    8 Respondent.
    9
    10
    11
    12
    13 Proceedings held on April 18, 2000, at 9:30 a.m., at
    the
    14 Macon County Building, 253 East Wood Street, Room 507,
    Decatur,
    15 Illinois, before the Honorable John Knittle, Hearing
    Officer.
    16
    17
    18
    19
    20
    21 Reported by: Darlene M. Niemeyer, CSR, RPR
    CSR License No.: 084-003677
    22
    23 KEEFE REPORTING COMPANY

    11 North 44th Street
    24 Belleville, IL 62226
    (618) 277-0190
    1
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 A P P E A R A N C E S
    2
    3 STATE OF ILLINOIS, OFFICE OF THE ATTORNEY
    GENERAL
    4 BY: Thomas Davis
    Chief, Environmental Bureau
    5 500 South Second Street
    Springfield, Illinois 62706
    6 On behalf of the People of the State of
    Illinois.
    7
    ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
    8 BY: Robert J. Scherschligt
    Assistant Counsel
    9 1021 North Grand Avenue East
    Springfield, Illinois 62794-9276
    10 On behalf of the Illinois EPA.
    11 GIFFIN, WINNING, COHEN & BODEWES, P.C.
    BY: Beck S. McCray
    12 Attorney at Law
    1 West Old State Capitol Plaza, Suite 600
    13 Springfield, Illinois 62701
    On behalf of Respondent.
    14
    15
    16
    17
    18
    19
    20

    21
    22
    23
    24
    2
    KEEFE REPORTING COMPANY
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    1 I N D E X
    2
    3 WITNESS PAGE NUMBER
    4 VICKI FLAM 15
    5
    6
    7 E X H I B I T S
    8 NUMBER MARKED FOR I.D. ENTERED
    9 (No exhibits were marked.)
    10
    11
    12
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    16
    17
    18

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    3
    KEEFE REPORTING COMPANY
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    1 P R O C E E D I N G S
    2 (April 18 2000; 9:30 a.m.)
    3 HEARING OFFICER KNITTLE: On the record. Hello. My
    name
    4 is John Knittle. I am a Hearing Officer with the Illinois
    5 Pollution Control Board. I am also the newly assigned
    Hearing
    6 Officer to this matter, which is Pollution Control Board
    Number
    7 96-209, People of the State of Illinois versus Macon
    County
    8 Landfill Corporation.
    9 This matter was previously assigned to another
    Hearing
    10 Officer, Amy Muran Felton. She has left the Board for,
    one would
    11 hope, greener pastures and is no longer with the Board.
    So I am
    12 now going to be the Hearing Officer on this case for this

    hearing
    13 and any other post hearing relief or information that you
    folks
    14 need.
    15 This is before us today on a stipulation, which was
    filed
    16 on February 7th of 2000. The Board caused publication in
    the
    17 Decatur Herald & Review of the stipulation on February 9th
    of the
    18 year 2000, and pursuant to Section 31 (c)(2) of the
    Environmental
    19 Protection Act we received four letters in response to
    this legal
    20 notice requesting that a hearing on this stipulation be
    held.
    21 (More citizens entered the hearing room.)
    22 HEARING OFFICER KNITTLE: Have a seat. As a result
    of
    23 that, we have scheduled up a hearing and noticed it, and
    that's
    24 where we are at today. I am going to run this hearing --
    we have
    4
    KEEFE REPORTING COMPANY
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    1 not really covered anything too substantive yet, folks, so
    that
    2 is okay. My name is John Knittle -- this is for the
    people who
    3 have just walked in -- and I will be the Hearing Officer

    in this
    4 case. I am newly assigned. The previous Hearing Officer
    left
    5 the Board.
    6 This hearing is going to be run in accordance with
    Section
    7 103.180 (b) of the Board's regulations, and I want to read
    that
    8 for the record. It states that when parties submit
    stipulation,
    9 all interested persons may testify with respect to the
    nature of
    10 the alleged violation and its impact on the environment
    together
    11 with their views on the proposed stipulation and
    settlement. The
    12 Hearing Officer is then charged with transmitting this to
    the
    13 Board, and that's what we are going to do today. So we
    are going
    14 to try to run any public comments you have along the lines
    of
    15 that standard.
    16 I want initially to have the parties introduce
    themselves,
    17 starting with the complainant.
    18 MR. DAVIS: Good morning. My name is Thomas Davis.
    I am
    19 with the Attorney General's Office. I am Chief of the
    20 Environmental Bureau, and I represent the Illinois EPA.
    With me
    21 is an EPA attorney.
    22 MR. SCHERSCHLIGT: My name is Bob Scherschligt. I
    am a

    23 lawyer with the Illinois Environmental Protection Agency.
    24 HEARING OFFICER KNITTLE: The Respondent?
    5
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 MS. McCRAY: I am Becky McCray. I am an attorney at
    the
    2 law firm of Giffin, Winning, Cohen & Bodewes in
    Springfield,
    3 Illinois. I am the attorney for the Macon County Landfill
    4 Corporation.
    5 HEARING OFFICER KNITTLE: Thank you. I do note for
    the
    6 record that there are a number of citizens. In fact, I
    can give
    7 you the exact number. There are six citizens present here
    today.
    8 And you will have an opportunity, as I said, to provide
    public
    9 comment. First I am going to allow the parties to each
    give an
    10 opening statement and then maybe formally offer the
    stipulation,
    11 and then we can get to your public comment.
    12 MS. FLAM: I do have one question.
    13 HEARING OFFICER KNITTLE: Could you identify
    yourself,
    14 ma'am, for the record.
    15 MS. FLAM: Yes. My name is Vicki Flam, F-L-A-M. I
    am

