553
    1 BEFORE THE ILLINOIS
    2 POLLUTION CONTROL BOARD
    3
    4 COMMUNITY LANDFILL COMPANY and )
    5 CITY OF MORRIS, )
    6 Complainant/Petitioner, )No. PCB01-48
    7 vs. ) PCB01-49
    8 ILLINOIS ENVIRONMENTAL )
    9 PROTECTION AGENCY, )
    10 Respondent. )
    11 VOLUME III, Pages 553 - 891
    12
    13 The following is a transcript of
    14 proceedings from the hearing held in the
    15 above-entitled matter, taken stenographically by
    16 ROSEMARIE LAMANTIA, CSR, a notary public within
    17 and for the County of Cook and State of
    18 Illinois, before BRADLEY P. HALLORAN, Hearing
    19 Officer, at 100 West Randolph Drive, Room 9-040,
    20 Chicago, Illinois, on the 19th day of January
    21 2001, A.D., scheduled to commence at the hour of
    22 9:30 a.m.
    23
    24
    L.A. REPORTING, 312-419-9292

    554
    1 A P P E A R A N C E S:
    2 HEARING TAKEN BEFORE:
    3
    4 ILLINOIS POLLUTION CONTROL BOARD,
    5 100 West Randolph Drive
    6 Room 11-500
    7 Chicago, Illinois 60601
    8 BY: BRADLEY P. HALLORAN, HEARING OFFICER
    9
    10 LAROSE & BOSCO, LTD.
    11 734 North Wells Street
    12 Chicago, IL 60601
    13 (312) 642-4414
    14 BY: MR. MARK A. LAROSE
    15 Appeared on behalf of the
    16 Complainant/Petitioner;
    17
    18 ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
    19 Division of Legal Counsel
    20 1021 North Grand Avenue East
    21 Springfield, IL 62704
    22 (217)782-5544
    23 BY: MR. JOHN J. KIM
    24 Appeared on behalf of the Respondent.

    L.A. REPORTING, 312-419-9292
    555
    1 INDEX
    2 THE WITNESS:
    3 MIKE MCDERMONT
    4 Direct Examination by Mr. LaRose . . 557, 746,
    5 751
    6 Cross-Examination by Mr. Kim . . . . 687, 749
    7 THE WITNESS:
    8 CHRISTINE ROQUE
    9 Direct Examination by Mr. Kim . . 767
    10 THE WITNESS:
    11 ANDREW LIMMER
    12 Direct Examination by Mr. Kim .793, 861
    13 Cross-Examination by Mr. LaRose .833, 867
    14 EXHIBITS
    15 Exhibit P was admitted . . 566
    16 Exhibit Q was admitted . . 567
    17 Exhibit BBB was admitted . 580
    18 Exhibit CCC was admitted . 596
    19 Exhibit DDD was admitted . 600
    20 Exhibit II was admitted . 603
    21 Exhibit FF was admitted . 605
    22 Exhibit VV was admitted . 622
    23 Exhibit GGG was admitted . 759
    24 Exhibit P was marked for ID. 806

    L.A. REPORTING, 312-419-9292
    556
    1 HEARING OFFICER HALLORAN: Good
    2 morning. My name is Bradley Halloran. I'm a
    3 hearing officer with the Illinois Pollution
    4 Control Board and I am assigned to this
    5 consolidated matter, PCB01-48, PCB01-49,
    6 Community Landfill Company and the City of
    7 Morris versus the Illinois Environmental
    8 Protection Agency.
    9 Today is Friday, January 19th, the
    10 year 2001. It's approximately 9:45.
    11 I note that there are no members or
    12 employees of the board present, nor are there
    13 any members of the public. If there were
    14 members of the public present, they would be
    15 allowed to give testimony subject to
    16 cross-examination and, of course, there will be
    17 a public comment period discussed during the
    18 briefing period at the end of the hearing.
    19 This hearing is continued on the
    20 record from yesterday, January 18, and is being
    21 held pursuant to Section 105-214 of the board's
    22 procedural rules regarding permanent POs in
    23 accordance with Section 101, subpart F.

    24 With that said, I believe the
    L.A. REPORTING, 312-419-9292
    557
    1 Petitioner is going to be calling his next and
    2 last witness, is that correct, Mr. LaRose?
    3 MR. LAROSE: That's correct, Mr.
    4 Halloran.
    5 Our next and, hopefully, last witness
    6 is Mr. McDermont.
    7 (Witness duly sworn.)
    8 MICHAEL MCDERMONT,
    9 called as a witness herein, having been first
    10 duly sworn, was examined and testified as
    11 follows:
    12 EXAMINATION
    13 BY MR. LAROSE:
    14 Q. Mr. McDermont, could you state your
    15 name for the record?
    16 A. My name is Mike McDermont.
    17 M-C-D-E-R-M-O-N-T.
    18 Q. What do you do for a living, sir?
    19 A. I'm a professional engineer employed
    20 by Andrews Environmental Engineering in
    21 Springfield.
    22 Q. You testified to some preliminary

    23 matters the other day. We went over your resume
    24 at that time. That testimony still stands for
    L.A. REPORTING, 312-419-9292
    558
    1 today, correct?
    2 A. That is true.
    3 Q. I'm sure everybody will be happy that
    4 we're not going to go over that again.
    5 Sir, are you familiar with the general
    6 plan for the design and construction of this
    7 landfill pursuant to the permits that are at
    8 issue in this proceeding?
    9 A. Yes.
    10 Q. Were you the person that -- strike
    11 that.
    12 With respect to the permits at issue
    13 in this proceeding, what was your job?
    14 A. My job was the -- I'm the project
    15 manager for Andrews Engineering.
    16 Q. Okay. And just in general, in
    17 general, in the course of the last four years
    18 that we have been dealing with this thing, in
    19 general what did that entail?
    20 A. That entailed me managing support
    21 staff of engineers, hydrogeologists,

    22 secretaries, CAD technicians, statisticians,
    23 chemists, interfacing with the client.
    24 Q. Did it entail you actually doing any
    L.A. REPORTING, 312-419-9292
    559
    1 work on the application yourself?
    2 A. In addition, I did do quite a bit of
    3 work on the application myself.
    4 Q. When you say quite a bit of work, you
    5 mean actually writing the application?
    6 A. The 1996 application was primarily
    7 prepared by support staff and in that role I
    8 performed editing of all of it. In the 2000
    9 application, I wrote virtually 80 percent of it,
    10 was assisted primarily by a gentleman, who is
    11 the hydrogeologist, by the name of Ron Hewitt.
    12 Q. Okay. And regardless of whether you
    13 wrote the '96 or whether you wrote all portions
    14 of the 2000, did you review the entire
    15 application?
    16 A. Yes, I did.
    17 Q. Every single word of it?
    18 A. Every single word of it.
    19 Q. And that is for Parcel A and Parcel B,
    20 correct?

    21 A. That is correct.
    22 Q. Okay. The board's procedural rules,
    23 excuse me, the board's rules on permit appeals
    24 require us to describe potential contaminants
    L.A. REPORTING, 312-419-9292
    560
    1 that we are seeking to control with the design
    2 of this landfill and describe the methods that
    3 we seek to control them with, correct?
    4 A. That is correct.
    5 Q. Okay. Could you describe briefly the
    6 potential contaminants, and I don't mean the
    7 chemical elements, but just the general and most
    8 significant contaminants that we are seeking to
    9 control with the design and operation of this
    10 landfill?
    11 A. Yes. There would be three of them.
    12 It would involve leachate, groundwater and
    13 landfill gas.
    14 Q. What is leachate?
    15 A. Leachate is a liquid that largely
    16 derives from precipitation entering the waste
    17 mass inside of a landfill, it percolates down by
    18 gravity to the bottom of the landfill.
    19 Q. Okay. And why is that a contaminant?

    20 A. When the precipitation or infiltration
    21 passes through the solid waste, it has a
    22 tendency of picking up various chemicals from
    23 the waste itself, which then become dissolved in
    24 the liquid phase.
    L.A. REPORTING, 312-419-9292
    561
    1 Q. Talk to me for a second about
    2 groundwater. Why is that a contaminant with
    3 respect to this issue?
    4 A. Groundwater is the water in the ground
    5 that surrounds the landfill. Typically a
    6 landfill places waste below ground level and in
    7 most landfills in Illinois places it below the
    8 groundwater table. As such we installed
    9 monitoring wells to preclude or measure and
    10 monitor to insure that there is no contamination
    11 of the groundwater occurring.
    12 Q. Okay. And in this particular -- at
    13 this particular site, were there some
    14 groundwater problems or groundwater
    15 contamination that existed before these
    16 applications even went in?
    17 A. That is correct.
    18 Q. Were there some groundwater

    19 contamination petitions that existed before CLC
    20 even entered into an agreement with the City of
    21 Morris to do anything on Parcel A?
    22 A. That is correct.
    23 Q. So that would have been groundwater
    24 contamination attributable to what you had
    L.A. REPORTING, 312-419-9292
    562
    1 termed earlier in the hearing as that historical
    2 fill?
    3 A. Yes, sir.
    4 Q. Okay. As a result of that groundwater
    5 contamination, the historical groundwater
    6 contamination from the historical fill, did you
    7 have to design and propose to design this
    8 landfill a little bit differently than others?
    9 A. Yes. The design for Parcel A included
    10 a contingent remediation program to address
    11 potential and alleviate groundwater
    12 contamination concerns on the east side of
    13 Parcel A.
    14 Q. Talk to me about gas.
    15 A. When solid waste, municipal solid
    16 waste degradates, it gives off carbon monoxide
    17 and methane, nitrogen and some carbon monoxide.

    18 Basically, these gases or a portion of them are
    19 known as greenhouse gases and as such to prevent
    20 global warming the gases are collected and in
    21 this case beneficially reused to make
    22 electricity.
    23 Q. Now, the regulations, do they require
    24 you to actually control the gas that is
    L.A. REPORTING, 312-419-9292
    563
    1 generated as a result of the disposition of
    2 trash?
    3 A. The regulations do require that you
    4 control the gas if you meet certain standards.
    5 For this landfill, an active gas system was
    6 installed on Parcel B prior to ever measuring to
    7 determine if regulations required us to do it.
    8 In other words, we did that activity
    9 voluntarily.
    10 Q. Do you have to do -- I guess that was
    11 my next question. Do the regs require you to do
    12 an active gas collection system?
    13 A. The regs require you to do an active
    14 gas collection system, if the concentration of
    15 gas is measured above a certain explosive limit
    16 in buildings or in waste probes, waste gas

    17 probes or in gas parameter probes. There is
    18 also another regulation by the US EPA that
    19 requires gas collection system based on surface
    20 emission monitoring coming from the landfill.
    21 Q. The gas collection system you said
    22 it's turned into energy. Is that this site or
    23 other sites?
    24 A. This is on the Parcel B side of this
    L.A. REPORTING, 312-419-9292
    564
    1 landfill.
    2 Q. And describe just briefly how the gas
    3 turns into electricity.
    4 A. The gas, the energy from the gas is
    5 extracted as a fuel, which actually is used
    6 inside a converted caterpillar reciprocating
    7 engine, much as gasoline or diesel fuel. In
    8 other words, the BTU content is extracted and
    9 the -- which in turn drives the piston in the
    10 engine, which in turn drives the generator
    11 producing electricity.
    12 Q. Sir, the actual contaminants -- now,
    13 we've talked about the general. Is there a list
    14 of contaminants that you are -- particular
    15 chemical compounds or chemicals that you're

    16 trying to make sure don't get into the
    17 environment in an adverse way?
    18 A. Yes, there is.
    19 Q. Okay.
    20 A. A long list.
    21 Q. I'm going to hand you what has been
    22 previously marked as Exhibit P. It's merely the
    23 permit appeal in this case.
    24 MR. LAROSE: Mr. Halloran, it's just
    L.A. REPORTING, 312-419-9292
    565
    1 the permit appeal in this case. I'm not going
    2 to burden you with another piece of paper.
    3 HEARING OFFICER HALLORAN: Okay.
    4 Thank you.
    5 BY MR. LAROSE:
    6 Q. Mr. McDermont, that is the petition or
    7 the permit appeal petition for Parcel A?
    8 A. That is correct.
    9 Q. And that document in paragraphs 10 and
    10 11 describe the contaminant emissions and the
    11 proposed levels of control, correct?
    12 MR. KIM: Excuse me. What page
    13 numbers are you referring to?
    14 MR. LAROSE: Sorry. 3 and 4,

    15 paragraphs 10 and 11.
    16 BY MR. LAROSE:
    17 Q. Sir?
    18 A. Yes, sir.
    19 Q. Those paragraphs describe the
    20 contaminant emissions and the proposed level of
    21 controls on Parcel A?
    22 A. Yes, they do.
    23 Q. And appended to this document is a
    24 long -- is Exhibit 1, which is a long list of
    L.A. REPORTING, 312-419-9292
    566
    1 contaminants and additional parameters that
    2 might be found in leachate, groundwater and gas
    3 condensate. Do you see that?
    4 A. That is true.
    5 Q. Are those the specific chemical
    6 elements that we're trying to make sure don't
    7 get into the environment in an adverse way?
    8 A. Yes, sir.
    9 MR. LAROSE: With that, Mr. Halloran,
    10 I would move Exhibit P into the record.
    11 HEARING OFFICER HALLORAN: Mr. LaRose,
    12 I will get a copy of that, I assume.
    13 MR. LAROSE: I will give you a copy

    14 right now.
    15 HEARING OFFICER HALLORAN: Thank you.
    16 Mr. Kim, any objection?
    17 MR. KIM: No, it's a pleading, I guess
    18 the board could take note of it but no
    19 objection.
    20 HEARING OFFICER HALLORAN: Exhibit P
    21 is admitted.
    22 (Exhibit No. P was admitted.)
    23 BY MR. LAROSE:
    24 Q. Sir, I'm going to hand you what has
    L.A. REPORTING, 312-419-9292
    567
    1 been previously marked as Exhibit Q and ask you
    2 to take a look at that, please.
    3 Sir, that is a permit appeal for
    4 Parcel B, correct?
    5 A. Yes.
    6 Q. And Parcel B in paragraphs 10 and 11
    7 on pages 3 and 4 and in Parcel B, permit appeal,
    8 they describe the contaminants that we seek to
    9 control and the methods or means by which we
    10 seek to control them, correct?
    11 A. Yes.
    12 Q. And attached to the Parcel B

    13 application is an identical Exhibit 1, which was
    14 the specific list of chemical compounds that
    15 we're hoping don't get into the environment in
    16 an adverse way based on the design and operation
    17 of this landfill, right?
    18 A. That is true.
    19 MR. LAROSE: With that, Mr. Hearing
    20 Officer, I would move Exhibit Q into the record.
    21 HEARING OFFICER HALLORAN: Mr. Kim?
    22 MR. KIM: No objection.
    23 HEARING OFFICER HALLORAN: Exhibit Q
    24 is admitted.
    L.A. REPORTING, 312-419-9292
    568
    1 (Exhibit No. Q was admitted.)
    2 BY MR. LAROSE:
    3 Q. Mr. McDermont, even though the permit
    4 appeals described in a general fashion the
    5 particular devices that we seek to control, I
    6 would like -- got a couple of exhibits and I'd
    7 like to take a couple of minutes for you to just
    8 illustrate on these exhibits how these controls
    9 operate.
    10 First document I'm going to show you
    11 is Exhibit BBB.

    12 MR. LAROSE: For the record, Mr.
    13 Hearing Officer, this is sheet number B4-3,
    14 which was included in the permit application and
    15 is included in the record at page Parcel B,
    16 Volume 1, pages 0112.
    17 BY MR. LAROSE:
    18 Q. Mr. McDermont, do you have that little
    19 clicker that I bought for you?
    20 A. I certainly do.
    21 Q. Okay.
    22 A. Certainly in my hotel room.
    23 Q. Very good, sir.
    24 MR. LAROSE: Can you guys see this?
    L.A. REPORTING, 312-419-9292
    569
    1 John, can you see this?
    2 Brad, can you see this?
    3 HEARING OFFICER HALLORAN: Yes,
    4 thanks.
    5 BY MR. LAROSE:
    6 Q. Mr. McDermont, what is Exhibit BBB?
    7 A. Exhibit BBB is our drawing sheet
    8 number B4-3, which is -- the used copy of it is
    9 provided in Attachment 4 of the Parcel B
    10 application, drawing entitled, final grading

    11 plan of Parcel B.
    12 Q. Okay. So that is the Parcel B, the
    13 west side of the landfill, if you will, correct?
    14 A. Yes, sir.
    15 Q. Could you generally describe the --
    16 and let's take it one at a time so that the
    17 record is clear, the pollution control devices,
    18 where the devices designed to control
    19 contaminants as they are depicted on Exhibit
    20 BBB?
    21 A. Certainly.
    22 We're just talking about the active
    23 landfill gas management system, down here in the
    24 southeast corner of the landfill is the two
    L.A. REPORTING, 312-419-9292
    570
    1 buildings, two long buildings that house the
    2 engines that turn the gas into electricity.
    3 Prior to the gas reaching those engines, it
    4 passes through a gas condensate tank, the gas
    5 condensate tank allows the saturated gas to give
    6 up some of the moisture and drop in the tank,
    7 the condensate tank is hooked up to or it is
    8 connected to the City of Morris sanitary sewer,
    9 which runs on the east side of the Parcel B

    10 facility.
    11 Q. How is the gas collected?
    12 A. The gas is collected by a series of
    13 piping, which is configured in a loop around
    14 Parcel B. From this loop of piping, which has a
    15 vacuum in it, various pipes are appending off of
    16 this.
    17 Q. Could you stand back just a little bit
    18 so that Mr. Halloran can see it? Thanks.
    19 A. Once again, the header pipe, the gas
    20 pipe is running in a loop configuration exiting
    21 back at the plant. The gas is extracted from
    22 the landfill under a vacuum based on the intake
    23 from the compressor, which compresses the gas
    24 for engine fuel.
    L.A. REPORTING, 312-419-9292
    571
    1 Q. Is that entire system, the gas
    2 extraction system that you just explained,
    3 built?
    4 A. That entire system is built, and as
    5 part of that there appears to be at least 18
    6 vertical gas extraction wells that are connected
    7 to that well fill. In addition, there are three
    8 vertical leachate wells that are also connected

    9 to the gas extraction system for a total of 21
    10 points for removing landfill gas from Parcel B.
    11 Q. You have said that it is built. Is
    12 that system permitted?
    13 A. That system is permitted.
    14 Q. Is that operational?
    15 A. Yes.
    16 Q. Is there a storage tank appended to
    17 the gas collection system?
    18 A. The gas collection system storage tank
    19 is what we call the gas condensate tank.
    20 Q. And is that like gas leachate?
    21 A. That's like gas leachate, yes, sir.
    22 Q. And is that connected to the city
    23 sewer?
    24 A. That is connected to city sewer.
    L.A. REPORTING, 312-419-9292
    572
    1 Q. Where does that go to?
    2 A. City sewer goes to the City of Morris
    3 sewage treatment plant.
    4 Q. City of Morris POTW.
    5 A. Yes, sir.
    6 Q. It was permitted by the IEPA?
    7 A. Yes, sir.

    8 Q. When was that?
    9 A. The -- I'm sorry. I don't understand
    10 the question.
    11 Q. When was the permit issued?
    12 A. The permit was issued for operating
    13 the gas extraction system in 1996.
    14 Q. And was there a separate permit issued
    15 to send the gas leachate through the sewer
    16 system to the POTW?
    17 A. I'm sorry. I need to correct myself.
    18 The developmental permit or the gas extraction
    19 system was issued in '96. The gas -- the permit
    20 to operate, approving the gas operating system,
    21 was issued probably in 1999 plus or minus a year
    22 and now back to your question, which I forgot,
    23 sir.
    24 Q. That's all right.
    L.A. REPORTING, 312-419-9292
    573
    1 Was there a separate permit -- permit
    2 to develop the system, right?
    3 A. Uh-huh.
    4 Q. Yes or no, sir, she can't --
    5 A. I'm sorry, yes.
    6 Q. Okay. There is a permit to operate

    7 the system, yes?
    8 A. Yes.
    9 Q. There is a separate permit to send the
    10 gas leachate to the Morris POTW.
    11 A. Yes. That is permitted by the bureau
    12 of water.
    13 Q. What do they call that permit?
    14 A. They call that a NPDES permit.
    15 Q. Okay. So there is a -- okay. Did the
    16 NPDES permit approve this to go to the Morris
    17 POTW?
    18 A. Yes, they did.
    19 Q. Even though Morris owns the landfill?
    20 A. Yes, sir.
    21 Q. Okay. So we have covered the gas
    22 system as on Parcel B as a means to control
    23 contaminants?
    24 A. And there is only one thing I would
    L.A. REPORTING, 312-419-9292
    574
    1 add in addition to the two bureau of land
    2 permits that apply to it, the bureau of water
    3 permit that applies to it, there is also two
    4 bureau air permits that apply to the emission
    5 source, which are the engines.

    6 Q. Okay. The turbines or the generators?
    7 A. The engines powering the generators.
    8 Q. Okay. Describe the next pollution
    9 control device or series of devices that appears
    10 on Exhibit BBB.
    11 A. From the southeast corner going into a
    12 counterclockwise measure, the next device we
    13 would come across would be the proposed leachate
    14 storage tank.
    15 Q. Okay. How big is the leachate,
    16 proposed leachate storage tank?
    17 A. It's approximately 104,000 gallons,
    18 based on having a storage capacity of one day of
    19 leachate condensate and groundwater generation.
    20 Q. Okay. And is that calculated on a
    21 maximum of leachate, condensate and groundwater
    22 generated in one day?
    23 A. Yes, sir, it is.
    24 Q. It doesn't necessarily mean, however
    L.A. REPORTING, 312-419-9292
    575
    1 that you're going to make or generate that much
    2 of those components that are going to go into
    3 the tank, correct?
    4 A. That is correct.

    5 Q. The next pollution control device that
    6 exists on Parcel B, please.
    7 A. I guess I would call the next device
    8 typical of --
    9 Q. Can I back up for a second, Mr.
    10 McDermont? I don't mean to interrupt you.
    11 The tank that you just described, is
    12 that going to service only Parcel B or is there
    13 a proposal for one tank that is going to service
    14 both A and B?
    15 A. Actually, that would -- you are
    16 correct, that would be for both A and B.
    17 Q. And the 104,000 gallon calculation
    18 would have been a calculation based on the
    19 maximum possible?
    20 MR. KIM: Objection, leading.
    21 BY MR. LAROSE:
    22 Q. Sir, what would the 104,000 gallon
    23 calculation be based on?
    24 A. As required by the regulation, it is
    L.A. REPORTING, 312-419-9292
    576
    1 based upon the maximum amount of precipitation
    2 entering the landfill and the peak leachate
    3 generation, which the landfill will produce in a

    4 one day period, and that is used to size the
    5 storage tank.
    6 Q. And would that be for Parcels A and B?
    7 A. For both parcels, yes, sir.
    8 Q. The next leachate -- or excuse me, the
    9 next pollution control device on Parcel B.
    10 A. The next pollution control device
    11 would be a groundwater monitoring well.
    12 Q. A groundwater monitoring well or a
    13 system of groundwater monitoring well?
    14 A. It would be one in a counterclockwise
    15 measure, which would be typical of, I believe
    16 there is over 10 on this parcel, and similarly
    17 on Parcel A there is 9 on that segment.
    18 Q. I guess I didn't understand that. One
    19 in a counterclockwise measure, what do you mean?
    20 A. I'm sorry. I was trying to do this in
    21 order. The groundwater monitoring wells are
    22 placed around the perimeter of the landfill and
    23 in a counterclockwise order the next one we came
    24 to was one well that is representative of the
    L.A. REPORTING, 312-419-9292
    577
    1 groundwater monitoring network around the
    2 perimeter of the land.

    3 Q. So how many wells are there around the
    4 perimeter of Parcel B, proposed?
    5 A. It appears there are ten.
    6 Q. Okay. Are any of those constructed?
    7 A. All of those are constructed.
    8 Q. And installed?
    9 A. And installed and have been sampled,
    10 yes, sir.
    11 Q. Let's back up again.
    12 The tank, obviously, the leachate
    13 storage tank or the storage tank for leachate,
    14 condensate and groundwater, hasn't been
    15 constructed yet because that's one of the issues
    16 we're arguing about here whether we need a tank
    17 and how big it should be?
    18 A. That is correct.
    19 Q. The next pollution control device on
    20 Parcel B, please.
    21 A. Would be a gas perimeter probe,
    22 similarly to the groundwater monitoring wells,
    23 there are 18 perimeter gas probes placed around
    24 the facility approximately at equal intervals.
    L.A. REPORTING, 312-419-9292
    578
    1 Q. And what do they do?

    2 A. They serve as a detection device to
    3 make sure that the landfill gas, which is
    4 bringing -- kind of coming from the degraded
    5 solid waste is not leaving or migrating past the
    6 property boundary.
    7 Q. Are those installed?
    8 A. Those are 75 percent installed and
    9 they're being finished this week or next week.
    10 Q. Okay. The next pollution control
    11 device on Parcel B, please.
    12 A. The next device would just simply be
    13 drainage devices around, or drainage ditches
    14 around the facility that enter into a storm
    15 water detention pond, remove sediments from the
    16 storm water generator from precipitation.
    17 Q. Sir, is that -- with the exception of
    18 the final, the intermediate and final cover
    19 systems -- well, strike that.
    20 Is there a separation layer on Parcel
    21 B?
    22 A. Yes, there is a separation layer on
    23 Parcel B.
    24 Q. Okay. And is that similar in design
    L.A. REPORTING, 312-419-9292
    579

    1 and construction to the separation layer that is
    2 proposed to be put on Parcel A?
    3 A. That is true.
    4 Q. Okay. And when I say separation
    5 layer, a layer of dirt that separates --
    6 MR. KIM: Objection, leading.
    7 BY MR. LAROSE:
    8 Q. When I say separation layer, what do I
    9 mean by that?
    10 A. Separation layer design is a 36 inch
    11 thick barrier layer of clay that is impermeable
    12 and has to meet a standard of 1 times 10 to the
    13 negative 7 centimeters per second.
    14 Q. What does it separate?
    15 A. Separates the old trash from the new
    16 trash. The new trash is placed on top of it.
    17 Q. The things that you've described on
    18 Parcel B, with the exception of the final cover
    19 system, which we'll see on an illustration on
    20 another drawing, are all set forth in general
    21 terms on Exhibit Q, paragraph 11, A through J,
    22 correct?
    23 A. Yes, sir.
    24 MR. LAROSE: I'm going to, sir, with
    L.A. REPORTING, 312-419-9292

    580
    1 that I would move admission of Exhibit BBB into
    2 the record.
    3 HEARING OFFICER HALLORAN: Any
    4 objection, Mr. Kim?
    5 MR. KIM: No objection.
    6 HEARING OFFICER HALLORAN: So
    7 admitted, Exhibit BBB.
    8 (Exhibit No. BBB was admitted.)
    9 HEARING OFFICER HALLORAN: Mr.
    10 McDermont, could you raise your voice a little
    11 bit? Sometimes you trail off at the end and I'm
    12 having a little trouble hearing you. I
    13 appreciate it.
    14 THE WITNESS: No problem.
    15 BY MR. LAROSE:
    16 Q. Mr. McDermont, I'm going to show you
    17 what has been previously marked as Exhibit CCC.
    18 Mr. McDermont, what is Exhibit CCC?
    19 A. Exhibit CCC is sheet number B3-2,
    20 which appears in Attachment 4 of the Parcel A
    21 application. It is entitled site development
    22 plan, Parcel A.
    23 MR. LAROSE: For the record, Mr.
    24 Hearing Officer, that is in the record at Parcel
    L.A. REPORTING, 312-419-9292

    581
    1 A, Volume 1, page 0115.
    2 HEARING OFFICER HALLORAN: Thank you.
    3 BY MR. LAROSE:
    4 Q. Mr. McDermont, this is a depiction not
    5 of Parcel A but Parcel B, correct?
    6 A. That is correct, land view of Parcel
    7 A.
    8 Q. Does this show some, perhaps not all,
    9 of the pollution control devices that are
    10 designed and either constructed or proposed to
    11 be constructed for Parcel A?
    12 A. It shows a -- certainly a majority of
    13 them, yes.
    14 Q. Okay. Could you explain for the
    15 board, Mr. Halloran, pollution control device
    16 depicted on Exhibit CCC?
    17 A. Okay. I think I'll start with the
    18 ones that were similar to Parcel B.
    19 In the south corner of Parcel A, you
    20 have a proposed sedimentation pond, drainage
    21 ditches will surround Parcel A bringing run off,
    22 storm water run off from precipitation events to
    23 the sedimentation basin. Actually, the water
    24 from Parcel B, which is over here, will also
    L.A. REPORTING, 312-419-9292

    582
    1 flow onto Parcel A and flow into that pond.
    2 This side of the landfill also has groundwater
    3 monitoring wells located around the perimeter,
    4 also has gas perimeter probes located around the
    5 perimeter.
    6 Q. Let's slow down just a little bit.
    7 The first thing is the drainage
    8 ditches and the sedimentation pond, are those
    9 built?
    10 A. Those are built, yes.
    11 Q. Okay. The second thing you alluded to
    12 was the leachate -- or the groundwater
    13 monitoring wells?
    14 A. Yes, sir.
    15 Q. These were similar to the ones that
    16 are in Parcel B?
    17 A. Yes, sir.
    18 Q. Do you have any idea how many
    19 groundwater monitoring wells are either on or
    20 proposed to be on Parcel A as depicted in
    21 Exhibit CCC?
    22 A. I believe there are nine of them.
    23 Q. Okay. Are those constructed?
    24 A. Those are constructed, yes.

    L.A. REPORTING, 312-419-9292
    583
    1 Q. Okay. And that is something that was
    2 proposed in the sig mod?
    3 A. Absolutely.
    4 Q. Was that an increase in the number of
    5 wells?
    6 A. Certainly was. Previously to the
    7 issuance of the sig mod, the 1989 application
    8 required three wells on Parcel A.
    9 Q. Let's back up. On Parcel B you
    10 identified, I think, 10 groundwater monitoring
    11 wells. Was that an increase from the old
    12 permit?
    13 A. Previously six were required by the
    14 1989 permit.
    15 Q. Okay. In addition to groundwater
    16 monitoring wells, can you describe the next
    17 pollution control device depicted on Exhibit
    18 CCC?
    19 A. Assuming you want me to back up and
    20 talk about the perimeter probes on --
    21 Q. Yes. Yes.
    22 A. The gas perimeter probes, again,
    23 similarly to Parcel B, they serve as a detection
    24 device for migrating landfill gas, which may

    L.A. REPORTING, 312-419-9292
    584
    1 escape past the property boundaries.
    2 Q. And are those installed?
    3 A. Those are being -- will be finished in
    4 the next week probably.
    5 Q. And are those called for by the sig
    6 mod?
    7 A. Those are a condition of the sig mod
    8 and were present in our application.
    9 Q. Okay. The next pollution control
    10 device, please.
    11 A. The primary purpose of the drawing is
    12 to illustrate the plan view of the separation
    13 layer. The contours present inside the, if you
    14 will, four continuous lines running around in a
    15 somewhat oval shape, represent the surface of
    16 the separation layer. The typical design
    17 illustrates a high in the center of the landfill
    18 with drainage occurring to the outside perimeter
    19 in all four directions. On the outside of the
    20 separation layer is a berm and the lined up
    21 represented by the dash dot is indicative of a
    22 continuous leachate collector pipe that is --
    23 area to those manholes where the leachate is
    24 removed.

    L.A. REPORTING, 312-419-9292
    585
    1 Q. Let me back up on you again.
    2 Describe the low permeability
    3 separation layer, then jump to the leachate
    4 system, is the low permeability separation
    5 system called for by the sig mod?
    6 A. Yes.
    7 Q. Was it also permitted previously to
    8 this?
    9 A. Yes, it was. It was originally
    10 proposed in 1988 and approved by the Agency in
    11 1989.
    12 Q. But we didn't start, CLC didn't start
    13 to even have the ability to start any operations
    14 on --
    15 MR. KIM: Objection, leading.
    16 BY MR. LAROSE:
    17 Q. When did CLC first have the ability to
    18 have any operations on Parcel A?
    19 A. I believe it was 1995 or 1996.
    20 Q. Okay. Is any of the low permeability
    21 separation layer constructed?
    22 A. Yes, it is.
    23 Q. How much?

    24 A. Approximately 25 to 30 percent.
    L.A. REPORTING, 312-419-9292
    586
    1 Q. Okay. And is that where you placed
    2 materials and then built the separation layer
    3 over it?
    4 MR. KIM: Objection, that is leading.
    5 BY MR. LAROSE:
    6 Q. How did you build the separation
    7 layer?
    8 A. Materials were brought in and
    9 deposited, shaped to provide a mirror image of
    10 this, of these contours, only 3 feet lower, and
    11 they were compacted with various landfill
    12 equipment, and our first layer of clay soil was
    13 placed on it and it was compacted until we
    14 achieved a 3 foot thickness, whereupon we graded
    15 that to achieve these contours as illustrated
    16 here.
    17 Q. Okay. Then you went -- the next
    18 pollution control device you wanted to talk
    19 about, leachate collection system, can you
    20 describe that, please?
    21 A. Certainly.
    22 On the outside perimeter of the

    23 separation layer is a continuous loop of piping.
    24 A drop of water hitting this landfill that got
    L.A. REPORTING, 312-419-9292
    587
    1 inside would eventually hit the separation layer
    2 and then travel downward at a 3 percent slope to
    3 an outside edge, whereupon the sloped piping
    4 would bring it to a leachate collection manhole,
    5 which I illustrated by the open circle around
    6 the drawing.
    7 Q. Okay. Is that called for by the sig
    8 mod?
    9 A. Yes, sir.
    10 Q. Is that constructed?
    11 A. The portions of the leachate
    12 collection system that are adjacent to the
    13 separation layer areas that are constructed are
    14 indeed constructed.
    15 Q. And is the construction of the
    16 remainder, the timing of the construction,
    17 remainder of the leachate collection devices on
    18 Parcel A, one of the subjects of this appeal?
    19 A. Yes, it is.
    20 Q. Does the leachate collection system
    21 that you've described also include the leachate

    22 collection trench and vertical leachate wells?
    23 A. Yes, it does. The leachate collection
    24 system I just described primarily controls
    L.A. REPORTING, 312-419-9292
    588
    1 leachate and the minimization of infiltration
    2 from migrating beneath it of the new waste.
    3 There are two types of devices that are part of
    4 the permit application, which are designed to
    5 address leachate of the historic or previously
    6 placed waste in Parcel A.
    7 Q. Is any of the leachate collection
    8 trench or the two vertical leachate collection
    9 wells constructed?
    10 A. No, they are not.
    11 Q. That is part of the timing thing that
    12 we're talking about here today?
    13 A. Yes, sir.
    14 Q. Okay. What is the plan with the
    15 leachate, where is it -- from Parcel A, where is
    16 it ultimately going to go?
    17 A. All of the leachate from Parcel A will
    18 flow across Ashley Road and just south of the
    19 equipment building there will be a storage tank
    20 that is not shown on this drawing but shown on

    21 the Parcel B drawing, it will be located in
    22 the -- approximately the middle of the western
    23 side of Parcel A drawing.
    24 Q. And is that going to go to the --
    L.A. REPORTING, 312-419-9292
    589
    1 where is it ultimately going to go?
    2 A. Ultimately it's going to go to the
    3 POTW, City of Morris.
    4 Q. Is there a permit for that?
    5 A. It has already been permitted, yes,
    6 sir.
    7 Q. And that was permitted by the bureau
    8 of water?
    9 A. Yes, sir.
    10 Q. Okay. Because -- strike that.
    11 We talked, I talked with Ms. Munie
    12 yesterday, and I don't know if I was using the
    13 right terms, if she understands what I was
    14 saying, do you understand what I mean when I say
    15 groundwater impact assessment?
    16 A. Yes, I do.
    17 Q. What is a groundwater impact
    18 assessment?
    19 A. I -- my definition for it includes

    20 running a series of computer models in order to
    21 predict the impact to the groundwater of a -- in
    22 this case a landfill or a source, determining
    23 what the impact would be taking into
    24 considerations the geological, the
    L.A. REPORTING, 312-419-9292
    590
    1 hydrogeological setting of the study area as
    2 well as the -- any barriers that may be in place
    3 and how they interact with precipitation and
    4 seasonal variations.
    5 Q. Did this landfill pass the groundwater
    6 impact assessment?
    7 A. No, it did not. Parcel A did not pass
    8 the groundwater impact assessment.
    9 Q. Because why?
    10 A. Basically, because there was no
    11 documentation of a liner existing beneath the
    12 historic waste in Parcel A.
    13 Q. Okay. Did you have to propose
    14 extraordinary or additional measures in the
    15 design and operation of this landfill than you
    16 would have had to propose had it passed the
    17 groundwater impact assessment?
    18 A. Yes, sir.

    19 Q. And can you describe that for Mr.
    20 Halloran. . .
    21 A. The devices that they were referring
    22 to were part of the contingent remediation
    23 program. They involved two things. Our primary
    24 control devices as proposed in the application
    L.A. REPORTING, 312-419-9292
    591
    1 were two vertical wells designed to remove
    2 groundwater, vertical pumping wells, entitled T4
    3 and T2, which are located on the eastern side of
    4 the facility. As a backup to those and only in
    5 the event that they would become necessary, a
    6 groundwater collection trench is also proposed
    7 to be installed along the entire eastern side or
    8 approximately 2,000 feet along the eastern side
    9 of Parcel A.
    10 Q. Now, are you proposing to install the
    11 wells and the trench right away?
    12 A. No, sir. Based on a long-term study
    13 we did at the facility, which we've called in
    14 these proceedings the 1999 pump disk, we believe
    15 absolutely that the best way to address the
    16 removal of groundwater is with the vertical
    17 well. The groundwater collection trench design

    18 is only included as a backup, backup, backup
    19 type thing to only be used if the two vertical
    20 wells that we propose that we believe will be
    21 very successful in meeting our objectives and/or
    22 if a third or fourth vertical well might be
    23 necessary, only at that time -- and it didn't
    24 come out right. I'll start over.
    L.A. REPORTING, 312-419-9292
    592
    1 Q. Go ahead.
    2 A. The two vertical wells are our primary
    3 devices. In the event that the vertical, the
    4 two vertical wells do not work, finding
    5 something that we don't believe to exist, but
    6 somehow something new is going on, at that time,
    7 I might propose to lower the water level in T2
    8 or T4 by half a foot or a foot, maybe that
    9 wouldn't do it. If that wouldn't do it, I might
    10 propose to install a third well. In the event
    11 that I do not believe that I can get correction
    12 of this problem with T2 and T4, I can or I have
    13 provided a design for a shallow groundwater
    14 collection trench along the east side of Parcel
    15 A.
    16 Q. When you say determined that it works

    17 or it doesn't work, how does that procedure
    18 work?
    19 A. The permit application and the
    20 permit -- I'm sorry. The permit is not -- the
    21 permit application made a proposal to correct
    22 data from the east side of Parcel A on a monthly
    23 and a quarterly basis. The data would then be
    24 compiled annually and submitted to the Agency.
    L.A. REPORTING, 312-419-9292
    593
    1 The results of this daily collection, plus the
    2 results of the groundwater monitoring across
    3 Parcel A, in addition to the volume of water
    4 removed and disposed, would all be submitted to
    5 the Agency in I believe the form of the permit
    6 application which demonstrates the success of
    7 our proposed system and its operation.
    8 Q. And in all honesty it can also
    9 demonstrate the failure of that system as well,
    10 is that correct?
    11 A. That is correct.
    12 Q. Okay. And it could also include, your
    13 report could also include requests for approval
    14 of adjustment to the system, correct?
    15 A. That is correct.