    16 curious about the attorney for the Macon County Landfill.
    I want
    17 a clarification on is this the landfill currently owned by
    18 Superior Services or the past owners? I just want a
    19 clarification on that.
    20 HEARING OFFICER KNITTLE: Ms. McCray.
    21 MS. McCRAY: I am the attorney for the current,
    Superior
    22 Services, but I also represented the former owners when
    they
    23 owned the landfill.
    24 MS. FLAM: In this case?
    6
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 MS. McCRAY: In this case. I have been the attorney
    2 consistently since this case was filed.
    3 MS. FLAM: What I am wanting to know is who you are
    4 representing, the past owners or the current owners?
    5 MS. McCRAY: The current owners assumed
    responsibility for
    6 this lawsuit.
    7 MS. FLAM: That's fine.
    8 MS. McCRAY: But the subject of this hearing and
    this
    9 complaint is the Waste Control Landfill Facility, not the
    current

    10 Macon County Landfill facility.
    11 HEARING OFFICER KNITTLE: Is that okay, ma'am?
    12 MS. FLAM: I am still a little curious about the
    complaint,
    13 and it is my understanding off the documentation that I
    received
    14 that the Respondent was --
    15 HEARING OFFICER KNITTLE: Well, let's hold up on
    this.
    16 Let's let them do their opening statements. Maybe that
    will
    17 clear it up for you.
    18 MS. FLAM: Okay.
    19 HEARING OFFICER KNITTLE: And then when you provide
    your
    20 public comment maybe we could see if Ms. McCray or Mr.
    Davis
    21 would be amenable to answering your questions.
    22 MS. FLAM: Okay. Thank you.
    23 HEARING OFFICER KNITTLE: Mr. Davis, do you want to
    start
    24 with your opening?
    7
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 MR. DAVIS: Thank you, Mr. Hearing Officer. We
    would
    2 formally offer the stipulation and proposal for settlement
    for

    3 entry by the Board. We hope the Board will consider the
    public
    4 comments. And I hope in my opening remarks to focus on
    what I
    5 think may be a couple of the issues here.
    6 First of all, let me tell you that this case
    involves an
    7 old landfill that was known by a couple of different
    names. We
    8 call it the Waste Control Facility. It is located near
    Moffet
    9 Lane. It ceased operating back in 1986. It was operated
    by
    10 Gerald B. Reynolds, Earl Moore, and it was also owned, or
    at
    11 least Mr. Moore's wife, Edna, also had some ownership
    interest in
    12 the landfill.
    13 This was a small, old style facility. Old style in
    the
    14 sense that when landfills first began to be permitted by
    the
    15 Illinois EPA, the amount of technical requirements were
    not that
    16 extensive. So it is an old style facility, nothing like
    you
    17 would see in operation today. It ceased operating, and
    final
    18 cover began to be provided, that is, the cap on top of the
    19 landfill, between the months of April and July of 1986.
    20 Now, for whatever reason, and I can go into that a
    little
    21 bit because I have some knowledge of what happened and
    didn't
    22 happen, final cover was never completed. So the old Waste

    23 Control Landfill, and that's what I will call it, was
    never
    24 closed in the sense of complying with the final cover
    8
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 regulations, closure, and then post-closure maintenance.
    So even
    2 though it closed in the common sense meaning of not
    operating
    3 anymore, it ceased accepting waste, it was not closed in
    the
    4 technical sense.
    5 Now, back in 1985, before the landfill ceased
    operating,
    6 the State, the Attorney General's Office with the Illinois
    EPA,
    7 had sued the present owners and operators of the Waste
    Control
    8 Landfill. We had sued Mr. Reynolds, the company, and Mr.
    & Mrs.
    9 Moore -- for your information, that was a Circuit Court
    case here
    10 in Decatur, and the case number is 85-CH-165 -- subsequent
    to
    11 operations ceasing at Waste Control, and also during this
    time
    12 the company itself was involuntarily dissolved by the
    Secretary
    13 of State.

    14 At some point in time, in the late 1980s, I believe,
    the
    15 Respondent in this enforcement action, the Macon County
    Landfill
    16 Corporation, bought the old Waste Control Landfill. Now,
    Macon
    17 County Landfill Corporation never had a permit to operate
    the old
    18 Waste Control Landfill and, in fact, did not dispose of
    any waste
    19 at the Waste Control Landfill. During the late 1980s and
    the
    20 early 1990s the Illinois EPA's inspections, because the
    landfill
    21 was never closed, the EPA continued to inspect the
    facility and,
    22 in fact, the County Health Department also did some
    inspections.
    23 Those inspections showed that there was some problems.
    24 If the landfill is not properly closed, capped and
    covered
    9
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 and so forth, and maintained, then there is bound to be
    some at
    2 least potential for what we call leachate, that is
    contaminated
    3 water to come out on the surface. The cap itself or the
    final
    4 cover layer, if it is not maintained, then that allows
    rainfall