    16 Q. Okay. Now, in addition to this deep
    17 well system, because the landfill failed the
    18 groundwater impact assessment, have you -- do
    19 you have longer requirements for the treatment
    20 of groundwater than would have been required had
    21 it not failed the GIA?
    22 A. Yes, the groundwater impact assessment
    23 predicts the level of contamination that your
    24 source would cause in your setting for 100 years
    L.A. REPORTING, 312-419-9292
    594
    1 passed the date of your last operation of your
    2 sewers or landfill in this case.
    3 Q. Okay. And what do we have to do in
    4 this case?
    5 A. In this case it is proposed that we
    6 collect groundwater for up to 100 years and we
    7 would only stop collecting groundwater if the
    8 remediation program was successful in cleaning
    9 up the groundwater on the east side and that the
    10 improvements to Parcel A, the separation layer,
    11 the final cover, leachate removal system, et
    12 cetera, are significantly effective in reducing
    13 the source of the contamination.
    14 Q. That groundwater for the next 100

    15 years is going to go to where?
    16 A. The groundwater for the next 100
    17 years, and I would point out that I believe we
    18 would be successful in stopping the removal of
    19 groundwater over the next 100 years from this
    20 facility as the other controls are installed --
    21 MR. KIM: Objection, that is
    22 non-responsive.
    23 HEARING OFFICER HALLORAN: He may
    24 proceed.
    L.A. REPORTING, 312-419-9292
    595
    1 THE WITNESS: -- will go to the City
    2 of Morris POTW.
    3 BY MR. LAROSE:
    4 Q. When you said you believe you'll be
    5 successful in stopping the removal of
    6 groundwater over 100 years, what did you mean by
    7 that?
    8 A. I mean that the groundwater
    9 conditions, the quality of groundwater should
    10 improve enough that it will not be required
    11 under the 811 regulations to continue extracting
    12 the groundwater on the east side of Parcel A.
    13 Q. So part of these annual submittals

    14 might be a report that we succeeded and a
    15 request that we no longer have to do it?
    16 A. Yes, that is spelled out in the
    17 application.
    18 Q. Sir, the things that you've just
    19 described, again, with the exception of the
    20 final cover system, are generally laid out on
    21 Exhibit Q, paragraph 11, A through J, correct?
    22 A. That is correct.
    23 Q. Mr. McDermont, I'm going to show you
    24 one more oversized drawing, then I'm going to
    L.A. REPORTING, 312-419-9292
    596
    1 let you sit down for a little bit.
    2 MR. KIM: Were you going to offer CCC?
    3 MR. LAROSE: Yes. Sorry. Thank you,
    4 Mr. Hearing Officer, I would offer Exhibit CCC
    5 into admission into the record.
    6 HEARING OFFICER HALLORAN: Any
    7 objection, Mr. Kim?
    8 MR. KIM: No objection.
    9 HEARING OFFICER HALLORAN: Exhibit
    10 CCC is admitted.
    11 (Exhibit No. CCC was admitted.)
    12 BY MR. LAROSE:

    13 Q. I'm going to show you, Mr. McDermont,
    14 what we've previously marked and made an
    15 oversize of Exhibit DDD.
    16 What is Exhibit DDD, Mr. McDermont?
    17 A. Exhibit DDD is our drawing sheet
    18 number B3-5, which is a generally speaking north
    19 to south cross section of Parcel A and this,
    20 again, is provided in Attachment 4 of the Parcel
    21 A application.
    22 MR. LAROSE: For the record, Mr.
    23 Halloran, this will be provided in volume --
    24 excuse me, Parcel A, Volume 1, page 0118
    L.A. REPORTING, 312-419-9292
    597
    1 BY MR. LAROSE:
    2 Q. Sir, could you describe what is
    3 depicted on Exhibit DDD?
    4 A. Certainly. Once again, this is a
    5 north to south or a south to north cross
    6 section. In other words, we've sliced the
    7 landfill, separated it and now we're looking at
    8 the landfill as if we were standing just to the
    9 side of it.
    10 Q. Okay. Sliced it open, what are we
    11 looking at?

    12 A. We're looking at the final cover or
    13 our top line. These lines illustrate that a 3
    14 foot protective soil layer will be put on top of
    15 a 3 foot recompacted low permeability layer.
    16 This will preclude or certainly minimize
    17 infiltration from precipitation from entering
    18 the landfill.
    19 Q. Okay. That is the top final cover
    20 system, right, that top kind of arch?
    21 A. Yes, sir.
    22 Q. There is an arch below that, what is
    23 that?
    24 A. Yes, sir. The arch below it is
    L.A. REPORTING, 312-419-9292
    598
    1 representative of our 3 foot separation layer,
    2 which is made of clay soil. Again, it has
    3 maximum permeability of 1 times 10 to the
    4 negative 7 centimeters per second.
    5 Q. And below that separation layer, what
    6 is that?
    7 A. Below the separation layer, the dash
    8 line represents the bottom of the landfill,
    9 one -- sorry, that is the larger dash line
    10 represents the bottom of the landfill. The line

    11 above that, which is also dashed but with
    12 smaller dashes, represents the existing grade,
    13 the top of the landfill that existed in 1995
    14 when this fly over topography was done.
    15 Q. Just for the record, the smaller
    16 version that we have in front of us don't appear
    17 as a dashed line there, just on the blowup.
    18 HEARING OFFICER HALLORAN: So noted.
    19 BY MR. LAROSE:
    20 Q. And between the smaller -- the larger
    21 dash line on the bottom, which is the bottom
    22 landfill, and the smaller dash line, which is
    23 the existing grade, what is in there?
    24 A. That is the historical fill or is
    L.A. REPORTING, 312-419-9292
    599
    1 labeled on this drawing previously deposited
    2 refuse.
    3 Q. Sir, for sake of brevity so we don't
    4 have to go over the same separation layer and
    5 final cover system for Parcel B, could you
    6 describe what, if any, changes there would be
    7 between the Parcel B final cover and separation
    8 system and the one depicted on Exhibit DDD?
    9 A. The Parcel A and Parcel B final cover

    10 system design both include the 3 foot protective
    11 layer and a 3 foot recompacted clay layer. The
    12 Parcel B and the Parcel A design includes the 3
    13 foot separation layer and the slope is provided
    14 on that to provide positive drainage to the
    15 outside of this leachate collection system,
    16 which consists of perimeter piping, on Parcel A
    17 and Parcel B, both. Parcel B has three vertical
    18 leachate wells in it. Parcel A has -- is
    19 proposed to have two vertical leachate
    20 withdrawal wells in it that will remove leachate
    21 from the previously deposited refuse on A and B.
    22 Q. Okay. You can sit down at least for a
    23 couple of minutes.
    24 MR. LAROSE: Mr. Hearing Officer, I
    L.A. REPORTING, 312-419-9292
    600
    1 would move the admission of Exhibit DDD into the
    2 record, please.
    3 HEARING OFFICER HALLORAN: Mr. Kim?
    4 MR. KIM: No objection.
    5 HEARING OFFICER HALLORAN: Exhibit DDD
    6 is admitted into the record.
    7 (Exhibit No. DDD was admitted.)
    8 BY MR. LAROSE:

    9 Q. Mr. McDermont, I'm going to hand you
    10 what has previously been admitted as Exhibit R,
    11 which is the Parcel A permit. Going to leave
    12 that in front of you because we may be referring
    13 to that throughout your testimony.
    14 Sir, is there a condition in the
    15 Parcel A permit regarding the fact that leachate
    16 is supposed to be maintained below the static
    17 groundwater?
    18 A. Yes, sir.
    19 Q. Okay. Would you turn to page 42 of
    20 Exhibit R, please?
    21 Paragraph Roman numeral 827, as it
    22 appears on page 42 of Exhibit R, is that
    23 condition, is it not?
    24 A. Yes.
    L.A. REPORTING, 312-419-9292
    601
    1 Q. Would you read the first paragraph of
    2 that into the record, please?
    3 A. "The permitting must maintain the
    4 leachate levels within Parcel A, below the
    5 static groundwater levels at all times.
    6 Period."
    7 Q. Is it possible to comply with that

    8 condition at this landfill?
    9 A. Yes, it is impossible to comply.
    10 Q. My question is is it possible?
    11 A. No, it is not possible to comply with
    12 this.
    13 Q. Okay. Why not?
    14 A. The Parcel A landfill bottom was
    15 previously investigated and found that the
    16 majority of it was above the water table.
    17 Q. I'm going to hand you what has been
    18 previously marked as Exhibit II.
    19 What is that, sir?
    20 A. This, again, is a different cross
    21 section of the Parcel A landfill.
    22 MR. LAROSE: For the record, Mr.
    23 Hearing Officer, this exhibit appears in Volume
    24 A -- excuse me, Parcel A, Volume 2, page 059.
    L.A. REPORTING, 312-419-9292
    602
    1 HEARING OFFICER HALLORAN: Thank you.
    2 BY MR. LAROSE:
    3 Q. Sir, what does that document or what
    4 does that document depict with respect to this
    5 condition about maintaining leachate levels
    6 below the static groundwater level?

    7 A. The drawing illustrates a groundwater
    8 or...Surface of the deep monitoring zone with a
    9 double dot dash line running from west to east.
    10 Q. Okay. Does that line depict the
    11 groundwater level?
    12 A. Yes, sir, it does.
    13 Q. And how does that relate to the other
    14 things that are on Exhibit II in relation to
    15 this condition that we maintain leachate levels
    16 below that line?
    17 A. The line just above the columns of
    18 dashed lines is a solid line running from west
    19 to east, it dips downward and then rises upward,
    20 dips downward again and then rises upward again
    21 slightly.
    22 Q. Yes, sir.
    23 A. That represents the Parcel A landfill
    24 bottom or invert, it is labeled as such on the
    L.A. REPORTING, 312-419-9292
    603
    1 drawing.
    2 Q. Okay. So, I don't have this in front
    3 of me but I have seen this before, just a little
    4 bit of landfill is below the static groundwater
    5 level, is that right?

    6 A. That's correct.
    7 Q. So for that portion would you be able
    8 to comply with the condition?
    9 A. Yes.
    10 Q. For the rest of it would you?
    11 A. No, sir.
    12 MR. LAROSE: I would move Exhibit II
    13 into the record, please.
    14 HEARING OFFICER HALLORAN: Mr. Kim?
    15 MR. KIM: No objection.
    16 HEARING OFFICER HALLORAN: Exhibit II
    17 is admitted.
    18 (Exhibit No. II was admitted.)
    19 BY MR. LAROSE:
    20 Q. Sir, I'll show you what has been
    21 previously marked as Exhibit FF and ask you to
    22 take a look at that, please. What is that?
    23 A. This is a drawing entitled, Figure 4,
    24 which appears in the leachate management plan,
    L.A. REPORTING, 312-419-9292
    604
    1 Attachment 9, of the Parcel A application.
    2 MR. LAROSE: Mr. Hearing Officer, for
    3 the record, that document appears at Parcel A,
    4 Volume 2, page 0057.

    5 HEARING OFFICER HALLORAN: Thank you.
    6 BY MR. LAROSE:
    7 Q. Could you describe what this document
    8 depicts, please?
    9 A. Yes, this drawing depicts the area of
    10 the landfill invert, which is below the water
    11 table.
    12 Q. Okay. What is the outline that
    13 appears on this document, the single line
    14 outline?
    15 A. The outside line is the property
    16 boundary, which is also evident on the other
    17 Parcel A plan view drawings we've seen.
    18 Q. So within that property boundary then
    19 there is a permitted area of waste disposal?
    20 A. Yes, sir.
    21 Q. And what do these elevation lines mean
    22 on this particular document?
    23 A. The lines inside the outside boundary
    24 indicate they're Isopacs of the depth, that
    L.A. REPORTING, 312-419-9292
    605
    1 portion of the landfill is below the water
    2 table.
    3 Q. Okay. How much of the total waste

    4 disposal area is below the water table?
    5 A. Five percent.
    6 Q. So for 95 percent or the rest of the
    7 landfill, this condition is impossible to comply
    8 with, is that correct?
    9 A. That is correct.
    10 MR. LAROSE: Mr. Hearing Officer, I'd
    11 move the admission of Exhibit FF into the
    12 record.
    13 HEARING OFFICER HALLORAN: Mr. Kim?
    14 MR. KIM: No objection.
    15 HEARING OFFICER HALLORAN: Exhibit FF
    16 is admitted.
    17 (Exhibit No. FF was admitted.)
    18 BY MR. LAROSE:
    19 Q. Mr. McDermont, there are two
    20 conditions that are related to one another in
    21 the permit regarding restriction of placement of
    22 waste in unpermitted areas of the landfill,
    23 correct?
    24 A. That is correct.
    L.A. REPORTING, 312-419-9292
    606
    1 Q. Okay. Take a look at Exhibit R. And
    2 I'm going to direct your attention to page 5,

    3 Roman numeral II, subparagraph I.
    4 Could you read Roman numeral II,
    5 subparagraph I, into the record, please?
    6 A. I'm sorry. Would you like the
    7 introduction of number II as well or just the I
    8 portion?
    9 Q. I want the introduction of number II,
    10 which will then make the I portion make some
    11 sense.
    12 A. Thank you, sir.
    13 "The operator of this solid waste
    14 facility shall not conduct the operation in a
    15 manner which results in any of the following:
    16 I. Deposition of refuse in any unpermitted
    17 (i.e., without an Illinois EPA approved
    18 significant modification authorization or
    19 authorizing operation,) portion of the landfill
    20 semicolon."
    21 Q. And flipping back to page 2 of Exhibit
    22 R, sorry, page 3 of Exhibit R, condition Roman
    23 numeral I, subpart 2A. Could you read subpart
    24 2A into the record, reading the subpart and A,
    L.A. REPORTING, 312-419-9292
    607
    1 please?

    2 A. "No part of the unit shall be placed
    3 into service or accept waste until an acceptance
    4 report for all of the activities listed below
    5 has been submitted to and approved by the
    6 Illinois EPA as a significant modification
    7 pursuant to 35IAC, Sections 811.505(d) and
    8 813.203, perhaps a coma, A, item A is
    9 preparation of the separation layer to design
    10 parameters, semicolon."
    11 Q. Pursuant to the construction plan,
    12 which was approved in this case, are these two
    13 conditions read together possible for you to
    14 comply with?
    15 A. Yes, they are impossible.
    16 Q. My question -- just so the record is
    17 clear. I asked if it was possible for you to
    18 comply with them and you said, yes, it is
    19 impossible. I just want to make sure your
    20 answer is clear for the record.
    21 A. Would you please ask it, again?
    22 Q. Yes.
    23 Is it possible given the construction
    24 plan that was approved in this case for the
    L.A. REPORTING, 312-419-9292
    608

    1 landfill to comply with these two conditions?
    2 A. No, it is not possible.
    3 Q. Okay. And why not?
    4 A. The separation layer slope is above or
    5 is greater than the present land form slope,
    6 which was illustrated in drawing B3-1, which was
    7 shown or provided in this hearing in day one.
    8 So what we're doing to improve the ability of
    9 Parcel A to collect leachate is increasing the
    10 land form slope above what was already
    11 previously there.
    12 Q. Okay. Everybody has Exhibit DDD in
    13 front of them. Would you come back up to this
    14 drawing and show on DDD the concept that you're
    15 talking about?
    16 A. Certainly.
    17 The existing grade is represented by
    18 this line, which you can see generally speaking
    19 has a small slope to the north and a small slope
    20 to the east. This line is lower than the two
    21 lines directly above it, which are indicative of
    22 a separation layer.
    23 Q. Okay. Why does the separation layer
    24 have to come to a peak? Why can't you just put
    L.A. REPORTING, 312-419-9292

    609
    1 it right on top of the old waste?
    2 A. The purpose of the separation layer is
    3 that water infiltrating into the landfill will
    4 migrate through the waste and land on top of the
    5 separation layer.
    6 In order to collect this matter and
    7 remove it, we have designed the separation layer
    8 to have a positive drainage slope to the outside
    9 perimeter on all four sides.
    10 Q. So where do you need to place the
    11 waste in order to build the separation layer?
    12 A. I need to place the waste above the
    13 existing current grade and to meet the
    14 separation layer construction plan in this space
    15 between the double lines and the line directly
    16 below it.
    17 Q. Okay. You can sit down again, Mr.
    18 McDermont.
    19 Did you tell the EPA that in your
    20 permit application?
    21 A. Yes, I did.
    22 Q. I'm going to hand you what has been
    23 previously admitted as Exhibit WWW, that might
    24 be just a duplicate of what you got but that way
    L.A. REPORTING, 312-419-9292

    610
    1 you don't have to go looking for it. What is
    2 that, sir?
    3 A. This is page 12 of the construction
    4 plan for Parcel A that was provided in the May
    5 2000 application.
    6 Q. Sir, is this construction plan part of
    7 what was approved in the May -- in the August
    8 4th, Parcel A permit?
    9 A. Yes.
    10 Q. Okay. Which portion of this advises
    11 the EPA of the need to place waste materials in
    12 order to construct the separation layer?
    13 A. The second paragraph underneath the
    14 section entitled, separation layer.
    15 Q. Okay. That has already been read into
    16 the record several times, so I'm not going to
    17 belabor the point.
    18 You heard Ms. Munie's testimony
    19 yesterday, didn't you?
    20 A. Yes, I did.
    21 Q. And she said that the condition Roman
    22 numeral I, 2A, was only a restriction on
    23 acceptance of waste, not placement of waste. Do
    24 you remember that?
    L.A. REPORTING, 312-419-9292

    611
    1 A. Yes, sir.
    2 Q. With her interpretation of that
    3 particular condition, does that make any
    4 difference as to whether we could comply with
    5 this condition or not?
    6 A. Certainly makes a big difference on
    7 whether we could comply with this condition.
    8 Q. In what way?
    9 A. The separation layer was designed to
    10 be placed over the existing waste, the expressed
    11 understanding that we were trying to minimize
    12 the amount of new waste that would be placed
    13 above the previously deposited waste.
    14 Q. Okay.
    15 A. This waste has to come from someplace,
    16 and if you look at Exhibit DDD, you could see
    17 that there is a -- between the two lines we
    18 talked about before is a cross section, which
    19 represents a volume of additional fill that is
    20 needed.
    21 Q. Okay. Is there -- if you couldn't
    22 accept waste to build the invert for the
    23 separation layer, what would happen?
    24 A. Substantially, we would, CLC would go

    L.A. REPORTING, 312-419-9292
    612
    1 out of business.
    2 Q. Are you doing okay? Do you need some
    3 water or --
    4 A. I'll be happy to take a break.
    5 MR. LAROSE: This a good time to take
    6 five.
    7 HEARING OFFICER HALLORAN: Let's take
    8 five minutes.
    9 (Off the record.)
    10 HEARING OFFICER HALLORAN: We're back
    11 on the record. It's approximately 11:00
    12 o'clock. Mr. McDermont is on the stand. I
    13 remind him he is still under oath.
    14 Mr. LaRose, you may continue your
    15 direct. Thank you.
    16 BY MR. LAROSE:
    17 Q. Sir, when you prepared the original
    18 application, 1996, and the submittals that
    19 followed that, you submitted a closure and
    20 post-closure care cost estimate of approximately
    21 $17 million, correct?
    22 A. Yes, sir.
    23 Q. Did that cover both Parcel A and
    24 Parcel B?

    L.A. REPORTING, 312-419-9292
    613
    1 A. Yes.
    2 Q. Of the 17 million, what, if any, of
    3 that amount was attributable to the treatment of
    4 leachate, groundwater and condensate for 100
    5 years as required by your -- I don't remember
    6 whether it was called an amended treatment
    7 program or --
    8 A. Oh, by the contingent or remediation
    9 program?
    10 Q. Right. Correct.
    11 A. The amount in question was
    12 approximately $10 million.
    13 Q. Are you aware of or did you
    14 participate in any negotiations with the City of
    15 Morris regarding that $10 million cost?
    16 A. Yes, I did.
    17 Q. When?
    18 A. That would have been in June and/or
    19 July of 1999.
    20 Q. Okay. What was the purpose of those
    21 negotiations?
    22 A. The purpose of those negotiations was
    23 to seek a reduction of leachate, groundwater and

    24 condensate treatment costs.
    L.A. REPORTING, 312-419-9292
    614
    1 Q. From the City of Morris POTW?
    2 A. Yes, sir.
    3 Q. Did you participate in those
    4 negotiations?
    5 A. Yes.
    6 Q. Tell me about the first thing that you
    7 did.
    8 A. The first meeting I attended was with
    9 you and the City of Morris engineers.
    10 Q. Okay. And where was that meeting
    11 held?
    12 A. That was held in the city engineer's
    13 office in Morris, Illinois.
    14 Q. Okay. And what was the purpose of
    15 that meeting?
    16 A. Again, to seek a reduction of the
    17 leachate or of the wastewater treatment costs.
    18 Q. Okay. And what was our proposal to
    19 them?
    20 A. Our proposal to them was to try and
    21 reduce the amount of that based on the historic
    22 waste fill in Parcel A that the city had

    23 previously deposited and the problems it was
    24 causing for our client, CLC.
    L.A. REPORTING, 312-419-9292
    615
    1 Q. As a result of that meeting, did we
    2 reach an agreement with the city engineers to
    3 reduce the cost of POTW?
    4 A. No, we did not.
    5 Q. As a result of that meeting, did we
    6 conduct additional, either meetings or
    7 negotiations with respect to this point?
    8 A. Yes, we did.
    9 Q. And when did that occur?
    10 A. That occurred, again, late June or
    11 early July, but this meeting was after the
    12 meeting with city engineers.
    13 Q. Okay. And where was the second
    14 meeting?
    15 A. The second meeting was at the City of
    16 Morris city hall.
    17 MR. KIM: I'm going to object to this
    18 line of questioning, unless it can be shown that
    19 there is any records of these meetings that took
    20 place in the application, I don't think this
    21 testimony should be admitted.

    22 HEARING OFFICER HALLORAN: Mr. LaRose.
    23 MR. LAROSE: This is the -- this is
    24 the negotiations that led up to the agreement
    L.A. REPORTING, 312-419-9292
    616
    1 that Morris would treat the landfill condensate
    2 at a reduced cost. The agreement that is in the
    3 record and the agreement that forms the basis of
    4 our request to the Agency that we -- that we be
    5 allowed to reduce financial assurance from 17
    6 million down to 7 million. This is just
    7 background about the agreement that is in the
    8 record.
    9 HEARING OFFICER HALLORAN: I'll allow
    10 it. Let's not go too far into it.
    11 MR. LAROSE: Thanks. And we're almost
    12 done with this.
    13 BY MR. LAROSE:
    14 Q. Who was the second meeting with?
    15 A. The second meeting was with the city
    16 alderman, the mayor and the city engineer.
    17 Q. Okay. And as a result of that second
    18 meeting, did we enter into an agreement with the
    19 City of Morris eventually for the reduced cost?
    20 A. Yes, we did.

    21 Q. Okay. How would you describe the
    22 negotiations during those two meetings?
    23 A. At arm's length.
    24 Q. Okay. The agreement was ultimately
    L.A. REPORTING, 312-419-9292
    617
    1 entered into in writing, correct?
    2 A. Yes.
    3 Q. I am going to show you what has been
    4 previously admitted as Exhibit LL. I think the
    5 only one that doesn't have a copy of this is
    6 probably you. Here, I've got an extra one.
    7 What is that document?
    8 A. This is an addendum to the lease dated
    9 or made on July 20, 1999, between City of Morris
    10 and Community Landfill Company.
    11 MR. LAROSE: For the record, Mr.
    12 Hearing Officer, this document appears in Parcel
    13 A, reviewer notes O328 and O329.
    14 BY MR. LAROSE:
    15 Q. Sir, could you look at paragraph 6 of
    16 that document, please?
    17 A. Yes, sir.
    18 Q. Could you read paragraph 6 of that
    19 document into the record?

    20 A. "This agreement shall inure to the
    21 benefit of the lessee, its successors and
    22 assigns, and specifically to the State of
    23 Illinois Environmental Protection Agency, or its
    24 designee, in the event it is required to perform
    L.A. REPORTING, 312-419-9292
    618
    1 closure/post-closure activities."
    2 Q. Okay. Was that something that we put
    3 into the agreement on purpose?
    4 A. Yes, sir.
    5 Q. By the way, the circle around
    6 paragraph 6, did you make that?
    7 A. I do not recall.
    8 Q. Okay.
    9 A. I must have.
    10 Q. Okay. The purpose of paragraph 6, we
    11 put it in there purposely, what was the purpose
    12 of it?
    13 A. The purpose of this was in the event
    14 of CLC not fulfilling its obligations under the
    15 post-closure care portion of its permit that the
    16 reduction in cost by the City of Morris would be
    17 passed on or assigned to the IEPA or its
    18 designee who would perform the corrective action

    19 for the facility.
    20 Q. And in short they'd get free leachate
    21 disposal too, right?
    22 A. Yes, sir.
    23 Q. As a result of entering into this
    24 agreement, what did you do?
    L.A. REPORTING, 312-419-9292
    619
    1 A. Based upon this agreement, I used the
    2 figures that were presented to me for the City
    3 of Morris POTW treatment cost for our wastewater
    4 and recalculated the cost estimates for
    5 post-closure care for Parcels A and B.
    6 Q. Did you submit that to the Agency?
    7 A. Yes, I believe we submitted those
    8 permit addendums on August 13, 1999.
    9 Q. Okay. And what happened as a result
    10 of those submittals?
    11 A. The permit reviewer, Christine Roque,
    12 called me and said that our Parcel A and Parcel
    13 B permits were going to be denied.
    14 Q. What did you respond to that?
    15 A. I asked if we could have a meeting to
    16 discuss the issue.
    17 Q. Did she get back to you on your

    18 request for a meeting?
    19 A. Yes, she did.
    20 Q. And what was her response?
    21 A. She said Joyce Munie was not going to
    22 agree to any reduction of the financial
    23 assurance amounts so there was no need for a
    24 meeting.
    L.A. REPORTING, 312-419-9292
    620
    1 Q. What happened after that?
    2 A. We received the permit denials of
    3 Parcel A and Parcel B on September 1, 1999.
    4 Q. And we appealed that decision to this
    5 board, correct?
    6 A. Yes, we did.
    7 Q. And included in that appeal was an
    8 appeal of the financial assurance condition and
    9 the entire denial itself, correct?
    10 A. Yes, sir.
    11 Q. Did we then enter into a plan to
    12 resolve that permit appeal and to just fight
    13 about the financial assurance at a later date?
    14 A. Yes, sir.
    15 Q. Okay. What were the basic elements of
    16 that plan?

    17 A. The basic elements of that plan were
    18 that we would resubmit the application,
    19 substantially identical to the 1996 application,
    20 and we would include in that application
    21 post-closure care cost estimates totalling $17
    22 million.
    23 Q. Was there any part of that plan that
    24 related to an expedited procedure?
    L.A. REPORTING, 312-419-9292
    621
    1 A. Yes. It was my understanding that the
    2 IEPA would try and accommodate an expedited
    3 review of these materials.
    4 Q. Sir, what was the -- what, if
    5 anything, did the plan have to do with whether
    6 we were going to exchange drafts with the EPA?
    7 A. I believe the plan set forth a
    8 procedure wherein we would provide them with the
    9 $17 million of financial assurance, in this
    10 case, a performance bond, in exchange for the
    11 draft permits of Parcels A and B.
    12 Q. Okay. Why was it important for us to
    13 get the draft permits?
    14 A. We wanted to make sure that we had an
    15 accurate permit.

    16 Q. Okay. And one we could live with,
    17 right?
    18 A. Yes, sir.
    19 Q. I'm going to hand you what has been
    20 previously marked as Exhibit VV, which is a
    21 series of correspondence that appears in the
    22 record in this case.
    23 Sir, without belaboring the point,
    24 because these documents are already in the
    L.A. REPORTING, 312-419-9292
    622
    1 record, does that correspondent between Mr. Kim
    2 and myself and you, that sets forth the
    3 procedure that you just described?
    4 A. Yes, it does.
    5 Q. Admittedly, Mr. Kim says in that
    6 document, we'll give you drafts, if we have
    7 time, correct?
    8 A. I believe so.
    9 Q. Okay. So he was saying, I'll try my
    10 best, but if we don't have time, you won't get
    11 the drafts, and we were saying as long as you
    12 try your best, that's okay, right?
    13 A. Yes, sir.
    14 MR. LAROSE: Mr. Hearing Officer, I

    15 would move Exhibit VV into the record, please.
    16 HEARING OFFICER HALLORAN: Mr. Kim,
    17 any objection?
    18 MR. KIM: No objection.
    19 HEARING OFFICER HALLORAN: Exhibit VV
    20 as in victory is admitted.
    21 (Exhibit No. VV was admitted.)
    22 BY MR. LAROSE:
    23 Q. Sir, did you resubmit the permit
    24 application in furtherance of this procedure
    L.A. REPORTING, 312-419-9292
    623
    1 that we set forth?
    2 A. Yes, I did.
    3 Q. And that was submitted in May of 19 --
    4 I'm sorry, May of 2000?
    5 A. Yes, sir.
    6 Q. Along with that application, did you
    7 submit a cover letter to the IEPA?
    8 A. Yes, I did.
    9 Q. I'm going to hand you what has been
    10 previously admitted as Exhibit T, ask you to
    11 take a look at that, please. That's the only
    12 copy I have. I'm going to put U in front of you
    13 as well.

    14 Sir, both T and U respectfully are the
    15 -- respectively are the cover letters for the
    16 Parcel A and Parcel B May 2000 submittals of the
    17 application, correct?
    18 A. Yes, sir.
    19 Q. Okay. There is a paragraph in there
    20 about submitting the financial assurance to
    21 merely resolve this matter and that we would not
    22 waive our rights to seek relief from that at a
    23 later date, right?
    24 A. Yes, sir.
    L.A. REPORTING, 312-419-9292
    624
    1 Q. Okay. That paragraph as it appears in
    2 T and U are identical, correct?
    3 A. Yes, sir.
    4 Q. You wrote the term, I need to peek
    5 over your shoulder for a second, through
    6 appropriate available procedures, is that
    7 correct?
    8 A. Yes.
    9 Q. That's your term, right?
    10 A. Yes, sir.
    11 Q. What did you mean by that when you
    12 wrote it?

    13 A. Basically, I felt like there would be
    14 two procedures which might be used to settle the
    15 issue of financial assurance for this facility.
    16 Q. Okay. The first procedure that you
    17 had in mind was what?
    18 A. The first procedure was the issuance
    19 of permits for Parcels A and B, which we could
    20 live with, and --
    21 Q. When you say we could live with, do
    22 you mean that didn't have conditions that we
    23 needed to appeal besides the financial
    24 assurance?
    L.A. REPORTING, 312-419-9292
    625
    1 A. Yes, sir, that had acceptable
    2 conditions that were in accordance with our
    3 application.
    4 Q. Okay. And if that was the case, if
    5 you received the permit that you could live
    6 with, what available procedure did you
    7 contemplate following?
    8 A. Based on the receipt of those
    9 acceptable permits, we would file an additional
    10 significant modification application for Parcel
    11 A and Parcel B which sought to reduce the

    12 post-closure care amount from $17 million to $7
    13 million.
    14 Q. And what did you anticipate would
    15 happen with that application?
    16 A. We anticipated that the Agency would
    17 deny that application.
    18 Q. And then what would happen?
    19 A. And then we would appeal that denial
    20 to the board.
    21 Q. And, if necessary, through the court
    22 system?
    23 A. Certainly.
    24 Q. And what was your understanding of
    L.A. REPORTING, 312-419-9292
    626
    1 whether that was the Agency's understanding or
    2 not?
    3 A. That is my understanding that the
    4 Agency agreed with that procedure.
    5 Q. Okay. What was the second appropriate
    6 available procedure that you contemplated?
    7 A. The second appropriate procedure that
    8 I contemplated was the receipt of a permit that
    9 would require appeal to the Pollution Control
    10 Board based on unacceptable permit conditions.

    11 Q. Like the ones that we received on
    12 August the 4th, 2000, right?
    13 A. Yes, sir.
    14 Q. Okay. Did the issue of whether we
    15 were going to get drafts ahead of time or not
    16 have anything to do with this second procedure,
    17 if you will, specifically whether the permits
    18 were going to be something we could live with or
    19 were acceptable, did that have anything to do
    20 with our need to look at them ahead of time?
    21 A. Generally speaking, whenever the
    22 Agency issues a draft permit to the consultant
    23 or the receiving facility, it usually helps to
    24 facilitate a better permit for both parties,
    L.A. REPORTING, 312-419-9292
    627
    1 yes, sir.
    2 Q. Okay. So the idea was if there was
    3 stuff you couldn't live with, we could talk to
    4 them about it before the permit was issued?
    5 A. Absolutely.
    6 Q. And under the second procedure, what
    7 actually happened in this case when we received
    8 permits we couldn't live with, what appropriate
    9 available procedure did you contemplate

    10 challenging the financial assurance on?
    11 A. We contemplated appealing the
    12 financial assurance requirements of $17 million
    13 as well.
    14 Q. Okay. And bringing that before the
    15 board?
    16 A. Yes, sir.
    17 Q. Was there a reason why we brought it
    18 in this particular procedure and where we --
    19 what was the reason that we brought it in this
    20 particular procedure as opposed to filing a
    21 separate application and doing it separately,
    22 even though we received a permit we couldn't
    23 live with?
    24 A. My primary concern was that, in the
    L.A. REPORTING, 312-419-9292
    628
    1 eyes of the board or the appellate court, we
    2 might somehow be criticized if we were to at a
    3 future date file a permit application, have it
    4 denied by the Agency and then challenge that.
    5 Q. And not having appealed that in this
    6 proceeding?
    7 A. Right, giving not -- not appealing it
    8 now may prejudice ourselves for a later appeal.

    9 Q. Sir, regardless of which of these two
    10 available procedures you contemplated following,
    11 was this issue going to go to the board no
    12 matter what?
    13 A. Yes, sir.
    14 Q. And if the board ruled adverse to
    15 either party, it was contemplated that we were
    16 going to let the court's decide, correct?
    17 A. Yes, sir.
    18 Q. And as far as you're concerned, that
    19 was also the Agency's understanding of the deal?
    20 A. Yes, sir.
    21 Q. Let's shift for a second as to the
    22 reason why this reduction in financial assurance
    23 was not allowed by the Agency in the 1999
    24 permit.
    L.A. REPORTING, 312-419-9292
    629
    1 Joyce Munie and Christine Roque have
    2 testified in this proceeding that they didn't
    3 allow it because it wasn't a, quote, unquote,
    4 third-party cost?
    5 MR. KIM: Objection as to the
    6 characterization.
    7 HEARING OFFICER HALLORAN: You want to

    8 rephrase that, Mr. LaRose?
    9 MR. LAROSE: I'll try but I think that
    10 is exactly what they said.
    11 MR. KIM: Well --
    12 MR. LAROSE: I guess --
    13 MR. KIM: That's incorrect. I'm
    14 not -- I don't want to get into too much of
    15 restating their testimony, they might have made
    16 comments like that concerning the 1999 permit
    17 denial, but they never made that statement
    18 concerning the August 2000 permit issuance. I
    19 think the record will bear that out.
    20 MR. LAROSE: We're talking about the
    21 1999 permit.
    22 HEARING OFFICER HALLORAN: Then I
    23 think we need to clarify.
    24 MR. LAROSE: Okay. I will.
    L.A. REPORTING, 312-419-9292
    630
    1 HEARING OFFICER HALLORAN: Thank you,
    2 Mr. LaRose.
    3 BY MR. LAROSE:
    4 Q. The permit denial in 1999, let's get
    5 this straight, it was denied for one reason and
    6 one reason only, they didn't approve your cost

    7 for reduction of financial assurance, right?
    8 A. Yes.
    9 Q. And what is your understanding of why
    10 they did that based on your conversations with
    11 them and based on the testimony that they gave
    12 in this proceeding?
    13 A. My understanding is that they felt
    14 that the City of Morris' cost was not
    15 third-party since the City of Morris owns the
    16 landfill and the POTW.
    17 Q. Is the City of Morris POTW somehow
    18 connected financially to the landfill?
    19 A. No, it is not.
    20 Q. Okay. Does the Community Landfill
    21 Company share any revenue or -- either provide
    22 any revenue or receive any revenue from the
    23 Morris POTW?
    24 A. No, it does not.
    L.A. REPORTING, 312-419-9292
    631
    1 Q. Does the Morris POTW have anything to
    2 do with the basic lease agreement between the
    3 City of Morris and CLC other than the recent
    4 amendment that allowed them to dispose of the
    5 leachate, condensate and groundwater at reduced

    6 costs?
    7 A. Can I ask you to repeat that question?
    8 Q. Sure. Sure.
    9 Is it part of the general lease
    10 agreement, Morris POTW between CLC and the City
    11 of Morris?
    12 A. Yes, it is.
    13 Q. Okay. The agreement that we entered
    14 into with CLC -- excuse me, with the Morris POTW
    15 you characterized as arm's length?
    16 A. Very much so.
    17 Q. And why did you say it was an arm's
    18 length agreement?
    19 A. We were -- at the first negotiation
    20 the responsibility with the city engineer for
    21 the Parcel A historical fill before seeking
    22 approval from the alderman.
    23 Q. And we had negotiated with the
    24 alderman, too, it wasn't some backroom deal?
    L.A. REPORTING, 312-419-9292
    632
    1 A. No, sir.
    2 Q. It's also a matter of public record
    3 that these negotiations occurred?
    4 A. Yes, sir.

    5 Q. The lease amendment that allowed for
    6 the reduction, reduced cost of treating the
    7 leachate, inures to the benefit of the IEPA?
    8 A. Yes.
    9 Q. So what does that mean, do they get
    10 $10 million?
    11 MR. KIM: Object, that calls for a
    12 legal conclusion.
    13 HEARING OFFICER HALLORAN: I agree.
    14 If you can rephrase it.
    15 BY MR. LAROSE:
    16 Q. Okay. Because it inures to the
    17 benefit of them, what benefit does the IEPA get?
    18 MR. KIM: Objection, that calls for
    19 legal conclusion.
    20 MR. LAROSE: I don't think it does.
    21 MR. KIM: He is being asked to
    22 interpret what I assume is being offered up as
    23 an official or legally enforceable document,
    24 what the impact of that is to the IEPA. I don't
    L.A. REPORTING, 312-419-9292
    633
    1 think he is qualified to do that.
    2 MR. LAROSE: I think he is. This
    3 isn't an interpretation of a legal document. It

    4 says it inures to their benefit, the question is
    5 what do they get?
    6 MR. KIM: Well, then I think that --
    7 for the same reason, if that is what his
    8 statement is, if that is what the question is,
    9 the document speaks for its own.
    10 HEARING OFFICER HALLORAN: Objection
    11 sustained.
    12 BY MR. LAROSE:
    13 Q. If the IEPA has to step in to clean up
    14 the landfill because the operator walked away,
    15 do they get $10 million of free leachate?
    16 A. Yes, they do.
    17 Q. Okay. And if, in addition to that,
    18 they require us to put up $10 million in
    19 financial assurance to treat the leachate, how
    20 much are they really getting?
    21 A. They would be getting $10 million
    22 worth of performance bonds plus the free service
    23 for treating the leachate and groundwater and
    24 condensate for a total of approximately $20
    L.A. REPORTING, 312-419-9292
    634
    1 million.
    2 Q. What would that result in?

    3 A. I would call that double-dipping.
    4 Q. The Agency at the time that you
    5 proposed a reduction in financial assurance had
    6 already approved the Morris POTW costs for
    7 treatment of leachate as a third-party cost,
    8 hadn't they?
    9 A. Yes, sir.
    10 Q. Okay. And, in fact, they had done it
    11 with respect to the gas permit, right?
    12 A. Yes, sir.
    13 Q. And the 2000 permit application
    14 accepts the Morris POTW cost as a third-party
    15 cost even though Morris owns the POTW and the
    16 landfill?
    17 MR. KIM: Objection, these are all
    18 leading.
    19 HEARING OFFICER HALLORAN: I agree.
    20 You're starting to lead more and more and I'd
    21 appreciate it if you can rephrase the questions.
    22 MR. LAROSE: Trying to move it along a
    23 little bit.
    24 MR. KIM: I have no problem with
    L.A. REPORTING, 312-419-9292
    635
    1 moving it along from a procedural standpoint.