    5 and snow melt to go into the landfill, and it can cause or
    at
    6 least increase the potential for groundwater problems. So
    the
    7 landfill during a span of time was not, in our view, being
    8 properly maintained. And that's why we sued the owner of
    the
    9 landfill, the Macon County Landfill Corporation.
    10 We filed this enforcement action back in 1996, and
    pursuant
    11 to negotiations, which were fairly cooperative, the
    company,
    12 especially as reflected in this settlement document,
    acknowledged
    13 its responsibility for the landfill, corrected the
    problems,
    14 corrected the final cover, and has, in fact, certified the
    final
    15 cover. The landfill has also agreed, through this
    settlement, to
    16 do additional measures into the future. If you have
    copies of
    17 this, and I know that Mr. Knittle can make copies
    available,
    18 these compliance requirements --
    19 HEARING OFFICER KNITTLE: Hold on a minute, Mr.
    Davis. We
    20 are getting motions from the citizens.
    21 MR. DAVIS: Okay.
    22 HEARING OFFICER KNITTLE: I will walk over here to
    hand
    23 these to them.
    24 MR. DAVIS: I am not going to read this. You can do
    that

    10
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 for yourself. But I would direct your attention to page
    nine of
    2 this document. That's where the compliance requirements
    are set
    3 forth. So the first point to make is that the Macon
    County
    4 Landfill Corporation is the owner of the Waste Control --
    of the
    5 old Waste Control Facility, not the operator. Also, as I
    6 mentioned, we had previously undertaken enforcement action
    7 against the operators at the time that they were actually
    8 conducting operations.
    9 Another point that I would like to make is that I
    think
    10 that you all know, you folks all know that Macon County
    Landfill
    11 Corporation and its successor corporation own and operate
    a
    12 landfill that is still in operation, which is called the
    Macon
    13 County Landfill. So we realized that there was at least
    the
    14 potential for some confusion. And we were not surprised
    that a
    15 public hearing was requested.
    16 And one of my jobs, if you will, or one of my
    desires this

    17 morning is to make sure that the confusion is resolved so
    that
    18 you folks can say what you need to say and have your
    concerns
    19 addressed. At some point in time later in the hearing
    through
    20 your comments I am sure you can pose questions that I
    would be
    21 able to respond to. But I want at the outset to tell you
    that we
    22 are aware that there might be some confusion.
    23 This enforcement action pending before the Board in
    Number
    24 96-209 has nothing to do with the landfill that is still
    in
    11
    KEEFE REPORTING COMPANY
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    1 operation known as the Macon County Landfill. But having
    said
    2 that, I want to tell you that the Attorney General's
    Office and
    3 the Illinois EPA, back in 1994, had an enforcement action
    against
    4 Macon County Landfill Corporation for the Macon County
    Landfill.
    5 And those documents are probably available here at the
    6 courthouse. The case number is 94-CH-129. In that
    consent
    7 order, which is what a court settlement agreement is
    called,

    8 various other compliance obligations were agreed to by
    Macon
    9 County Landfill Corporation for that facility.
    10 So if you are interested in that aspect, then I
    encourage
    11 you either to contact me, and I have some additional cards
    here,
    12 and I will mail you a copy, or you can even get those from
    the
    13 courthouse here. They will probably have to go down in
    the
    14 basement or something and get the closed file.
    15 So those are the two major points that I want to
    make. I
    16 want to tell you about the settlement that we have with
    Macon
    17 County Landfill for the old Waste Control Facility, and
    that's
    18 why we are here today. And then I want to acknowledge
    that we
    19 have taken an enforcement action against that corporation
    for the
    20 Macon County Landfill. So as I mentioned a minute ago, go
    ahead
    21 and save your questions for when you folks have a chance
    to talk,
    22 and without -- Bob, do you have anything to add?
    23 MR. SCHERSCHLIGT: No thank you.
    24 MR. DAVIS: Okay. Without further ado, then, I
    would turn
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    1 it over to Ms. McCray.
    2 HEARING OFFICER KNITTLE: Thank you, Mr. Davis. Ms.
    3 McCray?
    4 MS. McCRAY: I think Mr. Davis has appropriately
    summarized
    5 why we are here today. I would just like to clarify one
    very
    6 technical issue, that Macon County Landfill Corporation
    has not
    7 conceded that we are the owner of Waste Control, as that
    term has
    8 been defined by the Environmental Protection Act and the
    9 regulations adopted thereunder. Macon County Landfill has
    taken
    10 responsibility under the settlement agreement for doing
    what is
    11 necessary to make sure that this landfill is closed the
    way the
    12 State wants it to be closed. And a lot of the work has
    already
    13 been completed. We are simply waiting for the Pollution
    Control
    14 Board to enter the order before we can submit forms to the
    State.
    15 I also want to emphasize that the purpose of our
    hearing
    16 today is to discuss the old Waste Control Facility. But,
    17 certainly, if you have some other comments about the
    current
    18 facility after our hearing we would certainly be willing
    to

    19 listen to your comments, and I would pass those on to
    Macon
    20 County Landfill Corporation and Superior Services.
    21 HEARING OFFICER KNITTLE: Is that it?
    22 MS. McCRAY: Yes.
    23 HEARING OFFICER KNITTLE: Thank you very much.
    Okay. Now
    24 we are entering the public comment portion of this
    hearing. I am
    13
    KEEFE REPORTING COMPANY
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    1 just going to ask if anyone has public comments. Just so
    you
    2 know, you are going to be asked to come up here and sit
    next to
    3 the court reporter and -- actually, this is a small enough
    room.
    4 Does anyone object if they just stay in their seats?
    5 MR. DAVIS: No, not at all.
    6 MS. McCRAY: No.
    7 HEARING OFFICER KNITTLE: Okay. You will be able to
    stay
    8 in your seats, but you will have to be sworn in, and you
    can
    9 provide your public comment.
    10 Let's go off the record real quick.
    11 (Discussion off the record.)
    12 HEARING OFFICER KNITTLE: We are back on the record.

    Both
    13 attorneys have represented that they would be amenable to
    14 attempting to answering any questions you may have
    regarding this
    15 stipulation and settlement.
    16 So that being said, does anyone wish to provide
    public
    17 comment in this matter?
    18 MS. FLAM: Yes.
    19 HEARING OFFICER KNITTLE: Ma'am, can you state your
    name
    20 once more for the record.
    21 MS. FLAM: Vicki Flam, F-L-A-M.
    22 HEARING OFFICER KNITTLE: Could you swear her in,
    please.
    23 (Whereupon the witness was sworn by the Notary
    Public.)
    24 HEARING OFFICER KNITTLE: All right. Ms. Flam, any
    14
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    1 comments you have.
    2 MS. FLAM: Yes. I was never confused about, you
    know,
    3 which one was which. But I am a little confused in the
    4 information that I received that states that -- and I am
    looking
    5 at a February 3rd, 2000, document, People versus Macon
    County

    6 Landfill Corporation. That was what I was responding to,
    not
    7 People versus Waste Control, or whatever you want to call
    that
    8 other group that owned it.
    9 MR. DAVIS: We can call this the settlement
    document.
    10 MS. FLAM: Okay.
    11 MR. DAVIS: Then that way we will all know what we
    are
    12 talking about.
    13 MS FLAM: Okay.
    14 MR. DAVIS: The stipulation and proposal for
    settlement
    15 agreement.
    16 MS. FLAM: Okay. I guess this is going to be posed
    to you
    17 in the pose of a question.
    18 MS. McCRAY: Okay.
    19 MS. FLAM: If the landfill does not own this
    landfill, why
    20 are they taking responsibility financially for it?
    21 MS. McCRAY: The Macon County Landfill Corporation
    is
    22 purchasing the site on contract for deed. That's their
    23 connection to the facility.
    24 MS. FLAM: What does that mean? They are taking
    ownership,
    15
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    1 correct?
    2 MS. McCRAY: Not technically. Well, there is a
    technical
    3 definition of the term "owner" under the Environmental
    Protection
    4 Act, and that is what we are -- that's in dispute. There
    has
    5 been a motion to the Pollution Control Board, and it has
    not been
    6 decided. But we are certainly purchasing the facility
    currently
    7 on contract for deed, and Macon County Landfill
    Corporation is
    8 taking responsibility and doing what needs to be done out
    there,
    9 and they have for several years.
    10 At one point they did attempt to get a permit from
    the
    11 State and the State refused to give them a permit. So
    there are
    12 a lot of things that they are not able to do out there,
    because
    13 they don't have a permit and because the State has never
    14 recognized them as a permitted owner or a permitted
    operator of
    15 the facility.
    16 MS. FLAM: It is my understanding that the last
    waste that
    17 Waste Control, Incorporated took out there was April of
    1986; is
    18 that correct?

    19 MR. DAVIS: Yes, it is.
    20 MS. FLAM: Okay. Macon County Landfill, it was
    said,
    21 purchased this property sometime prior to May 7th of 1986;
    is
    22 that also correct? I am getting my information out of
    this other
    23 document that I have here, dated March 29, 1996.
    24 MR. DAVIS: Would that be the complaint?
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    1 MS. FLAM: Yes.
    2 MR. DAVIS: Okay. That was one of our allegations.
    To
    3 follow-up on what Ms. McCray has been taking about, the
    contract
    4 for deed, it is kind of like the analogy of buying a car.
    Until
    5 you pay the bank off you don't have title to it. So the
    6 corporation is contesting our allegation, the State's
    allegation
    7 that they own the landfill. A settlement agreement -- one
    of the
    8 ways to look at this is a settlement agreement is, in some
    9 respects, an agreement to disagree about certain things
    but
    10 agreeing on the outcome.
    11 So as far as the outcome, the corporation is taking

    12 responsibility for the landfill, the old Waste Control
    Landfill.
    13 They are going to do the things that the State EPA insists
    be
    14 done in order to complete the work that they have already
    done,
    15 that is, to finish the final cover and to make sure there
    are not
    16 any environmental threats.
    17 So in a sense, we have agreed to disagree about
    these other
    18 issues, such as ownership. For all intents and purposes,
    they
    19 are the owner. We have charged them with being the owner.
    For
    20 all intents and purposes, they have disputed that, but
    they have
    21 agreed to be responsible. So I hope that addresses your
    22 question.
    23 MS. FLAM: Actually, I am still confused on we agree
    to
    24 disagree. They say they don't want to be the owners, but
    yet you
    17
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    1 are saying they are the owners. I am still unclear if
    they
    2 definitely are.
    3 MR. DAVIS: Well, you know, if we had a hearing and
    we