    2 This is all substantive.
    3 HEARING OFFICER HALLORAN: I agree.
    4 BY MR. LAROSE:
    5 Q. Okay. Sir, what costs did the Agency
    6 approve for treatment of the leachate in the
    7 2000 application?
    8 A. I do not specifically recall the
    9 number, but it approved the standard City of
    10 Morris POTW treatment cost.
    11 Q. Okay. Even though Morris owned both
    12 facilities?
    13 A. Yes, sir.
    14 Q. Sir, you're familiar with the
    15 reservation of disposable capacity agreement?
    16 A. I am.
    17 Q. What does that document do?
    18 A. That document memorializes the
    19 capacity of Parcel A in Parcel A to accommodate
    20 the over-height waste in Parcel B, in other
    21 words, reserving available disposal volume or
    22 capacity.
    23 Q. And who made that commitment to the
    24 IEPA in that document?
    L.A. REPORTING, 312-419-9292
    636

    1 A. The City of Morris and Community
    2 Landfill Company made that commitment.
    3 Q. Does that document contain any
    4 third-party cost for waste disposal?
    5 A. No, that document does not.
    6 Q. Okay. And the IEPA accepted that
    7 document and the permit application in this
    8 case, right?
    9 A. Yes, sir.
    10 Q. Okay. And that document still exists
    11 with the City of Morris and CLC guarantying
    12 disposal capacity?
    13 MR. KIM: Again, leading. This is a
    14 real leading question.
    15 MR. LAROSE: I'll rephrase.
    16 HEARING OFFICER HALLORAN: Sustained.
    17 BY MR. LAROSE:
    18 Q. What, if anything, is your
    19 understanding of whether that document is still
    20 in force or effect?
    21 A. That document is included in the
    22 Parcel A and Parcel B permit applications. In
    23 fact, I believe it is one of the documents
    24 Christine asked me to provide her a second time
    L.A. REPORTING, 312-419-9292

    637
    1 that is referenced in the Parcel A permit
    2 application.
    3 Q. And that was something that you had to
    4 do like -- excuse me.
    5 Did you have to do that between the
    6 May submittal and the August 4 submittal, give
    7 it to her a second time?
    8 MR. KIM: Objection.
    9 THE WITNESS: Yes, we provided it
    10 after the May application was submitted, before
    11 the permit was issued.
    12 BY MR. LAROSE:
    13 Q. Sir, are you aware of any other
    14 facilities in the State of Illinois where a
    15 municipality owns the landfill and owns the
    16 publicly owned treatment works where no
    17 third-party cost is required for leachate
    18 disposal?
    19 A. Yes, sir.
    20 Q. What facility is that?
    21 A. City Water, Light & Power.
    22 Q. Can you describe what type of facility
    23 the City Water, Light & Power facility is?
    24 A. City Water, Light & Power is a
    L.A. REPORTING, 312-419-9292

    638
    1 department of the City of Springfield. They are
    2 a public utility that generates electricity and
    3 they have a landfill facility that disposes of
    4 the facility by-products.
    5 Q. So the City of Springfield owns CWLP,
    6 right?
    7 A. Yes, sir.
    8 Q. And CWLP owns a landfill?
    9 A. Yes, sir.
    10 Q. What goes into the landfill?
    11 A. Scrubbers sludge, coal, combustion,
    12 waste, lime sludge, things like that.
    13 Q. What is their disposal and treatment
    14 option for the leachate from the landfill?
    15 A. The leachate from the landfill is
    16 pumped to a treatment pond before being
    17 discharged.
    18 Q. Who owned the treatment pond?
    19 A. CWLP.
    20 Q. Who owns CWLP?
    21 A. City of Springfield.
    22 Q. Is there any cost in the closure and
    23 post-closure care plan for that facility,
    24 third-party or otherwise, for the treatment of
    L.A. REPORTING, 312-419-9292

    639
    1 the leachate and condensate from the landfill
    2 that CWLP owns to the treatment pond that they
    3 own?
    4 A. No, there is none.
    5 Q. You requested in the 1996 application
    6 a time period to either site waste pursuant to
    7 SP172 or move it across the street to Parcel A,
    8 correct?
    9 A. Yes.
    10 MR. KIM: Excuse me, before we go on,
    11 can we go off the record for just a moment?
    12 (Off the record.)
    13 HEARING OFFICER HALLORAN: Back on.
    14 MR. KIM: Considering that the witness
    15 just gave testimony concerning a permit, which
    16 has not been admitted into evidence, which has
    17 not been offered into evidence, I would ask that
    18 the testimony be stricken in that there has been
    19 no supporting documentation offered for his
    20 testimony.
    21 HEARING OFFICER HALLORAN: Mr. LaRose.
    22 MR. LAROSE: First of all, the witness
    23 testified he has competent, personal knowledge.
    24 Second of all, this is absolutely

    L.A. REPORTING, 312-419-9292
    640
    1 ridiculous and offensive.
    2 These are the very documents we've
    3 asked them to produce and they haven't. These
    4 are the very documents that you quashed the
    5 subpoena on. For them to say -- Ms. Munie got
    6 up on the stand yesterday and said I don't know
    7 whether CWLP does this or not. I don't know
    8 whether there is another facility. I don't know
    9 whether I issued a permit. The permit they
    10 provided us with doesn't spell out this
    11 particular issue. Mr. McDermont is a consultant
    12 for that facility, he testified pursuant to his
    13 personal knowledge. And for Mr. Kim to say that
    14 we can't do this because we don't have the NPDES
    15 permit that we asked them for, that they didn't
    16 give to us, is a little bit offensive.
    17 MR. KIM: Again, I'm not going to
    18 rehash. The hearing officer has ruled on the
    19 motion to quash, and that stands. My objection
    20 is he is offering testimony concerning what is
    21 contained within a permit document, presumably
    22 within other documents that have provided to the
    23 IEPA, which described in impeccable detail the
    24 information which he has testified to, that

    L.A. REPORTING, 312-419-9292
    641
    1 information has not been presented to the board,
    2 not been offered as an exhibit, therefore, I
    3 think that testimony should be stricken.
    4 HEARING OFFICER HALLORAN: What about
    5 Exhibit ZZ regarding the Rochelle municipal
    6 landfill?
    7 MR. LAROSE: Yes, sir.
    8 HEARING OFFICER HALLORAN: I don't
    9 think that was ever offered or admitted and
    10 there was testimony on that, correct?
    11 MR. LAROSE: We're going to get into
    12 ZZ. That is really for another point. It's not
    13 for this particular point but it is for another,
    14 the one day versus five days' leachate storage.
    15 That permit does speak to the one day versus the
    16 five day. I did inquire of Ms. Munie of that.
    17 The permit for CWLP, that they showed to us,
    18 does not speak to this issue of the cost. Only
    19 the closure and post-closure care cost estimate
    20 would speak to that which is what we asked them
    21 for which is what they moved to quash and
    22 which is what they didn't give us. Mr.
    23 McDermont, and I can lay a little better
    24 foundation, if you need it, is testifying from

    L.A. REPORTING, 312-419-9292
    642
    1 his personal knowledge of dealing with this
    2 particular facility, I think he is competent to
    3 testify to that.
    4 MR. RAO: Can I ask something?
    5 HEARING OFFICER HALLORAN: Sure. Mr.
    6 Rao.
    7 MR. RAO: I had a question about this
    8 CWLP landfill.
    9 MR. LAROSE: Please.
    10 MR. RAO: Just, you know, maybe this
    11 question should be directed to you, it relates
    12 to what you're discussing right now. Is this an
    13 on-site landfill, which does not require a
    14 permit or is it a permitted landfill? Do you
    15 have any idea?
    16 MR. LAROSE: Mr. McDermont can speak
    17 to that. I don't know.
    18 MR. KIM: And before he gives any
    19 answer, I think that question is exactly the
    20 type of thing which begs the introduction as
    21 evidence of the documents that are being
    22 referred to.
    23 The documents will be in the best --

    24 he can give his interpretation of what he thinks
    L.A. REPORTING, 312-419-9292
    643
    1 those documents mean but I think to offer up
    2 evidence about a document that has not been
    3 provided by the board so the board can't review
    4 what those terms are I think would be
    5 inappropriate.
    6 MR. LAROSE: Is Mr. Kim saying that
    7 there wasn't a permit? They gave us the permit
    8 yesterday. Mr. Rao's questions are good ones.
    9 I welcome them. I'm not competent to speak to
    10 them. Certainly I'm not sworn as a witness. I
    11 would suggest he ask the questions of Mr.
    12 McDermont and he can give the answer.
    13 MR. KIM: If you would like to offer
    14 the permit as an exhibit, then you may do so.
    15 If he'd like to testify as to what is contained
    16 in the terms of that permit document, he can do
    17 so, but he is testifying.
    18 First of all, that document hasn't
    19 been introduced.
    20 Second of all, I'm pretty sure he is
    21 testifying about information that is not found
    22 in that permit and that is found in documents

    23 that exists otherwise or elsewhere.
    24 MR. LAROSE: That we asked them to
    L.A. REPORTING, 312-419-9292
    644
    1 provide us.
    2 HEARING OFFICER HALLORAN: And I
    3 granted a motion to quash.
    4 MR. LAROSE: But how can my hands be
    5 tied that way? How can you say that this
    6 gentleman can't testify from his personal
    7 knowledge for two reasons? To show that they're
    8 treating us differently than somebody else and
    9 to impeach Ms. Munie's testimony when she said I
    10 don't believe that is the case.
    11 MR. KIM: Well, and actually Ms.
    12 Munie's testimony was, I haven't look at those
    13 documents.
    14 MR. LAROSE: She said I don't know.
    15 MR. KIM: Well --
    16 MR. LAROSE: She said -- I don't know
    17 if that's the case or not, I mean, let's level
    18 the playing field here. We're being treated
    19 differently in the permit section and if we
    20 can't present evidence that we're being treated
    21 differently --

    22 HEARING OFFICER HALLORAN: Your
    23 opinion is so noted. I will sustain the
    24 Agency's objection, however, you're more than
    L.A. REPORTING, 312-419-9292
    645
    1 welcome to make an offer of proof.
    2 Mr. Rao, did you still want to ask a
    3 question of Mr. McDermont?
    4 MR. KIM: Just so we're clear then,
    5 your motion to strike will cover all of the
    6 testimony Mr. McDermont just provided concerning
    7 CWLP facilities?
    8 HEARING OFFICER HALLORAN: Right.
    9 That is correct.
    10 MR. KIM: Thank you.
    11 MR. LAROSE: I am going to make an
    12 offer of proof.
    13 BY MR. LAROSE:
    14 Q. Sir, are you aware of the permitting
    15 situation of the CWLP landfill?
    16 A. I am.
    17 Q. Is it an on-site landfill?
    18 A. It's a landfill located on the City
    19 Water, Light & Power property, however, the
    20 definition of on-site that you are likely

    21 referring to from a regulatory standpoint it is
    22 not considered to be that.
    23 Q. Okay. Does it have a permit?
    24 A. Yes, it does.
    L.A. REPORTING, 312-419-9292
    646
    1 Q. Are you particularly familiar with
    2 that permit?
    3 A. I absolutely am.
    4 Q. Okay. And you have personal knowledge
    5 of the content of that permit?
    6 A. I do.
    7 Q. Okay. Were you the permit applicant
    8 in that case?
    9 A. I was not the applicant.
    10 Q. I mean, did you write -- were you the
    11 consultant for the permit applicant?
    12 A. Yes, I was.
    13 Q. Okay. Were you the recipient of or
    14 did you receive a copy of the permit in that
    15 case?
    16 A. Yes, I did.
    17 Q. Okay. The CWLP facility, is it
    18 regulated pursuant to the 811 regulations?
    19 A. Yes, it is.

    20 Q. Is it permitted pursuant to the 811
    21 regulations?
    22 A. Yes.
    23 Q. Was a sig mod permit granted in that
    24 case?
    L.A. REPORTING, 312-419-9292
    647
    1 A. Yes, it was.
    2 Q. Do you have personal knowledge of the
    3 closure and post-closure care cost estimates in
    4 that case?
    5 A. Yes, I do.
    6 Q. And do the closure and post-closure
    7 care cost estimates in that case based on your
    8 personal knowledge contain any costs,
    9 third-party or otherwise, for the treatment and
    10 disposal of leachate from that landfill in the
    11 city owned treatment pond?
    12 A. No, they do not.
    13 MR. LAROSE: Given that foundation,
    14 Mr. Hearing Officer, I would move that you
    15 reconsider your ruling. This gentleman is
    16 competent to testify based on his personal
    17 knowledge. There is absolutely no requirement
    18 that he present documents based on the

    19 foundation that I've laid not to support his
    20 personal knowledge with respect to the
    21 circumstances of that permit.
    22 HEARING OFFICER HALLORAN: My ruling
    23 stands.
    24 MR. LAROSE: Okay.
    L.A. REPORTING, 312-419-9292
    648
    1 HEARING OFFICER HALLORAN: Thank you,
    2 the record will note.
    3 BY MR. LAROSE:
    4 Q. Sir, you requested in the 1996
    5 application time to site or move the site or
    6 move the waste overfill to Parcel B to Parcel A?
    7 A. Yes.
    8 Q. And in the 2000 application, you made
    9 a similar request?
    10 A. Yes, sir.
    11 Q. Did we conduct any meetings with the
    12 Agency with respect to this issue prior to the
    13 issuance of the 2000 permit?
    14 A. Yes, we did.
    15 Q. And what was the nature of that
    16 meeting?
    17 A. The nature of that meeting was

    18 determining what options might be available to
    19 CLC in the City of Morris based on the IEPA's
    20 viewpoint of the situation.
    21 Q. Did the meeting also discuss the
    22 reservation of disposal capacity?
    23 A. Yes, it did.
    24 Q. Did we discuss the idea of siting it
    L.A. REPORTING, 312-419-9292
    649
    1 or moving it?
    2 A. Yes, we did.
    3 Q. At that meeting, what was the Agency's
    4 response to our request that we be allowed time
    5 to site it?
    6 MR. KIM: Objection, I think a little
    7 foundation needs to be laid as to the date of
    8 the meeting, who was there and so forth.
    9 BY MR. LAROSE:
    10 Q. Okay. What was your best recollection
    11 of the date of the meeting, sir?
    12 A. My best recollection of the date of
    13 the meeting is the spring of '97 or the spring
    14 of '98.
    15 Q. Okay. And where was the meeting held?
    16 A. Red Bedroom at the IEPA in

    17 Springfield, Illinois.
    18 Q. Who was present, if you recall?
    19 A. People present that I recall were --
    20 perhaps Mr. Kim will help me, but the IEPA
    21 attorney, I believe her name was Vickie or
    22 Victoria --
    23 MR. KIM: Valerie Puchene.
    24 THE WITNESS: Thank you, Valerie.
    L.A. REPORTING, 312-419-9292
    650
    1 Christine Roque was there. I believe Ken Smith
    2 was there. I believe and know Joyce Munie was
    3 there. I believe Andrew Catland was there from
    4 the groundwater systems unit.
    5 BY MR. LAROSE:
    6 Q. And if I remember correctly, Les poked
    7 his -- Ken Les poked his head in and out?
    8 A. That's correct.
    9 Q. Who was there from our side?
    10 A. There were myself, a representative,
    11 another representative of Andrews Engineering
    12 for the groundwater issues and yourself, if I
    13 recall correctly.
    14 Q. Okay. And what did the Agency respond
    15 to our proposal that we be given time to site

    16 the waste in place based on a proposed
    17 reservation of disposal capacity?
    18 A. The Agency was agreeable to providing
    19 a schedule for siting in the application as well
    20 as providing third-party cost to transfer the
    21 waste from Parcel B of the landfill to Parcel A
    22 of the same landfill provided there was a
    23 reservation of disposal capacity agreement.
    24 Q. Did we have any meetings with the city
    L.A. REPORTING, 312-419-9292
    651
    1 after this meeting with respect to the siting?
    2 A. Yes, we did.
    3 Q. Okay. And what were the nature of
    4 those meetings, just briefly describe?
    5 A. Those meetings were -- usually
    6 involved other topics, but usually the city's
    7 position on eventually siting the facility was
    8 discussed.
    9 Q. Do you have any experience in local
    10 siting, what I term as SP172 proceedings?
    11 A. Yes, I do.
    12 Q. Can you explain briefly what your
    13 experience is in those proceedings?
    14 A. I have provided led testimony on -- or

    15 excuse me. I have provided testimony on three
    16 applications made before county boards for
    17 siting expansions to municipal solid waste
    18 landfills.
    19 Q. How would you describe the SP172
    20 proceedings in terms of the difficulty and the
    21 burden on the applicant to being successful?
    22 A. I would describe it as extremely
    23 difficult and extremely volatile.
    24 Q. And why is it volatile?
    L.A. REPORTING, 312-419-9292
    652
    1 A. Generally speaking, you're asking an
    2 unqualified public servant, an alderman, a
    3 county board member, who does not have much of a
    4 technical, scientific background, to look at
    5 nine criteria and judge whether the applicant is
    6 fairly representing that no harm or that the
    7 application meets each of these nine criteria.
    8 Q. That might be the difficulty portion.
    9 What about the volatility portion?
    10 A. My belief is that the people on the
    11 committee who hear these things are really
    12 following more their constituent's wish and less
    13 of their technical review of the subject matter.

    14 There is a common syndrome in the solid waste
    15 industry called NIMBY, which is not in my
    16 backyard. It causes a lot of heartfelt emotion,
    17 volatility, during the proceedings on a typical
    18 basis.
    19 Q. I can sum that up in ten words, these
    20 are difficult proceedings because people don't
    21 want a landfill, right?
    22 A. Yes, sir.
    23 Q. Was there a plan put in place with the
    24 City of Morris to eventually take this overfill
    L.A. REPORTING, 312-419-9292
    653
    1 issue to local siting?
    2 A. I'm senior. Can you rephrase that?
    3 Q. Was it our plan to eventually take the
    4 overfill issue to siting to the City of Morris?
    5 A. Yes, it is.
    6 Q. What, if anything, what, if any, part
    7 of that plan was effected by whether we had a
    8 sig mod or didn't have a sig mod?
    9 A. Again, could you rephrase?
    10 Q. Yes, sir.
    11 When we went to local siting, have
    12 anything to do with whether we had received a

    13 sig mod permit or not received a sig mod permit?
    14 A. Yes, sir.
    15 Q. Okay. And what was it about the plan
    16 that related to the -- whether we had received a
    17 permit or not?
    18 A. Again, and under the circumstances of
    19 non-technical people reviewing an application,
    20 given the volatility involved, past press
    21 releases in radio and newspaper were not very
    22 favorable to the continued operation of Parcel
    23 A. There was some division on the city council
    24 in regard to granting Community Landfill Company
    L.A. REPORTING, 312-419-9292
    654
    1 the right to operate Parcel A back in late 1995
    2 or '96. That was still existing on the board.
    3 And, basically, given the difficulty of
    4 achieving performance or satisfaction of nine
    5 siting criteria, we thought it would be a fatal
    6 flaw.
    7 Q. Sir, did you, in your professional
    8 opinion, did you consult with the client and
    9 give them any advice on whether they should wait
    10 before they got the sig mod before they should
    11 move forward with the local siting?

    12 A. The consultations were brief in that
    13 we all agreed that we should not do that.
    14 Q. Okay. Should not go to siting before
    15 the sig mod?
    16 A. Correct.
    17 Q. When we got the permit, we were given
    18 six months to move it or increase the financial
    19 assurance, right?
    20 A. That is correct.
    21 Q. You did ask for a period of time in
    22 the permit, 2000 permit application to allow you
    23 more time than that to site it?
    24 A. Yes, I did.
    L.A. REPORTING, 312-419-9292
    655
    1 Q. As we sit here today, if we move as
    2 expeditiously as we possibly can on this issue,
    3 when do you think we could get the initial
    4 hearings and a decision from the City of Morris
    5 on the siting application?
    6 A. I would say at a minimum you're
    7 looking at a period of time of six months.
    8 Q. Okay. Six months from the date that
    9 the application is filed, correct?
    10 A. Generally speaking, yes.

    11 Q. Okay. So if the board was to give us
    12 relief in this case, the relief we would
    13 request, what would we want? How long would we
    14 want to be comfortable enough to prepare this
    15 application and push it through the siting
    16 process as expeditiously as possible?
    17 A. Well, we would like at least six and a
    18 half months for the siting process and the
    19 consulting engineer would like at least one
    20 month to prepare the siting application.
    21 Q. And if we, for example -- strike that.
    22 You heard the mayor's testimony the
    23 other day, he would like us to wait until after
    24 the election?
    L.A. REPORTING, 312-419-9292
    656
    1 A. Yes, sir.
    2 Q. So if we have to take, that election
    3 is in April, if we move out seven and a half
    4 months from April, we're looking at the end of
    5 the year, right?
    6 A. Yes, sir.
    7 Q. If the board gives us to the end of
    8 the year, that would be a lot better than just
    9 February 1st, right?

    10 A. Yes, sir.
    11 Q. Okay.
    12 A. Of 2001.
    13 Q. Let's talk about the condition
    14 regarding the installation of the leachate
    15 system on Parcel B and Parcel A. We were given
    16 on Parcel B until March 1st to do some leachate
    17 work and until February 1st to do the same
    18 leachate work on Parcel A, right?
    19 A. Yes, sir.
    20 Q. Tell me what they want us to do by
    21 March 1st on Parcel B?
    22 A. On Parcel B we need to install a
    23 leachate storage tank. We need to install
    24 three -- or the permit requires us to install
    L.A. REPORTING, 312-419-9292
    657
    1 three vertical leachate withdrawal wells. The
    2 permit requires us to install the pumps. It
    3 includes installing the forced main piping from
    4 the -- excuse me, with the withdrawal devices to
    5 the tank and connecting the tank to the sewer.
    6 Q. Some of that work has already been
    7 done, correct?
    8 A. That is correct.

    9 Q. Okay. You have the ability right
    10 now -- strike that.
    11 Do you have the ability right now to
    12 pump and store and ship for treatment to the
    13 POTW the leachate on Parcel B?
    14 A. Yes, we do.
    15 Q. Okay. But the large storage tank
    16 isn't required or isn't in yet?
    17 A. That is correct.
    18 Q. And the leachate removal wells, some
    19 of the leachate system isn't installed yet,
    20 right?
    21 A. Currently, we are, at this very
    22 moment, withdrawing leachate from nine gas wells
    23 in the well field. The leachate removal, the
    24 three leachate removal wells have been
    L.A. REPORTING, 312-419-9292
    658
    1 installed, but they do not have pumps in them.
    2 And the tank has not been installed.
    3 Q. Okay. The schedule that was proposed
    4 by the IEPA, was it long enough for you to do
    5 these things in conjunction with all of the
    6 other things you're supposed to do at this site?
    7 A. No, it was not.

    8 Q. Okay. Does it make any sense, we're
    9 trying to resolve this issue whether to site the
    10 waste, move the waste, what does that have to do
    11 with the thing -- what, if anything, does that
    12 have to do with the things you're supposed to do
    13 regarding the tank and the leachate wells on
    14 Parcel B?
    15 A. Basically, the permit would require us
    16 to install forced main piping from the leachate
    17 removal wells to the storage tank. This piping
    18 would need to be placed in the area that is over
    19 height, which may eventually require removal,
    20 and/or would be destroyed during waste
    21 relocation activities.
    22 Q. If I could summarize, again, put the
    23 pipes in, if you got to dig up the waste and
    24 move it across the street, you're going to ruin
    L.A. REPORTING, 312-419-9292
    659
    1 the pipes, right?
    2 A. Yes, sir.
    3 Q. So does it make some sense to wait
    4 until the final contours will be determined?
    5 A. Yes.
    6 Q. With respect to the stuff that you're

    7 supposed to do on Parcel A, they want you by
    8 February 1st, the permit purports to require you
    9 by February 1st to do what activities?
    10 A. Requires us to install two vertical
    11 extraction wells, install a groundwater
    12 collection trench and install -- and to install
    13 a horizontal leachate extraction trench as well
    14 as a storage tank.
    15 Q. You're not talking about an additional
    16 storage tank, the same storage tank that is on
    17 Parcel A?
    18 A. Yes, we're currently proposing
    19 internally to have one storage tank to serve
    20 Parcels A and B.
    21 Q. What about the piping system for the
    22 leachate removal?
    23 A. Obviously, the piping from the
    24 leachate withdrawal devices and the groundwater
    L.A. REPORTING, 312-419-9292
    660
    1 collection trench would have to be installed and
    2 connected to the tank, the tank itself would
    3 have to be connected to the sewer.
    4 Q. So you've got all of the activities
    5 you described on Parcel B, right?

    6 A. Yes.
    7 Q. By February 1st. You've got all the
    8 activities you described by March the 1st -- all
    9 the activities described on Parcel A by February
    10 1st, and, in addition, you're supposed to be
    11 moving this waste across the street or getting
    12 local siting and building a separation area,
    13 right?
    14 A. Yes.
    15 Q. Is that physically possible, sir?
    16 A. No, it is not.
    17 Q. Okay. You would like a little bit
    18 more time to do that?
    19 A. Yes, I would.
    20 Q. And what would be your time frame with
    21 respect to the Parcel B activities? We're now
    22 at March 1st. Those conditions have been staged
    23 so we'll have a little bit more time. They gave
    24 us a certain amount of time. What would you
    L.A. REPORTING, 312-419-9292
    661
    1 like to do with the Parcel B activities, if the
    2 board gave us the relief we're requesting?
    3 A. The Parcel B leachate activities, we
    4 asked in the permit application to install the

    5 tank within six months. That six months
    6 included construction, included preparing an
    7 acceptance report, included purchasing the
    8 tanks, selecting the tank, writing the
    9 specification and having it delivered.
    10 Q. We haven't done that yet, have we?
    11 A. We have done part of that. We have
    12 not purchased any tank.
    13 Q. Okay. Is that because we're fighting
    14 about --
    15 MR. KIM: Objection, leading question.
    16 BY MR. LAROSE:
    17 Q. Why haven't we purchased the tank?
    18 A. The permit that was issued for Parcels
    19 A and B required us to have five days of
    20 leachate storage instead of our requested one
    21 day volume.
    22 Q. That is being contested in this case?
    23 A. Yes, sir.
    24 (Off the record.)
    L.A. REPORTING, 312-419-9292
    662
    1 HEARING OFFICER HALLORAN: Back on the
    2 record.
    3 BY MR. LAROSE:

    4 Q. I don't remember whether you got to
    5 answer this question before we changed or not,
    6 I'm going to ask it one more time, make sure the
    7 record is clear. We didn't buy the tank yet
    8 because that's what we're contesting in this
    9 appeal?
    10 A. Yes, sir.
    11 Q. So back to the question. I know what
    12 the application said. Tell me what you'd like
    13 the board to do for us in this case, not
    14 specifically, but generally, in terms of giving
    15 us more time to comply with the Parcel B
    16 activities?
    17 A. I would like for the board to rule in
    18 our favor that only one day storage is
    19 applicable and then give us the same requested
    20 time-line of six months to install that tank and
    21 submit the acceptance report to the IEPA for
    22 approval.
    23 Q. Then what about the other Parcel B
    24 activities?
    L.A. REPORTING, 312-419-9292
    663
    1 A. The other Parcel B activities for
    2 leachate withdrawal from the three vertical

    3 leachate removal wells, our proposal before
    4 installing the permanent piping was to take
    5 advantage of the existing gas header system and
    6 allow the leachate flow into the condensate tank
    7 before being sent to the City of Morris POTW.
    8 The application says that we would
    9 like for installing pumps to be able to only
    10 give the Agency two weeks of approval, a period
    11 of time to issue approval, and/or inspection of
    12 the pumps before we start operating them.
    13 Q. Okay. Back to the question.
    14 How much more time do you need to do
    15 the Parcel B stuff?
    16 A. If I do not have to give the Agency an
    17 acceptance report for operating the Parcel B
    18 leachate withdrawal pumps, I believe within 45
    19 days those pumps could be running from the date
    20 the acceptance report of the leachate storage
    21 tank is received.
    22 Q. Okay. And with respect to the piping
    23 system that you said would have to go through
    24 the final contours, would your proposal be that
    L.A. REPORTING, 312-419-9292
    664
    1 we wait until we determine whether we're moving

    2 the waste or siting the waste?
    3 A. We would just wait until the final
    4 shape of Parcel B has been determined.
    5 Q. In the meantime, move the leachate to
    6 the condensate tank?
    7 A. Continue to move the present leachate.
    8 Q. With respect to Parcel A activities
    9 that you described, which we have now been
    10 given, let's leave aside building the separation
    11 layer, the other Parcel A activities that were
    12 required to be performed by February the 1st,
    13 how much more time would you like to do those?
    14 A. In regard to the leachate
    15 requirements, I would like perhaps six to nine
    16 months to construct the horizontal leachate
    17 collection trench. And I would like
    18 approximately one year in order to install the
    19 two vertical leachate withdrawal wells.
    20 Q. Okay. And you already have wells T2
    21 and T4 in place, correct?
    22 A. In regards to the groundwater system,
    23 yes, that is correct.
    24 Q. So that system, if approved, the
    L.A. REPORTING, 312-419-9292
    665

    1 permit doesn't allow us to use that, but that
    2 system, if approved, can remove leachate --
    3 excuse me, groundwater from the facility
    4 immediately?
    5 A. Not quite immediately.
    6 Q. Okay. Tell me what you -- what time
    7 you need to do that?
    8 A. We would need approximately 60 to 90
    9 days to in -- to not install T2 and T4 instead
    10 of the groundwater collection trench but to
    11 install the piping, purchase the pumps and
    12 install the electricity to operate the pumps.
    13 This time period would be after the acceptance
    14 report on the leachate storage tank was
    15 approved.
    16 Q. Put in the leachate storage tank, put
    17 in the pumps, ready to go?
    18 A. Yes, sir.
    19 Q. When you pump the groundwater from T2
    20 and T4, are you -- what, if any, contaminants
    21 from the historic fill area are you picking up
    22 in the groundwater?
    23 A. Can you rephrase?
    24 Q. Yes.
    L.A. REPORTING, 312-419-9292

    666
    1 When you pick up the -- when you pump
    2 the groundwater from T2 and T4 for treatment,
    3 are you picking up any leachate or contaminants
    4 from the landfill?
    5 A. Yes. The groundwater that we're
    6 removing would be -- would have been
    7 contaminated by the previously placed waste in
    8 Parcel A.
    9 Q. Okay. Sir, the permit denied five
    10 days -- excuse me.
    11 The permit required five days leachate
    12 storage, denied our request to have only one day
    13 leachate storage, correct?
    14 A. Yes.
    15 Q. Are you familiar with the 811.309(e)
    16 regulation as it relates to the off-site
    17 treatment of leachate?
    18 A. Yes, I am.
    19 Q. And would you need to refer to -- I
    20 have it here, if you want to refer to it, do you
    21 want to refer to that particular regulation?
    22 A. Yes, please.
    23 Q. Okay. I'm going to hand you what has
    24 been previously admitted as Exhibit RR, which is
    L.A. REPORTING, 312-419-9292

    667
    1 a copy of 811.309 in its entirety which contains
    2 309(e).
    3 Does 811.309(e) -- strike that.
    4 The leachate disposal and treatment
    5 option that we selected at this site is -- is it
    6 a direct sewer connection?
    7 A. Yes, it is.
    8 Q. Direct sewer connection going to
    9 where?
    10 A. The direct sewer connection from the
    11 condensate tank to the forced main sewer, which
    12 leads to the City of Morris POTW, has been
    13 installed.
    14 Q. Sir, the 809.811.309(e) regulation,
    15 have you reviewed that?
    16 A. Yes, I have.
    17 Q. Does it require the construction of a
    18 storage tank where there is a direct sewer
    19 connection?
    20 A. I do not believe it does.
    21 Q. And did you tell the Agency that in
    22 this case?
    23 A. Yes, I did.
    24 Q. What did they say?
    L.A. REPORTING, 312-419-9292

    668
    1 A. They said that they did not share my
    2 same interpretation.
    3 Q. You did propose a one day leachate
    4 storage tank in this particular case?
    5 A. In this particular case, the Agency
    6 themselves recommended it as an alternative to
    7 my interpretation of these regulations.
    8 Q. Sir, the -- and that is what is
    9 included in the application?
    10 A. Yes, sir.
    11 Q. You're familiar with 811.309(d)
    12 regulation, correct?
    13 A. Yes, sir.
    14 Q. Okay. And it requires, in order to
    15 have one day, it has to have two means to --
    16 MR. KIM: Objection, this is Mr.
    17 LaRose testifying at this point.
    18 BY MR. LAROSE:
    19 Q. Why don't you read the regulation,
    20 sir. 811.309(d)(6).
    21 A. Would you like that outloud or to
    22 myself, sir?
    23 Q. Outloud.
    24 A. "811.309(d)(6), a facility may have

    L.A. REPORTING, 312-419-9292
    669
    1 less than five days' worth of storage capacity
    2 or accumulated leachate as required by
    3 subsection (d)(1) of this section, if the owner
    4 or operator of the facility demonstrates that
    5 multiple treatments, storage and disposal
    6 options in the facility's approved leachate
    7 management system developed in the accordance
    8 with subsection (b) of this section, will
    9 achieve equivalent performance, period."
    10 Q. Okay. Even though it was your
    11 interpretation of the 811.309(e) regulation that
    12 no storage tank was required, did you propose
    13 two options for transporting the leachate to the
    14 Morris POTW?
    15 A. Yes, I did.
    16 Q. I'm going to hand you what has been
    17 previously marked as Exhibit XX. And ask you to
    18 take a look at that, please.
    19 HEARING OFFICER HALLORAN: And, for
    20 the record, XX has been admitted.
    21 MR. LAROSE: Yes. Thank you.
    22 HEARING OFFICER HALLORAN: Thank you.
    23 BY MR. LAROSE:
    24 Q. Sir, what is that?

    L.A. REPORTING, 312-419-9292
    670
    1 A. This is page 11 of the leachate
    2 management plan, Parcel A application, similarly
    3 the same language exists in the Parcel B
    4 application.
    5 Q. Is that where you identify a tank
    6 truck as a means to transport leachate to POTW?
    7 A. Yes, it is.
    8 Q. In your opinion, does a direct
    9 connection to a POTW and a tanker truck bringing
    10 it to the same POTW, meet the requirements of
    11 811.309(d)(6) allowing one day's leachate
    12 storage?
    13 A. Yes, it does.
    14 Q. And was this in your understanding
    15 also the Agency's interpretation of this
    16 particular regulation, with the exception of
    17 their decision in this case?
    18 A. Prior to the denial of the 1999
    19 application, that is exactly my understanding of
    20 their final interpretation.
    21 Q. I'm going to hand you what has been
    22 previously marked as Exhibit ZZ.
    23 MR. LAROSE: Is this the one you said,

    24 Brad, was not admitted?
    L.A. REPORTING, 312-419-9292
    671
    1 HEARING OFFICER HALLORAN: Yes.
    2 That's my understanding.
    3 BY MR. LAROSE:
    4 Q. Okay. What is that document, sir?
    5 A. This document is a permit issued by
    6 the bureau of land to the City of Rochelle as
    7 owner and to Rochelle waste disposal as
    8 operator.
    9 Q. Sir, directing your attention to page
    10 20 of that permit --
    11 A. Yes, sir.
    12 Q. Okay. -- paragraph 7, are they -- is
    13 the Agency allowing one day's leachate storage
    14 with only one connection to a POTW pursuant to
    15 paragraph 7?
    16 A. That's my interpretation, sir.
    17 Q. Okay. How many permits to dispose of
    18 leachate at the POTW does the Rochelle facility
    19 have?
    20 A. They have one.
    21 MR. LAROSE: Mr. Hearing Officer, I
    22 would move the admission of ZZ into the record,

    23 please.
    24 HEARING OFFICER HALLORAN: Mr. Kim,
    L.A. REPORTING, 312-419-9292
    672
    1 any objection?
    2 MR. KIM: No objection.
    3 HEARING OFFICER HALLORAN: Exhibit ZZ
    4 is admitted into evidence.
    5 BY MR. LAROSE:
    6 Q. I'm going to hand you -- I want to
    7 back up for a second, probably much to the
    8 chagrin of everybody in this room, I forgot one
    9 thing that I wanted to talk to you about. I
    10 hand you what has been previously marked as
    11 Exhibit EE and ask you to take a look at it.
    12 What is Exhibit EE, sir?
    13 A. Exhibit EE is the leachate thickness
    14 drawing, which illustrates the amount of liquid
    15 or leachate in the bottom of Parcel A above the
    16 invert or bottom of the landfill.
    17 MR. LAROSE: For the record, Mr.
    18 Hearing Officer, this document appears in the
    19 record at Parcel A, Volume 2, page 0056.
    20 HEARING OFFICER HALLORAN: Thank you.
    21 BY MR. LAROSE:

    22 Q. On this drawing to the lower left-hand
    23 portion there is a line that says, existing
    24 waste collection trench, I'm sorry, waste
    L.A. REPORTING, 312-419-9292
    673
    1 leachate collection trench.
    2 MR. KIM: Before we continue, this
    3 document, as it has been provided, is not the
    4 document that has been identified in the record.
    5 MR. LAROSE: Is the record different
    6 than this?
    7 MR. KIM: It is.
    8 MR. LAROSE: May I see it?
    9 MR. LAROSE: So the -- isn't this in
    10 your permit review --
    11 BY MR. LAROSE:
    12 Q. Would that be the A application -- can
    13 we go off the record?
    14 HEARING OFFICER HALLORAN: Yes.
    15 (Off the record.)
    16 HEARING OFFICER HALLORAN: Back on the
    17 record.
    18 BY MR. LAROSE:
    19 Q. We probably won't mark this one
    20 separately, just refer to it as a record

    21 document, is that okay?
    22 MR. KIM: That's fine.
    23 MR. LAROSE: Okay with you?
    24 BY MR. LAROSE:
    L.A. REPORTING, 312-419-9292
    674
    1 Q. I'm going to show you Parcel A, Volume
    2 2 of the record and refer your attention to page
    3 000056.
    4 A. Yes, sir.
    5 Q. What is that document?
    6 A. This is the leachate thickness
    7 document showing the leachate elevation above
    8 the Parcel A invert bottom.
    9 Q. And what is the significance of that
    10 document? What does it show?
    11 A. The significance of this document is
    12 that the Isopach lines show the relative
    13 thickness of the leachate in Parcel A based on
    14 the various monitoring points in Parcel A.
    15 Q. Okay. The leachate trench is going to
    16 go in parcel -- or the leachate trench that the
    17 permit requires us to dig is going to go into
    18 Parcel A, correct?
    19 A. Yes, it is.

    20 Q. Is it going to intersect any of those
    21 areas where there is thick amounts of leachate?
    22 A. No, it is not.
    23 Q. In your professional opinion, the
    24 schedule that has been presented by the IEPA
    L.A. REPORTING, 312-419-9292
    675
    1 for us to dig the leachate collection trench,
    2 would any environmental harm occur if that
    3 schedule was delayed for the period of time that
    4 you outlined in this case?
    5 A. Can I ask you to ask that one more
    6 time?
    7 Q. Yes.
    8 If we delay the digging of the
    9 leachate collection trench, are we going to
    10 cause any environmental harm?
    11 A. No.
    12 Q. Thank you.
    13 T2 and T4 then we're done, until Mr.
    14 Kim steps up.
    15 You requested permission for the T2
    16 and T4 system that we've heard a lot about from
    17 Mr. Skouby, Mr. Silver, Ms. Roque and now you
    18 and that was denied, correct?

    19 A. That is correct.
    20 Q. Okay. Your original proposal,
    21 however, was to install the groundwater in a
    22 separate trench, correct?
    23 A. Correct.
    24 Q. Did you conduct a pump test with
    L.A. REPORTING, 312-419-9292
    676
    1 respect to that original proposal?
    2 A. In 1998 we conducted a trench pump
    3 test, yes.
    4 Q. And were the -- just briefly describe
    5 that test, what did you do?
    6 A. That pump test was conducted over
    7 Labor Day weekend, 1998. We dug a small short
    8 section of trench, approximately 20 to 25 feet
    9 deep, installed two pumps in the trench and
    10 monitored groundwater elevations around the
    11 trench while we were pumping from it.
    12 Q. As a result of that pump test, did
    13 you, Andrews Environmental, and the Agency have
    14 any questions as to the efficacy of the trench
    15 system?
    16 A. Yes, we did.
    17 Q. What did you do, if anything, to

    18 address those questions?
    19 A. Based on that concern being raised and
    20 draft denial permit letter, I contacted -- or
    21 yes, that was me, I contacted Mr. Skouby.
    22 Q. Okay. And what was the purpose of
    23 contacting Mr. Skouby?
    24 A. To take advantage of his years of
    L.A. REPORTING, 312-419-9292
    677
    1 dewatering experience.
    2 Q. And what did you -- what questions did
    3 you ask him or what issue did you ask him to
    4 address?
    5 A. We basically asked him why we had 3
    6 feet of drawdown in piezometers, 450, 890 feet
    7 away from the pump test area, trench test area,
    8 but the shallow monitoring well approximately 50
    9 feet away showed much less than a foot of
    10 drawdown.
    11 Q. What did he tell you?
    12 A. He concluded in a matter of seconds
    13 that the facility or site was undermined.
    14 Q. Did you then send him some data to --
    15 for him to look at?
    16 A. In fact, I argued with him and sent

    17 him some data to review.
    18 Q. As a result of this -- well, you
    19 argued with him. Are you still arguing with
    20 him?
    21 A. Absolutely not.
    22 Q. Do you agree with his conclusion that
    23 the site is undermined?
    24 A. Positively.
    L.A. REPORTING, 312-419-9292
    678
    1 Q. And to your knowledge, the Agency
    2 agrees with that as well?
    3 A. They have testified to that, too.
    4 Q. Is that when you shifted to the deep
    5 well system strategy?
    6 A. Sort of. After the trench test was
    7 done and based on the Agency's denial letter, we
    8 performed another pumping test using two wells,
    9 what we have commonly referred to as T2, T4.
    10 Q. And how long did this test take?
    11 A. The test lasted approximately four
    12 months.
    13 Q. And approximately when was the test
    14 conducted?
    15 A. In the first four months of 1999.