    4 resolved through adjudication all of the various
    allegations,
    5 then there would be a verdict, if you will, an outcome,
    where
    6 these contested issues were resolved. The parties might
    still
    7 disagree, but at least there would be an adjudication.
    Here
    8 there is no need for an adjudication, because they have
    agreed to
    9 do what we have been insisting be done. Now, the date,
    May of
    10 1986, that may have been when the contract for deed was
    first
    11 executed. But it is not until a contract for deed has
    been
    12 completed that you can say that there is 100 percent
    transfer of
    13 ownership.
    14 MS. FLAM: Sure.
    15 MR. DAVIS: Another way of looking at it is you may
    -- as
    16 with the car analogy, you may accrue equity in that or a
    home
    17 mortgage. I mean, you know, we all own our homes even
    though we
    18 may have mortgages. We own the equity in our homes. They
    have
    19 enough of an interest in this old landfill through the
    contract
    20 for deed to take responsibility. That's all we care.
    21 MS. FLAM: Okay. You did say that the final cover
    is now
    22 complete; is that correct?

    23 MS. McCRAY: Yes, I believe it has been done and has
    been
    24 certified. We are just waiting to submit the
    certification until
    18
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    1 the Board order is entered.
    2 MS. FLAM: Okay. One of the other stipulations was
    in the
    3 complaint about a lack of financial assurance and closure,
    4 post-closure care. Who is responsible for that?
    5 MR. DAVIS: Well, with this -- that was an
    allegation in
    6 the complaint. And with the completion of the final cover
    and,
    7 there again, I would point you to the settlement document.
    8 Exhibit A is the cover certification. So even though that
    is not
    9 a document that is dated, it shows that at the date that
    we filed
    10 this it was completed. So the final cover is taken care
    of.
    11 The allegation on financial assurance we decided not
    to
    12 pursue. We are not insisting on any posting of the trust
    fund.
    13 This landfill, for all intents and purposes, is now closed
    and
    14 the compliance obligations agreed to in the settlement
    document

    15 will be the post-closure maintenance. And then in another
    16 situation -- well, let's contrast it to the Macon County
    17 Landfill. It is still in operation. The financial
    assurance
    18 required for that facility is an important part of its
    regulation
    19 by the State. And I would imagine that there are many
    hundreds
    20 of thousands if not millions of dollars posted as
    financial
    21 assurance for that facility. It is no where near closure.
    In
    22 contrast, Waste Control has been non-operational for 14
    years and
    23 is now completely closed. So, in our view, there is no
    real need
    24 for financial assurance.
    19
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    1 MS. McCRAY: If I may add something, something that
    may not
    2 be clear from the documents and was very important for our
    3 negotiations, the United States EPA went out to the Waste
    Control
    4 Facility and did a very in-depth study. They sampled
    ground
    5 water and they sampled soil. And the United States EPA
    concluded
    6 that there is no threat of an environmental problem at the

    7 landfill. That was submitted to the State. After they
    reviewed
    8 it, the State had a few other things that the U.S. EPA
    didn't do
    9 that the IEPA technical people wanted done.
    10 Macon County Landfill Corporation went out and did
    those
    11 things and submitted another report to the State to
    supplement
    12 the United States EPA's report, and the technical experts
    at the
    13 Illinois EPA have concluded from all of the data submitted
    to
    14 them, as have the technical people from the Macon County
    Landfill
    15 Corporation, that there is no environmental threat from
    the Waste
    16 Control Landfill Facility. And because of those studies,
    I think
    17 that that is a factor which led to the conclusion that
    financial
    18 assurances won't be necessary.
    19 MS. FLAM: Isn't that a stipulation in the
    Environmental
    20 Protection Act, that any landfill has to have this
    financial
    21 closure money set aside?
    22 MR. DAVIS: Under Section 21.1, I believe the
    language is
    23 that any person conducting operations must have financial
    24 assurance. And the operations here are long over. The
    closure
    20

    KEEFE REPORTING COMPANY
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    1 has been completed. In the typical scenario and, again,
    let's
    2 use Macon County Landfill. When they do cease operating
    and they
    3 do go through closure and complete closure, at that time
    they can
    4 start getting back from let's say the trust fund the
    monies that
    5 they have posted for financial assurance. And then at the
    end of
    6 the post-closure period, which for a landfill that is
    currently
    7 in operation is 30 years, they will get back the rest of
    the
    8 money.
    9 So at some point there is no need for financial
    assurance.
    10 That point comes a lot sooner with a very old landfill.
    Back in
    11 the late 1980s -- back in the mid 1980s when this facility
    12 closed, the post-closure period was only five years. So
    to
    13 follow-up on what Ms. McCray has said, the type of
    monitoring and
    14 investigation that would routinely be done during a post-
    closure
    15 period has already been done, and probably a lot better
    job of it
    16 because the State and the Federal EPA undertook some of
    the

    17 investigation. Usually with an operational facility it is
    the
    18 permitted operator that does the monitoring.
    19 So here we are very confident that there is no
    problem that
    20 we should know about that we don't know about. We have
    done a
    21 thorough investigation. The company has done everything
    that we
    22 have insisted upon. And for the next, it looks like
    twelve and a
    23 half months, they will have additional work to do, and
    then at
    24 that point in time the post-closure is finished.
    21
    KEEFE REPORTING COMPANY
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    1 MS. FLAM: This money that is supposed to be paid or
    2 whatever, this -- I don't know what you want to call it.
    This
    3 payment --
    4 MR. DAVIS: Of penalty.
    5 MS. FLAM: -- of settlement or penalty or whatever,
    this is
    6 money you are saying that is going into a trust fund for
    that
    7 landfill?
    8 MR. DAVIS: No, this is a penalty, and this would go
    to the
    9 Environmental Protection Trust Fund. This is a State

    fund, as
    10 opposed to a financial assurance trust fund, which would
    be a
    11 facility specific fund, an account in a bank. The routine
    12 operation with financial assurance may have a trust fund
    which is
    13 just a trust account in a bank. They can put deposits
    into it,
    14 but they can't make withdrawals. Only with State approval
    could
    15 money be paid out of that trust fund.
    16 But our trust fund, the State trust fund, is where
    17 penalties go. So the $37,500.00 is a penalty. There
    again, it
    18 was agreed to. Instead of going through the hearing
    process, the
    19 company agreed to pay a penalty. They probably weren't
    happy
    20 about it, but we insisted on a penalty, as well as these
    other --
    21 MS. FLAM: Excuse me.
    22 HEARING OFFICER KNITTLE: Note for the record that a
    23 citizen's cell phone is making strange noises.
    24 MS. FLAM: Pardon me.
    22
    KEEFE REPORTING COMPANY
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    1 HEARING OFFICER KNITTLE: Okay. Let's take a five
    minute

    2 recess. The citizen whose cell phone went off is the
    citizen who
    3 is currently asking questions, Ms. Flam.
    4 (Whereupon a short recess was taken.)
    5 HEARING OFFICER KNITTLE: We are back on the record
    after a
    6 brief interruption.
    7 Ms. Flam, did you have any further comments or any
    8 comments?
    9 MS. FLAM: Well, yes, I do. I am concerned about
    this
    10 uncontrolled leachate that I saw that was leaking into
    Stevens
    11 Creek. Is that now -- that has all been taken care of and
    that
    12 is no longer a threat; is that correct?
    13 MR. DAVIS: The last inspection that showed that
    problem
    14 was back in 1992.
    15 MS. FLAM: Okay.
    16 MR. DAVIS: And it has long since been controlled.
    The
    17 best way to control leachate is to make sure you have a --
    that
    18 the integrity of the final cover is complete, that is, it
    is the
    19 right thickness, it is the right compaction and it is
    maintained,
    20 of course. They have done that. We are satisfied that
    they have
    21 done that. The certification of those efforts is attached
    to the
    22 settlement document. The EPA will have the ability to
    stop in

    23 and check it out.
    24 MS. McCRAY: Just to clarify, what is attached as
    Exhibit A
    23
    KEEFE REPORTING COMPANY
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    1 is what we agreed that we would need to do to get
    certification
    2 of cover. Our engineers have gone out and done that, and
    there
    3 is a form certification that will be submitted to the
    State in
    4 accordance with one of the provisions of the settlement
    agreement
    5 within a certain number of days after the Pollution
    Control Board
    6 accepts this, if it is accepted.
    7 MR. DAVIS: The company will be responsible until
    April
    8 30th of next year to continue to maintain the final cover.
    9 MS. FLAM: Who is responsible beyond that?
    10 MR. DAVIS: Well, from a regulatory standpoint, once
    a
    11 facility has completed post-closure, there is no
    regulatory
    12 responsibility. You are not required to. That's the way
    things
    13 are with landfills. This is an old landfill that would
    have only
    14 had a five year post-closure period under the Pollution

    Control
    15 Board regulations. A landfill that is currently operating
    will
    16 have at least 30 years.
    17 MS. FLAM: So there won't be any groundwater
    monitoring or
    18 anything like that?
    19 MR. DAVIS: That's right.
    20 MS. FLAM: And then no one will be going out to
    check to
    21 see if there is anymore leachate flows, none of that is
    going to
    22 happen?
    23 MR. DAVIS: That's right.
    24 MS. FLAM: What happens if it does start leaking? I
    mean,
    24
    KEEFE REPORTING COMPANY
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    1 let's just say what happens if it starts leaking?
    2 MR. DAVIS: We have experience with other landfills
    3 throughout the State. Many, many landfills closed in the
    1980s
    4 to avoid the increase in regulations. Then in 1992 many
    5 additional landfills closed to avoid that additional
    increase in
    6 the regulations. Those landfills are being periodically
    7 inspected, and the ones that were properly closed and that
    have