    16 Q. Okay. Did the results of the test
    17 tell you anything about whether the deep well
    18 system would be effective for the removal and
    19 treatment of contaminated groundwater?
    20 A. The deep well system indicated that
    21 based on the -- based upon the test results of
    22 the deep well pumping test, it was shown to us
    23 conclusively that it was the preferred method
    24 for treating the groundwater.
    L.A. REPORTING, 312-419-9292
    679
    1 Q. During the four month test, was the
    2 mined area ever completely dewatered?
    3 A. No, sir.
    4 Q. What was your pumping rate during that
    5 test?
    6 A. Pumping rate during the test -- or we
    7 used a pump with a capacity of 190 gallons per
    8 minute.
    9 Q. Did you run that pump at capacity all
    10 the time?
    11 A. We had three phases of this test. We
    12 started out at 100 gallons per minute. When you
    13 start a pumping test, you want to see how your
    14 environment is going to react and we ran that

    15 test, ran the test at 100 gallons per minute for
    16 a period of time, concluded that we could
    17 elevate the pumping rate to 190 gallons per
    18 minute or maximum capacity of the pump we were
    19 using. And then later in the test, we reduced
    20 our flow rate to 80 gallons a minute and tried
    21 to establish steady state conditions.
    22 Q. Did you ever observe any indications
    23 of depressions or possible subsidence on the
    24 facility?
    L.A. REPORTING, 312-419-9292
    680
    1 A. I have observed two areas that I
    2 became suspicious about, once we determined that
    3 undermining at the site had indeed occurred.
    4 Q. Did you have any conversations with
    5 Mr. Silver about your suspicions that
    6 undermining and subsidence had occurred at the
    7 facility?
    8 A. Yes, I did.
    9 Q. Did you ask Mr. Silver to do anything
    10 with respect to his initial mass stability study
    11 as a result of T2 and T4 pumping and as a result
    12 of Mr. Skouby's conclusion that the site had
    13 been undermined?

    14 A. Yes. We asked him to correct or
    15 modify his existing report as necessary based on
    16 the discovery of these subsurface conditions.
    17 Q. The 1999 permit was -- in 1999, the
    18 permit was denied and one of the denial points
    19 was T2 and T4, right?
    20 A. That is correct.
    21 Q. Even though the application in 2000
    22 was going to be substantially similar to the
    23 previous application, was this T2 and T4 issue
    24 an exception to that?
    L.A. REPORTING, 312-419-9292
    681
    1 A. I'm sorry. You need to rephrase.
    2 Q. Sure.
    3 Did you intend to submit additional
    4 information on T2 and T4 to address the denial
    5 point in the September 1st submittal -- I'm
    6 sorry, in the May submittal?
    7 A. Yes, we did.
    8 Q. Okay. And what did you do to attempt
    9 to address that?
    10 A. The primary concern or primary way
    11 that we attempted to address that was the
    12 modification of the previously performed slope

    13 stability analysis on the project.
    14 Q. At any time, sir, did you intend to
    15 completely dewater the mining area during either
    16 the pump test or in your proposal to operate T2
    17 and T4 as the primary groundwater remediation
    18 method?
    19 A. No, sir.
    20 Q. Did you tell the Agency that you
    21 intended to maintain a specific groundwater
    22 level?
    23 A. Yes, I did.
    24 Q. And what did you tell them?
    L.A. REPORTING, 312-419-9292
    682
    1 A. I told them that we would maintain a
    2 groundwater elevation of 500 or approximately 7
    3 feet of drawdown.
    4 Q. Okay. Is that contained in the
    5 application or was that a verbal?
    6 A. That is contained in the application
    7 in numerous locations.
    8 Q. Did your application contain any
    9 proposal for continuing either maintenance,
    10 monitoring or reporting of the system as it went
    11 forward, if it was approved?

    12 A. Yes, it did.
    13 Q. Can you describe that briefly?
    14 A. Briefly, we proposed to take monthly
    15 and quarterly readings of the system, the amount
    16 of water it discharged, the water readings,
    17 which would translate into water elevations and
    18 the various barometers in water wells.
    19 Basically, report the effectiveness of the
    20 system to the IEPA based on the collection of
    21 this data at least once every year.
    22 Q. So you weren't going to just put the
    23 pumps in and leave them?
    24 A. No, sir.
    L.A. REPORTING, 312-419-9292
    683
    1 Q. I'm going to hand you what has been
    2 previously marked as Exhibit EEE.
    3 A. Yes, sir.
    4 Q. My brother's shoe size.
    5 What is Exhibit EEE, Mr. McDermont?
    6 A. Exhibit EEE is a plan sheet that
    7 exists in the Parcel A application entitled, fig
    8 or F-I-G - CRP.
    9 MR. LAROSE: For the record, Mr.
    10 Hearing Officer, this drawing appears in the

    11 record at Parcel A, Volume 6, page 0276.
    12 HEARING OFFICER HALLORAN: Thank you.
    13 BY MR. LAROSE:
    14 Q. Mr. McDermont, without belaboring the
    15 issue too much, does this particular drawing
    16 depict the T2 and T4 deep well groundwater
    17 treatment system that you propose?
    18 A. This drawing does indeed depict the T2
    19 and T4 wells along with the geologic setting of
    20 the eastern side of Parcel A.
    21 MR. LAROSE: With that, Mr. Hearing
    22 Officer, I would move the admission of EEE.
    23 HEARING OFFICER HALLORAN: Mr. Kim?
    24 MR. KIM: No objection.
    L.A. REPORTING, 312-419-9292
    684
    1 HEARING OFFICER HALLORAN: Exhibit EEE
    2 is admitted.
    3 BY MR. LAROSE:
    4 Q. Sir, have you formed an opinion as to
    5 the efficiency of T2 and T4 versus the
    6 groundwater trench?
    7 A. Yes, I have.
    8 Q. And what is your opinion?
    9 A. There is no question in my mind that

    10 the use of T2 and T4 is preferable to the
    11 groundwater collection trench.
    12 Q. Sir, when is the first time that you
    13 heard that the Agency was criticizing the T2 and
    14 T4 use based on their review of the Streeter
    15 EIS?
    16 A. After the permit was issued and the
    17 special condition about not utilizing T2 and T4
    18 was in the permit itself.
    19 Q. So you didn't consult Streeter EIS in
    20 presenting this permit to the Agency?
    21 A. No, I did not.
    22 Q. Do you profess an opinion, in your
    23 professional opinion, did you have any reason to
    24 consider the Streeter EIS?
    L.A. REPORTING, 312-419-9292
    685
    1 A. No.
    2 Q. Until they told us about it, you
    3 didn't even know that it existed, right?
    4 A. That is correct.
    5 Q. Had you even read the Streeter EIS?
    6 A. No, I have not.
    7 Q. Was it always the intent of the
    8 groundwater remediation program through T2 and

    9 T4 to maintain a pumping level above the bottom
    10 of the coal?
    11 A. Yes, sir.
    12 Q. Sir, if the board grants us relief in
    13 every one of the conditions that we've sought
    14 relief on in this case, have you formed an
    15 opinion as to whether granting that relief would
    16 cause any harm or potential harm to the human
    17 health or environment of the people or the land
    18 of the state of Illinois?
    19 A. The granting of our request for
    20 operation T2 and T4 would not cause any harm.
    21 Q. Okay. What about all of the rest of
    22 the conditions that we've sought relief for in
    23 this case?
    24 A. Similarly as well, no harm would
    L.A. REPORTING, 312-419-9292
    686
    1 result.
    2 MR. LAROSE: That's all I have for
    3 now, Mr. Hearing Officer.
    4 HEARING OFFICER HALLORAN: Thank you,
    5 Mr. LaRose.
    6 (Off the record.)
    7 HEARING OFFICER HALLORAN: We're back

    8 on the record, we're going to take a lunch break
    9 for 45 minutes. We'll be back at 1:15. Thank
    10 you.
    11 (Lunch recess.)
    12 HEARING OFFICER HALLORAN: We're back
    13 on the record from lunch recess. It is
    14 approximately 1:25.
    15 I want to note for the record that,
    16 again, there are no members of the public here.
    17 If they were, they'd be allowed to testify,
    18 subject to cross-examination.
    19 There will be a period where they can
    20 have public comment after the hearing is over
    21 and after the transcript is provided.
    22 We have Mr. McDermont on the stand and
    23 I would remind him that he is still under oath.
    24 Mr. Kim is about to cross-examine this witness.
    L.A. REPORTING, 312-419-9292
    687
    1 CROSS-EXAMINATION
    2 BY MR. KIM:
    3 Q. Mr. McDermont, I'll tell you right
    4 from the beginning that my questions are skew
    5 about me, so bear with me. I'll try and do this
    6 as comprehensively, topic by topic as I can, but

    7 I may have to jump back and forth.
    8 Let's start with the issue of one day
    9 leachate storage versus five day leachate
    10 storage.
    11 If you could, direct your attention to
    12 Exhibit XX, which, I think, is in front of you.
    13 This is the portion of the
    14 application, the May 2000 sig mod application,
    15 is it not, that addresses Community Landfill's
    16 request to be given one day storage, to be
    17 subject to only one day's minimum storage versus
    18 five days' minimum storage of leachate, is that
    19 right?
    20 Let me rephrase that.
    21 Does this page represent the request
    22 by Community Landfill to be subject only to the
    23 one day versus the five day minimum storage
    24 requirements for leachate storage?
    L.A. REPORTING, 312-419-9292
    688
    1 A. No, it does not.
    2 Q. Where in the application is that
    3 request made?
    4 A. It is in the leachate management plan,
    5 which this document came from. It just appears

    6 later in the -- later or earlier in the text. I
    7 can't recall which.
    8 Q. Okay. I'm going to provide you with a
    9 portion of the administrative record, this is
    10 Parcel A, Volume 2, and beginning on Bates
    11 stamped 0051, there is Attachment 9 that is
    12 labeled, leachate management plan, is that
    13 correct?
    14 A. Yes, sir.
    15 Q. Okay. And you're saying within
    16 Attachment 9 is the request by CLC to be subject
    17 to only one day's leachate storage as opposed to
    18 five days' leachate storage?
    19 A. That is correct.
    20 Q. Can you look through that attachment,
    21 and if it is in more than one place, as you come
    22 across the request, can you just identify the
    23 page number?
    24 MR. LAROSE: By Bates?
    L.A. REPORTING, 312-419-9292
    689
    1 MR. KIM: By Bates stamp.
    2 THE WITNESS: Would you like more than
    3 one request or the first one I come to?
    4 BY MR. KIM:

    5 Q. I would like every request that is in
    6 that attachment, because I think you testified
    7 it is in several places, is that right?
    8 A. I do not know that that is my exact
    9 testimony.
    10 Q. Any reference or request made within
    11 that attachment seeking the one day storage
    12 versus five day storage, I'd like you to
    13 identify that, please.
    14 A. The primary place it is spelled out is
    15 Bates page 0061, which is page 10 of the
    16 document.
    17 Q. And what portion of that page?
    18 A. The lower portion of the document
    19 specifies the one day storage volume for the
    20 different wastewater itemizations for
    21 condensate, leachate storage and groundwater.
    22 Q. Okay. And so you're stating that that
    23 bottom portion of that page represents a request
    24 on the part of the landfill to seek one day
    L.A. REPORTING, 312-419-9292
    690
    1 versus five days' storage, is that correct?
    2 A. Yes, it is.
    3 Q. Is there any other portion in

    4 Attachment 9?
    5 A. I do not believe there is any other
    6 reference in this attachment.
    7 Q. Okay. Thank you.
    8 If you can look back at exhibit -- if
    9 you can return your attention to Exhibit XX,
    10 please. The bottom of that page has a section
    11 that is headed, with the reference to disposal,
    12 is that correct?
    13 A. Yes, sir.
    14 Q. In the text that falls below --
    15 HEARING OFFICER HALLORAN: Let's go
    16 off the record for a minute.
    17 (Off the record.)
    18 BY MR. KIM:
    19 Q. The second paragraph in that section,
    20 would you read that into the record, please?
    21 A. "The sanitary sewer adjacent to the
    22 landfill is a forced main, therefore, a pump may
    23 be necessary to discharge the contents of the
    24 tank into the forced main depending upon the
    L.A. REPORTING, 312-419-9292
    691
    1 operating and anticipated feature design
    2 pressure of the forced main. In addition, a

    3 valve and flange connection will be provided to
    4 facilitate transfer of liquid to a tank truck or
    5 a truck tanker as may be needed. The transfer
    6 pump will alternately allow loading of a tank
    7 truck should it be necessary."
    8 Q. And, I'm sorry, I don't mean to do
    9 this out of order, can you also read the first
    10 section of that section as well?
    11 A. "The primary method planned for
    12 treatment and disposal of leachate generated by
    13 this facility will be disposal at the Morris
    14 POTW. The connection to the Morris sewage
    15 treatment plant has been installed via sanitary
    16 sewer. A copy of the permit regarding leachate
    17 disposal is attached."
    18 Q. So this language states that the two
    19 methods of treatment and disposal of leachate at
    20 the facility, will be, one, disposal at the
    21 Morris POTW, and, two, transfer to a truck
    22 tanker, as may be needed, is that correct?
    23 A. Yes, sir.
    24 Q. Is there any description in this
    L.A. REPORTING, 312-419-9292
    692
    1 provision or in any other portion of the

    2 application that describes the capacity of the
    3 truck tanker?
    4 A. No, sir.
    5 Q. Is there anything in this language or
    6 in any other part of the permit application that
    7 describes where the truck tanker will be going?
    8 A. It is implied that the truck tanker
    9 will be --
    10 Q. I'm asking you is it stated anywhere
    11 where the truck tanker will be going?
    12 A. I have a POTW permit for Morris.
    13 That's the only place I'm permitted to go to.
    14 Q. Mr. McDermont, I'm going to ask you
    15 again. Does this permit application anywhere
    16 state where this truck tanker will be going, yes
    17 or no?
    18 A. I believe the first paragraph, the
    19 first line says the primary method planned for
    20 treatment and disposal of leachate generated at
    21 this facility will be disposal at the Morris
    22 POTW.
    23 Q. So you believe that the answer to my
    24 question is yes, is that what you're saying,
    L.A. REPORTING, 312-419-9292
    693

    1 that it is described where this truck tanker
    2 will be going --
    3 A. Yes, sir.
    4 Q. -- is that right?
    5 Could you draw your attention, please,
    6 to Exhibit RR, please?
    7 MR. LAROSE: Do you have that in front
    8 of you?
    9 BY MR. KIM:
    10 Q. Do you have that?
    11 A. I am looking. I have Exhibit RR, yes,
    12 sir.
    13 Q. Thank you.
    14 MR. LAROSE: I don't have a copy of
    15 RR. What one is that?
    16 MR. KIM: 811 --
    17 MR. LAROSE: Okay.
    18 MR. KIM: Do you --
    19 MR. LAROSE: No. No. That is okay.
    20 BY MR. KIM:
    21 Q. Isn't it correct that the permit
    22 application does not contain any references to
    23 Section 811.309(d) in regards to your proposal
    24 to store leachate on site?
    L.A. REPORTING, 312-419-9292

    694
    1 A. Rephrase that again.
    2 Q. The application doesn't cite or
    3 reference 811.309(d), does it, anywhere in the
    4 application?
    5 A. The application does not call out the
    6 regulation, that is correct.
    7 Q. But it is your testimony that that was
    8 what you were relying upon in asking for the
    9 relief, specifically Section 811.309(d) says, is
    10 that correct?
    11 A. That, and based upon the meetings with
    12 the Agency that we've had up to this date.
    13 Q. I'm asking for the regulatory
    14 citation. I should have made that clear. The
    15 regulatory authority that you in your opinion
    16 were basing your request to seek one day storage
    17 versus five day storage was 811.309(d)(6), is
    18 that right?
    19 A. I believe that is correct unless it is
    20 contained in Volume 1.
    21 Q. Okay. Thank you.
    22 So you're saying that you might have
    23 included a citation, that citation in Volume 1?
    24 A. Yes.
    L.A. REPORTING, 312-419-9292

    695
    1 Q. Okay. I believe you also testified on
    2 direct examination that the permit application
    3 described two options to transport to the Morris
    4 POTW, is that correct?
    5 A. Yes, sir.
    6 Q. Okay. Now, look, again, at Exhibit
    7 RR. And specifically Section 811.309(d)(6).
    8 And specifically within that subsection the
    9 second sentence that begins, such options, can
    10 you read that into the record, please?
    11 A. "Such options shall consist of not
    12 less than one day's worth of storage capacity or
    13 accumulated leachate plus at least two
    14 alternative means of managing accumulated
    15 leachate through the treatment or disposal or
    16 both treatment and disposal, each of which means
    17 is capable of being -- of treating or disposing
    18 of all leachate generated at the maximum
    19 generation rate on a daily basis."
    20 Q. Okay. Is it your interpretation of
    21 that language that that sentence means that you
    22 need to have, in addition to one day's worth of
    23 storage capacity, two alternative means of
    24 transportation of the leachate to facilities
    L.A. REPORTING, 312-419-9292

    696
    1 that can either store or dispose of the
    2 material?
    3 A. I do not believe facilities is plural.
    4 Q. I'm sorry. I'm focusing on the word
    5 transport.
    6 Is it your interpretation that when
    7 this regulation says, you need at least two
    8 alternative means of managing, are you saying
    9 that that means -- is it your interpretation
    10 that means two alternative means of transporting
    11 the leachate to a facility or facilities that
    12 will treat or dispose of leachate?
    13 A. Yes, I believe that is true.
    14 Q. Okay. If the Illinois Pollution
    15 Control Board were to issue an order that stated
    16 that, in fact, this interpretation does not mean
    17 transport, but this means that those are two
    18 alternative means, refer to two alternative
    19 locations of treatment or disposal, then would
    20 you agree that your interpretation is
    21 inconsistent with that conclusion?
    22 MR. LAROSE: Objection to the form of
    23 the question.
    24 Does he mean issue an order in this

    L.A. REPORTING, 312-419-9292
    697
    1 case?
    2 HEARING OFFICER HALLORAN: Mr. Kim?
    3 MR. KIM: That's what I'm referring
    4 to, yes.
    5 HEARING OFFICER HALLORAN: Would you
    6 rephrase it then, please?
    7 MR. KIM: I will.
    8 BY MR. KIM:
    9 Q. If the Illinois Pollution Control
    10 Board enters an order in this case that states
    11 that -- the sentence that you just read into the
    12 record, does not mean at least two alternative
    13 means of transportation of leachate to a
    14 facility or facilities for treatment or
    15 disposal, but instead means two alternative
    16 facilities that can either treat or dispose of
    17 the accumulated leachate, then would you agree
    18 that your interpretation is inconsistent with
    19 that interpretation?
    20 MR. LAROSE: I'm going to object to
    21 the relevancy, the fact that it calls for a
    22 legal conclusion. I guess what Mr. Kim is
    23 asking, if we lose the case, do we lose the
    24 case. I don't get it.

    L.A. REPORTING, 312-419-9292
    698
    1 HEARING OFFICER HALLORAN: Mr. Kim?
    2 MR. KIM: What I'm trying to get at
    3 is -- you know, I'll just withdraw the question.
    4 HEARING OFFICER HALLORAN: Thank you.
    5 MR. KIM: Off the record.
    6 (Off the record.)
    7 BY MR. KIM:
    8 Q. First of all, Mr. McDermont, can you
    9 find Exhibit ZZ? That is the City of Rochelle
    10 permit.
    11 MR. LAROSE: I think I took that back.
    12 Hold on.
    13 BY MR. KIM:
    14 Q. Okay. Would you turn to page 20 of
    15 that and specifically paragraph 7 on page 20?
    16 Does that language -- why don't you
    17 take a moment to look that language over. You
    18 don't have to read it into the record but look
    19 it over and let me know when you've had a chance
    20 to do so.
    21 A. Ready, Mr. Kim.
    22 Q. All right. That paragraph does not
    23 make any reference or citation to 35 Illinois
    24 Administrative Code Section 811.309(d)(6), does

    L.A. REPORTING, 312-419-9292
    699
    1 it?
    2 A. Does not appear to.
    3 Q. And that condition does not include a
    4 description as to where the leachate that would
    5 be hauled -- when it makes reference to leachate
    6 hauling capabilities, does not reference where
    7 that leachate will be going to, does it?
    8 A. No, it does not.
    9 Q. Okay. I'm going to show you what I've
    10 marked as Exhibit FFF. And just as a little
    11 background, Mr. McDermont, this is one of the
    12 permits that was provided to you through the
    13 course of the Illinois EPA's response to the
    14 subpoena duces tecum. Do you recognize the
    15 landfill as being on that list?
    16 A. Yes, I do.
    17 Q. Okay. Would you please turn to
    18 page -- let me -- you may find it before I do.
    19 Page 29.
    20 A. Yes, sir.
    21 Q. Paragraph 8.
    22 MR. LAROSE: Hold on a second.
    23 MR. KIM: Sure.

    24 BY MR. KIM:
    L.A. REPORTING, 312-419-9292
    700
    1 Q. Would you please read this -- would
    2 you please read that paragraph into the record?
    3 A. Yes, sir.
    4 Q. Thank you.
    5 A. "Special condition Roman numeral VII
    6 - VIII, permit modification number 6
    7 acknowledges that the facility is in compliance
    8 with the 35 Ill Administrative Code
    9 811.309(d)(6) pertaining to the leachate storage
    10 systems. This modification number 8 allows the
    11 operator to use the existing 10,000 gallon
    12 double walled leachate storage tank and to
    13 maintain three additional options to dispose of
    14 leachate off site as specified in the
    15 application log number 1998-337. Since the
    16 operator demonstrates the compliance with the 35
    17 Illinois Administrative Code 811.309(d)(6), the
    18 operator is no longer required to install
    19 additional leachate storage tanks that were
    20 previously proposed and approved in the
    21 application in log number 1998-028."
    22 Q. Thank you.

    23 So in comparing the permit references
    24 in Exhibit FFF to the permit that was referenced
    L.A. REPORTING, 312-419-9292
    701
    1 as Exhibit ZZ of the second permit, which the
    2 Settler Hill recycling and disposal permit does
    3 include a section to 811.309(d)(6), doesn't it?
    4 A. Yes, it does.
    5 Q. And this language does state that
    6 there are -- that it does acknowledge that there
    7 are three additional options to dispose of
    8 leachate off site, does it not?
    9 A. Yes, it does.
    10 MR. KIM: Mr. Hearing Officer, I would
    11 move that Exhibit FFF be admitted into evidence.
    12 HEARING OFFICER HALLORAN: Mr. LaRose?
    13 MR. LAROSE: No objection.
    14 HEARING OFFICER HALLORAN: Exhibit
    15 FFF, Respondent's FFF is admitted into evidence.
    16 MR. LAROSE: Mr. Hearing Officer, I
    17 guess I would say no objection with the caveat
    18 that I hope we're not going to go through every
    19 one of these permits to show that they've -- I
    20 mean, this one is okay, but if he intends to
    21 submit every one of these with respect to the

    22 leachate plan, without having given us -- with
    23 respect to storage tank, without having given us
    24 the POTW permits, I would object. This one is
    L.A. REPORTING, 312-419-9292
    702
    1 okay. I'm certainly not going to make this --
    2 HEARING OFFICER HALLORAN: So noted
    3 for the record.
    4 MR. KIM: And just to head this off,
    5 this is the only permit that I will be --
    6 MR. LAROSE: Thank you.
    7 HEARING OFFICER HALLORAN: Thank you.
    8 BY MR. KIM:
    9 Q. Mr. McDermont, we're done with those
    10 exhibits, by the way.
    11 You were describing the number of
    12 groundwater wells at Community Landfill, I
    13 believe, specifically on Parcel A and I think
    14 this was through the course of your description
    15 of pollution control devices while you were
    16 referencing Exhibit CCC. Do you recall that?
    17 A. Generally speaking, yes.
    18 Q. I believe you noted that the new
    19 permit would provide for more groundwater wells
    20 than the previous permit. I believe the new

    21 permit has 9 water wells referenced and the old
    22 has 6 referenced, is that correct?
    23 A. Can I ask which parcel?
    24 Q. Parcel A.
    L.A. REPORTING, 312-419-9292
    703
    1 A. No, that is incorrect.
    2 Q. Okay. Well, set aside the numbers,
    3 was it your testimony that there were more
    4 groundwater wells to be required under the new
    5 permit than there were under the old permit?
    6 A. Yes.
    7 Q. When we say new permit and old permit,
    8 are we referring to permits -- an old permit
    9 being a permit issued pursuant to Part 807 of
    10 Title 35 of the Illinois Administrative Code,
    11 and the new permit would be the permit pursuant
    12 to Part 811 of Title 35 of the Illinois
    13 Administrative Code?
    14 A. When I refer to old permit, it
    15 basically would include a variety of permits for
    16 Parcel A that were indeed issued under 807, not
    17 one single permit.
    18 Q. Okay. But you would agree that the
    19 old permit was -- or permits were issued

    20 pursuant to 807 and the new permits that we --
    21 that are the subject of this appeal were issued
    22 pursuant to Part 811, is that correct?
    23 A. Yes, sir.
    24 Q. You would also agree, wouldn't you,
    L.A. REPORTING, 312-419-9292
    704
    1 that Part 811 by its terms are more
    2 comprehensive in its scope than Part 807?
    3 A. Yes, it is.
    4 Q. Part 811 imposes more requirements on
    5 landfill owners and operators than did Part 807,
    6 correct?
    7 A. Yes, it does.
    8 Q. I'd like to -- I would -- I'm going to
    9 draw the witness' attention to the
    10 administrative record, Parcel A, Volume 6?
    11 MR. LAROSE: Hold on.
    12 MR. KIM: Sure.
    13 MR. LAROSE: Got it.
    14 MR. KIM: And specifically portions of
    15 the remediation plan, which begin at Bates 0252.
    16 MR. LAROSE: Okay.
    17 BY MR. KIM:
    18 Q. And what I'm trying to find, Mr.

    19 McDermont, and you might be able to do this
    20 quicker than me, is the portion -- you're
    21 familiar with that attachment, are you not?
    22 A. Yes, I am.
    23 Q. Okay.
    24 A. Co-author.
    L.A. REPORTING, 312-419-9292
    705
    1 Q. I'm sorry?
    2 A. I was co-author on that.
    3 Q. Thank you.
    4 And isn't it true that the reference
    5 to the horizontal groundwater collection trench
    6 as a backup to the use of wells -- the proposed
    7 use of wells T2 and T4 is contained in that
    8 attachment?
    9 A. Yes, it is.
    10 Q. Do you know if -- I'm going to present
    11 this to you. Can you find in that attachment
    12 where that reference is made?
    13 A. Can you tell me your question?
    14 Q. I'm asking you to find it in the --
    15 well, my question is would you please find in
    16 the record the place or places where the
    17 horizontal groundwater collection trench is

    18 characterized as a backup or a contingency to
    19 the deep wells, wells T2 and T4.
    20 Have you found that place?
    21 A. Yes, I believe I have.
    22 Q. And what is the Bates stamp page,
    23 please?
    24 A. That would be 0278.
    L.A. REPORTING, 312-419-9292
    706
    1 Q. Which is also page 24 of the
    2 remediation plan, is that correct?
    3 A. That's correct.
    4 MR. LAROSE: Hold on one second. Let
    5 me get there. Okay.
    6 BY MR. KIM:
    7 Q. And I believe, you correct me if I'm
    8 wrong, I believe you're directing my attention
    9 to the bottom portion of that page that begins
    10 with the section header collector trench
    11 installation, is that correct?
    12 A. That's correct.
    13 Q. And could you read the portions of
    14 that -- the portion of the application in that
    15 subsection that describes how the groundwater
    16 collection trench could be a contingency or a

    17 backup as proposed to wells T2 and T4?
    18 A. I would point out that the document
    19 prior to this section talks about the
    20 groundwater collector trench and also talks
    21 about the vertical wells.
    22 Under Section 4.4 entitled, collector
    23 trench installation, the sentence reads, second
    24 sentence of the first paragraph reads,
    L.A. REPORTING, 312-419-9292
    707
    1 "Therefore, we are requesting to delay the
    2 installation of groundwater collector trench.
    3 We believe it would be appropriate to discuss
    4 the future need for the groundwater collector
    5 trench when the one year report on the
    6 groundwater remediation program as submitted to
    7 IEPA for review."
    8 Q. And I'd also like to draw your
    9 attention to page -- Bates stamp page 0255,
    10 which would also be page 1 of the remediation
    11 plan. And would you just look over the first
    12 half of that page and let me know when you've
    13 done that?
    14 A. Yes, I have it. I reviewed it.
    15 Q. Is there any reference on that page to

    16 the proposed role of the horizontal collection
    17 trench in regards to wells T2 and T4?
    18 A. I'm sorry. You mean this?
    19 Q. I'm sorry. Let me withdraw that
    20 question.
    21 Is it safe to say that there might be
    22 another reference somewhere within that
    23 attachment that would describe the horizontal
    24 collection trench as a contingency to the use of
    L.A. REPORTING, 312-419-9292
    708
    1 wells T2, T4?
    2 MR. LAROSE: Objection to the form of
    3 the question, asking him to speculate.
    4 HEARING OFFICER HALLORAN: Mr. Kim?
    5 MR. KIM: Well, Mr. --
    6 MR. LAROSE: I know you're trying to
    7 speed it up, put the document --
    8 MR. KIM: Mr. McDermont is the
    9 co-author, so I'm simply asking him if, based
    10 upon his recollection, if that reference might
    11 be included in his work as well.
    12 HEARING OFFICER HALLORAN: Could --
    13 MR. LAROSE: The document is in front
    14 of him.

    15 HEARING OFFICER HALLORAN: Right.
    16 MR. LAROSE: We ought to really
    17 establish the pages.
    18 HEARING OFFICER HALLORAN: I would
    19 sustain Mr. LaRose's objection.
    20 MR. KIM: That's all right.
    21 BY MR. KIM:
    22 Q. The page that you cited to was
    23 language that stated that you were requested to
    24 delay the installation of the groundwater
    L.A. REPORTING, 312-419-9292
    709
    1 collector trench, you thought it would be
    2 appropriate to discuss that in the future after
    3 one year report on groundwater remediation had
    4 been submitted for review, is that correct?
    5 A. Yes, in addition to any other
    6 references that may be in that attachment of the
    7 report.
    8 Q. Okay. And then the second sentence
    9 after that -- or the next sentence does state
    10 that you are, however, at present maintaining
    11 the groundwater collector trench in your design,
    12 is that correct?
    13 A. And that is correct.

    14 Q. Do you believe that contained within
    15 Attachment 25, the remediation plan, there is
    16 any further elaboration as to when the
    17 groundwater collector trench would be put into
    18 use?
    19 A. Yes, sir.
    20 Q. Okay. And what is your testimony?
    21 When would they be put into use as proposed?
    22 A. Ask your question once more.
    23 Q. What series of events would have to
    24 take place before you would, pursuant to the
    L.A. REPORTING, 312-419-9292
    710
    1 proposal in your application, feel obligated to
    2 use groundwater collector trench instead of
    3 wells T2 and T4?
    4 A. Pursuant to the application, the
    5 application states that we believe that T2 and
    6 T4 would be more effective at controlling
    7 contamination than the groundwater collector
    8 trench. We proposed in the application each
    9 year to submit a report on the use or on the
    10 results of the remediation system and only at
    11 such time as a condition was identified that
    12 would be better corrected by the use of the

    13 groundwater collector trench would we tell the
    14 Agency we're going to use it.
    15 The report also has a -- I believe it
    16 has an initial date of construction that when we
    17 would start that after that condition was so
    18 identified, start construction of the
    19 groundwater collector trench.
    20 Q. And you believe those -- I'm not
    21 asking you for the pages, but you believe those
    22 series of events are described within the permit
    23 application, is that correct?
    24 A. Yes, sir.
    L.A. REPORTING, 312-419-9292
    711
    1 Q. Let's turn our attention now to the
    2 use of the question of revising the cost
    3 estimate. And what I'm referring to there is
    4 the issue of whether or not the Agency took into
    5 consideration a request to revise downward the
    6 cost estimate that has been previously approved,
    7 17 million to 7 million. I believe you
    8 testified that the -- your belief for -- as
    9 justification for that request was that $10
    10 million that had been previously approved --
    11 well, let's start it this way. 10 million of

    12 the 17 million that had been previously approved
    13 was attributable to disposal costs for the
    14 leachate and leachate condensate, is that
    15 correct?
    16 MR. LAROSE: I'm going to object to
    17 the form of the question only to the extent he
    18 uses this term previously approved. I don't
    19 know where that fits, previous to what, there
    20 has to be some foundation. I don't know what
    21 time frame.
    22 MR. KIM: No, I can change the
    23 question.
    24 HEARING OFFICER HALLORAN: Thank you,
    L.A. REPORTING, 312-419-9292
    712
    1 Mr. Kim.
    2 BY MR. KIM:
    3 Q. There is only one approved cost
    4 estimate for this landfill, is that correct?
    5 A. That is correct.
    6 Q. And the present approved cost estimate
    7 includes, among other things, approximately $10
    8 million related to disposal costs for leachate,
    9 leachate condensate. Is there anything else
    10 that is included in that $10 million, leachate,

    11 leachate condensate and contaminated
    12 groundwater, is that correct?
    13 A. Yes. That's correct.
    14 Q. And the $10 million that is approved
    15 in the cost estimate, is a figure that was
    16 derived from the costs that the City of Morris
    17 publicly owned the treatment works, or the POTW,
    18 would normally charge for the acceptance and
    19 disposal of those wastes, is that correct?
    20 A. Yes, sir.
    21 Q. That figure doesn't represent a
    22 discounted rate, does it?
    23 A. That figure represents an acceptable
    24 rate that the bureau of land would approve, yes.
    L.A. REPORTING, 312-419-9292
    713
    1 Q. Okay. And I believe you also
    2 testified that you were concerned that there was
    3 a possibility that the Agency would somehow be
    4 double-dipping from the $10 million that had
    5 been set aside for financial assurance, if we
    6 didn't accept a revision downward on the cost
    7 estimate, is that correct?
    8 A. Can you rephrase that?
    9 Q. Let me ask you this.

    10 A. I'm sorry. Can you reask the
    11 question?
    12 Q. I don't know if I can exactly the way
    13 I worded it.
    14 Was it your testimony that if the
    15 Agency does not revise downward the cost
    16 estimate as you would like them to do, that in
    17 effect that can create the potential for a
    18 double dipping on the part of the Illinois EPA
    19 as to the $10 million in cost estimates related
    20 to the POTW charges?
    21 A. I believe my testimony was given in
    22 regard to the occurrence of an operator
    23 default --
    24 Q. Okay.
    L.A. REPORTING, 312-419-9292
    714
    1 A. -- where the -- or the lease
    2 amendment is being -- is applicable for those
    3 reduced wastewater treatment rates to the
    4 Agency, in addition to the performance bond,
    5 financial assurance that is in place for $17
    6 million.
    7 Q. Well, let's look at a different
    8 figure. If the Agency were to accept the

    9 revision that you would or Community Landfill
    10 would like to receive, when I say the revision,
    11 I mean the $10 million reduction, and that has
    12 been proposed to be reduced in recognition of
    13 the lease addendum and the leasing -- the lease
    14 agreement between the city of -- POTW and
    15 Community Landfill. If the Agency were to
    16 accept the revision downward, the cost estimate,
    17 and if the Morris POTW were to shutdown, then
    18 what -- where would the leachate, leachate
    19 condensate and contaminated groundwater be taken
    20 to?
    21 They would be taken to a POTW other
    22 than the City of Morris, is that correct?
    23 A. I'm not aware of any POTW serving the
    24 community the size of Morris shutting down, sir.
    L.A. REPORTING, 312-419-9292
    715
    1 Q. My question is not whether or not that
    2 is going to happen. My question is if that does
    3 happen, it would have to go to a POTW other than
    4 the City of Morris, is that correct?
    5 MR. LAROSE: My objection is
    6 speculative.
    7 MR. KIM: This is no different than

    8 the operator default hypothetical that was posed
    9 during direct.
    10 HEARING OFFICER HALLORAN: I agree.
    11 Overruled. You can answer.
    12 THE WITNESS: A permit would have to
    13 be obtained for a facility that was operating
    14 and the leachate would have to go to where it
    15 was permitted, that is correct.
    16 BY MR. KIM:
    17 Q. So it would go to a facility other
    18 than the City of Morris, POTW, is that correct?
    19 A. It would have to go to an operational
    20 permitted facility, yes.
    21 Q. So the answer is yes?
    22 A. Yes.
    23 Q. Okay. And do you know of any
    24 agreements that exist between Community Landfill
    L.A. REPORTING, 312-419-9292
    716
    1 and any other POTW other than the City of Morris
    2 where any other POTW would accept leachate,
    3 leachate condensate and contaminated groundwater
    4 from the Community Landfill free of charge?
    5 A. No, sir.
    6 Q. No such agreement exists, does it?

    7 A. No, sir.
    8 Q. And if that were the case, and if the
    9 POTW were to fail, if the Illinois EPA were,
    10 pursuant to the regulations, have to exercise
    11 its oversight authority, the Illinois EPA would
    12 be responsible for paying those costs, wouldn't
    13 they?
    14 MR. LAROSE: Objection to the form of
    15 the question, compound and also speculative.
    16 MR. KIM: It's compound only in the
    17 sense that it is building upon -- I'm just
    18 describing the facts that would lead up to my
    19 question.
    20 HEARING OFFICER HALLORAN: Overruled.
    21 He may answer the question, if he is able.
    22 THE WITNESS: Could you restate the
    23 question?
    24 BY MR. KIM:
    L.A. REPORTING, 312-419-9292
    717
    1 Q. The question is this, if the Morris
    2 POTW shuts down, if the Illinois EPA had agreed
    3 previously to revise downward the cost estimate
    4 and if the Illinois EPA were to have to step in
    5 and take its -- exercise its oversight authority

    6 pursuant to the regulations and transport and
    7 dispose of that leachate at another POTW, the
    8 Illinois EPA would be responsible for those
    9 costs, wouldn't it?
    10 MR. LAROSE: Same objection.
    11 HEARING OFFICER HALLORAN: Mr. Kim, is
    12 there any way to break that down a little more?
    13 MR. KIM: Well, it is one question
    14 based upon one set of conditIons. It's just
    15 tHat theconditions are muLtiple,not a compmqnd
    16 question, seeks one answer.
    17 HEARING OFFICER HALLORAN: My problem
    18 is not with the speculation but just with the
    19 compound nature of it.
    20 BY MR. KIM:
    21 Q. Let's ask this. It's a possibility,
    22 isn't it -- let's assume for the sake of
    23 argument that we were to approve the cost
    24 revision downward, okay? Yes?
    L.A. REPORTING, 312-419-9292
    718
    1 A. Yes, sir.
    2 Q. And let's then assume that the City of
    3 Morris POTW were to shutdown, okay?
    4 A. Yes, sir.

    5 Q. And then let's assume that the
    6 Illinois EPA would have to exercise its
    7 oversight authority pursuant to the regulations,
    8 okay?
    9 A. Yes, sir.
    10 Q. Without commenting on your personal
    11 belief as to how likely those series of events
    12 are, it is possible that all of those events
    13 could occur, is it not?
    14 A. Yes, sir, it is.
    15 Q. If that were to happen, the Illinois
    16 EPA would be responsible for the disposal costs
    17 of the leachate, leachate condensate and
    18 contaminated groundwater, wouldn't it?
    19 A. Yes, sir.
    20 Q. And let's take one step back. Let's
    21 look at the application as a whole.
    22 I know you testified as to what you
    23 believed your -- your meaning of the word
    24 appropriate, available procedure was, and that's
    L.A. REPORTING, 312-419-9292
    719
    1 from language found in the cover letter that you
    2 supplied with the permit application but, in
    3 fact, there is no specific request in the permit

    4 application asking the Illinois EPA to revise
    5 the cost estimate, is there?
    6 MR. LAROSE: You mean with the
    7 exception of the cover letter?
    8 BY MR. KIM:
    9 Q. I'm asking. There isn't any specific
    10 request made anywhere within permit application
    11 whereby Community Landfill asks the Illinois EPA
    12 to revise the cost estimate, is there?
    13 A. I would say that the cover letter --
    14 Q. It's a yes or no question. Is there a
    15 specific request anywhere in the permit
    16 application?
    17 A. It is implied through various places
    18 in the permit application.
    19 Q. Do you recall being asked this same
    20 question during your deposition?
    21 A. No, I do not.
    22 Q. I'm going to read for you a portion
    23 from your deposition transcript.
    24 MR. LAROSE: Page, please.
    L.A. REPORTING, 312-419-9292
    720
    1 BY MR. KIM:
    2 Q. Pages 59 through 60, and I'll read you

    3 the question.
    4 MR. LAROSE: What page?
    5 MR. KIM: Line 17.
    6 BY MR. KIM:
    7 Q. Page 59, line 17.
    8 "Question. So, having made that
    9 statement, is there any specific request made
    10 within any document within the permit
    11 application whereby Community Landfill asks that
    12 the Illinois EPA revise the cost estimate for
    13 the landfill?"
    14 "MR. LAROSE: In the permit app or in
    15 the record?"
    16 "MR. KIM: In the permit application."
    17 "Answer. No."
    18 Do you recall giving that answer?
    19 A. Yes, sir.
    20 Q. So there is no specific request in the
    21 permit application asking the Illinois EPA to
    22 revise the cost estimate for Community Landfill,
    23 is there?
    24 MR. LAROSE: Objection, that is
    L.A. REPORTING, 312-419-9292
    721
    1 improper impeachment.