    8 the final cover certified, those are not showing problems.
    9 Now, the State is responsible in the sense that we
    are
    10 dealing with a lot of other landfills that were not
    properly
    11 closed that have no responsible party. The operator is
    dead.
    12 The owner is dead. In the corporate sense, the entities
    may have
    13 gone out of business, and there is no one left. So the
    State has
    14 undertaken -- in fact, this year there is a list of 30 or
    so
    15 landfills that are being taken care of through State
    money.
    16 So we have experience on both extremes. I am not
    trying to
    17 tell you that problems will not occur, but I am trying to
    tell
    18 you that if proper measures are completed that problems
    are
    19 unlikely. And that if proper measures over here are not
    20 completed, then it is likely that the State will have to
    do
    21 something. That's what we do. We sue to make sure that
    the
    22 responsible parties take responsibility. And where there
    are no
    23 responsible parties, then the State ends up, and sometimes
    it is
    24 through the monies from the Environmental Protection Trust
    Fund
    25
    KEEFE REPORTING COMPANY

    1-800-244-0190
    1 and sometimes it is through other State funds. We have to
    go out
    2 and hire contractors and get the work done.
    3 There is landfills in this county, Waste Hauling
    Landfill,
    4 a much bigger facility than Waste Control, and it was
    poorly
    5 operated for a number of years. We got an injunction from
    the
    6 Circuit Court back in May of 1992. We shut it down. We
    took an
    7 enforcement action with the Pollution Control Board,
    because even
    8 after it was shut down, the owners and operators were not
    doing
    9 what they should have been doing to make sure that it was
    closed.
    10 We sued them. So that is not unusual for us.
    11 Where problems arise and there is somebody to sue,
    we will
    12 sue them. Where there is no one to sue then the State
    will have
    13 to spend State funds, taxpayer money, and take care of the
    14 problems.
    15 MS. McCRAY: And to follow up, here no waste has
    been taken
    16 for over 14 years, and after 12 or 13 years of no final
    cover, no
    17 proper cover, the U.S. EPA went out, we went out, and we
    did the

    18 study and found that it was not leaking. There is not a
    19 groundwater problem and everything is okay, even without
    the
    20 extra precautions that we are now agreeing to undertake
    and have
    21 undertaken.
    22 So we really believe that we are not -- that there
    should
    23 not be a problem in the future with this landfill, and
    that the
    24 investigation and the work that has already been done, the
    focus
    26
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 of that is to ensure that there is no problem there. It
    has been
    2 over 14 years.
    3 MS. FLAM: Okay. I don't know if I totally trust in
    that,
    4 but I guess I have no other choice. You have to
    understand that
    5 I have read numerous things recently pertaining to the
    Macon
    6 County Landfill, not necessarily just this facility, that
    lead me
    7 to believe that what is supposed to be done and what
    actually
    8 gets done are two different things, okay. I have many
    reasons to
    9 believe that.

    10 So I don't exactly trust what I hear, and I am not
    saying I
    11 don't believe you folks. I am not saying that. I want to
    12 believe you. I am hoping that you people are doing your
    job.
    13 But that is not what I am seeing evidence of around my
    home.
    14 That's why I am here today.
    15 MS. McCRAY: Well, here we have the stipulation that
    we
    16 have agreed to that the tasks that we have agreed to
    undertake,
    17 and we have Mr. Davis and Mr. Scherschligt and many other
    people
    18 at the EPA making sure that we do do the things that are
    required
    19 to --
    20 MS. FLAM: Thank you.
    21 MS. McCRAY: -- get the Waste Control Facility
    properly
    22 closed.
    23 MS. FLAM: Thank you.
    24 HEARING OFFICER KNITTLE: Any other comments, Ms.
    Flam?
    27
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 MS. FLAM: No.
    2 HEARING OFFICER KNITTLE: Thank you very much for

    your
    3 comments. Does anybody else have any public comments that
    they
    4 wish to provide? Nobody?
    5 Seeing none, I am going to move forward at this
    point and
    6 ask the parties if they have any closing statements that
    they
    7 wish to make.
    8 MR. DAVIS: Thank you, Mr. Hearing Officer. I would
    just
    9 like to try to assure people as best I can that the
    Attorney
    10 General's Office, especially under the leadership of
    Attorney
    11 General Jim Ryan, is very concerned about environmental
    12 enforcement. The previous Attorneys General were
    concerned about
    13 environmental enforcement, as well. Many of the actions
    that I
    14 have mentioned were undertaken prior to Mr. Ryan. It is
    not
    15 something new for us. As long as there is landfills there
    is
    16 going to be landfills that need to be sued.
    17 There are many other environmental problems in the
    State
    18 and in Macon County. We have taken enforcement actions
    against
    19 various local industries. I won't name them by name, but
    --
    20 well, sure I will. There is ADM, A.E. Staley, Wagner
    Castings.
    21 That's just to name a few. The City of Decatur itself is
    subject

    22 to some enforcement action for excessive nitrates in the
    water
    23 supply.
    24 There is a variety of environmental problems that
    the
    28
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 State, the Illinois EPA, and the Attorney General's Office
    are
    2 addressing. Some of them get resolved very cooperatively,
    where
    3 the so-called violator is eager and willing to do the
    right
    4 thing, especially with the City of Decatur with its
    drinking
    5 water. In other cases you have to chase people down, and
    as I
    6 mentioned a few minutes ago, sometimes there is no one
    left. You
    7 can't find anyone to take responsibility.
    8 So the State has a variety of ways that we try to
    protect
    9 the environment. First and foremost it is the permitting,
    the
    10 regulatory system, that is the bread and butter of the
    Illinois
    11 EPA, the inspections and so forth. Where problems don't
    get
    12 sorted out through the administrative process, then the
    Attorney