    2 HEARING OFFICER HALLORAN: How so?
    3 MR. LAROSE: That's because the
    4 impeachment -- with the reading of the
    5 deposition, you can't argue with the witness
    6 with what he said. He said one thing here.
    7 Read the deposition. That is the end of the
    8 impeachment.
    9 HEARING OFFICER HALLORAN: I agree.
    10 Sustained.
    11 BY MR. KIM:
    12 Q. So you're now testifying that your
    13 testimony during the deposition was incorrect,
    14 is that correct?
    15 A. I believe so.
    16 Q. And you're testifying instead that
    17 there was an implication made in the cover
    18 letter asking that the Illinois EPA revise the
    19 cost estimate, is that correct?
    20 A. Yes, sir.
    21 Q. And I believe you testified that you
    22 had an understanding, your personal opinion, as
    23 to what you meant? Let's direct your attention
    24 to Exhibit T and Exhibit U.
    L.A. REPORTING, 312-419-9292
    722

    1 A. Yes, sir.
    2 Q. Those being the cover page to the
    3 permit application.
    4 And the words, appropriate, available
    5 procedures, is found at the bottom of that page,
    6 is it not?
    7 A. Yes, sir.
    8 Q. And you testified that your opinion of
    9 that -- of what those words meant was that
    10 either 1, if the permits for Parcel A and Parcel
    11 B were issued and if it was something that
    12 Community Landfill could live with, then
    13 Community Landfill would later file an
    14 additional sig mod permit application for
    15 Parcels A and B to reduce the cost estimate, is
    16 that correct?
    17 MR. LAROSE: I'm going to object. The
    18 testimony wasn't that it was his opinion as it
    19 was because he wrote it. It was that -- it was
    20 what he intended. There is a difference. He is
    21 not interpreting that, he is --
    22 BY MR. KIM:
    23 Q. I can change the word.
    24 Was it your intention that that is
    L.A. REPORTING, 312-419-9292

    723
    1 what that meant?
    2 A. Yes.
    3 Q. It was also your intention that if
    4 that anticipated permit application relating to
    5 specifically to the cost estimate was denied
    6 than there would be an appeal that would follow,
    7 right?
    8 A. Yes.
    9 Q. It was also your intention that if you
    10 received a permit pursuant to those permit
    11 applications that you didn't find was something
    12 you could live with, then you would file an
    13 appeal, is that correct?
    14 A. Yes, sir.
    15 Q. And that if you did file an appeal,
    16 you would additionally raise the financial
    17 assurance question therein, is that correct?
    18 A. Yes, sir.
    19 Q. Aside from your testimony today about
    20 what your intention is, is there anything in
    21 this permit application that memorializes or
    22 makes reference to those intentions or do you
    23 think it is contained within that paragraph in
    24 Exhibit U and Exhibit T?
    L.A. REPORTING, 312-419-9292

    724
    1 A. I'm sure you want me to answer yes or
    2 no.
    3 Q. Well, it is a question that asks for a
    4 yes or no answer.
    5 A. I would have to examine the
    6 application to conclude that the answer is no.
    7 Q. Okay. Part of the justification that
    8 was offered up as you intended to seek this cost
    9 revision was the lease addendum, this is Exhibit
    10 LL, between the City of Morris and Community
    11 Landfill, is that correct?
    12 A. Yes.
    13 Q. Do you have Exhibit LL before you?
    14 A. Yes.
    15 Q. And I believe you testified that you
    16 were involved in the discussions and
    17 negotiations that led up to the execution of
    18 this amendment or addendum, is that correct?
    19 A. Yes.
    20 Q. Did the Illinois EPA participate in
    21 any of those negotiations between Community
    22 Landfill and City of Morris?
    23 A. I'm sure you and Mr. LaRose discussed
    24 this in earnest, yes.
    L.A. REPORTING, 312-419-9292

    725
    1 Q. There was no representative of the
    2 Illinois EPA that attended any of the meetings
    3 between Community Landfill and the City of
    4 Morris that led up to the entry of this addendum
    5 of the lease agreement, did they?
    6 A. That is correct, yes.
    7 Q. How long is this lease in effect, the
    8 underlying lease?
    9 Do you know the answer to that
    10 question?
    11 Do you know how long the lease is in
    12 effect?
    13 A. I need to finish reading the document.
    14 Q. I'm sorry. Go right ahead.
    15 Have you read the terms of that
    16 exhibit?
    17 A. Yes, I have.
    18 Q. Okay. And, again, I'm asking you how
    19 long is the lease to which this addendum is in
    20 effect?
    21 A. This document says in paragraph 3 the
    22 second sentence, "Should the parcels reach final
    23 disposal capacity prior to July 2010, the
    24 landfill shall close, but this lease shall

    L.A. REPORTING, 312-419-9292
    726
    1 continue for lessee to conduct closure and
    2 post-closure care and remedial activities as
    3 required by applicable IEPA permits."
    4 Q. Okay. Now, you're not a lawyer, are
    5 you, Mr. McDermont?
    6 A. No. Thank you.
    7 Q. You consider that a good thing, don't
    8 you?
    9 A. At this point, this week, yes, I do.
    10 Q. I don't think many people would
    11 disagree with you.
    12 MR. LAROSE: I wouldn't.
    13 BY MR. KIM:
    14 Q. Since you're not a lawyer, you
    15 wouldn't feel qualified to make any testimony as
    16 to the rights or ability of the Illinois EPA to
    17 enforce any term of this addendum, would you?
    18 A. No, I'm not a lawyer. And no, I don't
    19 speak for the IEPA.
    20 Q. My question is, and since you're not a
    21 lawyer, you don't have any -- you don't have any
    22 source of knowledge -- or you're not qualified,
    23 are you, to testify or to present an opinion as
    24 to whether or not -- as to what rights or what

    L.A. REPORTING, 312-419-9292
    727
    1 benefits the Illinois EPA derives from this
    2 document, do you?
    3 MR. LAROSE: I'm going to object to
    4 that. He was never asked to render any opinion
    5 as to the rights of the EPA. He read the
    6 document that it inures to their benefit. I
    7 didn't ask him to render any legal opinion. I
    8 think Mr. Kim is saying, even though you didn't
    9 render one, you're not qualified to render one.
    10 I don't think that is appropriate.
    11 MR. KIM: I think that is a fair
    12 question.
    13 I'm not asking him to render one. I'm
    14 getting him to testify that he is not in a
    15 position to do so.
    16 MR. LAROSE: It's the negative of
    17 something that never occurred. I don't think it
    18 is an appropriate area of inquiry.
    19 HEARING OFFICER HALLORAN: Sustained.
    20 BY MR. KIM:
    21 Q. Okay. Let's turn our attention now to
    22 the question of the over-height waste of Parcel
    23 B.

    24 Is it your testimony that part of the
    L.A. REPORTING, 312-419-9292
    728
    1 reason that Community Landfill never sought
    2 local siting approval from August of 1996 to
    3 August of 2000 was because they had not at that
    4 time yet received the sig mod permit?
    5 A. That is correct.
    6 Q. And is it your testimony that without
    7 that permit you felt that there would be some
    8 negative backlash either from members of the
    9 reviewing body or members of the public, is that
    10 correct?
    11 A. I thought there would be substantial
    12 backlash, yes.
    13 Q. Did you testify that the people making
    14 these siting decisions sometimes do not focus on
    15 the technical points but sometimes are more
    16 weighed by emotional concerns? Is that a fair
    17 characterization?
    18 A. Perhaps a little stronger than I would
    19 like repeated, but, yes.
    20 Q. I understand you have to do these in
    21 the future, so I'm sure no one will read this
    22 transcript, beyond the purposes of this hearing.

    23 But from the time --
    24 MR. LAROSE: If they do, they got a
    L.A. REPORTING, 312-419-9292
    729
    1 sad life.
    2 BY MR. KIM:
    3 Q. From the time between August of 1996
    4 and up until the issue of the sig mod permits in
    5 August of 2000, Community Landfill did have
    6 permits issued to it that authorized and
    7 addressed its operation, did it not? When I say
    8 permits issued to it, I mean by the Illinois
    9 EPA, did it not?
    10 A. I am going to answer it in a two part
    11 answer.
    12 Q. Okay.
    13 A. I firmly without any doubt have seen
    14 these permits, know they existed, worked on the
    15 application form and reviewed the resulting
    16 permits from the IEPA.
    17 On the other hand, I've also read
    18 various conclusions by the IEPA that we are
    19 operating without a permit.
    20 Q. Okay. Let me reword the question
    21 then.

    22 In your opinion, from August of 1996
    23 to August of 2000, just before the sig mod
    24 permits were issued, did Community Landfill ever
    L.A. REPORTING, 312-419-9292
    730
    1 act or ever conduct operations without a permit?
    2 A. No, sir.
    3 Q. And do you believe that the general
    4 public and the members of -- the political
    5 members of the local unit of government that
    6 would consider the siting application or any
    7 siting application that might be offered by CLC,
    8 would they have an appreciation for the
    9 distinction between a Part 807 permit and a Part
    10 811 permit?
    11 A. We were successful in a meeting with
    12 the city council of the City of Morris in
    13 convincing more of them that there was indeed
    14 such a distinction. There were still a member
    15 or members on the board who still did not
    16 understand that.
    17 Q. So they really didn't care so much
    18 about what the number you associated with a
    19 permit, they were simply concerned about broader
    20 aspects of having a landfill in the City of

    21 Morris?
    22 A. The broader aspects of the landfill in
    23 Morris, whether it is operating with or without
    24 a permit. Even if I recall correctly the permit
    L.A. REPORTING, 312-419-9292
    731
    1 now for Parcel A says we're operating without a
    2 permit.
    3 Q. So, in addition to the fact that no
    4 sig mod permit had been issued, were there any
    5 other reasons that you believe prevented
    6 Community Landfill from seeking local siting
    7 approval anytime between August of 1996 and
    8 August of 2000?
    9 MR. LAROSE: I'm going to object to
    10 the form of the question. I don't believe
    11 anyone has ever said that we were prevented but
    12 that we thought it wasn't wise, so, technically,
    13 the word prevented is the form, the word that
    14 causes me a problem with the form of the
    15 question.
    16 HEARING OFFICER HALLORAN: Mr. Kim?
    17 MR. KIM: I'll break it up in two
    18 questions.
    19 MR. LAROSE: Thank you.

    20 HEARING OFFICER HALLORAN: Thank you.
    21 BY MR. KIM:
    22 Q. Was there anything that you felt
    23 prevented Community Landfill from seeking local
    24 siting approval between August of 1996 and
    L.A. REPORTING, 312-419-9292
    732
    1 August of 2000?
    2 A. I believe we were prevented from
    3 seeking siting approval if we expected to be
    4 successful during that period of time.
    5 Q. So you're not saying that there was
    6 anything to prevent you from doing that, you're
    7 just saying that you didn't think the likelihood
    8 was very good, is that correct?
    9 A. That is correct.
    10 Q. And, again, you have been involved
    11 in -- strike that.
    12 I'm now going to do what I told you I
    13 have to do. I skipped over a question I meant
    14 to ask you.
    15 Could you pull the exhibits, which are
    16 the Parcel A and Parcel B permits? I believe
    17 that's Exhibits R and S. Do you have those in
    18 front of you?

    19 A. I do not.
    20 Q. R and S.
    21 MR. LAROSE: I took those back. I've
    22 got -- R is that Parcel A, and S is Parcel B.
    23 Do you have S?
    24 HEARING OFFICER HALLORAN: S is Parcel
    L.A. REPORTING, 312-419-9292
    733
    1 B.
    2 MR. LAROSE: This is R. That's S.
    3 BY MR. KIM:
    4 Q. I'm backtracking a little bit to the
    5 question of -- the cost estimate question as to
    6 the Illinois EPA's act or non-act in considering
    7 that issue.
    8 Would you look to Exhibit R, which is,
    9 I believe, the Parcel A permit, and specifically
    10 look on pages 2 and pages 3?
    11 A. Okay.
    12 Q. At the bottom of page 2, there are two
    13 paragraphs 1 and 2, is that correct?
    14 A. Yes, sir.
    15 Q. And the line above that, could you
    16 read that line into the record?
    17 A. Beginning with the word permit?

    18 Q. Yes, please.
    19 A. Permit number 2000-115.
    20 MR. LAROSE: I'm sorry. Where are we?
    21 MR. KIM: Page 2 of the parcel.
    22 MR. LAROSE: Of R.
    23 MR. KIM: Yes.
    24 MR. LAROSE: Okay. Sorry.
    L.A. REPORTING, 312-419-9292
    734
    1 BY MR. KIM:
    2 Q. Go ahead, please.
    3 A. Once again, "Permit number
    4 2000-155-LFM does not approve the following,
    5 colon."
    6 Q. And then what follows below are the
    7 three paragraphs numbered consecutively 1, 2, 3,
    8 is that correct?
    9 A. Yes, sir.
    10 Q. And number 1 relates to the proposed
    11 use of pumping wells T2 and T4, is that correct?
    12 A. That's correct.
    13 Q. Number 2 relates to the proposed one
    14 day's worth versus five days' worth of leachate
    15 storage, is that correct?
    16 A. Yes, sir.

    17 Q. And item number 3 relates to the use
    18 of saw dust and some other materials as ultimate
    19 daily cover, is that correct?
    20 A. Yes, sir.
    21 Q. There is no mention here of a request
    22 to revise a cost estimate, is there?
    23 A. No, sir.
    24 Q. Okay. Can you turn your attention to
    L.A. REPORTING, 312-419-9292
    735
    1 Exhibit S, which is Parcel B permit, and on page
    2 2 of that permit in the middle of the page,
    3 we'll just sort of speed this up, there is
    4 another sentence that states what is not
    5 approved in the permit, is that correct?
    6 A. Yes, sir.
    7 Q. And then what follows are four
    8 numbered paragraphs, is that correct?
    9 A. Yes, sir.
    10 Q. And without going through each
    11 paragraph, there is no mention in either -- in
    12 any of those paragraphs as to a request to
    13 review the cost estimate, is that correct?
    14 A. That is fair.
    15 Q. Would you like to take about a five

    16 minute break?
    17 A. When it would be convenient for you.
    18 Q. Now is as good of a time as ever.
    19 A. Thank you.
    20 HEARING OFFICER HALLORAN: Sure, the
    21 Hearing Officer will allow a five minute break.
    22 (Off the record.)
    23 HEARING OFFICER HALLORAN: It's
    24 approximately 2:50. Mr. Kim will be continuing
    L.A. REPORTING, 312-419-9292
    736
    1 his cross-examination of Mr. McDermont.
    2 BY MR. KIM:
    3 Q. You have testified as to your
    4 understanding -- oh, I'm sorry. Strike that.
    5 You testified as to the schedule that
    6 was imposed in the permit for Parcel B for the
    7 completion of work on the leachate removal
    8 system, do you remember that?
    9 A. Yes, sir.
    10 Q. And when I say that I'm referring
    11 to -- well, you recall the condition I'm talking
    12 about, is that correct? Condition Roman numeral
    13 6-7 and Roman numeral 6-9 of Exhibit S, which
    14 would be found at pages 20 and 21 of the permit.

    15 A. Okay.
    16 Q. And I believe you also testified that,
    17 under questioning from opposing counsel, that
    18 the schedule that the Illinois EPA imposed of
    19 the permit for Parcel B did not provide you with
    20 what you felt was enough time to complete those
    21 activities, is that right?
    22 A. And I testified to two things.
    23 Q. Well, let me ask you this. Did you
    24 testify that the schedule that was proposed in
    L.A. REPORTING, 312-419-9292
    737
    1 Parcel B, in the permit for Parcel B as to the
    2 conclusion of the work for the leachate removal
    3 system did not give you enough time to complete
    4 all of those tests in the time allowed?
    5 A. Yes.
    6 Q. Okay. But there was no schedule,
    7 other than a reference to the leachate storage
    8 tank, there was no schedule that was provided in
    9 the application for those tasks, was there?
    10 A. No.
    11 Q. I'd like to draw your attention then
    12 to the condition concerning the -- okay. I'd
    13 like to turn your attention now to the -- to

    14 Exhibit R, which I believe is the permit for
    15 Parcel A. And condition Roman numeral 8-23,
    16 which is found at page 30 -- I'm sorry, page 41
    17 of the permit.
    18 There, again, I believe your testimony
    19 was that the time periods provided in the permit
    20 for completion of the activities described was
    21 not sufficient to complete those tasks, is that
    22 correct? Is that right?
    23 A. I believe I testified that in
    24 conjunction with the other improvements that had
    L.A. REPORTING, 312-419-9292
    738
    1 to be made in Parcel A that the groundwater
    2 collection trench could not be completed in six
    3 months, yes.
    4 Q. But the permit application did not
    5 include a proposed time-line or schedule for
    6 completions of those tasks, did it?
    7 A. Nor did it include --
    8 Q. It's a yes or no question.
    9 A. No.
    10 Q. Thank you.
    11 And did the permit application for
    12 Parcel B contain a plan which described proposed

    13 waste relocation of the over-height waste,
    14 Parcel B, is that correct?
    15 A. Could you rephrase your question?
    16 Q. In the Parcel B permit application,
    17 there was a plan included within that
    18 application, wasn't there, that addressed
    19 relocating or the proposed relocating of the
    20 over-height waste in Parcel B, the methods by
    21 which you would do that, if you did do that?
    22 A. Again, Mr. Kim, I think you need to
    23 rephrase your question.
    24 Q. Maybe I can see why you might have
    L.A. REPORTING, 312-419-9292
    739
    1 been confused by my question.
    2 I'm going to refer to the
    3 administrative record, Parcel B, Volume 3.
    4 MR. LAROSE: What page, John?
    5 MR. KIM: 0293 Bates stamped.
    6 MR. LAROSE: Hold on one second. I
    7 don't have Bates stamp. I just have 293.
    8 MR. KIM: That's correct, 293.
    9 BY MR. KIM:
    10 Q. And that is also referenced as page 10
    11 of the closure plan, post-closure plan and cost

    12 estimates, is that correct?
    13 A. Yes, sir.
    14 Q. What is the heading on the top of that
    15 page?
    16 A. Waste relocation.
    17 Q. Are you familiar with the information
    18 and the text in that section?
    19 A. Yes, I am.
    20 Q. Does that text describe how
    21 over-height waste, Parcel B, would be relocated,
    22 if that was necessary?
    23 A. It -- I would characterize it more as
    24 referring to a schedule.
    L.A. REPORTING, 312-419-9292
    740
    1 Q. Okay. And you believe then that there
    2 is a -- I'm -- you believe that there is a
    3 schedule contained within that section that
    4 addresses time periods for moving the
    5 over-height waste from Parcel B?
    6 A. Yes, sir.
    7 Q. I'd like to now draw your attention to
    8 the proposed use of wells T2 and T4.
    9 I believe you testified as to a four
    10 month test that was performed involving wells T2

    11 and T4. Do you recall that?
    12 A. Yes, I do.
    13 Q. And, in fact, that four month test
    14 involved collecting data from other wells in
    15 addition to wells T2 and T4, did it not?
    16 A. Other wells and piezometers, yes, sir.
    17 Q. Okay. And I believe you testified
    18 that based upon those results, it was shown that
    19 the use of wells T2 and T4 was the preferred
    20 method for removing groundwater, is that
    21 correct?
    22 A. Yes, sir.
    23 Q. And I believe you also testified that
    24 the mined area was never completely dewatered
    L.A. REPORTING, 312-419-9292
    741
    1 through the course of those -- that pump test,
    2 is that correct?
    3 A. Yes, sir.
    4 Q. What about those test results to you
    5 demonstrated that the use of wells T2 and T4 was
    6 preferred? And when you say preferred,
    7 preferred as opposed to what --
    8 A. Well --
    9 Q. -- the groundwater collection trench?

    10 A. Yes, obviously that is my preference.
    11 Q. Okay. And what were the reasons for
    12 your preference or what were the reasons you
    13 stated that was preferred?
    14 A. The advantages I find for the vertical
    15 wells over the groundwater collection trench is
    16 ease of installation, ability to adjust the
    17 system with a single -- I'm sorry, just easier
    18 to adjust the system, if I'd like the water
    19 level to go up or down a little bit, I can
    20 easily adjust that. I do not have concerns from
    21 pipes that are -- may clog or then become scaled
    22 up with time, certainly easier to install,
    23 certainly easier to maintain, easier to operate,
    24 easier to monitor. I think the results I get
    L.A. REPORTING, 312-419-9292
    742
    1 are more uniform. The deep groundwater is being
    2 removed, which causes the shallow groundwater to
    3 be removed as well. The 1998 trench test we
    4 pumped at approximately 80 gallons a minute, and
    5 admittedly enough it is a shorter test, but my
    6 control of the shallow groundwater decline was
    7 not as rapid as with the vertical extraction
    8 system wells during the same period of time.

    9 The primary flow that we received in the
    10 groundwater collection trench was from fracture
    11 flow and not from removal of a more permeable
    12 zone. So, just overall I feel that T2 and T4
    13 are better methods for doing what we need to do,
    14 plus if I need to expand, I can install another
    15 vertical well and have it operational in, you
    16 know, I always assume everything is going to
    17 work out perfectly, but you can simply do that
    18 in about a month.
    19 Q. And were all of those reasons you just
    20 described included in the permit application?
    21 A. No, sir, they were not.
    22 Q. When you testified that the mined area
    23 was not completely dewatered, would there be a
    24 problem in your opinion with completely
    L.A. REPORTING, 312-419-9292
    743
    1 dewatering the mined well?
    2 A. Yes.
    3 Q. And what would the problem be?
    4 A. Mr. Skouby testified that the mine is
    5 flooded, and that the strata above the mine to
    6 the elevation, the groundwater as well as the
    7 underclay below the coal, are saturated. They

    8 have swelled up, expanded in volume and became
    9 soft. If you completely dewatered the mine and
    10 enough time passed in order to dry out those
    11 soils, they would shrink. This to me is going
    12 to take a considerable amount of time. It is
    13 not something that can happen in a day. And I
    14 think you're talking more about geological time
    15 of years.
    16 So, with that understanding, plus the
    17 addition of some chemical and physical reactions
    18 that may be going -- that might occur with the
    19 resulting or remaining coal, you can get some
    20 other undesirable actions occurring as well.
    21 Q. Do you believe that if the mined area
    22 were dewatered it would also be a potential for
    23 or a greater potential for subsidence in those
    24 dewatered areas?
    L.A. REPORTING, 312-419-9292
    744
    1 A. I believe that if the water was indeed
    2 removed from the saturated substrata soils that
    3 would increase settlement potential at the
    4 landfill, but I do not believe that settlement
    5 would be catastrophic at all.
    6 Q. You also testified that there would --

    7 that permit application does include references
    8 to -- strike that.
    9 I think the last question I have for
    10 you on cross-examination concerns, if you can
    11 direct your attention to Exhibit R, which is the
    12 permit for Parcel A and page 3 of that permit
    13 and, specifically I'm focusing on condition
    14 Roman numeral 1, paragraph 2, subsection A.
    15 Do you see the section I'm referring
    16 to?
    17 A. Yes, sir.
    18 Q. That section was not included as one
    19 of the conditions as being contested in this
    20 permit appeal, is that correct?
    21 A. I would have to examine the permit
    22 appeal to be certain.
    23 Q. Would you like -- do you have
    24 exhibit --
    L.A. REPORTING, 312-419-9292
    745
    1 A. No, sir, it's not --
    2 Q. -- before you?
    3 A. No.
    4 Q. You do not -- just a moment. I'll
    5 hand it to you.

    6 Exhibit P. Would you turn to page --
    7 I'm directing your attention to pages 5 and 6 of
    8 that exhibit. And specifically paragraph 13, do
    9 you see that paragraph?
    10 A. Yes, I do.
    11 Q. And there are a number of subsections
    12 to that paragraph, beginning with the letter A
    13 and going through the letter H, is that correct?
    14 A. That is correct.
    15 Q. And included within those described
    16 contested conditions -- let me rephrase that.
    17 Condition Roman numeral I, paragraph
    18 2, section A of the Parcel A permit is not
    19 included among those contested conditions, is
    20 that correct?
    21 A. That is correct.
    22 MR. LAROSE: Thank you. At this point
    23 I have no further cross-examination questions
    24 for Mr. McDermont.
    L.A. REPORTING, 312-419-9292
    746
    1 Can we go off the record for a moment?
    2 (Off the record.)
    3 HEARING OFFICER HALLORAN: Back on the
    4 record.

    5 MR. KIM: No, I don't have any further
    6 questions for Mr. McDermont.
    7 REDIRECT EXAMINATION
    8 BY MR. LAROSE:
    9 Q. I'm going to hand you Exhibit P,
    10 again, please.
    11 A. Yes.
    12 Q. Take a look at that.
    13 You said to Mr. Kim that Exhibit C
    14 doesn't specifically reference condition -- I'm
    15 sorry. Paragraph 13C doesn't specifically
    16 reference condition Roman numeral I, 2A, on page
    17 3 of Exhibit R, correct?
    18 A. That is correct.
    19 Q. But it does, does it not, speak to the
    20 need to place the waste in order to build the
    21 separation layer?
    22 A. Absolutely.
    23 Q. And the condition that is cited in
    24 this particular paragraph, 13C, if you'll flip
    L.A. REPORTING, 312-419-9292
    747
    1 to page 5, condition Roman numeral II(i),
    2 doesn't it reference something that would relate
    3 back to the other section?

    4 A. Yes, it's my opinion that the two are
    5 definitely related.
    6 Q. Okay. How so?
    7 A. The question comes about in preparing
    8 the separation layer or the first step of
    9 installing the separation layer, our
    10 construction talks about placing waste above the
    11 existing grade on Parcel A before starting
    12 construction of the first layer of the 36 inch
    13 thick clay separation layers.
    14 Q. How are the two related, sir?
    15 A. The two are related because if I can't
    16 place waste there, I can't start construction of
    17 the separation layer.
    18 Q. And doesn't the condition on page 5
    19 reference a significant modification permit?
    20 A. Yes, it does.
    21 Q. Is that the sig mod permit in your
    22 opinion that is referenced under condition 1,
    23 2A?
    24 A. Yes.
    L.A. REPORTING, 312-419-9292
    748
    1 Q. Mr. McDermont, in a series of
    2 questions that Mr. Kim asked you about the

    3 Morris POTW stopping to accept waste, going out
    4 of business basically, do you believe that to be
    5 a likely scenario?
    6 A. No, I do not.
    7 Q. Okay. If I was to tell you or ask you
    8 your opinion, using the scale of 1 to 100, 1
    9 being the least likely and 100 being the most
    10 likely, what number would you assign to the
    11 likelihood of the POTW in Morris going down?
    12 A. Could you repeat your range?
    13 Q. Yes. My range is 1 to 100. 1 would
    14 be the least likely that it would go off-line
    15 totally and permanently, 100 would be the most
    16 likely. Could you assign a number to that?
    17 A. I would assign a number of 1 to that.
    18 Q. Okay. Would it have to be some kind
    19 of catastrophic event?
    20 A. It would have to be more than
    21 catastrophic. It would basically have to remove
    22 all treatment devices from the treatment plant.
    23 MR. LAROSE: That's all I have, Mr.
    24 Hearing Officer.
    L.A. REPORTING, 312-419-9292
    749
    1 HEARING OFFICER HALLORAN: Thank your,

    2 Mr. LaRose.
    3 Mr. Kim, any re-cross?
    4 MR. KIM: Yes.
    5 RECROSS-EXAMINATION
    6 BY MR. KIM:
    7 Q. Mr. McDermont, the purpose of posting
    8 financial assurance in an amount equal to the
    9 approved cost estimate is to provide the state
    10 with monies equal to that which they would have
    11 to spend if they had to step in and perform the
    12 described activities at the landfill if the
    13 landfill were not able to do so, is that
    14 correct?
    15 A. Yes, sir.
    16 Q. And are you familiar with the
    17 regulations in Part 811 -- in Part 811 that
    18 describes how to calculate cost estimates?
    19 A. In general, yes, sir.
    20 Q. And there is no reference in those
    21 cost estimate provisions in Part 811 that refer
    22 to the likelihood of this or the likelihood of
    23 that in the manner that Mr. LaRose has
    24 described, is there?
    L.A. REPORTING, 312-419-9292
    750

    1 A. No, sir.
    2 MR. KIM: Thank you. Nothing further.
    3 HEARING OFFICER HALLORAN: Mr. LaRose?
    4 MR. LAROSE: No, sir.
    5 HEARING OFFICER HALLORAN: Thank you,
    6 Mr. McDermont, you may step down.
    7 MR. LAROSE: Before he does, can we
    8 take about -- we need to take about 2 minutes.
    9 We received a fax from Mr. McDermont's office
    10 regarding this CWLP thing and I want him to take
    11 a look at this document so that -- see if I can
    12 lay a foundation for it, either so -- as I said
    13 before, either so we can have these permits
    14 submitted as an offer of proof or so that you
    15 can look at them and see if you want to
    16 reconsider your ruling on the CWLP issue.
    17 (Off the record.)
    18 HEARING OFFICER HALLORAN: Back on the
    19 record.
    20 MR. LAROSE: Mr. Halloran, I'm going
    21 to show -- here, this is for Mr. Kim. I'm going
    22 to show this to you. This is the only copy I
    23 have. So you can take a look at it before he
    24 does and this is a copy that you can have.
    L.A. REPORTING, 312-419-9292

    751
    1 REDIRECT EXAMINATION
    2 BY MR. LAROSE:
    3 Q. Mr. McDermont, we earlier had
    4 discussed City Water, Light & Power facility and
    5 it's, in fact, at least your testimony that was
    6 later stricken from the record, that it had a
    7 landfill and a treatment facility both owned by
    8 the City of Springfield and that there was no
    9 cost associated with the disposal of leachate
    10 into the treatment facility, is that correct?
    11 A. That is correct.
    12 Q. I'm going to hand you what has been
    13 previously marked as Exhibit GGG, which is a
    14 copy of the most recent permit, 811 permit for
    15 the CWLP, and that permit, that document was
    16 provided for us, provided to us by the IEPA
    17 pursuant to the subpoena.
    18 Have you seen that document before?
    19 MR. KIM: I'm sorry. You're saying
    20 this document was provided to you?
    21 MR. LAROSE: No. No. GGG. The
    22 permit.
    23 MR. KIM: Oh, I'm sorry. I apologize.
    24 I have HHH.
    L.A. REPORTING, 312-419-9292

    752
    1 MR. LAROSE: But GGG is the permit.
    2 MR. KIM: That's what you're referring
    3 to?
    4 MR. LAROSE: Right. GGG. Right.
    5 Right. Right.
    6 BY MR. LAROSE:
    7 Q. Okay. Sir, are you familiar with that
    8 permit?
    9 A. Yes, I am.
    10 Q. Were you the consultant on that
    11 permit?
    12 A. Yes, I was.
    13 Q. Even though we have the permit in
    14 front of us, would anything in that permit
    15 substantiate your testimony, either substantiate
    16 it or discredit your testimony that there was no
    17 third-party cost for the treatment of leachate?
    18 A. This particular permit would be silent
    19 on the issue.
    20 Q. It would just say following your
    21 closure and post-closure plan?
    22 A. Right, there would be a special
    23 condition in here approving of that.
    24 Q. Okay. It doesn't describe what is in
    L.A. REPORTING, 312-419-9292

    753
    1 the closure, post-closure plan?
    2 A. That's correct.
    3 Q. I'm going to hand you now what has
    4 been marked as Exhibit HHH and ask you to take a
    5 look at that, please.
    6 MR. KIM: Just for the record, and I
    7 think this would be sort of just a corollary to
    8 the previous question to strike, the Agency asks
    9 that any testimony concerning HHH be stricken
    10 from the record since that was not a document
    11 that was provided or properly before the
    12 Community Landfill or the IEPA or the Pollution
    13 Control Board.
    14 MR. LAROSE: I'm trying to lay a
    15 foundation to see if --
    16 HEARING OFFICER HALLORAN: You can
    17 proceed and we can address Mr. Kim's --
    18 MR. LAROSE: Okay. Good.
    19 BY MR. LAROSE:
    20 Q. Sir, where did you get that document?
    21 Let's ask that differently. How did
    22 you get that document?
    23 A. At lunch today I called my office and
    24 asked if they could print it out of the computer

    L.A. REPORTING, 312-419-9292
    754
    1 and have it faxed to your law office.
    2 Q. And did they do that?
    3 A. Yes, they did.
    4 Q. Then it was delivered here?
    5 A. That is correct.
    6 Q. Did you prepare that document?
    7 A. Yes, I did.
    8 MR. KIM: At this point, I'd like to
    9 formally object. This document was not provided
    10 by the IEPA through the course of any approved
    11 or normal discovery or document disclosure.
    12 This document was provided by the consultant
    13 himself on the day of -- the last day of
    14 hearing. I ask that any testimony on the
    15 exhibit all be stricken.
    16 HEARING OFFICER HALLORAN: You may
    17 continue, Mr. LaRose. It's noted for the
    18 record.
    19 MR. KIM: Are you reserving your
    20 ruling on that?
    21 HEARING OFFICER HALLORAN: I'll
    22 reserve -- right, because I have questions to
    23 ask.
    24 MR. KIM: Thank you.

    L.A. REPORTING, 312-419-9292
    755
    1 BY MR. LAROSE:
    2 Q. Sir, the document in front of you, you
    3 did prepare that document?
    4 A. Yes. It was prepared in September of
    5 1994.
    6 Q. And you submitted that to the IEPA?
    7 A. Yes, sir.
    8 Q. Was it approved?
    9 A. Yes, it was.
    10 Q. Could you direct the hearing officer
    11 and the IEPA to the pages, page or pages of that
    12 document that would represent the closure and
    13 post-closure care cost estimates?
    14 A. The pages in question --
    15 MR. KIM: While he is looking, I'm
    16 going to pose another objection in that since
    17 this document was not provided by the IEPA
    18 through the course of our review of the
    19 underlying file, we don't know if this
    20 particular document, Exhibit HHH, was part of
    21 the permit application, which led up to the
    22 issuance of a permit, that is found in GGG. So
    23 I just want to note for the record we're also
    24 objecting to this document because we don't know

    L.A. REPORTING, 312-419-9292
    756
    1 that that report came from the permit
    2 application that led to the issuance of the
    3 permit of GGG.
    4 HEARING OFFICER HALLORAN: So noted.
    5 MR. LAROSE: I'm going to try to
    6 get --
    7 HEARING OFFICER HALLORAN: If you let
    8 Mr. LaRose finish --
    9 MR. KIM: I understand. I just wanted
    10 to note for the record.
    11 BY MR. LAROSE:
    12 Q. Could you direct the Hearing Officer,
    13 board, the IEPA to those pages that reflect the
    14 closure, post-closure cost care estimates?
    15 A. Those would faxed pages 25, 26 and 27.
    16 Q. Okay. Is there anything in those
    17 pages that reflect a cost for the treatment and
    18 disposal of leachate?
    19 A. There is not.
    20 MR. KIM: Objection. I don't have a
    21 faxed -- I don't have the pages that you're
    22 referring to.
    23 THE WITNESS: Top right-hand corner --

    24 MR. KIM: It's not --
    L.A. REPORTING, 312-419-9292
    757
    1 MR. LAROSE: Is it cut off?
    2 MR. KIM: On this copy.
    3 Can you describe the pages?
    4 MR. LAROSE: I'm just going to show it
    5 to you.
    6 HEARING OFFICER HALLORAN: What pages
    7 are those?
    8 MR. LAROSE: It's the pages
    9 immediately after Appendix L.
    10 MR. KIM: I guess it would be the
    11 pages in Appendix L.
    12 HEARING OFFICER HALLORAN: Okay.
    13 Thank you.
    14 MR. KIM: Thank you.
    15 MR. LAROSE: Sorry.
    16 BY MR. LAROSE:
    17 Q. In this, Exhibit HHH, this cost
    18 estimate appears after appendix -- after the
    19 page, Appendix L?
    20 A. That's correct.
    21 Q. Is there any cost associated with the
    22 treatment and disposal of leachate in that

    23 closure and post-closure care cost estimate?
    24 A. There is no cost associated with
    L.A. REPORTING, 312-419-9292
    758
    1 leachate treatment in this post-closure care
    2 cost estimate.
    3 Q. And there is a cost associated with
    4 handling it or monitoring it or something like
    5 that, could you point that out and describe
    6 that?
    7 A. There is one cost entitled leachate
    8 management, which includes the category field
    9 measurements documentation, reporting and daily
    10 review, this cost is for manual labor of $30
    11 per -- apparently per quarter.
    12 Q. To the best of your knowledge,
    13 information and belief, sir, is that a true and
    14 accurate copy of the closure plan, post-closure
    15 care plan and cost estimates submitted to the
    16 IEPA on behalf of the CWLP facility in September
    17 1994?
    18 A. Yes, it is.
    19 MR. LAROSE: Mr. Hearing Officer, with
    20 that I would move the admission of Exhibits GGG
    21 and HHH into evidence.