    13 General's Office and the Pollution Control Board or the
    local
    14 courts get involved. And then there is the next large
    category,
    15 where the problems can't be resolved, either
    administratively or
    16 through enforcement, because there is no one left, and
    then the
    17 State increasingly, through the ability, you know, with a
    good
    18 economy, to make State funds available.
    19 With this latest endeavor we have a list of 30 or 31
    20 landfills that are, in our view, orphan landfills, and
    nobody is
    21 taking responsibility for them and they have problems, so
    the
    22 State is going to be spending millions of dollars to
    correct
    23 those problems. So I just want to assure you as best I
    can that
    24 the State takes environmental protection and environmental
    29
    KEEFE REPORTING COMPANY
    1-800-244-0190
    1 enforcement very seriously, and there is different ways
    that we
    2 go about doing that huge job.
    3 In this specific case, we filed an enforcement
    action
    4 claiming that Macon County Landfill Corporation, for all

    intents
    5 and purposes, is the owner of this other landfill, and
    they
    6 agreed to take responsibility. So we are pleased in this
    7 outcome, because we think it is a win-win situation. We
    don't
    8 have to -- anytime you litigate something there are risks;
    you
    9 are either going to win or lose. Here we have agreed to
    disagree
    10 on some minor points. We have agreed on the more
    important
    11 points, that is, what needs to be done will be done, if it
    hasn't
    12 already.
    13 So I want to thank you folks for coming. You will
    14 probably, as the Hearing Officer will indicate, have a
    chance to
    15 send in written comments. But I hope if you had concerns
    that we
    16 have tried to address those and that you feel better about
    this
    17 particular landfill and this particular case.
    18 HEARING OFFICER KNITTLE: Thank you, Mr. Davis. Ms.
    19 McCray, any closing comments?
    20 MS. McCRAY: I have nothing further.
    21 HEARING OFFICER KNITTLE: Let's go off the record
    for just
    22 one second.
    23 (Discussion off the record.)
    24 HEARING OFFICER KNITTLE: All right. We are back on
    the

    30
    KEEFE REPORTING COMPANY
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    1 record.
    2 Pursuant to an off-the-record discussion we have
    agreed
    3 that all public comments -- we are going to allow a post
    hearing
    4 public comment period. That means if you have any public
    5 comments that you want to make in written form, you can
    send
    6 those into the Board. That will be two weeks from today
    that we
    7 will accept them up to. I should have done this while we
    were
    8 off the record, but now I have to figure out when that
    date is.
    9 It is May 2nd. All written comments will be due on
    May
    10 2nd, 2000, at the Board's offices in Chicago. You have to
    file
    11 those with the Clerk of the Board. We do welcome you to
    file
    12 those public comments. We are interested in hearing what
    you
    13 have to say.
    14 Mr. Davis stole my thunder a little bit. I did want
    to
    15 thank you all for coming and attending and showing
    interest in
    16 this situation. And the Board does welcome all public
    comments.

    17 I am going to take Ms. Flam's public comments back, and
    the Board
    18 is going to consider those and any other comments we
    receive at
    19 the end of the written public comment period.
    20 Also, formally Mr. Davis offered the stipulation. I
    will
    21 accept the stipulation and take it back to the Board along
    with
    22 public comments. I want to note for the record that both
    parties
    23 agreed to waive post hearing briefs.
    24 Is that correct, Mr. Davis?
    31
    KEEFE REPORTING COMPANY
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    1 MR. DAVIS: Yes.
    2 HEARING OFFICER KNITTLE: And Ms. McCray?
    3 MS. McCRAY: Yes.
    4 HEARING OFFICER KNITTLE: So that is all we have
    here
    5 today. Thank you very much for your attendance.
    6 (Whereupon, the proceedings concluded at
    approximately
    7 10:15 a.m.)
    8
    9
    10

    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    32
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    1 STATE OF ILLINOIS )
    ) SS
    2 COUNTY OF MONTGOMERY)
    3 C E R T I F I C A T E
    4
    5 I, DARLENE M. NIEMEYER, a Notary Public in and for
    the
    6 County of Montgomery, State of Illinois, DO HEREBY CERTIFY
    that

    7 the foregoing 32 pages comprise a true, complete and
    correct
    8 transcript of the proceedings held on the 18th of April
    A.D.,
    9 2000, at the Macon County Building, 253 East Wood, Room
    507,
    10 Decatur, Illinois, in the case of People of the State of
    Illinois
    11 v. Macon County Landfill Corporation, in proceedings held
    before
    12 the Honorable John Knittle, Hearing Officer, and recorded
    in
    13 machine shorthand by me.
    14 IN WITNESS WHEREOF I have hereunto set my hand and
    affixed
    15 my Notarial Seal this 19th day of April A.D., 2000.
    16
    17
    18
    19
    Notary Public and
    20 Certified Shorthand Reporter and
    Registered Professional Reporter
    21
    CSR License No. 084-003677
    22 My Commission Expires: 03-02-2003
    23
    24
    33
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