    22 HEARING OFFICER HALLORAN: Mr. Kim,
    23 you can make your statements.
    24 MR. KIM: Thank you.
    L.A. REPORTING, 312-419-9292
    759
    1 The objections as to first with
    2 Exhibit GGG we would have no objection to that.
    3 I think that is already in, isn't it?
    4 MR. LAROSE: No.
    5 MR. KIM: No. Okay.
    6 The permit itself we would have no
    7 objection to.
    8 HEARING OFFICER HALLORAN: Exhibit GGG
    9 is admitted.
    10 (Exhibit No. GGG was admitted.)
    11 MR. KIM: As to Exhibit HHH, we would
    12 have several objections.
    13 First of all, that document was not
    14 provided pursuant to the subpoena duces tecum as
    15 was modified by the Hearing Officer. That
    16 document was not provided through any discovery
    17 request. That document was not found in the
    18 permit application. That document was not found
    19 in the administrative record before the board.
    20 That is a document which was provided as it was

    21 testified to by the consulting engineer for that
    22 landfill as requested during some telephone
    23 conversation today. The Agency has not seen
    24 that document and has not reviewed that document
    L.A. REPORTING, 312-419-9292
    760
    1 in the context of this case and that document
    2 should not be considered by the board.
    3 HEARING OFFICER HALLORAN: Mr. LaRose?
    4 MR. KIM: Oh, I'm sorry. And the last
    5 objection is that also because the Agency has
    6 not seen the application from which that
    7 document came, we cannot certify or we cannot --
    8 we cannot guaranty that that application -- that
    9 document came from an application contained in
    10 the Agency's permit as Exhibit GGG.
    11 MR. LAROSE: I'll address those in
    12 reverse order.
    13 Mr. McDermont testified and,
    14 obviously, he is under a little bit of a
    15 disadvantage here because he is not at his
    16 office and doesn't have access to the files, but
    17 he testified to the best of his knowledge,
    18 information and belief that it is a true and
    19 accurate copy of the documents that he both

    20 prepared and submitted.
    21 Secondly, the issue is whether or not
    22 the Agency ever accepts non third-party cost
    23 estimates for the treatment of leachate. That's
    24 what they've said in this case.
    L.A. REPORTING, 312-419-9292
    761
    1 The issue on the financial
    2 instruction -- of financial assurance, which is
    3 worth $10 million in this case, very
    4 substantial, is that we never accept third-party
    5 costs, non third-party costs. That is what
    6 Joyce Munie testified to. When I questioned her
    7 about the CWLP application, she said I don't
    8 know. It is a crucial examination of the
    9 Agency's consistent application of what they say
    10 is a clear regulation. She said I don't even
    11 need legal counsel's help on this. I know this
    12 is the fact. And here is a situation where she
    13 signed a permit where -- or someone, I didn't
    14 even look at the signature, someone signed a
    15 permit where the difference is apparent.
    16 And finally, the fact that the Agency
    17 didn't see this document, they wrote -- they
    18 accepted the document. They wrote the permit,

    19 and we asked for it. I asked for it pursuant to
    20 timely subpoena. I know that you made your
    21 ruling with respect to that. I got it through
    22 other means when they said we don't have time to
    23 get it. They didn't say it wasn't a proper or
    24 relevant request, they just said we don't have
    L.A. REPORTING, 312-419-9292
    762
    1 time. It is too burdensome. So I did my best
    2 through the resources I have to get the
    3 document. I think the document is relevant. I
    4 think it is important to show the inconsistency.
    5 I think that we've laid a proper foundation for
    6 it and I think that not only should these
    7 documents be admitted but your prior ruling on
    8 the motion to strike Mr. McDermont's testimony
    9 regarding the CWLP should be reconsidered and
    10 reversed.
    11 HEARING OFFICER HALLORAN: Mr. Kim?
    12 MR. KIM: The only comment I have to
    13 his characterization of Ms. Munie's testimony, I
    14 think every Agency witness that has addressed
    15 the issue of $10 million associated with the
    16 POTW policy in this case has been consistent in
    17 that we did not receive a request to revise or

    18 to review that cost estimate. So when he says
    19 that in this case we're being inconsistent, we
    20 have not made any decision in this permit appeal
    21 or in these permit appeals relating to the
    22 question of whether or not $10 million that has
    23 been described is or is not a proper third-party
    24 cost. As a matter of fact, we went to pains
    L.A. REPORTING, 312-419-9292
    763
    1 trying to stress that we didn't have anything
    2 before us, we can't testify and we can't make
    3 any kind of speculative judgment calls on
    4 requests, we don't have the course, specifically
    5 looking at what Ms. Munie said. Mr. LaRose
    6 asked her, what if we gave you this, if we gave
    7 you this, would you be able to approve it, and I
    8 believe you upheld an objection to that question
    9 on the basis that we don't have that document,
    10 that we don't have that request before us and we
    11 can't make a decision until we see something in
    12 front of us. We weren't presented with it here.
    13 There is no reason for this to come in, if that
    14 is what this is being offered of as in support
    15 of.
    16 HEARING OFFICER HALLORAN: My

    17 recollection of the testimony as Mr. Kim has
    18 described, I agree with him.
    19 MR. LAROSE: Can I just say one more
    20 thing?
    21 HEARING OFFICER HALLORAN: Yes.
    22 MR. LAROSE: She said two things. She
    23 said I can't speculate on what I would do now,
    24 but when I had the issue before me, I did this
    L.A. REPORTING, 312-419-9292
    764
    1 because it wasn't a third-party cost.
    2 Okay. What you're doing and what he
    3 is asking you to do basically is make a ruling
    4 that summary judgment should be granted in this
    5 case because you're saying that the evidence
    6 that she had the material before her in the
    7 prior permit application isn't before you in
    8 this case. That is not a ruling for you to
    9 make. That is a ruling for the board to make
    10 based on summary judgment. If the board doesn't
    11 grant summary judgment, they're certainly going
    12 to examine the testimony where she said I denied
    13 this because it wasn't a third-party cost. That
    14 was her testimony when the issue was before her.
    15 When I tried to get her to talk about what would

    16 happen, you did sustain that objection. And I
    17 can live with that, but the issue before this
    18 board if it is going to be decided and right now
    19 we must assume that it is, it's going to be
    20 decided as is this a third-party cost or not and
    21 this is germane to that issue.
    22 MR. KIM: Again, as a point of
    23 clarification, Ms. Munie's testimony on the acts
    24 she took to deny the request for the cost
    L.A. REPORTING, 312-419-9292
    765
    1 estimate was related to permit denials issued in
    2 September of '99, subsequent appeals were filed.
    3 Those appeals have been dismissed with
    4 prejudice. That's what she was testifying to.
    5 Mr. LaRose asked her what did you do in
    6 September 1999, she answered that. Those were
    7 the subject of appeals that are now dismissed
    8 and then he tried to ask her, speculative
    9 matter, about what would have happened here,
    10 you, we believe properly, did not allow to ask
    11 that question because she testified that she
    12 does not -- she did not believe she had a
    13 request order. My objection was based on his
    14 characterization that she testified as to why

    15 she took certain actions in that case, she
    16 clearly testified she did not take any action in
    17 this case because she was not asked to.
    18 HEARING OFFICER HALLORAN: Mr. LaRose,
    19 I disagree with your characterization that if I
    20 rule against you, it's in essence a dispositive
    21 motion, and that is within the board's powers.
    22 I disagree with that.
    23 I will sustain the Agency's objection.
    24 Not admitting Exhibit HHH and I stand on my
    L.A. REPORTING, 312-419-9292
    766
    1 prior ruling striking the testimony by Mr.
    2 McDermont regarding --
    3 MR. LAROSE: CWLP.
    4 HEARING OFFICER HALLORAN: Thank you
    5 very much.
    6 -- CWLP. And if you would so note
    7 for the record this would be an offer of
    8 proof --
    9 MR. LAROSE: Not only the exhibit but
    10 the testimony.
    11 HEARING OFFICER HALLORAN: The exhibit
    12 will be taken as an offer of proof and as the
    13 testimony.

    14 MR. LAROSE: The prior testimony and
    15 his testimony with respect to the exhibit.
    16 HEARING OFFICER HALLORAN: That's
    17 correct.
    18 MR. LAROSE: Thank you.
    19 HEARING OFFICER HALLORAN: Thank you.
    20 MR. LAROSE: I have nothing further.
    21 MR. KIM: Nothing further.
    22 HEARING OFFICER HALLORAN: Thank you,
    23 Mr. McDermont, you can step down again.
    24 Does that conclude your case in chief
    L.A. REPORTING, 312-419-9292
    767
    1 then, Mr. LaRose?
    2 MR. LAROSE: Yes, sir, it does.
    3 Petitioner rest its case in chief.
    4 HEARING OFFICER HALLORAN: Thank you.
    5 MR. KIM: The Respondent would call
    6 Christine Roque to the stand.
    7 (Witness duly sworn.)
    8 CHRISTINE ROQUE,
    9 called as a witness herein, having been first
    10 duly sworn, was examined and testified as
    11 follows:
    12 DIRECT EXAMINATION

    13 BY MR. KIM:
    14 Q. Could you state your name for the
    15 record, please?
    16 A. My name is Christine Roque.
    17 Q. And you have already been called to
    18 testify in this case, is that correct?
    19 A. That's correct.
    20 MR. KIM: If I can take just a moment,
    21 Mr. Hearing Officer, to mark some exhibits.
    22 HEARING OFFICER HALLORAN: Yes.
    23 BY MR. KIM:
    24 Q. Ms. Roque, I'm going to show you what
    L.A. REPORTING, 312-419-9292
    768
    1 has been marked as Exhibit III.
    2 Could you tell me what that document
    3 is, please?
    4 A. It's an environmental impact
    5 statement, Rehabilitation of Wastewater
    6 Facilities, Streeter, Illinois.
    7 Q. Have you seen that document before?
    8 A. Yes, I have.
    9 Q. When did you first see this document?
    10 A. I cannot remember the exact date, but
    11 during the review of the -- during the review of

    12 the May 2000 application.
    13 Q. And you've been present during most of
    14 the testimony in this hearing, is that correct?
    15 A. Yes.
    16 Q. And have you heard different witnesses
    17 make references to statements or information
    18 included within this -- what I'm going to call
    19 the Streeter EIS?
    20 A. Yes.
    21 Q. And do you know how this document was
    22 provided to Community Landfill and the City of
    23 Morris in the present appeals?
    24 A. No, from the --
    L.A. REPORTING, 312-419-9292
    769
    1 Q. If I were to say to you this was
    2 turned over in response to a discovery request,
    3 does that sound right?
    4 MR. LAROSE: So stipulated.
    5 THE WITNESS: That's correct.
    6 MR. KIM: I would move that Streeter
    7 EIS be admitted into evidence.
    8 HEARING OFFICER HALLORAN: Mr. LaRose?
    9 MR. LAROSE: Object. There is
    10 absolutely no foundation for any of this

    11 document to be admitted. There has been no
    12 discussion by anybody of the content of this
    13 document. Ms. Roque definitely and clearly
    14 testified that she did not know the geology of
    15 the Morris site. There has been no foundation
    16 that anything in this report relates to Morris.
    17 The second reason is, more of a
    18 procedural one other than a substantive one, it
    19 is just patently unfair for this document -- for
    20 the EPA to be allowed to review this document,
    21 not tell us about it until after the fact and
    22 have my witnesses be -- testimony be stricken
    23 when they criticize this document yet let the
    24 EPA put it in.
    L.A. REPORTING, 312-419-9292
    770
    1 I put in one page of this document so
    2 that we can criticize those findings. There is
    3 absolutely no foundation for the rest of this
    4 document.
    5 HEARING OFFICER HALLORAN: Mr. Kim?
    6 MR. KIM: Well, Mr. LaRose just took
    7 part of my response. He did offer and it was
    8 admitted into evidence one page from this
    9 particular document. I don't think you got

    10 foundation issues, if we've already included
    11 part of the document. I'm just simply actually
    12 trying to, I think, provide the board with a
    13 better picture and provide the document in
    14 total. As to his arguments concerning the
    15 manner in which this document was provided,
    16 again, what was stricken were opinions that were
    17 formed after our permit decision based upon the
    18 review of this document. It doesn't matter if
    19 it was in the review of this document or any
    20 other document. What was stricken were opinions
    21 that were formed by the witness after the permit
    22 decision. And it just so happened that they
    23 were this document but it could have been other
    24 things, too. For example, the extrapolation
    L.A. REPORTING, 312-419-9292
    771
    1 tables. The document itself has been testified
    2 to and has been offered up in response to
    3 discovery request seeking information that was
    4 consulted or reviewed by the IEPA in making a
    5 decision. That is what it is being offered for.
    6 That is what it is being -- that is how it is
    7 being referred to in the testimony.
    8 HEARING OFFICER HALLORAN: You said it

    9 was exchanged during discovery?
    10 MR. KIM: That is correct.
    11 HEARING OFFICER HALLORAN: Mr.
    12 LaRose?
    13 MR. LAROSE: And that's just the
    14 point. The first time we saw it was during
    15 discovery. We couldn't have had an opportunity
    16 to review this prior to it being provided to us
    17 because we had no idea that the Agency was
    18 relying on it until that time.
    19 Secondly, the foundational issue is
    20 sound. A one page argument isn't an argument at
    21 all because there was no foundational argument.
    22 It was offered by me and admitted without
    23 objection. That doesn't lay a foundation, there
    24 is probably 200 pages in that report, for the
    L.A. REPORTING, 312-419-9292
    772
    1 other 199 pages of the report. I think Ms.
    2 Roque testified, and I think if you asked her
    3 again, she would honestly testify she hasn't
    4 even read the whole thing. How can there
    5 possibly be a foundation for a document you
    6 didn't read?
    7 HEARING OFFICER HALLORAN: Mr. Kim?

    8 MR. KIM: Well, in response, his
    9 arguments are no different than if we had
    10 included, again, as I stated earlier during the
    11 hearing, to the extent that we erred, we
    12 probably should have included this in the
    13 administrative record, but the fact is we
    14 provided this in response to a discovery request
    15 seeking any information that we did rely upon
    16 that was found outside of the record. They
    17 complied with that. If we included the Streeter
    18 EIS or any administrative record, he still
    19 couldn't have had people testify about opinions
    20 that they have formed after the fact, even if it
    21 was in the record, even if he was able to call
    22 expert witnesses or witnesses that would come up
    23 and say, yes, I reviewed that and I didn't
    24 receive it until after August of 2000, but I
    L.A. REPORTING, 312-419-9292
    773
    1 have an opinion about this and here is my
    2 opinion. Just like no one can provide testimony
    3 relating to any matter that is in the record,
    4 which was formed after the fact. That was the
    5 basis of the objection at the time that those --
    6 that testimony was offered and that was the

    7 reason to my understanding why it was stricken,
    8 not because it was this document, it was because
    9 information -- it was opinions or conclusions
    10 that were reached after the permit decision. As
    11 to this document itself, if you want me to lay a
    12 little bit more foundation, I can do that.
    13 HEARING OFFICER HALLORAN: That's what
    14 I am concerned about.
    15 MR. KIM: Fine. I can do that if
    16 you'd like. Again, the document was properly
    17 provided during the course of discovery. And if
    18 it was a foundation issue, I can lay some more
    19 foundation. As to the other points I don't
    20 think there is any reason to object to the
    21 infiltrate of the document.
    22 HEARING OFFICER HALLORAN: You better
    23 attempt to lay a little more foundation, I would
    24 appreciate it.
    L.A. REPORTING, 312-419-9292
    774
    1 MR. KIM: Thank you.
    2 BY MR. KIM:
    3 Q. Ms. Roque, I believe I asked you when
    4 you first saw this document.
    5 A. It's during the review of the, I

    6 believe, 2000 application.
    7 Q. Okay.
    8 A. For Parcel A.
    9 Q. For Community Landfill?
    10 A. For Community Landfill.
    11 Q. And how did you learn of the existence
    12 of this document?
    13 A. It was referred to me by Ms. Thompson.
    14 Q. That would be Gwenyth Thompson?
    15 A. Gwenyth Thompson.
    16 Q. G-W-E-N-Y-T-H.
    17 What did Gwenyth say to you when she
    18 mentioned this document?
    19 A. She had mentioned that -- to read this
    20 document because it has the same -- what they
    21 were doing or what they proposed to do in Morris
    22 Community Landfill is the same as or similar to
    23 what they did on Streeter.
    24 Q. Okay. And did you conduct a thorough
    L.A. REPORTING, 312-419-9292
    775
    1 review of the Streeter EIS as to the geologic
    2 conditions that were described in the EIS?
    3 A. No, I did not.
    4 Q. Did you use that document for any

    5 purposes relating to trying to ascertain what
    6 the geologic conditions were at Streeter?
    7 A. No, I did not.
    8 Q. What did you use that document for?
    9 A. I read this document just to see what
    10 the effect of dewatering mine voids, effect of
    11 potential subsidence and collapse due to
    12 dewatering.
    13 Q. Did you find any general statement in
    14 this EIS that were helpful to you?
    15 A. Yes, I did.
    16 Q. Okay. Just to -- unless Mr. LaRose
    17 objects, I'd like to direct your attention to a
    18 certain portion of the exhibit just to sort of
    19 speed things up.
    20 MR. LAROSE: I really think it's part
    21 of the foundation, if he directs her
    22 attention --
    23 MR. KIM: I can have her look it up.
    24 That's fine.
    L.A. REPORTING, 312-419-9292
    776
    1 BY MR. KIM:
    2 Q. Would you please turn to the portion
    3 or portions of the EIS that you felt or that you

    4 reviewed and you relied upon?
    5 A. I focused on Appendix B, which is
    6 evaluation of the potential for ground surface
    7 subsidence.
    8 Q. Okay.
    9 A. Page B-36.
    10 Q. And, again, just to be clear, did you
    11 not --
    12 A. B-37, the conclusion.
    13 Q. Okay. B-36 and B-37?
    14 A. That's correct.
    15 Q. Thank you.
    16 Just to be clear, you did not review
    17 this document in the course of any -- your
    18 review of any stated geologic conditions of the
    19 City of Morris?
    20 A. No.
    21 Q. Or in the area geologic conditions at
    22 Community Landfill?
    23 A. No.
    24 MR. KIM: Again, I would move that
    L.A. REPORTING, 312-419-9292
    777
    1 Exhibit III be admitted.
    2 MR. LAROSE: I'd like to voir dire the

    3 witness on this point.
    4 HEARING OFFICER HALLORAN: You may.
    5 MR. LAROSE: Ma'am, did you read the
    6 entire report?
    7 THE WITNESS: No, I did not read the
    8 entire report.
    9 MR. LAROSE: And you testified on
    10 direct examination by Mr. Kim that you didn't do
    11 a thorough review of this report with respect to
    12 even the Streeter geology?
    13 THE WITNESS: Correct.
    14 MR. LAROSE: You didn't do a thorough
    15 review of this report with respect to the
    16 geologic conditions at Morris?
    17 THE WITNESS: That's correct.
    18 MR. LAROSE: At any time during the
    19 permit review process, either in the 1996
    20 application or the 2000 application, did you
    21 advise anybody from CLC, the City of Morris or
    22 Andrews Environmental Engineering, that you were
    23 reviewing this document in analysis of their
    24 stability study?
    L.A. REPORTING, 312-419-9292
    778
    1 THE WITNESS: No.

    2 MR. LAROSE: Same objection. She has
    3 not -- first of all, she hasn't read the whole
    4 document.
    5 Second of all, she hasn't read it
    6 thoroughly with respect to the -- even the
    7 Streeter geology, which is the subject matter of
    8 this report.
    9 Third of all, she certainly didn't
    10 read it with respect to the Morris geology,
    11 which is the subject matter of this hearing.
    12 She testified earlier that she has no idea what
    13 the geology is at any site.
    14 This report is entirely irrelevant to
    15 this proceeding.
    16 HEARING OFFICER HALLORAN: Mr. Kim?
    17 MR. KIM: I think Mr. LaRose is
    18 incorrect on a number of points.
    19 First of all, she stated she didn't
    20 review the geology here because she stated she
    21 used this document for other conclusions that
    22 were provided. She stated that she didn't
    23 really review it for the geologic conditions of
    24 Morris. And, again, that was just to make sure
    L.A. REPORTING, 312-419-9292
    779

    1 that -- that is not the purpose that this
    2 document was used for. She stated that within
    3 the appendix she describes there were statements
    4 that she felt were -- that provided her guidance
    5 in review of the permit application.
    6 HEARING OFFICER HALLORAN: Permit
    7 application for the City of Morris, Community
    8 Landfill?
    9 MR. KIM: Yes, that's what her
    10 testimony was.
    11 So, it's a document. I mean, I guess
    12 I'm not sure how this doesn't fall squarely
    13 within into something which the board would want
    14 to consider, it is a document that has been
    15 admitted to by the Illinois EPA as having been
    16 relied upon in -- through the course of making
    17 its permit decision that is at issue in this
    18 case. We've tried to define the scope of how
    19 this document was or was not used. We tried to
    20 identify the specific pages of the document that
    21 Ms. Roque focused on and we provided the
    22 document to Community Landfill and to the city
    23 through the course of the discovery proceedings.
    24 I guess I just don't see why there would be some
    L.A. REPORTING, 312-419-9292

    780
    1 reason the board would not want this admitted as
    2 an exhibit.
    3 MR. LAROSE: The foundational
    4 relevance objection stands. The other thing I
    5 just can't help but remind you about is the
    6 patent unfairness of this whole thing. Think
    7 about what a ruling like this, if sustained by
    8 the board, means. It means that the Agency can
    9 make permit decisions. During the course of
    10 those permit decisions, consult documents that
    11 they don't tell the permit person about, pull
    12 those documents out of their hat during the
    13 permit review period, rely on them, and then the
    14 Petitioner or the permittee experts can't even
    15 rebut that, which has been your ruling on this
    16 case. My guys couldn't testify about the report
    17 because they didn't read it until afterwards.
    18 Well, we didn't know about it until afterwards.
    19 We didn't know about the fact that they reviewed
    20 it. It is just absolutely unfair. This would
    21 never happen in a criminal case. This would
    22 never happen in a civil case. And it shouldn't
    23 happen in a board case. If there is something
    24 that an expert relied upon, your expert should
    L.A. REPORTING, 312-419-9292

    781
    1 be able to criticize that report. If my expert
    2 were able to criticize that report, we wouldn't
    3 be having this discussion right now. The report
    4 would go in. Because I think it's good to show
    5 that it doesn't apply, but I wasn't able to
    6 testify that it doesn't apply, not me, my guys
    7 weren't able to testify. So if it comes in now,
    8 they get the benefit of the one side of it and I
    9 get nothing on the other side. So there is
    10 foundational, relevance problems because she
    11 didn't read the whole thing and it really
    12 doesn't apply to our side because she hasn't
    13 proven it applies to our side. Didn't look at
    14 the geology in Streeter, didn't look at the
    15 geology in Morris.
    16 But the second point is it's just
    17 unfair given your ruling striking Mr. Silver's
    18 testimony that he couldn't testify about it.
    19 MR. KIM: I'll try to make my comments
    20 brief.
    21 This is not a civil case that is
    22 guided by the circuit court. This is not a
    23 criminal case. This is a case that is decided
    24 and should be handled by the board and their
    L.A. REPORTING, 312-419-9292

    782
    1 procedural rules and otherwise applicable rules.
    2 Under those rules this document should come in.
    3 Mr. LaRose is stating he is without complete
    4 recourse to challenge our use of this document.
    5 That is completely false because he has and my
    6 witnesses will be more than happy to attest to
    7 this, he has severely questioned them as to how
    8 they did or did not use that document. He has
    9 called into question their use of that document,
    10 which is entirely his right to do so. He has
    11 called into question whether or not the document
    12 that has been used, which is entirely his right
    13 to do so. He is not without recourse. He has
    14 done that. But, again, his argument fails
    15 because this is no different than if the
    16 Illinois EPA had a permit review, that through
    17 the course of reviewing the permit application
    18 used a guidance document or used course
    19 materials for seminars or something like that.
    20 The permit applicant may not know about that.
    21 We don't have to provide them with every piece
    22 of information we're using up until the time of
    23 the permit decision. We do after the decision
    24 is tell him what we reviewed at that time, have

    L.A. REPORTING, 312-419-9292
    783
    1 to disclose, which we did in this case, all of
    2 the documents which were relied upon. They
    3 provided expert testimony -- well, first -- and
    4 the other thing, too, there were no expert
    5 witnesses, quote, unquote, used in this case, we
    6 only had opinion witnesses, but as far as that
    7 is neither here nor there, because this can't in
    8 any way provide testimony on opinions formed
    9 after the permit decision, no. I think the
    10 board's case law is very clear on that point.
    11 Can Mr. LaRose question the Illinois EPA reviews
    12 of any document, including the permit record or
    13 any document that we have testified to that we
    14 relied upon in our decision, yes. Has he done
    15 so, yes, he has, with several different
    16 witnesses.
    17 So, again, I think this is nothing
    18 that should impede this document being
    19 introduced into evidence.
    20 MR. LAROSE: I've said enough.
    21 HEARING OFFICER HALLORAN: I'm going
    22 to overrule your objection. I find sufficient
    23 foundation and I do find that relevant and
    24 distinguishable from my ruling on Mr. Silver.

    L.A. REPORTING, 312-419-9292
    784
    1 MR. LAROSE: Thank you.
    2 HEARING OFFICER HALLORAN: Thank you.
    3 BY MR. KIM:
    4 Q. That's all I have on that document.
    5 You can set that aside.
    6 I'd like to ask you a question about
    7 your job duties and the scope of your job duties
    8 as a permit reviewer. I believe it has been
    9 brought out in testimony that is your position
    10 of employment with the IEPA?
    11 A. That's correct.
    12 Q. When you receive an application, such
    13 as you did for Community Landfill, and by that
    14 I'm referring to a significant mod application
    15 for a solid waste landfill, do you review all
    16 aspects of that permit application?
    17 A. No, I don't.
    18 Q. What aspects or what portions of that
    19 permit application do you not review?
    20 A. I do not review specifically the
    21 groundwater monitoring section, which deals with
    22 the review of the geology and hydrogeology of
    23 the facility and the groundwater monitoring

    24 systems that is being proposed.
    L.A. REPORTING, 312-419-9292
    785
    1 Q. Who does review that information?
    2 A. Our groundwater assistance unit of the
    3 permit section.
    4 Q. Okay. So with the exception of those
    5 subject areas you just described, do you review
    6 everything else in the application?
    7 A. Yes, I do.
    8 Q. The next question I have is relating
    9 to testimony that has been provided
    10 concerning -- can you please find Exhibit S --
    11 I'm sorry, R, which I believe is the permit for
    12 Parcel A, and would you please turn to page 5 of
    13 that permit?
    14 MR. KIM: Do you need a copy? I think
    15 I have one.
    16 MR. LAROSE: I got it. Thanks.
    17 BY MR. KIM:
    18 Q. Are you familiar with that, and I'm
    19 referring to specifically condition Roman
    20 numberal II, subsection I, do you see that on
    21 that page?
    22 A. Yes, I do.

    23 Q. And is this a condition that is unique
    24 to the permit that was issued to CLC?
    L.A. REPORTING, 312-419-9292
    786
    1 A. No, it is not.
    2 Q. What other facilities receive this
    3 condition in this form in their permits?
    4 A. Just all sig mod permits that we issue
    5 have this condition.
    6 Q. So as to those type of facilities is
    7 this a special condition or a standard
    8 condition?
    9 A. It's a standard condition.
    10 Q. I'm going to try and speed my
    11 testimony along, and if Mr. LaRose has an
    12 objection, I'll back it up, just to sort of move
    13 things along.
    14 MR. LAROSE: Preliminary leading
    15 questions are fine.
    16 BY MR. KIM:
    17 Q. You're familiar with the permit
    18 application for Parcel A, are you not?
    19 A. Yes, I am.
    20 Q. And in that permit application is
    21 there a section which describes or which

    22 proposes how they will conduct construction
    23 activities at that parcel?
    24 A. Yes, there is a section.
    L.A. REPORTING, 312-419-9292
    787
    1 Q. And does that section include any
    2 discussion that -- what has been testified to
    3 previously relating to separation layers and
    4 invert elevations?
    5 A. Yes, there is.
    6 Q. Does the permit that is found at
    7 Exhibit R approve the proposals that are
    8 included in that construction portion of the
    9 permit application?
    10 A. Yes, it did.
    11 Q. Given that, is it your opinion that
    12 construction of the separation layer, if done in
    13 accordance with the construction plan and the
    14 Parcel A permit application, would result in the
    15 landfill depositing refuse in an unpermitted
    16 portion of CLC?
    17 MR. LAROSE: Objection, leading.
    18 HEARING OFFICER HALLORAN: Mr. Kim,
    19 rephrase, please.
    20 BY MR. KIM:

    21 Q. Sure.
    22 If Community Landfill conducts
    23 activities in accordance with construction plan
    24 that was approved, will they be creating a
    L.A. REPORTING, 312-419-9292
    788
    1 separation layer as part of their activity?
    2 A. Yes. The construction plan proposed
    3 included a separation layer between the old
    4 waste and the new waste.
    5 Q. And do you expect them to construct
    6 the construction in accordance with their
    7 approved plan?
    8 A. Yes.
    9 Q. Do you have Exhibit DDD in front of
    10 you, which I believe is sort of a cross section
    11 of the landfill? If not, I've got a copy.
    12 I've shown you what is marked as
    13 Exhibit DDD. Are you familiar with that
    14 document?
    15 A. Yes, I am.
    16 Q. Okay. And does that document indicate
    17 to you where the separation layers would be
    18 constructed at Parcel A of Community Landfill?
    19 A. Yes.

    20 Q. And can you describe where that is
    21 on -- where that is depicted on this exhibit?
    22 A. Describe it? It's about in the middle
    23 of the exhibit.
    24 MR. LAROSE: I can't see. Can I come
    L.A. REPORTING, 312-419-9292
    789
    1 over there?
    2 I've got a bigger one of this.
    3 BY MR. KIM:
    4 Q. Here. Let me bring this to you.
    5 MR. LAROSE: I'm going to step around
    6 there, if you don't mind.
    7 BY MR. KIM:
    8 Q. Yes. Using this document or using
    9 this exhibit, can you describe, and if you can,
    10 you can make reference to the notations or the
    11 wording that is on the exhibit, can you describe
    12 where the separation layer -- what your
    13 understanding of where the separation layer
    14 would be constructed?
    15 A. The separation layer would be
    16 constructed about -- or on top of the existing
    17 waste.
    18 Q. Okay. So -- and I'm just sort of --

    19 graphically when I look at this document, it's
    20 sort of -- there are two lines that form, two
    21 solid lines that form the bottom boundary of
    22 that schematic, is that right?
    23 A. This is two lines?
    24 Q. Yes. I believe one is identified
    L.A. REPORTING, 312-419-9292
    790
    1 as --
    2 A. This is the 3 feet recompacted
    3 separation layer.
    4 Q. Right. And those two lines constitute
    5 the bounds of the layer?
    6 A. The 2 feet, right.
    7 Q. Does this document to you demonstrate
    8 what the permitted boundary is of the landfill?
    9 A. That's correct.
    10 Q. Where is the permitted boundary
    11 displayed on this exhibit?
    12 A. The permitted boundary, the height,
    13 the maximum height permitted boundary will be at
    14 this elevation, around 570.
    15 Q. Okay. Looking at those -- and is that
    16 above the -- where you just described the
    17 separation layer would be?

    18 A. That's correct.
    19 Q. Okay. So are activities concerning
    20 construction of the separation layer in the
    21 permitted boundary of the landfill, if done in
    22 accordance with the construction plan?
    23 A. Yes.
    24 MR. KIM: Nothing further.
    L.A. REPORTING, 312-419-9292
    791
    1 MR. LAROSE: Nothing.
    2 HEARING OFFICER HALLORAN: Nothing,
    3 Mr. LaRose? You may step down. Thank you very
    4 much.
    5 (Off the record.)
    6 HEARING OFFICER HALLORAN: I'll
    7 attempt to explain Andrew Limmer's testimony,
    8 the evidence deposition, and if I'm incorrect,
    9 please correct me.
    10 Anyways, we're back on the record,
    11 approximately 4:05. The parties have agreed
    12 to -- we're going to read the evidence
    13 deposition of Andrew Limmer, I believe, into the
    14 record, but how we're going to do that we're not
    15 going to read it in, but the court reporter is
    16 going to receive a disk from the court reporter

    17 that took the deposition, I understand she'll
    18 receive it by Monday, January 22, and the
    19 respective parties have also given the court
    20 reporter in this matter the changes that Mr.
    21 Limmer made on the deposition and also the page
    22 numbers and lines that they would like to be
    23 transcribed in this transcript. Does that
    24 pretty much sum --
    L.A. REPORTING, 312-419-9292
    792
    1 MR. LAROSE: I believe it does.
    2 MR. KIM: Yes, sir.
    3 (Insert testimony.)
    4 S T I P U L A T I O N It is
    5 stipulated and agreed, by and between the
    parties hereto, through their attorneys, that
    6 the deposition of Andrew Limmer may be taken
    before Julie A. Brown, a Notary Public and
    7 Certified Shorthand Reporter, upon oral
    interrogatories, on the 18th of December A.D.,
    8 2000, at the instance of the Respondent at the
    hour of 10:00 o'clock A.M., 2009 Mall Street,
    9 Collinsville, Madison County, Illinois;
    10 That the oral interrogatories and the
    answers of the witness may be taken down in
    11 shorthand by the Reporter and afterwards
    transcribed;
    12
    That all requirements of the Civil
    13 Practice Act and the Rules of the Supreme Court
    as to dedimus, are expressly waived;
    14
    That any objections as to competency,
    15 materiality or relevancy are hereby reserved,
    but any objection as to the form of question is

    16 waived unless specifically noted;
    17 That the deposition, or any parts
    18 thereof
    may be used for any purpose for which
    19 depositions are competent, by any of the parties
    hereto, without foundation proof;
    20
    That any party hereto may be furnished
    21 copies of the deposition at his or her own
    expense.
    22 (Whereupon the Deponent was
    23 sworn by the Notary Public.)
    24 A N D R E W L I M M E R
    L.A. REPORTING, 312-419-9292
    793
    1 having been first duly sworn by the Notary
    2 Public, deposeth and saith as follows:
    3 DIRECT EXAMINATION
    4 BY MR. KIM:
    5 Q. This deposition today is being taken
    6 in the case of Community Landfill Company and
    7 City of Morris versus Illinois EPA, PCB Numbers
    8 01-48 and PCB01-49.
    9 We are here today via telephone to
    10 take the deposition of Andrew Limmer.
    11 And Mr. Limmer, if you don't -- would
    12 you prefer to be called Mr. Limmer or Andy or
    13 Andrew?
    14 A. Andy's fine.

    15 Q. My name is John Kim, K-I-M. I am a
    16 Special Assistant Attorney General and Assistant
    17 Counsel with the Illinois EPA. Also present via
    18 telephone is Mark LaRose.
    19 Mark, you can introduce yourself, if
    20 you'd like.
    21 MR. LAROSE: Yeah. I am the attorney
    22 for one of the Petitioners, Community Landfill
    23 Company.
    24 MR. KIM: And Mark's last name, just
    L.A. REPORTING, 312-419-9292
    794
    1 in case you don't have anything down there, is
    2 spelled capital L-A, capital R-O-S-E.
    3 MR. LAROSE: Julie, for the record, let
    4 me give you the name of my firm, my address,
    5 phone number and fax number so you know how to
    6 get ahold of me.
    7 The name of my firm is LaRose and
    8 Bosco. B-O-S-C-O. Our address is 734 North
    9 Wells, W-E-L-L-S, Chicago 60610. Phone number,
    10 (312) 642-4414. Fax number 642-0434.
    11 Can everybody hear me okay?
    12 THE WITNESS: Yeah.
    13 BY MR. KIM:

    14 Q. Andy, this deposition is being taken
    15 regarding the pending permit appeals that I
    16 referenced. It concerns specifically the
    17 preparation of some permit applications that
    18 were submitted by Community Landfill and the
    19 City of Morris through their retained
    20 environmental consultant, Andrews Engineering.
    21 And if during the course of this deposition you
    22 have any questions concerning what's being asked
    23 of you or if you're not sure of what's being
    24 asked of you, please just let either myself or
    L.A. REPORTING, 312-419-9292
    795
    1 Mr. LaRose know what your question is. We want
    2 to make sure that you understand what you're
    3 being asked before you answer.
    4 A. Okay.
    5 Q. Will you state your name for the
    6 record?
    7 A. Andrew Limmer. L-I-M-M-E-R.
    8 Q. What is your current address?
    9 A. Home address, 401 Copper Bend Road,
    10 Maryville, Illinois 62062.
    11 Q. And who are you presently employed by?
    12 A. Geotechnology, Inc.

    13 Q. What is their address?
    14 A. 850 Vandalia Street, Suite 230,
    15 Collinsville, Illinois 62234.
    16 Q. How long have you been employed by
    17 Geotechnology?
    18 A. Since the beginning of July, a little
    19 over, I guess close to six months, not quite.
    20 Q. July of 1999?
    21 A. No, July of 2000.
    22 Q. I'm sorry. Prior to your employment
    23 with Geotechnology, who were you employed by?
    24 A. STS Consultants.
    L.A. REPORTING, 312-419-9292
    796
    1 Q. And what period of time were you
    2 employed by STS Consultants?
    3 A. July of '98 to, or sorry, June of '99
    4 to June of 2000.
    5 Q. And where is STS Consultants located?
    6 A. The branch office I was employed by is
    7 in Springfield.
    8 Q. You don't happen to remember the
    9 address off the top of your head, do you?
    10 A. I have a card here. I'll read it off.
    11 Q. Okay.

    12 A. Because I really don't remember it off
    13 the top of my head. 413 West Monroe Street,
    14 Suite A, 62704. That's STS Consultants,
    15 Limited.
    16 Q. Prior to your employment with STS
    17 Consultants, who were you employed by?
    18 A. Then I was employed with Andrews
    19 Environmental Engineering.
    20 Q. What were the periods of employment
    21 with Andrews?
    22 A. March 1995 through June of 1999.
    23 Q. During your time of employment with
    24 Andrews Environmental, what was your job title
    L.A. REPORTING, 312-419-9292
    797
    1 or what different job titles did you have?
    2 A. Hydrogeologist 1 up through 3, I think
    3 was the last scale.
    4 Q. And what are the distinctions between
    5 those different scales, as far as how Andrews
    6 classifies their employees?
    7 A. Basically more of an entry level type
    8 hydrogeologist. Somebody with experience in
    9 hydrogeology or been trained in hydrogeology but
    10 not much work experience would be the

    11 hydrogeologist 1 and then additional work
    12 experience on the other classifications.
    13 Q. To the best of your recollection, what
    14 were the periods of time of your employment with
    15 Andrews that you held the position of
    16 hydrogeologist 1, 2 and 3?
    17 A. Oh, best recollection for
    18 hydrogeologist 1 would be from '95 through mid
    19 '96; 2, mid '96 through '97, perhaps; and then 3
    20 would be '98, 1998.
    21 Q. Okay.
    22 A. Sometime. I'm not real sure on those
    23 classifications. Internally they meant
    24 something, but. . .
    L.A. REPORTING, 312-419-9292
    798
    1 Q. Okay. During the time -- let's back
    2 up a little bit.
    3 What is your educational background?
    4 A. Bachelor in geology from St. Louis
    5 University and then a master's degree focusing
    6 on hydrogeology from Carbondale, SIU Carbondale.
    7 Q. What years did you get your degrees?
    8 A. Bachelor's degree, received that in
    9 1989 and then the master's was 1996.

    10 Q. During your period of employment with
    11 Andrews Environmental, did you have periods of
    12 time where you were working on any issues or any
    13 matters relating to Community Landfill located
    14 in Morris, Illinois?
    15 A. Yeah, I guess I'll answer it, the
    16 initial part where I started working on
    17 Community Landfill was June of 1996, I believe.
    18 Q. What did -- what work did you do in
    19 June of '96?
    20 A. Preparation of the significant
    21 modification application.
    22 Q. What portions of the -- of that permit
    23 application did you work on?
    24 A. The groundwater impact assessment, the
    L.A. REPORTING, 312-419-9292
    799
    1 model for that impact assessment.
    2 Q. And who else did you work with at that
    3 time on that portion of the application?
    4 A. Brad Richards was the geologist
    5 working on the report of geology and
    6 hydrogeology. Mike McDermont was the project
    7 manager in charge. Vince Madonia was working
    8 on, I believe it was the Parcel B application

    9 and Ed Leigh, L-E-I-G-H, was working on the
    10 Parcel A application, I think. I'm not real
    11 sure about Vince and Ed. I might have those
    12 backwards.
    13 Q. Following the work that you did in
    14 June of 1996, that led up to a permit
    15 application being prepared and submitted by
    16 Andrews for Community Landfill?
    17 A. That's correct.
    18 Q. Did you -- do you recall the date of
    19 that application submittal?
    20 A. August of '96 sometime.
    21 Q. Following that application submittal,
    22 did you work on any other matters relating to
    23 Community Landfill?
    24 A. Yes. The Agency had some issues
    L.A. REPORTING, 312-419-9292
    800
    1 regarding that application, worked on all those,
    2 draft denials that came on, came after that
    3 application.
    4 Q. And do you know roughly the periods of
    5 time that you have worked on the responses to
    6 the draft denials?
    7 A. The initial one I think was in the

    8 winter of '96, '97, not sure about ones after
    9 that. There were quite a few. The last things
    10 I recall working on were -- the last thing
    11 actually was probably May of '98, I believe, and
    12 then, of course, field work to prepare that
    13 application in December. Is that right? I'm
    14 not sure I have these dates right.
    15 Q. I understand.
    16 MR. LAROSE: And you shouldn't guess,
    17 Mr. Limmer. Just to the best of your ability,
    18 please.
    19 THE WITNESS: Okay. I'm trying to
    20 remember.
    21 Actually, that last application, I
    22 think, was in May of '99. The field work for it
    23 was December '98 and January '99. Before that,
    24 I don't really recall.
    L.A. REPORTING, 312-419-9292
    801
    1 BY MR. KIM:
    2 Q. Okay. Did the work that you did
    3 response -- in responding to the Illinois EPA's
    4 draft denials result in any further submittals
    5 by Andrews on behalf of Community Landfill?
    6 A. Yes. Each response to the draft

    7 denial seemed to generate more comments
    8 regarding the application.
    9 Q. So there was a sort of continuous
    10 give-and-take between your company and the EPA?
    11 A. That's correct.
    12 Q. What was the -- okay. So I think that
    13 what you've just described takes us up through
    14 approximately May of 1998?
    15 A. Yeah, I think that is -- I think
    16 that's right. I'm not sure.
    17 Q. I understand. What --
    18 MR. LAROSE: Excuse me. I thought he
    19 said May of '99.
    20 THE WITNESS: Yeah, I'm really trying
    21 hard to remember, Mark.
    22 MR. LAROSE: So then my clarification
    23 is not really an objection. I don't think that
    24 your question fairly characterized his
    L.A. REPORTING, 312-419-9292
    802
    1 testimony. I don't think he really remembers,
    2 so as far as he states, I just want the record
    3 to be clear, that he's saying I don't remember,
    4 but it might be this.
    5 THE WITNESS: That's correct.

    6 MR. LAROSE: Okay.
    7 THE WITNESS: I'm sure someone has a
    8 time line somewhere.
    9 BY MR. KIM:
    10 Q. And that's my mistake if I said May
    11 '98 instead of '99.
    12 Up until the time then that you left
    13 Andrews, was your work on the matters related to
    14 Community Landfill limited to specifically
    15 groundwater impact assessment and modeling?
    16 A. That's correct.
    17 Q. And did your -- the results of your
    18 work, were those eventually memorialized in the
    19 formal applications that were submitted to the
    20 Illinois EPA? And when I say applications, I
    21 also include any kind of amendments or anything
    22 that would have been characterized by Andrews
    23 Environmental as being an amendment to the
    24 original application.
    L.A. REPORTING, 312-419-9292
    803
    1 A. Yeah. Yes, my work was submitted in
    2 report forms included in the reports, amendments
    3 and things like that to the sig mod application.
    4 Q. Are you aware of pump testing that

    5 took place at Community Landfill in early 1999?
    6 A. Did you say pump testing?
    7 Q. Yes.
    8 A. Okay. Yeah. That was the one I was
    9 trying to remember, so it was December '98 is
    10 when the original -- or when we started drilling
    11 and installing these wells and then through
    12 early '99 is when the pump testing began.
    13 Q. Again, to the best of your
    14 recollection, do you recall when the pump
    15 testing concluded?
    16 A. To the best of my recollection, April
    17 of '99.
    18 Q. And when that pump testing
    19 concluded -- let me step back.
    20 Were you involved then with different
    21 aspects or with any aspects of the drilling and
    22 of the pump testing itself?
    23 A. The drilling, installing the wells,
    24 doing some fairly quick and qualitative tests of
    L.A. REPORTING, 312-419-9292
    804
    1 just adding water to the wells to see which one
    2 would take water the fastest compared to the
    3 other ones we drilled to try and determine which

    4 well would be the best to pump out of and then
    5 the pump test, Mike McDermont was running that,
    6 but he gave me the data to analyze when that
    7 test was finished and I analyzed the data and
    8 submitted that in report form.
    9 Q. Who did you submit that in report form
    10 to?
    11 A. To the IEPA. I'm sorry.
    12 Q. Do you know if that information was,
    13 again, memorialized and put into a formal permit
    14 application that was submitted in May of 2000?
    15 A. That I don't know. That was beyond my
    16 employment time.
    17 Q. Okay.
    18 A. I know in -- I think May of 1999, I'm
    19 not sure, but I think that's when the report of
    20 the pump test was submitted.
    21 Q. The -- well, you did do the -- some
    22 analysis of the pump test results following the
    23 conclusion of those, of that testing in April
    24 '99 before you left employment with Andrews?
    L.A. REPORTING, 312-419-9292
    805
    1 A. That's correct.
    2 Q. And can you describe in detail exactly

    3 what type of analysis work you did?
    4 A. There were a lot of data points,
    5 readings of depth of water and time and date,
    6 converted all those into time since pumping
    7 started to get a drawdown curve and then used, I
    8 believe, two separate methods evaluating the
    9 data, Theis 1935, drawdown, and Hantush. I'm
    10 not sure of the year of his publication, but
    11 basically analyzed them following their methods,
    12 showing that the landfill could induce drawdown
    13 and capture groundwater along the downgradient
    14 side of the landfill.
    15 Q. Okay. Andy, I'd like you to find that
    16 information that was faxed by the EPA down to
    17 the regional office.
    18 A. Okay.
    19 Q. And the first page that I'm referring
    20 to is, and these Bates stamps, which are the
    21 sort of hand stamps in the bottom right-hand
    22 corner, are admittedly a little fuzzy.
    23 A. Uh-huh.
    24 Q. But if you can flip through and find
    L.A. REPORTING, 312-419-9292
    806
    1 Bates stamp page 264. It's 0264.

    2 A. Okay.
    3 Q. That's also shown as page 10 of the
    4 remediation plan.
    5 MR. LAROSE: John, might I make a
    6 suggestion?
    7 MR. KIM: Sure.
    8 MR. LAROSE: Why don't we mark this
    9 document Group Exhibit A?
    10 MR. KIM: I was going to do that.
    11 MR. LAROSE: This way we can -- and my
    12 other suggestion -- can we go off the record?
    13 (Off the record.)
    14 (Exhibit No. A was marked for
    15 identification.)
    16 BY MR. KIM:
    17 Q. Andy, before we go any further, I'd
    18 like to describe what has been given to you and
    19 what's been marked as Group Exhibit A.
    20 A. Okay.
    21 Q. That is a portion of the
    22 administrative record that was filed in this
    23 case by the Illinois EPA. The portion that
    24 these documents are taken from come from the
    L.A. REPORTING, 312-419-9292
    807

    1 Parcel A, Volume 6 book of the administrative
    2 record and specifically these pages are taken
    3 out of Attachment 25 of that volume.
    4 MR. LAROSE: Which is the May 2000
    5 submittal.
    6 MR. KIM: That's correct. Okay.
    7 BY MR. KIM:
    8 Q. Andy, have you found Bates stamp page
    9 264?
    10 A. Yes, I have.
    11 Q. Can you take a moment to look over
    12 that page?
    13 A. All right.
    14 Q. Actually, if you can take a moment to
    15 look over that page and then the following page
    16 after that.
    17 A. All right.
    18 Q. While you're looking that over, let me
    19 also state for the record that in Group Exhibit
    20 A, Bates stamp page 265, which is also page 11
    21 of the remediation plan, is not included in this
    22 exhibit and that is because that is an oversized
    23 map, which I did not copy and send down.
    24 MR. LAROSE: So you want him to look
    L.A. REPORTING, 312-419-9292

    808
    1 at page 264 and page 266?
    2 MR. KIM: That's correct.
    3 MR. LAROSE: I got you.
    4 BY MR. KIM:
    5 Q. Whenever you're done skimming those,
    6 Andy, just let us know.
    7 A. Okay.
    8 Q. So, Andy, you've had a chance to look
    9 over those documents in Group Exhibit A?
    10 A. That's correct.
    11 Q. Can you --
    12 MR. LAROSE: Excuse me. The
    13 specific -- not all of them, just 264 and 266?
    14 MR. KIM: I'm sorry. Right.
    15 THE WITNESS: Right.
    16 BY MR. KIM:
    17 Q. The page numbers that I asked you to
    18 look at.
    19 A. Right.
    20 Q. Can you describe what information is
    21 found on those pages, pages 264 and 266?
    22 A. A general description of the pump
    23 test, observations during the pump test and then
    24 how a long-term pump rate, or using the data
    L.A. REPORTING, 312-419-9292

    809
    1 from that pump test calculated out, a hydraulic
    2 conductivity and storativity for the aquifer in
    3 question and then using that data to predict
    4 what the long-term pump rate should be to
    5 maintain capture of the groundwater on the
    6 downgradient side of the landfill.
    7 Q. Okay. And I didn't specifically
    8 mention this page, but a few pages ahead, page
    9 272, Bates stamp 272, could you take a quick
    10 look at that page as well?
    11 A. Okay.
    12 Q. Just let us know when you're done.
    13 A. Okay.
    14 Q. You've had a chance to look at that
    15 page as well, page 272?
    16 A. Yeah.
    17 Q. Could you describe the information
    18 found on that page?
    19 A. That is the description for how the
    20 pump rate to provide 7 feet of drawdown on the
    21 east side of the site was calculated, mentioning
    22 that the pumping should reach steady state at
    23 some point and away from the surface bodies of
    24 water -- the impoundments, should show a steady
    L.A. REPORTING, 312-419-9292

    810
    1 state drawdown without supply from another body
    2 of water near the impoundments. Those are water
    3 supply to the aquifer.
    4 Q. All right. These pages are part of a
    5 permit application that was submitted following
    6 your departure from Andrews Environmental.
    7 However, in a -- on the beginning page of this
    8 particular attachment of the -- of this volume
    9 of the permit application, it's represented that
    10 basic concepts found in addendums that have been
    11 submitted from 1998 through 1999 by Community
    12 Landfill through their environmental consultant,
    13 Andrews Environmental, have not changed.
    14 Does the information that you just
    15 read on these pages, is that familiar to you?
    16 A. Yes, it is.
    17 Q. Did you have any involvement in the
    18 preparation of the work that's done on these
    19 pages?
    20 A. Yeah. This -- not exactly sure but
    21 this looks like work that I authorized.
    22 Q. Okay. And this would have been
    23 authored prior to your leaving Andrews
    24 Environmental?

    L.A. REPORTING, 312-419-9292
    811
    1 A. That's correct.
    2 Q. Was this work prepared then sometime
    3 between April of 1999 and June of '99 when you
    4 left Andrews Environmental?
    5 A. That's correct.
    6 Q. Did you work with any other employees
    7 of Andrews when you prepared this information?
    8 A. Mike McDermont reviewed the report and
    9 did editing before it was submitted, yes.
    10 Q. Did you work with any other outside
    11 consultants, people outside of Andrews
    12 Environmental, in preparing this work?
    13 A. In actual preparation of the report?
    14 No.
    15 Q. In any other context, did you work
    16 with somebody outside of Andrews Environmental?
    17 A. In establishing some of the locations
    18 for the pumping wells and trying to determine if
    19 that would be feasible, yes, an engineer by the
    20 name of Marion Skouby, S-K-O-U-B-Y.
    21 Q. And when did you work with Mr. Skouby?
    22 A. Prior to the field work to do this
    23 particular pump test and he was out there for
    24 installation of one of the borings.

    L.A. REPORTING, 312-419-9292
    812
    1 Q. So the -- that -- the work that you
    2 just described prior to the installation, that
    3 means it would have been sometime prior to
    4 December of '98, so it would have been late
    5 1998? Does that sound right?
    6 A. That's correct, and he was on site,
    7 like I said, for one of the first ones, which
    8 was December of '98.
    9 Q. Okay.
    10 MR. LAROSE: When you say he was on
    11 site, you mean who?
    12 THE WITNESS: Marion Skouby. Well,
    13 Mike McDermont was also there for the first
    14 boring, just to see how it was going to go.
    15 BY MR. KIM:
    16 Q. Did you have any other involvement
    17 with Mr. Skouby following that time?
    18 A. No, not after that time.
    19 Q. To the best of your knowledge, did
    20 anyone other than Mike McDermont review the work
    21 that you prepared?
    22 A. To the best of my knowledge, no, not
    23 really.
    24 Q. Who was -- do you know, and I'm

    L.A. REPORTING, 312-419-9292
    813
    1 probably going to mispronounce this first name,
    2 Mahlon Hewitt?
    3 A. Yeah, also known as Ron Hewitt.
    4 Q. Okay. Who was Mr. Hewitt?
    5 A. Also a hydrogeologist employed by
    6 Andrews Environmental Engineering. His
    7 employment started in early 1999, I believe.
    8 Q. Okay. And I will, for ease of
    9 reference, refer to him as Ron Hewitt.
    10 A. Okay.
    11 Q. Did Ron Hewitt have any involvement
    12 with the pump testing work that you were working
    13 on?
    14 A. I don't believe so, no.
    15 Q. Did he have any work or did he have
    16 any involvement in any of the calculations or
    17 evaluations that you performed?
    18 A. I don't believe so, no.
    19 Q. And do you know if he reviewed the
    20 work that you prepared?
    21 MR. LAROSE: Objection to the form of
    22 the question. Don't know that he would know
    23 that after he left.

    24 THE WITNESS: Right.
    L.A. REPORTING, 312-419-9292
    814
    1 MR. LAROSE: But you can answer.
    2 BY MR. KIM:
    3 Q. Well, as of the time that you left, do
    4 you know if Mr. Hewitt performed any review of
    5 your work?
    6 A. No, I don't think he did.
    7 Q. Do you know what Mr. Hewitt's
    8 involvement was on the project since he was
    9 another geologist?
    10 MR. LAROSE: Before he left or after
    11 he left?
    12 BY MR. KIM:
    13 Q. I'm sorry. During your time of
    14 employment.
    15 A. He wasn't involved with Morris
    16 Community, while I was there.
    17 Q. Okay. Can you explain -- I'm
    18 directing your attention now back to page 272,
    19 Bates stamp page 272.
    20 A. Uh-huh.
    21 Q. Can you explain, and I know, if you
    22 can't do this because I know this is quite

    23 involved, but can you explain in summary fashion
    24 how you reached the conclusion that 7 feet of
    L.A. REPORTING, 312-419-9292
    815
    1 drawdown will provide capture in the undermined
    2 areas, what steps you took to reach that
    3 conclusion?
    4 A. Without having thoroughly reviewed the
    5 report, again, it's a little hard.
    6 MR. LAROSE: Don't -- please, don't
    7 guess. You can't do it --
    8 THE WITNESS: No, I don't know how the
    9 7 feet was arrived at.
    10 MR. LAROSE: -- without reviewing the
    11 additional information.
    12 THE WITNESS: Right, without reviewing
    13 the additional information.
    14 BY MR. KIM:
    15 Q. Well, let me see if I -- if I can
    16 rephrase it, if it makes it any easier. It's
    17 sort of in the abstract. In other words, I
    18 don't need to necessarily know the specific
    19 calculations, but can you describe, generally
    20 speaking, the steps that you took to eventually
    21 come up with that particular conclusion? I'm

    22 not asking -- this isn't solely for specific
    23 numbers, but is it possible for you to just
    24 describe what steps you took to eventually reach
    L.A. REPORTING, 312-419-9292
    816
    1 a conclusion where you could, you felt you could
    2 state what drawdown would provide sufficient
    3 capture?
    4 A. I believe so, yeah. Looking at page
    5 272 and also Bates stamp page 300 where the
    6 assumptions are listed right at the top, it says
    7 that capture will be provided at approximately
    8 500 feet on the east side of the landfill and
    9 I'm not sure how the 500 feet groundwater
    10 elevation was arrived at, why that -- that one
    11 is a valid number.
    12 Q. Before you go on, since you're
    13 referring to page 300, Bates stamp page 300,
    14 those are some handwritten notes that are dated
    15 May 1999 pump rate predictions. Is that
    16 correct?
    17 A. That's correct.
    18 Q. Are those your calculations or do you
    19 know whose calculations they are, if they're not
    20 yours?

    21 A. That's mine.
    22 Q. And those calculations continue
    23 through page, Bates stamp page 304. Are all
    24 those calculations your handwritten
    L.A. REPORTING, 312-419-9292
    817
    1 calculations?
    2 A. Yes, they are.
    3 Q. I'm sorry. I didn't mean to interrupt
    4 you. I just wanted to make sure we were clear
    5 on that.
    6 A. That's okay, but basically to arrive
    7 at that 7 feet of drawdown, it's using the Theis
    8 calculation and it's basically back calculating
    9 a pump rate to maintain that 7 feet of drawdown
    10 based on the hydraulic conductivity and the
    11 storativity analysis of the pumping data
    12 generated.
    13 Q. And you mentioned the Theis test?
    14 A. Right. Right, in the text, basically
    15 it's steady state. The storativity and the
    16 overlying and underlying aquitards--
    17 Q. Are you referring to a specific page
    18 or pages?
    19 A. Page 272.

    20 Q. Okay.
    21 A. Again, the storativity in the
    22 aquitards effectively become zero so then all
    23 the assumptions fit the Theis calculation if you
    24 pump on the aquifer long enough so the Theis
    L.A. REPORTING, 312-419-9292
    818
    1 method is valid. On Bates stamp page 300,
    2 it's -- the calculation is using the Hantush
    3 beta solution, which assumes that there's
    4 storativity in the aquifer and you're getting
    5 some water provided to the aquifer from the
    6 aquitards, which means then that your drawdown
    7 wouldn't be as great as it would as if you
    8 didn't have any water coming through those
    9 aquitards, but if you pump long enough, then the
    10 aquifer and aquitards respond, as if it's
    11 completely confined, no water from the
    12 aquitards. The only water you're getting is
    13 from the aquifer so, therefore, the Theis method
    14 becomes valid and that's what's being shown at
    15 the bottom of page 300 and then page 301 going
    16 through the same calculation with the Theis
    17 method, showing that the result is the same for
    18 90 days of pumping, I believe, is the time line.

    19 Q. Okay. So the Theis method--
    20 A. Is a valid method, is what that's
    21 trying to show.
    22 Q. Okay. And that was your conclusion
    23 and use of the Theis method as a valid method
    24 also led you to be able to use or led you to use
    L.A. REPORTING, 312-419-9292
    819
    1 the Hantush method in the manner that you did,
    2 is that correct?
    3 A. No, the other way around.
    4 Q. I'm sorry.
    5 A. Hantush tries to show that there's
    6 going to be water coming from overlying and
    7 underlying aquitards during a pump test, but in
    8 his paper, he also says that if you pump long
    9 enough, basically you're not -- you know, you're
    10 not going to get that much water from the
    11 overlying and underlying aquitards anymore once
    12 you reach steady state and, therefore, the curve
    13 then looks like the Theis pump test curve and
    14 the Theis is a valid method.
    15 Q. Okay. And, Andy, I'm going to, on all
    16 these questions, you're going to have to bear
    17 with me, I don't have a degree in engineering

    18 and this is why I went to law school because I
    19 don't understand any of this stuff. So if I ask
    20 extremely repetitive or stupid questions, you
    21 know, just bear with me.
    22 Now, it's my understanding that there
    23 are certain assumptions that have to be met or
    24 certain conditions that sort of have to be
    L.A. REPORTING, 312-419-9292
    820
    1 established before you can use the Theis test
    2 and, specifically, let me ask you this. Are you
    3 familiar with the general principles and the
    4 general conditions in use of that particular
    5 test?
    6 A. Yes, I am.
    7 Q. Okay. Is there a condition or an
    8 assumption that has to be made concerning the
    9 Theis test concerning infinitely horizontal
    10 extended conditions or an infinite horizontal
    11 extent? You know what I mean when I refer to
    12 that phrase?
    13 A. Yes, I do.
    14 Q. Can you explain what your
    15 understanding of that phrase is?
    16 A. That initially to solve the

    17 calculation, without having added stress on the
    18 aquifer, the aquifer should be infinite in
    19 extent, however, that's hardly the case in any
    20 natural environment and it has been shown that
    21 the Theis method does work for aquifers that are
    22 not infinite in extent.
    23 Q. And, well, what kind of -- is there a
    24 compromise in any evaluation using the Theis
    L.A. REPORTING, 312-419-9292
    821
    1 test or in any conclusions that are drawn
    2 depending upon --
    3 A. Yes, there are, if you are very close.
    4 MR. LAROSE: Hold on, hold on. You
    5 didn't finish the question and I didn't
    6 understand it, so I'm going to object to the
    7 question. John, let's take it one step at a
    8 time because as dumb as you think you are, I'm
    9 way, way, way dumber than both of you guys when
    10 it comes to this. Let's take it easy, take it
    11 one step at a time.
    12 BY MR. KIM:
    13 Q. Okay. And let me see if I can phrase
    14 this the way I'm trying to think of it. I would
    15 assume that there are -- well, let me take it

    16 one step back.
    17 You said that although that is a
    18 condition that has to be or that is a part of
    19 using the Theis test, you also stated, I
    20 believe, that it's also been demonstrated that
    21 if you don't have, you know, basically the
    22 perfect type of aquifer that fits into that
    23 condition, the Theis test is still an effective
    24 and can still be effective in use, is that
    L.A. REPORTING, 312-419-9292
    822
    1 correct?
    2 A. That's correct.
    3 Q. Does it depend -- would the
    4 effectiveness of the Theis test be contingent or
    5 would it be -- what am I -- would the
    6 effectiveness be compromised depending upon just
    7 how much of a compromise you have on that
    8 infinite horizontal extent? And what I mean by
    9 that is, you know, like you say, there might not
    10 be a perfect aquifer, but my understanding is
    11 that barriers will essentially negate or work
    12 against the whole concept of an infinite
    13 horizontal extent. Is that correct?
    14 MR. LAROSE: I'm going to object to

    15 the whole question, John. We can't have -- I
    16 know this is a difficult, technical subject
    17 area, we can't have compound questions that have
    18 your assumptions put in there. You've got to
    19 break it down into simple questions. That one
    20 just won't do it.
    21 MR. KIM: I thought that was simple.
    22 MR. LAROSE: It wasn't because it
    23 was -- I mean, if we can read back the question,
    24 you'll see how convoluted it was. If you want
    L.A. REPORTING, 312-419-9292
    823
    1 to have Julie read it back, we can do that, but
    2 if you want to just break it up into simple
    3 questions that I can either agree with or object
    4 to, but that one had a lot of components,
    5 including your own assumptions. We have no idea
    6 where they came from because you're not under
    7 oath here. It's just an improperly formed
    8 question and I can't let him answer that.
    9 MR. KIM: Well, you know what? Let me
    10 once again try and rephrase this.
    11 BY MR. KIM:
    12 Q. What is a barrier boundary? Are you
    13 familiar with that kind of term, Andy?

    14 A. Yeah.
    15 Q. What is a barrier boundary?
    16 A. It's one that would have a much lower
    17 hydraulic conductivity than the aquifer.
    18 Q. Would a barrier boundary compromise or
    19 would the presence of a barrier boundary
    20 basically take away the assumption that you have
    21 an infinite horizontal extent?
    22 A. Yes. Yes, it would.
    23 Q. It would.
    24 Okay. You understand what I mean by
    L.A. REPORTING, 312-419-9292
    824
    1 that question, don't you?
    2 A. Right, and I'd kind of like to answer
    3 what I assume to be the next question, but I'll
    4 wait for it.
    5 MR. LAROSE: I'd like to know when you
    6 say you kind of know what I mean by that
    7 question, I'd like to know what you mean by that
    8 question because his answer doesn't tell me
    9 anything.
    10 BY MR. KIM:
    11 Q. What do you think I'm about to ask
    12 you, Andy?

    13 A. What effect does a barrier boundary
    14 have on the drawdown and the predicted
    15 calculations in the aquifer.
    16 Q. Thank you. That is my next question.
    17 What effect would there be?
    18 A. Actually, you would increase your
    19 drawdown when you run into an impermeable
    20 barrier like that.
    21 Q. Okay. What are some examples of those
    22 type of boundary barriers or impermeable
    23 barriers?
    24 A. A text book example is when you have a
    L.A. REPORTING, 312-419-9292
    825
    1 river valley full of sand and gravel and it's --
    2 you are near the bluff line, which say is a
    3 bedrock, so you've got the pumping well in the
    4 sand and gravel but near the bedrock bluff. So
    5 as the drawdown -- if you're close enough to
    6 have the drawdown meet the bedrock bluff line,
    7 you're going to increase the drawdown.
    8 Q. Okay. Was there a barrier boundary
    9 encountered at Community Landfill?
    10 A. Not knowing the entire extent of the
    11 undermining, I'm not sure where that would be

    12 but if you assume that the coal layer has a
    13 lower hydraulic conductivity than what the voids
    14 do, then yes, there should be, at some point
    15 there should be some barrier.
    16 Q. Let me turn your attention to -- this
    17 is in Group Exhibit A. It would be Bates
    18 stamp -- this is a fuzzy Bates stamp, Bates
    19 stamp 259, but it's also page 5 of the
    20 remediation.
    21 MR. LAROSE: Does it start out at the
    22 top left with the word specifically--
    23 MR. KIM: Yes, it does.
    24 MR. LAROSE: -- and there's a
    L.A. REPORTING, 312-419-9292
    826
    1 table, table number 2 on the bottom?
    2 MR. KIM: That's correct.
    3 THE WITNESS: Okay.
    4 BY MR. KIM:
    5 Q. Did you find that page?
    6 A. Yeah, I found that page.
    7 Q. Right in the middle of the page is a
    8 section that says 2.0 groundwater quality.
    9 A. Okay.
    10 Q. Can you read -- you do have that page?

    11 A. Yes, I do.
    12 Q. Right. Can you read the first two
    13 paragraphs of that page and when you're done
    14 just let me know?
    15 A. The one at the top of the page,
    16 specifically?
    17 Q. Right, the paragraph that begins with
    18 the word, specifically, and then the second
    19 paragraph that begins with the word, therefore.
    20 A. Okay.
    21 Q. Okay. When I read this -- well, let
    22 me ask you. Can you explain what those two
    23 paragraphs are conveying?
    24 A. That basically the aquifer is a
    L.A. REPORTING, 312-419-9292
    827
    1 confined aquifer, or that the voids react as a
    2 confined aquifer.
    3 Q. Okay. And what is acting to confine
    4 the void of the aquifer?
    5 A. The shale above and below the mined
    6 area.
    7 Q. Okay. Does that also act to laterally
    8 bind the aquifer in the void?
    9 A. Not sure where the coal would pinch

    10 out or things like that, if the shales merge,
    11 but I don't know the extent of the aquifer.
    12 Q. Okay. Well, can you explain then
    13 specifically the first sentence in the second
    14 paragraph, the sentence that begins with the
    15 word therefore? Let me just read it into the
    16 record.
    17 "Therefore, the undermined areas act
    18 as a confined aquifer; completely confined
    19 below, overlain by a leaky confining unit, and
    20 laterally bounded by in situ coal."
    21 A. Right.
    22 Q. What does -- when there's a statement
    23 there that something is laterally bounded, what
    24 does that reference?
    L.A. REPORTING, 312-419-9292
    828
    1 A. That would be in the horizontal
    2 direction. Somewhere there is coal that should
    3 be in place, still in place, otherwise there
    4 would be collapse everywhere.
    5 Q. So is the intent or is the meaning of
    6 that sentence that the confined aquifer is also
    7 confined laterally by the in situ coal?
    8 A. I'm not sure what the intent of that

    9 sentence is. I think -- what I think it means
    10 is that it's confined above and below.
    11 Q. Okay. What meaning should be taken by
    12 the use of the phrase, laterally bounded?
    13 A. I'm not sure. I think it's just a
    14 description of the aquifer itself, what the
    15 boundary conditions are.
    16 Q. That the aquifer is laterally bounded?
    17 A. Right, that there is some type of
    18 lower permeability material in the horizontal
    19 direction.
    20 Q. Okay. Is this the type of -- would
    21 this be an example of a barrier boundary that we
    22 were talking about earlier when we were talking
    23 about the infinite horizontal extent?
    24 MR. LAROSE: When you say this, John,
    L.A. REPORTING, 312-419-9292
    829
    1 what this is that you're talking about? The
    2 laterally bounded or the horizontally bounded?
    3 MR. KIM: Let me rephrase that.
    4 BY MR. KIM:
    5 Q. If you have a confined aquifer that
    6 is laterally bounded by coal or shale, is that
    7 an example of a barrier boundary that would work

    8 against the conclusion that you have an infinite
    9 horizontal condition or an infinite horizontal
    10 extent?
    11 A. It could be if it's close enough to
    12 the drawdown to be intersected by the drawdown
    13 created by the pumping.
    14 Q. And that's -- okay. This goes to what
    15 I was so inartfully trying to get at before.
    16 How close does it have to be before there is
    17 some kind of impact that can be seen?
    18 A. That would be something that would
    19 have to actually be measured, I believe. You
    20 would have to show that the drawdown is going
    21 to, or does intersect one of these lateral
    22 boundaries, lower permeable boundaries.
    23 Q. Okay. Well, earlier you said that
    24 practically speaking you think it's very
    L.A. REPORTING, 312-419-9292
    830
    1 difficult to find a -- sort of the perfect
    2 infinitely horizontal extended condition. Is
    3 that correct?
    4 A. That's correct.
    5 Q. Would a confined aquifer laterally
    6 bounded by coal or shale, would that be an

    7 example of how you would not have that sort of
    8 perfect example of infinitely horizontal
    9 extended condition?
    10 A. That's correct.
    11 Q. Did -- was this lateral boundary taken
    12 into account by you when you were using the
    13 Theis method?
    14 MR. LAROSE: I'm going to object to
    15 the question. The question assumes that there
    16 is a lateral boundary. I think he said they
    17 never measured for that. I think you can say
    18 whether this sentence was taken into account,
    19 but he said with respect to the lateral
    20 boundary, but they never found one. Didn't you?
    21 THE WITNESS: That's right. I mean,
    22 we didn't.
    23 MR. LAROSE: My objection is that the
    24 question assumes that there actually is a
    L.A. REPORTING, 312-419-9292
    831
    1 lateral boundary on site.
    2 BY MR. KIM:
    3 Q. Okay. So you did not -- when you did
    4 your calculations, you did not take into account
    5 that there was a barrier boundary?

    6 A. That's correct.
    7 Q. Okay.
    8 A. To account for that boundary there is
    9 something called an imaginary well calculation.
    10 Q. What is that?
    11 A. Where you have, like I explained, the
    12 text book example of where you have a river
    13 valley high permeability sand and gravel and
    14 then a low permeability bedrock bluff or it can
    15 apply to any situation where you have a
    16 boundary. You have a pumping well and where you
    17 have the -- where the drawdown intersects the
    18 lower permeable boundary, it reacts as if
    19 there's another well actually pumping in the
    20 lower permeable material increasing the drawdown
    21 and there's a calculation that you have to do to
    22 show that the drawdown would probably be
    23 increased because of that. It's called an
    24 imaginary well. The well doesn't really exist
    L.A. REPORTING, 312-419-9292
    832
    1 but it reacts as if there is another pumping
    2 well close by. When you have two pumping wells
    3 nearby and their drawdowns intersect, you just
    4 add them together at that point and that's what

    5 that imagine well calculation is trying to
    6 portray.
    7 Q. Okay. And that's what you used here?
    8 A. No. I'm saying if I had taken that
    9 into account, there would be an imagine well
    10 calculation somewhere in the report.
    11 Q. Okay. When you are -- I know you
    12 didn't necessarily take into account or factor
    13 in that there was a -- that the aquifer was
    14 laterally bounded, but from the -- your
    15 understanding of the Theis method, would there
    16 be an increase of a drawdown near a boundary
    17 barrier?
    18 A. There should be, yes.
    19 Q. Okay.
    20 (Off the record.)
    21 MR. KIM: Andy, I don't have any other
    22 questions for you right now.
    23 Mr. LaRose, do you have any questions?
    24 MR. LAROSE: Yes.
    L.A. REPORTING, 312-419-9292
    833
    1 CROSS-EXAMINATION
    2 BY MR. LAROSE:
    3 Q. You worked on this application when it

    4 was submitted the first time and the pump test
    5 that we've just discussed with Mr. Kim for the
    6 last several minutes is not the first pump test
    7 that was taken on this landfill; is that
    8 correct?
    9 A. That's correct.
    10 Q. There was a previous pump test that
    11 used not the well method but what I'm going to
    12 call the trench method, correct?
    13 A. That's correct.
    14 Would you like me to describe that?
    15 Q. Well, first of all, let's just get a
    16 little background.
    17 A. Okay.
    18 Q. When was that done, to the best of
    19 your recollection?
    20 A. I believe the end of August, maybe
    21 over Labor Day weekend of 1998.
    22 Q. Okay. And when you first submitted
    23 the application in 1996, wasn't it true that the
    24 landfill could not pass the groundwater impact
    L.A. REPORTING, 312-419-9292
    834
    1 assessment?
    2 In other words, there was going to be

    3 some constituents that were going to be over the
    4 regulatory limits no matter what you did?
    5 A. After -- yeah, after going through
    6 some of the initial submittals and comments from
    7 the Agency, especially regarding the presence of
    8 a liner, there isn't a documented one so we
    9 couldn't use that in the model, not being able
    10 to use any type of liner in the model.
    11 Q. So there isn't any liner underlying
    12 the old portion of Parcel A, correct?
    13 A. That's not entirely correct. There
    14 may be some but it's not documented, so,
    15 therefore, it can't be used in the groundwater
    16 impact assessment.
    17 Q. So when you -- you did the groundwater
    18 impact assessment -- which you were in charge
    19 of, right?
    20 A. Yeah.
    21 Q. When you did the groundwater impact
    22 assessment, you were not able to rely on the
    23 fact or use in any way the fact that there was a
    24 liner underlying the site, is that correct?
    L.A. REPORTING, 312-419-9292
    835
    1 A. That's correct.

    2 Q. When you did the groundwater impact
    3 assessment without using the assumption that
    4 there was a liner underneath the site, it didn't
    5 pass the model, did it?
    6 A. That's right.
    7 Q. And when it didn't pass the model, was
    8 it your job to try and figure out some
    9 corrective action plan that would allow the
    10 landfill to be permitted even though it didn't
    11 pass the model?
    12 A. That's also correct.
    13 Q. The first corrective action plan that
    14 you came up with was the groundwater interceptor
    15 trench, right?
    16 A. Yeah, that was also with Mike
    17 McDermont's input as well.
    18 Q. Okay. And that was included in -- was
    19 that included in the original application in
    20 August '96 or with some submittals after that?
    21 A. That was much later, some submittals
    22 after that.
    23 Q. Okay.
    24 MR. KIM: Before you go on, do you
    L.A. REPORTING, 312-419-9292
    836

    1 know roughly what the dates were of those
    2 submittals?
    3 THE WITNESS: No, that goes back to
    4 the earlier questions. I really don't remember.
    5 MR. KIM: Okay. I'm sorry.
    6 BY MR. LAROSE:
    7 Q. Mr. Limmer, or Andy--
    8 A. Uh-huh.
    9 Q. -- when -- just so I'm clear, when you
    10 submitted the application in August 1996
    11 pursuant to the Appellate Court's order, had the
    12 groundwater impact assessment been completed at
    13 that time?
    14 A. Yes, it had. There were -- there was
    15 documentation from the original, early -- or no,
    16 late 70's design in report for the landfill
    17 saying that they should have used a liner. It
    18 also appeared to only be a strip-mine so we had
    19 set up the model, is that the strip-mine was
    20 below the water. Once leachate collection began
    21 with the liner in place, the impact -- the
    22 landfill should pass the groundwater impact
    23 assessment.
    24 Q. Talking about either the trench,
    L.A. REPORTING, 312-419-9292

    837
    1 groundwater interceptor trench or the deep well
    2 groundwater removal, aren't we talking about a
    3 method to remove contaminated groundwater so it
    4 can be treated?
    5 A. On the remediation system or
    6 corrective action plan, yes.
    7 Q. And there is a remediation system or
    8 corrective action plan for groundwater because
    9 you already know it doesn't pass the model,
    10 correct?
    11 A. That's correct.
    12 Q. So your first corrective action
    13 measure, if you will, was the groundwater
    14 interceptor trench system, right?
    15 A. That's correct.
    16 Q. And you did a groundwater interceptor
    17 trench test in the summer or over Labor Day
    18 weekend of 1998 you thought?
    19 A. Yeah. Mike McDermont ran that test
    20 and I used the data from that test.
    21 Q. And what does the data from that test
    22 tell you?
    23 A. From what I remember, there was a well
    24 that was used during that test to observe the
    L.A. REPORTING, 312-419-9292

    838
    1 results, the drawdown.
    2 Q. Okay.
    3 A. That was about 1,600 feet away, I
    4 think.
    5 Q. Yes.
    6 A. And its drawdown matched where the
    7 pumping test or where the one pumping well was.
    8 Q. So a tremendous drawdown.
    9 A. Right.
    10 Q. From that far away.
    11 A. Right, that far away.
    12 MR. KIM: I'm going to object.
    13 MR. LAROSE: Let me ask it a different
    14 way. You're right, John.
    15 BY MR. LAROSE:
    16 Q. What's the significance of having the
    17 drawdown in the well located in the trench equal
    18 the drawdown in the well 1,600 feet away?
    19 A. At first I didn't understand the
    20 significance of that. Just in my experience I
    21 hadn't seen that before, but basically that
    22 it -- you know, that pumping in one location you
    23 should provide capture, is what it appeared to
    24 be to me.
    L.A. REPORTING, 312-419-9292

    839
    1 Q. Okay. And was there something else
    2 between 1,600 feet away and the trench that told
    3 you that something was amiss?
    4 A. Yeah, I think there were two wells
    5 maybe one 100 feet around that distance and
    6 another one about 200 hundred feet away perhaps,
    7 and their drawdown was much less than the one
    8 that was very far away.
    9 Q. So you've got a pump in the trench,
    10 right?
    11 A. Right.
    12 Q. You've got a certain amount of
    13 drawdown in a well 1,600 feet away, right?
    14 A. Right.
    15 Q. And you've got significantly less
    16 drawdown in two wells that are respectively 200
    17 and 100 feet away from the trench, right?
    18 A. That's correct.
    19 Q. What does that tell you?
    20 A. Didn't understand the whole system.
    21 Q. And what did you do with respect to
    22 showing these documents to someone else to see
    23 if you could answer the question that you had in
    24 your mind about not understanding the system?

    L.A. REPORTING, 312-419-9292
    840
    1 A. I think we were under a deadline to
    2 submit the results from that. They were
    3 submitted and the IEPA reviewers also had the
    4 same questions but that's when we had called
    5 Marion Skouby.
    6 Q. Let me back up.
    7 A. Okay.
    8 Q. You're under a deadline to submit, so
    9 you submit the pump test from the groundwater
    10 interceptor trench to the IEPA with the results
    11 that were still confusing to you. Fair enough?
    12 A. Fair enough.
    13 Q. Okay. At that point, does the IEPA
    14 communicate to you guys that they're confused
    15 like you are about how you could have one level
    16 of drawdown 1,600 feet away and a different
    17 level of drawdown 200 and 100 feet away?
    18 A. Yeah. More work needed to be done.
    19 Q. Okay. What do you do then? Show it
    20 to Marion Skouby?
    21 A. Called him and asked him some
    22 questions. He had the answer right away.
    23 Q. Prior to this calling Marion Skouby,
    24 what was your professional opinion as to whether

    L.A. REPORTING, 312-419-9292
    841
    1 the site had been undermined versus just
    2 strip-mined?
    3 A. Based on the information we had, I had
    4 thought it was only strip-mined.
    5 Q. Okay. When you called Skouby, did you
    6 send him the documents on the test or the
    7 results of the test?
    8 A. I think so or maybe just -- maybe it
    9 was just even verbal and he knew right away.
    10 Q. And what was the answer that he gave
    11 you right away?
    12 A. He said the site was undermined.
    13 Q. Does that, in your mind, explain to
    14 you why you were getting these different levels
    15 of drawdown in these wells?
    16 A. Yes, it does. Not at first. I mean,
    17 it was hard to believe because all the data
    18 pointed to the site being strip-mined.
    19 Q. Did you do anything else to -- so at
    20 first, even when he told you that, you were
    21 still skeptical?
    22 A. Yeah.
    23 Q. What did you do to test Skouby's

    24 conclusion that the site was undermined?
    L.A. REPORTING, 312-419-9292
    842
    1 A. In December we talked to the site
    2 personnel. We were going to have them dig three
    3 locations through the rock, the shale, to see if
    4 we could do some more additional trench,
    5 interceptor trench test points but it was just
    6 too hard to dig down that far. So then we
    7 contracted with the drilling contractor, AEX,
    8 and went out there and started installing some
    9 of these wells.
    10 MR. KIM: Excuse me. December of what
    11 year?
    12 THE WITNESS: December of '98.
    13 BY MR. LAROSE:
    14 Q. And what was the purpose of
    15 installing -- you say installing some of these
    16 wells. That includes T2 and T4?
    17 A. Yeah.
    18 Q. What was the purpose of installing the
    19 wells?
    20 A. The same purpose of trying to dig down
    21 that deep was to see if we could dig down into
    22 one of the mine voids and put in a pump down

    23 there and see what would happen or get close to
    24 them.
    L.A. REPORTING, 312-419-9292
    843
    1 Q. Did the digging and the boring logs
    2 that were created from the installation of those
    3 wells do anything to your conclusion as to
    4 whether the site was undermined?
    5 A. Yeah. Yeah. I was there for all of
    6 those. The site is undermined. It's -- you
    7 know, it's hard to tell when some of the borings
    8 do drill through a -- a pillar like some of the
    9 older monitoring wells out there have, but on
    10 that east side, it's pretty much undermined
    11 along the whole way. Also talked to the ISGS
    12 personnel that are doing mine subsidence work in
    13 the area and they said there's some collapse
    14 east of the site that they've been working on.
    15 Q. Okay. So at this time, you become
    16 convinced as a professional hydrogeologist that
    17 the site has been undermined?
    18 A. To a certain extent, yes.
    19 Q. December of 1998?
    20 A. Right. Looking at the aerial
    21 photographs from the 40's and 50's where the

    22 site's been strip-mined, I think you could draw
    23 the line there between strip-mined versus
    24 underground mining.
    L.A. REPORTING, 312-419-9292
    844
    1 Q. And when I summarize what you've told
    2 me, your conclusion at this time is based on the
    3 fact that the trench test drawdowns leave some
    4 serious questions as to why there was drawdown
    5 so far away at one level and less drawdown
    6 closer, correct?
    7 A. That's correct.
    8 Q. Number 2, Marion Skouby tells you in a
    9 matter of minutes, after you either relay to him
    10 or show him the data, that the site's
    11 undermined, correct?
    12 A. That's correct.
    13 Q. You do additional drilling at the
    14 site, drilling five -- at least five wells and
    15 you observe the drilling and the boring logs
    16 with respect to that, correct?
    17 A. That's right.
    18 Q. Look at USGS, is it topographical maps
    19 that you looked at or aerial photographs or
    20 aerial topos that you looked at? What exactly

    21 did you look at?
    22 A. Aerial photographs.
    23 Q. Okay. And as a result of all of those
    24 things by December 1998, you conclude that the
    L.A. REPORTING, 312-419-9292
    845
    1 site's undermined?
    2 A. That's correct.
    3 Q. Okay. Is it then that you decide to
    4 change your focus from the trench interceptor
    5 system to the deep well system and to test that
    6 to see if it works?
    7 A. That's right.
    8 Q. And it's as a result of that that you
    9 tested the groundwater removal system using the
    10 pump test that we just talked about with Mr. Kim
    11 from January, approximately January '99 to April
    12 '99?
    13 A. That's right.
    14 Q. Okay. Sir, based on your professional
    15 opinion, based on the information that you
    16 prepared and reviewed, does the pumping of
    17 groundwater from T2 and T4 work better or worse
    18 than the interceptor trench method?
    19 A. It would work a lot better because

    20 those mine voids are all interconnected, so if
    21 you get drawdown, induced drawdown in the mine
    22 voids, the shale above, you're going to create
    23 drawdown there and, I believe, the shale is
    24 about 25 feet thick and that shale does transmit
    L.A. REPORTING, 312-419-9292
    846
    1 some water. I think there are shallow wells on
    2 that side of the site that also show some
    3 impacts. So if you induce drawdown in the mine
    4 voids, which are all interconnected, you're
    5 going to be getting water not only from off site
    6 where the contaminants have spread, but also
    7 from above the mine voids as well, which the
    8 shale is saturated partially for its thickness
    9 and water flows through that as well.
    10 So, by basically drawing the water
    11 down underneath that shale, you're going to
    12 create a drawdown in that shale also. You don't
    13 have to dewater the mine voids to get that
    14 drawdown, that capture.
    15 Q. Did you -- so these are reasons why T2
    16 and T4 work, would you say? Is it a correct
    17 statement to say that they work more efficiently
    18 than the trench method?

    19 A. I believe so. A trench -- you would
    20 still have to -- well, number 1, you'd have to
    21 dig it through that rock along that whole
    22 length.
    23 Q. Let's back up for a second. That's
    24 what I wanted to ask you.
    L.A. REPORTING, 312-419-9292
    847
    1 Why don't you think the trench method
    2 is as efficient?
    3 A. It's -- it just doesn't seem that
    4 feasible to dig through all that rock. The
    5 trench method itself, a trench you don't pump
    6 from the entire length of the trench. You just
    7 have collection points within the trench.
    8 Q. All right.
    9 A. When you've got these voids, basically
    10 it's a pre-made trench for you and so what
    11 you're doing is putting in collection points at
    12 the wells. You put in two, you know, and you
    13 see how that works, monitor the efficiency. If
    14 that's working fine, then you're done. If
    15 that's not working fine, you know, you can go
    16 add another well or two depending on where you
    17 need it and it would take you maybe two or three

    18 days to put in a well, whereas if the trench
    19 doesn't work, you've got to go then add wells
    20 around it or dig more trenching to try and get
    21 it to work, you know. The feasibility and ease
    22 of flexibility trying to adjust the system
    23 through time is what we also looked at.
    24 Q. Well, isn't that important because
    L.A. REPORTING, 312-419-9292
    848
    1 this is kind of a moving target type thing?
    2 You're trying to do what's best, would remove
    3 the groundwater most efficiently so that it
    4 could be treated and that might have to be
    5 adjusted over time, right?
    6 A. That's correct.
    7 Q. And is what you're saying that if you
    8 dig a trench through 25 feet of rock and it
    9 doesn't work, it's harder to either relocate
    10 that trench than it is to dig a couple of extra
    11 wells to adjust your well system of removal?
    12 A. That's right.
    13 Q. Okay. The whole thing that you went
    14 through with Mr. Kim about the aquifer being
    15 laterally bounded -- first of all, let's get
    16 this straight. Did you ever determine that that

    17 aquifer was laterally bounded?
    18 A. No, we didn't find any limits to it.
    19 Q. Okay.
    20 A. That wasn't the point. At that time
    21 we just wanted to see if the pumping would
    22 capture groundwater from the mine voids.
    23 Q. Okay. That whole issue of laterally
    24 binding versus infinite horizontal extent,
    L.A. REPORTING, 312-419-9292
    849
    1 wouldn't that be the same problem in calculating
    2 the efficiency of groundwater removal whether
    3 you use the trench or whether you use the well?
    4 A. Yeah, you would have the same problem
    5 both ways.
    6 Q. Okay. So that whole issue of infinite
    7 horizontal extent not being present in this
    8 aquifer didn't have anything to do with whether
    9 you used T2 or T4 versus the interceptor trench,
    10 right?
    11 A. It shouldn't, no, and basically it's
    12 going to increase your drawdown, which as far as
    13 I'm concerned is you're better off unless you
    14 begin the dewater of the mine voids. Then you
    15 should back off the pumping.

    16 Q. Okay. Sir, you worked on this
    17 application before, the original application
    18 before its submittal in 1996, correct?
    19 A. Yeah. That's right.
    20 Q. Okay. What was your directive from
    21 the project manager?
    22 A. We got the application in within the
    23 time line that we needed, which I think was 45
    24 days or a little bit less, the original one, and
    L.A. REPORTING, 312-419-9292
    850
    1 then as every draft denial came back, we
    2 responded to those right away by their deadline,
    3 as far as I remember.
    4 Q. As far as you remember, was your
    5 instruction to you get this thing done as soon
    6 as possible?
    7 A. Yeah. I mean, it looks better for the
    8 company as well, you know, if you don't have a
    9 permit application that takes five years, you
    10 know. If you get a permit in the shorter amount
    11 of time, it looks much better for the company as
    12 well and personally, so, yeah, we wanted to get
    13 it done.
    14 Q. Okay. Were you aware of any strategy,

    15 either inside your company or from the outside
    16 from the client, to either delay or slow down
    17 the permit process?
    18 A. No, and if -- like you mentioned, the
    19 pump test that was done in August or
    20 September -- I mean, we submitted those results.
    21 Like I said, we were under deadline, submitted
    22 those results but then we were right back out
    23 there in December doing additional work to try
    24 and figure out what was really going on.
    L.A. REPORTING, 312-419-9292
    851
    1 Q. Right.
    2 As you sit here today, are there any
    3 other reasons why you would prefer as a
    4 hydrogeologist to see the groundwater removed
    5 from that site using the T2 and T4 method versus
    6 the trench method?
    7 A. I think there's a lot more flexibility
    8 involved with the pumping wells and as we had
    9 talked earlier about where the drawdown of two
    10 pumping wells intersect it doubles. There is
    11 that flexibility. If you're not getting
    12 drawdown in one location, you can add another
    13 well and it would be much faster, easier.

    14 Q. Let's talk about the results of the
    15 pump test. What -- in general, what kind of
    16 results were you seeing in terms of the ability
    17 of the spring 1999 pump test to drawdown at
    18 various locations of the landfill?
    19 A. There was good drawdown all along that
    20 east side, from what I remember. Even in the
    21 wells that are shallowly screened in the shale
    22 above the mine voids there was a response.
    23 Q. And was the response more consistent
    24 than you saw under the trench method?
    L.A. REPORTING, 312-419-9292
    852
    1 A. I believe so, yes.
    2 Q. And what did it mean to you when you
    3 were getting response or drawdown even in the
    4 shallow wells?
    5 A. That basically we were getting
    6 drawdown in the mine voids and then the water
    7 that's in the shale above that is also being
    8 lowered. I believe it was 2 or 3 feet from what
    9 I read this morning in some of those wells above
    10 there. So we're inducing drawdown in the
    11 confining layer above also.
    12 Q. How many applications, sig mod

    13 applications have you worked on for landfill in
    14 Illinois?
    15 A. At least ten.
    16 Q. Let me break it down. Were there any
    17 other landfills that you were involved in that
    18 did not pass their groundwater impact
    19 assessment?
    20 A. Yes, there are.
    21 Q. Okay. And were there any of those who
    22 then proposed not to remove leachate from their
    23 facilities because -- because the groundwater
    24 was already impacted?
    L.A. REPORTING, 312-419-9292
    853
    1 A. I know of a landfill that didn't
    2 propose to collect leachate. They instead just
    3 proposed to put in a barrier wall and trench,
    4 collection trench.
    5 Q. Was this facility permitted by the
    6 IEPA?
    7 A. Yes, it was.
    8 Q. Without the need for removal of
    9 leachate?
    10 A. It was never added to the sig mod, no.
    11 Q. Now, the issues of contention in this

    12 appeal is that the -- CLC would like to
    13 temporarily delay the removal of leachate from
    14 the landfill until the landfill's development
    15 gets to a level that would allow the removal
    16 systems to be constructed one time and one time
    17 only.
    18 Based on your knowledge of the
    19 facility, do you believe there would be any
    20 significant adverse environmental harm from
    21 temporarily delaying the removal of leachate as
    22 one issue where pumping and treating groundwater
    23 from the site?
    24 MR. KIM: I'm going to object to that.
    L.A. REPORTING, 312-419-9292
    854
    1 Can you specify what you mean by temporarily
    2 delaying? Can you give a time period?
    3 MR. LAROSE: Yeah, I think that's
    4 good. I think that's good.
    5 BY MR. LAROSE:
    6 Q. And CLC is saying we're not ready in
    7 February 2001 because we want to build these
    8 other things up enough so that once we install
    9 these correction systems, they'll be installed
    10 once and once only. So we need until, let's say

    11 the end of 2001 in order to do it, so another 10
    12 months.
    13 Would delaying these, the
    14 installations of these systems, the removal of
    15 leachate from the facility, based on your
    16 knowledge of the facility, adversely impact the
    17 environment, if you were removing and treating
    18 the groundwater?
    19 A. Can I answer that in two parts?
    20 The first part is it's been an IEPA
    21 permitted landfill since the late 70's, so
    22 you've got all that leachate from that time. I
    23 believe it was a berm fill prior to that even.
    24 But also the second part of that is,
    L.A. REPORTING, 312-419-9292
    855
    1 you know, a permit issued three years ago could
    2 have saved a lot of this trouble, I believe,
    3 with the installation of the monitoring wells on
    4 the downgradient side would have discovered that
    5 the problem was there, would have discovered
    6 that it was undermined and, you know, prompted a
    7 corrective action plan back then under a permit.
    8 It just -- so no, the answer is no.
    9 Waiting another 8 months on top of 25 to 30

    10 years or better, I don't believe it's going to
    11 do that much difference, especially since you do
    12 have to get the groundwater pumping wells
    13 installed.
    14 Q. What if you had to wait another year
    15 and eight months? Would your conclusion be the
    16 same?
    17 A. If the remediation plan is installed
    18 and pumping, yeah, the conclusion is the same.
    19 Q. Assume for the purpose of my
    20 question, Mr. Limmer, that we moved for a stay
    21 of all the contested conditions.
    22 MR. LAROSE: Fair enough, John?
    23 MR. KIM: Sure.
    24 BY MR. LAROSE:
    L.A. REPORTING, 312-419-9292
    856
    1 Q. Assume for the purpose of my question
    2 that one of the conditions that we move for a
    3 stay of was the use of T2 versus T4, which we
    4 promote, versus the use of the groundwater
    5 interceptor trench, which the IEPA promotes.
    6 MR. LAROSE: Fair enough, John?
    7 BY MR. LAROSE:
    8 Q. With those two assumptions, Joyce

    9 Munie wrote an affidavit in opposition to the
    10 motion to stay the contested conditions.
    11 MR. LAROSE: Fair enough, John?
    12 MR. KIM: Yes.
    13 BY MR. LAROSE:
    14 Q. Okay. And this paragraph 10, Mr.
    15 Limmer, was part of that opposition.
    16 Are you with me on all of those
    17 assumptions now, Andy?
    18 A. I think so.
    19 Q. Did I go too fast for you?
    20 A. No, I think so -- I think you're
    21 saying the Agency is contesting the use of T2
    22 and T4 and would rather see -- install a trench,
    23 is that right?
    24 Q. That's one of the issues in this
    L.A. REPORTING, 312-419-9292
    857
    1 appeal, and when this affidavit was written, it
    2 was written because we moved to stay, meaning
    3 just delay pending a decision by the board all
    4 of these contested conditions.
    5 In other words, the Agency said you
    6 can't use T2 and T4 and build the groundwater
    7 interceptor trench now or whenever they're set

    8 to build it, I think it was February of 2001.
    9 We went to the board and said no, we think we'll
    10 win this thing, so don't make us do that right
    11 now. Let us try our case.
    12 As part of that procedure where we
    13 argued back and forth as to whether the board
    14 would stay the condition or not stay the
    15 condition Joyce Munie submitted an affidavit.
    16 MR. LAROSE: Is that all fair enough,
    17 John?
    18 MR. KIM: Yes.
    19 MR. LAROSE: Okay. Is that enough
    20 context in which he can answer this question?
    21 MR. KIM: I think that's a little more
    22 foundation, yeah.
    23 BY MR. LAROSE:
    24 Q. The statement contained in paragraph
    L.A. REPORTING, 312-419-9292
    858
    1 10 of Joyce Munie's affidavit is for the purpose
    2 of this affidavit, it is my firm belief that a
    3 stay of the contested conditions would result in
    4 a potential threat to human health and the
    5 environment.
    6 Do you have an opinion with respect to

    7 that statement?
    8 A. Installing T2 and T4 would harm the
    9 human health and environment? Is that --
    10 MR. KIM: Okay. I don't think we need
    11 to belabor Joyce's affidavit today.
    12 Andy, if you can answer that question,
    13 go right ahead.
    14 THE WITNESS: I think using T2 and T4
    15 for the reasons we've already spoken about, the
    16 ease, the speed of installing them and hooking
    17 them together versus the trench, I believe the
    18 trench will take about six to eight months to
    19 actually construct, and as long as the pump rate
    20 on the wells, or the trench, if that's the case,
    21 is maintained at the proper level so you don't
    22 dewater the mine voids, there shouldn't -- you
    23 shouldn't create any harm that way to the
    24 environment or to human health by causing
    L.A. REPORTING, 312-419-9292
    859
    1 collapse.
    2 If the mine voids are fully saturated,
    3 they should have support. I'm not an expert on
    4 that. I believe we talked to Van Silver to redo
    5 his calculations after we found out the site was

    6 undermined on that side and he came back and
    7 said that --
    8 BY MR. LAROSE:
    9 Q. Let's talk about that issue for a
    10 second. At any time during the three months
    11 that you pumped continuously from the deep well
    12 until you ran your pump test in the winter and
    13 spring of 1999, did you ever dewater any of the
    14 voids?
    15 A. No, not from what I remember. I don't
    16 have all of the information in front of me but I
    17 don't remember seeing any of that at all.
    18 Looking at that, what the levels of the drawdown
    19 were and what the top of the mine void was as
    20 noted on the boring logs.
    21 Q. Okay. You didn't do any of the actual
    22 stability work with respect to the site,
    23 correct?
    24 A. That's right. Van Silver did that.
    L.A. REPORTING, 312-419-9292
    860
    1 Q. Are you familiar with Mr. Silver's
    2 work with respect to stability?
    3 A. Yeah.
    4 Q. How would you characterize that?

    5 A. He's pretty conservative.
    6 Q. What do you mean, pretty conservative?
    7 A. He would err on the side of the
    8 landfill's collapsing before he'd ever extend
    9 himself to say it was stable.
    10 Q. Okay. So he would input factors in
    11 his calculations that might be different in
    12 terms of the landfill collapsing than what the
    13 actual conditions of the site are?
    14 A. Yeah, he's done that in the past also.
    15 He really takes, like I said, a conservative
    16 approach, a worse case scenario approach.
    17 Q. As far as you were aware, based on
    18 your actual work prior to the time that you left
    19 Andrews, you had not yet determined that the
    20 site was laterally bounded by in situ coal,
    21 correct?
    22 A. Correct. If you assume that that coal
    23 layer that's been mined so extensively
    24 throughout the area exists, somewhere you should
    L.A. REPORTING, 312-419-9292
    861
    1 run into coal or it should pinch out, one of the
    2 two.
    3 (Off the record.)

    4 REDIRECT EXAMINATION
    5 BY MR. KIM:
    6 Q. Back on the record.
    7 Andy, I believe when you were speaking
    8 with Mr. LaRose at one point you were talking
    9 about conversations that you had with Marion
    10 Skouby, which led to the conclusions that the
    11 site was undermined and that as sort of a
    12 confirmation of that conclusion you spoke with a
    13 third party. Was it the ISGS or USGS?
    14 A. Illinois State Geological Survey.
    15 Q. And did they convey to you that they
    16 did have evidence of mine subsidence in that
    17 area that confirmed your, your and Marion
    18 Skouby's conclusions that there was undermining?
    19 A. Somewhere east of the site, yeah.
    20 They weren't -- I can't remember what road they
    21 said it was on but one of the roads east of the
    22 site they were having mine subsidence problems
    23 with.
    24 Q. Did they indicate if that information
    L.A. REPORTING, 312-419-9292
    862
    1 was formalized in any record or any kind of
    2 report?

    3 A. They were still doing the field work
    4 and research on it.
    5 Q. Okay. Do you know how close that was
    6 to the site?
    7 A. A quarter mile maybe. I'm not real
    8 sure and that's -- they just had told me an area
    9 and it was hard to pinpoint on the map so no, I
    10 don't have true numbers.
    11 Q. Okay. You mentioned also briefly that
    12 you were talking about dewatering at the site?
    13 A. Right. That's not the intent of the
    14 remediation system.
    15 Q. And why isn't that the intent?
    16 A. Because if you dewater those mine
    17 voids, then you would probably open them up for
    18 collapse.
    19 Q. And would a greater drawdown than --
    20 the greater the drawdown, the greater the chance
    21 that the -- that you would lead to dewatering,
    22 is that correct?
    23 A. Right. And that's something that
    24 would have to be monitored through time.
    L.A. REPORTING, 312-419-9292
    863
    1 Q. And I understand that you have said

    2 that wells are a more efficient and more
    3 flexible method in your opinion, but what I'm
    4 asking about is what -- and then we've talked
    5 about dewatering and the problems associated
    6 with dewatering.
    7 Would the installation of a trench
    8 create any problems that might lead to
    9 dewatering or would the installation of a trench
    10 lead to any problems that might lead to
    11 increased instability at the site, and what I
    12 mean at the site of the landfill foundation?
    13 A. Actually, during construction, when
    14 you have that trench open along that site, I
    15 mean, hopefully, the plan would be to backfill a
    16 drop as you dig, but at some point there's going
    17 to be an open trench near the edge of the fill
    18 area which yeah, could pose some problems but I
    19 think those are questions, again, for Van Silver
    20 more than myself.
    21 Q. Okay. And would those types, would
    22 that potential impact in your opinion be as
    23 great or greater than the potential impact of
    24 dewatering the mine void?
    L.A. REPORTING, 312-419-9292
    864

    1 A. It's only my opinion, but
    2 digging through that rock, that rock is
    3 approximately 20 to 30 feet thick, the shale,
    4 above the mine voids, and it's intact, if you
    5 dig through it, then I believe you've created a
    6 point of movement. It's not intact. It's not
    7 connected to the rest of the shale any more
    8 holding it in place from lateral pressures and
    9 the point of the dewatering is to not -- or the
    10 point of the remediation system is to not
    11 dewater. It's just to provide capture and as
    12 long as the system is maintained that way so
    13 that it's not dewatering the voids, then yeah,
    14 the trench does create more problems.
    15 Q. What lateral pressures were you just
    16 referring to?
    17 A. From the waste itself and just earth
    18 pressures, which, again, I'm not somebody to ask
    19 detailed questions about that.
    20 Q. Okay. And you said that you weren't
    21 sure who prepared that paragraph that Mr. LaRose
    22 and I've both drawn your attention to?
    23 A. It is possible that I wrote it but
    24 it's been a while since I've seen it last, so.
    L.A. REPORTING, 312-419-9292

    865
    1 Q. Let me ask you this. I'm a little bit
    2 unclear as to exactly what your answer was
    3 regarding whether or not there's a lateral
    4 boundary for this confined aquifer. Did you say
    5 that you did --
    6 A. We did not find one.
    7 Q. So you didn't take steps to
    8 investigate whether or not there was one?
    9 A. Correct. The coal to the west of that
    10 area has been strip-mined so that's gone. East
    11 of there there's been undermining. We don't
    12 know how far that undermining goes. Talking to
    13 the ISGS, they have undermining much farther
    14 away, like I said, probably a quarter mile. I'm
    15 not sure on that, but the area has been
    16 extensively mined so we don't know where the
    17 edge is.
    18 Q. Okay. So what -- and you're saying
    19 you might have written this language on Bates
    20 stamp 259, you just don't recall if you did or
    21 not?
    22 A. Correct.
    23 Q. If you did write this, you don't right
    24 now have any recollection what was intended by
    L.A. REPORTING, 312-419-9292

    866
    1 the use of the words laterally bounded by in
    2 situ coal? I'm reading -- I'm taking that from
    3 the first sentence in the second paragraph on
    4 that page.
    5 A. Right. I can make an assumption about
    6 what it means, but I don't know if that was the
    7 intent. So do you want me to answer?
    8 Q. What's your assumption?
    9 A. The assumption is that somewhere there
    10 should be coal where it hasn't been mined out,
    11 you know, whether it's 2 miles, 5 miles, who
    12 knows where it's at, 200 feet, not sure, but at
    13 some point -- I mean, it's not going to be
    14 undermined forever.
    15 Q. Okay. Well, let's look at the first
    16 phrase of that sentence where it says,
    17 therefore, the undermined areas act as a
    18 confined aquifer.
    19 A. Right.
    20 Q. What's the meaning of that phrase?
    21 A. Confining units are typically a lower
    22 permeable bed above and below the aquifer that
    23 you're interested in, so, and I think that's
    24 what that sentence there is saying, completely
    L.A. REPORTING, 312-419-9292

    867
    1 confined below and then overlying by a leaking
    2 confining unit.
    3 Q. So the use of the word confined there
    4 is referring only to a vertical confinement, not
    5 a horizontal confinement?
    6 A. Correct.
    7 Q. And if for some reason your
    8 recollection is wrong, and you did not write
    9 that particular page and if -- let me -- let's
    10 just put it this way. If there was a lateral
    11 boundary at this site, a lateral boundary on the
    12 aquifer, would the drawdown calculations of the
    13 drawdown conclusions be different than what was
    14 presented in the application?
    15 A. You'd have greater drawdown.
    16 MR. KIM: Okay. Okay. I can't think
    17 of anything else that I have right now.
    18 MR. LAROSE: I have some follow-up
    19 questions.
    20 REDIRECT EXAMINATION
    21 BY MR. LAROSE:
    22 Q. Sir, are you saying when you answered
    23 Mr. Kim's question about mine subsidence in T2
    24 versus T4, T2 and T4 versus the trench, are you

    L.A. REPORTING, 312-419-9292
    868
    1 saying that the actual construction of the
    2 trench itself could cause mine subsidence?
    3 A. Not mine subsidence, that things could
    4 move, slide, you know. You've got waste on --
    5 directly on top of that shale and in that shale
    6 and if you cut through it, it's possible that it
    7 could move to the side. I'm not sure, looking
    8 at how close the waste boundary is to where the
    9 way that trench is designed to be.
    10 Q. You could negatively affect the
    11 stability of the landfill just by cutting the
    12 trench?
    13 A. I believe so, but those are questions
    14 to verify with somebody else.
    15 Q. Well, they were Silver's questions
    16 when he asked you, so I got to follow-up.
    17 A. Okay.
    18 Q. I still think they're Silver questions
    19 but as long as you answered his, I'd like you to
    20 answer mine.
    21 This whole idea of the confined
    22 aquifer -- let me see if I get this straight
    23 because I really am dumb when it comes to this
    24 stuff.

    L.A. REPORTING, 312-419-9292
    869
    1 The confined aquifer concept is a
    2 negative when you're using the Theis method
    3 because the Theis method would like to see an
    4 infinite aquifer, is that right?
    5 A. Your question isn't phrased right.
    6 One of the assumptions of the Theis
    7 method is that the aquifer is completely
    8 confined above and below and that laterally
    9 there are no boundaries.
    10 Q. Okay. So no lateral boundaries for
    11 the aquifer?
    12 A. Right. Right, because you would --
    13 you would show increased drawdown than what you
    14 should have.
    15 Q. Okay. Now, you did the Theis method
    16 to calculate the drawdown for -- for the deep
    17 well pumping that occurred in the winter and
    18 spring of 1999, correct?
    19 A. No. The data was analyzed. I believe
    20 it's on page 264. No, page 266.
    21 Q. Okay.
    22 A. The data were analyzed using the
    23 methods of Hantush, Neuman and Walton --
    24 Q. Okay.

    L.A. REPORTING, 312-419-9292
    870
    1 A. -- based on the data and some of the
    2 assumptions, and then that data, hydraulic
    3 conductivity and storativity of the aquifer, we
    4 know what the drawdown we want to create is,
    5 which is 7 feet from those calculations.
    6 Q. Okay.
    7 A. We have this hydraulic conductivity
    8 and storatitivty from the actual pump test and
    9 basically you just back calculate what you want
    10 your pump rate to be.
    11 Q. So Theis is the method that uses the
    12 back calculations?
    13 A. Correct.
    14 Q. Comes up with the back calculation?
    15 A. Right. Just trying to show that
    16 that's valid because pumping for so long, you're
    17 going to reach steady state and the overlying
    18 storativity in the confining layer isn't
    19 providing any more water after a certain length
    20 of time of pumping.
    21 (End of insert.)
    22 HEARING OFFICER HALLORAN: In any
    23 event, we're going to start on closing

    24 arguments, and then after that we'll take a
    L.A. REPORTING, 312-419-9292
    871
    1 break, and discuss the post-hearing briefing
    2 schedule.
    3 So, Mr. LaRose.
    4 MR. LAROSE: Thank you, Mr. Halloran.
    5 HEARING OFFICER HALLORAN: Thank you.
    6 MR. LAROSE: Before I get started, I'd
    7 just like to thank everyone for the patience,
    8 the lady and the gentlemanly way that this
    9 hearing was handled. I think the Hearing
    10 Officer, the EPA's lawyers, Ms. Roque, people on
    11 my side of the table, the court reporter,
    12 whatever the outcome, and despite my obvious
    13 disagreement with some of the rulings in this
    14 case, was handled in an orderly, very
    15 professional, well run manner and it was a
    16 pleasure to appear before the board in this
    17 case.
    18 The evidence and the testimony in this
    19 case supports the Petitioner's request for all
    20 of the relief.
    21 You heard Mr. McDermont describe in
    22 detail the contaminants that we seek to control

    23 by the leachate control devices contained in the
    24 permits of this case, the groundwater, leachate,
    L.A. REPORTING, 312-419-9292
    872
    1 condensate from the gas wells and the gas
    2 collection itself. And you heard him describe
    3 in details the methods to control those
    4 particular contaminants. They were specifically
    5 identified by Mr. McDermont and depicted in the
    6 applicant's Exhibits BBB, CCC, TTT and EEE as
    7 well as in other portions of the record.
    8 With respect to these specific
    9 conditions, I'll start with the easiest one.
    10 There is a condition that we maintain
    11 leachate below the static groundwater levels.
    12 Even the EPA admits that for 95 percent of this
    13 landfill this condition is impossible to comply
    14 with, that is because the bottom of the
    15 landfill, 95 percent of it, is above the static
    16 ground. This condition is telling, however,
    17 because the EPA didn't make this admission until
    18 three days ago. In fact, when they were given
    19 the opportunity earlier in this case, when we
    20 moved for a stay of this condition, to admit
    21 that they had made a mistake, they didn't. They

    22 contested this condition and the stay. It adds
    23 credence to our argument and our theory that the
    24 Agency has acted hastily and unreasonably with
    L.A. REPORTING, 312-419-9292
    873
    1 respect to aspects of this permit and the
    2 conditions that they put in.
    3 The relief we ask for in this case is
    4 that the condition be amended to only apply to
    5 those portions of Parcel A where the bottom of
    6 the landfill is below the static groundwater
    7 level.
    8 When I say the relief we request in
    9 this case, again, make a general statement
    10 during closing argument, I believe, it is my
    11 intent in the brief in this case specifically
    12 either rewrite, suggest revisions or
    13 eliminations of certain conditions in this case
    14 in a specific request for relief. So while I'll
    15 state that generally here, again, my intent is
    16 for the board to clearly look at the brief,
    17 we'll append an exhibit to it, actually
    18 suggesting languages how this -- how relief
    19 could be granted in a fair and equitable manner.
    20 Second condition, no waste can be

    21 accepted until you build and permit the
    22 separation layer. And there is only one problem
    23 with that. They approved a construction plan
    24 that says we need to place waste in order to
    L.A. REPORTING, 312-419-9292
    874
    1 build the separation layer. Ms. Roque quite
    2 candidly testified that she thought that that
    3 was an unreasonable condition. Now, this is the
    4 second condition that is not only unreasonable
    5 but impossible to comply with and shows the
    6 general and the lack of understanding and
    7 reasonableness of the Agency in dealing with
    8 this permit.
    9 Joyce Munie said, unbelievably so, you
    10 can place waste, you just can't accept waste.
    11 Her theory or rationale that this condition was
    12 a reasonable one is wrong for two reasons.
    13 The corollary condition, one condition
    14 on page 2 of the Parcel A permit does say accept
    15 waste, the corollary condition on page 5 says
    16 deposit waste. It doesn't matter whether it is
    17 accept or deposit, the conditions read together,
    18 as they must be, say we can't deposit waste
    19 until we build a separation layer, even though

    20 we need to deposit waste to build a separation
    21 layer. It is more than a catch-22.
    22 The second reason why Ms. Munie is
    23 incorrect, as testified to by Mr. McDermont,
    24 she's right, we're out of business. If we need
    L.A. REPORTING, 312-419-9292
    875
    1 to accept waste in order to build the separation
    2 layer, the condition says we can't accept waste,
    3 we are out of business. It is patently
    4 unreasonable for the IEPA to argue and issue a
    5 sig mod permit after four years of review and
    6 impose the condition that is both impossible to
    7 comply with and would put the applicant out of
    8 business. Conditions should be amended to allow
    9 the placement of waste and acceptance of waste
    10 to achieve the separation layers invert
    11 elevation in accordance with the construction
    12 plan.
    13 Financial assurance. Really two
    14 issues before the board. First is before this
    15 board on a summary judgment and there was
    16 testimony generated on that issue today and that
    17 is whether the issue of reduction of financial
    18 assurance is properly before the board. It has

    19 always been, as the testimony clearly revealed,
    20 the intent of not only the applicant but of the
    21 EPA to bring this issue before the board. No
    22 matter what we did and no matter when we did it,
    23 Joyce Munie was not going to agree to a
    24 reduction in this financial assurance based on
    L.A. REPORTING, 312-419-9292
    876
    1 Morris' agreement to treat the leachate, no
    2 matter what happened, we were coming to this
    3 board. We were before the board in the '99
    4 case. We're here now and if the board doesn't
    5 rule on it now, they're just going to rule on it
    6 later. We are coming to this board to decide
    7 this issue, no matter what, and no matter what
    8 this board decides, whether it is against me or
    9 in favor of me, either I'm going to appeal or
    10 the IEPA is going to appeal, and this decision
    11 is going to be decided by the appellate court,
    12 if not the supreme court of the State of
    13 Illinois.
    14 The Agency admits, they even admit
    15 that if you don't decide it here, it is still
    16 going to be decided in another floor setting.
    17 They don't say that this is an inappropriate

    18 issue to be decided, they just say it should be
    19 decided based on another procedure, file an app,
    20 we'll deny that, and then it will be decided.
    21 If nothing else, everybody is here. The request
    22 for the reduction is in the 1999 application,
    23 and it's in the record in this case. The denial
    24 of that reduction was in the 1999 and it's in
    L.A. REPORTING, 312-419-9292
    877
    1 the record in this case. All of the testimony
    2 and exhibits with respect to this issue are now
    3 before the board, if nothing else, based on the
    4 theory of judicial economy and so that we don't
    5 waste public and private funds retrying this
    6 issue, this issue should be decided now before
    7 the board so that the courts of the State of
    8 Illinois can take a look at the ruling,
    9 whichever way it goes.
    10 Now, to the substance of the argument.
    11 The reasons why it should be decided in our
    12 favor, if in fact the board rules on it, is that
    13 while the regs require a third-party cost, this
    14 is a little bit different situation. With
    15 respect to the operation of the POTW the City of
    16 Morris is clearly a third-party. Don't really

    17 have any other option but to go to the Morris
    18 POTW. It's the closest. It's the one that
    19 everybody would go to. The closest municipal
    20 POTW is where all the landfills go. It is
    21 standard operating practice. The negotiations
    22 regarding this agreement were absolutely arm's
    23 length and there was real consideration for
    24 those. The POTW is a separate entity. The IEPA
    L.A. REPORTING, 312-419-9292
    878
    1 accepted the cost of the Morris POTW as a
    2 third-party cost. They have accepted a
    3 reservation of disposal capacity agreement from
    4 the City of Morris even though Morris owns the
    5 landfill and even though Morris gave them that
    6 agreement, and that agreement contains no
    7 third-party cost. Most importantly, I think the
    8 testimony was telling that the -- if the IEPA
    9 received the benefit of the free leachate
    10 disposal agreement on the one hand and $10
    11 million of financial assurance on the other
    12 hand, they will have received the benefit of $20
    13 million. That was the purpose of the agreement,
    14 to supply them with an alternative way to
    15 support this financial assurance. The argument

    16 of the Agency that the Morris POTW may some how
    17 cease to exist is an argument that I tell you
    18 and argue to you is one that I think will never
    19 happen. I think we would have to have a
    20 catastrophic seismic event, some kind of weather
    21 disaster, some kind of nuclear disaster before
    22 this POTW can go down. And I submit to you, Mr.
    23 Halloran, if this POTW goes down, this little
    24 bit of leachate from this landfill is going to
    L.A. REPORTING, 312-419-9292
    879
    1 be the least of the City of Morris or the IEPA's
    2 problems. You're talking about absolutely
    3 catastrophic event. There is -- the same thing
    4 would occur, even if there was financial
    5 assurance, for third-party cost of Morris, the
    6 same thing would occur, they don't have a permit
    7 to go elsewhere. So we've got $10 million,
    8 Morris POTW blows up, they're in the same exact
    9 position. I think their position is wrong. I
    10 think that they're double-dipping by this. They
    11 should either accept the $10 million in free
    12 leachate or require the $10 million dollars in
    13 financial assurance but not both, it is
    14 double-dipping, and we would ask that the board

    15 reduce the financial assurance from $17 million
    16 down to 10 million based on the City of Morris'
    17 arm's length agreement to accept some
    18 responsibility for this landfill and treat the
    19 leachate free of cost.
    20 Moving the waste versus siting the
    21 waste, that date, as Joyce Munie testified, was
    22 picked arbitrarily. They just said, you know
    23 what, you've had enough time, I'm going to give
    24 you until February 1st to move it or give us $4
    L.A. REPORTING, 312-419-9292
    880
    1 million. They had enough time, argument might
    2 have been okay except there has been clear and
    3 cogent testimony in this case that while we
    4 could have moved for siting prior to the permit,
    5 the likelihood of our success as the mayor and
    6 Mr. McDermont testified were minimal. The
    7 likelihood of success of SP172 hearings is
    8 minimal, even if you're in a good setting. I
    9 don't think since '82, I would venture to say of
    10 the solid waste landfills who sought SP172
    11 proceedings, probably less than 10 percent of
    12 them have been successful. And some of them,
    13 had they been successful, gone to the Illinois

    14 supreme court, some of them have been
    15 unsuccessful, gone to the Illinois supreme
    16 court. It is a hotly contested issue. So in
    17 this climate of criticism from the EPA, in this
    18 climate of political criticism for us to have
    19 gone through the SP172 process before we
    20 received this sig mod permit would have been
    21 suicide to the process. We just wouldn't have
    22 been successful. We're ready to do it now. And
    23 most importantly, absolutely, positively no
    24 environmental harm in waiting another 6 or 9
    L.A. REPORTING, 312-419-9292
    881
    1 months to give us an opportunity to do this
    2 siting process.
    3 Joyce Munie said it would have been
    4 against the regulations for me to give you more
    5 time. Well, that is not a good argument at all.
    6 If it's not against the regulations to give us
    7 six months, then it wouldn't have been against
    8 the regulations to give us a year. Really
    9 that's all we were asking for.
    10 We would ask that the board strike
    11 that condition, give us until the end of the
    12 year 2001 and allow the mayor to be elected or

    13 not and for us to get the best chance to have
    14 this material sited in place. Also allow the
    15 City of Morris to get through the siting
    16 procedure that they're going through right now.
    17 With respect to the activities on A
    18 and B, construction activities, we just need
    19 more time, just need more time to do it. We
    20 can't put in the pipe, put in the forced main,
    21 build the tank, move the waste, and do all of
    22 these things that they just put us on a tight
    23 leash. Rather than address the specific time
    24 frame here, because I can't specifically
    L.A. REPORTING, 312-419-9292
    882
    1 remember what Mr. McDermont testified to, I
    2 propose that our brief will set forth a
    3 reasonable and specific time frame for the board
    4 to give us a little bit more time.
    5 With respect to the one day versus
    6 five days' leachate storage tank. I think it
    7 was absolutely evident that no storage tank,
    8 none, was required in this case because of the
    9 811.309(d)(6) regulation that says no storage
    10 tank is required if there is a direct connection
    11 to a sewer. Actually says it a little bit

    12 differently, it says unless there is a direct
    13 connection to the sewer, you need storage tanks,
    14 which the corollary to that is what I just said.
    15 If you have a direct connection, in this case,
    16 you don't need a storage tank. Mr. McDermont
    17 told the EPA that. They said we don't agree.
    18 The plate came down, he proposed one day storage
    19 with two means to get it to the Morris POTW.
    20 The one day -- the means were a tank truck and a
    21 direct connection to the sewer. Those two means
    22 satisfy the regulations. Ms. Munie's statement
    23 that two POTWs are necessary, is a new
    24 statement -- is a new statement that she just
    L.A. REPORTING, 312-419-9292
    883
    1 came up with in August, and I submit just came
    2 up with for this particular case. Ms. Roque
    3 said in her experience in reviewing permits this
    4 was something new. This was Joyce's call.
    5 Before this, two means to get it to the same
    6 POTW was required, now all of a sudden we need
    7 two POTWs. And most telling of that is the
    8 Rochelle permit that was issued about a month
    9 ago where Ms. Munie authorized storage tank, one
    10 day storage tank with only one POTW. Why do

    11 they get treated differently than Morris,
    12 Community Landfill? I ask the board to ask that
    13 question. I think the condition should be
    14 amended to allow one day leachate storage and
    15 probably, probably most importantly in this
    16 hearing, we presented absolutely sound credible
    17 evidence from experts having -- between Mr.
    18 Limmer, Mr. Silver, and Mr. Skouby, these
    19 experts have almost 100 years of expertise in
    20 the area of dewatering, the area of subsidence,
    21 the area of groundwater remediation. These
    22 gentlemen testified, I think clearly, I think
    23 cogently that this was absolutely the best
    24 method to treat groundwater. The Agency was
    L.A. REPORTING, 312-419-9292
    884
    1 concerned about it because of subsidence, but
    2 you know what, there isn't a single person at
    3 the Agency that reviewed this application that
    4 has any qualifications necessary to make these
    5 decisions.
    6 Ms. Roque, like her a lot, really got
    7 permit reviewer, good engineer, this just isn't
    8 her specialty. She said she took a one day
    9 seminar. I'm sorry, against the expertise of

    10 the gentlemen that testified in this case, the
    11 expertise of the gentlemen that actually did the
    12 calculations and the field work in this case,
    13 the expertise, I don't think Ms. Roque's
    14 concerns should substantiate terminating
    15 decommissioning the wells that are already in
    16 place and requiring the landfill to dig a 2,000
    17 foot trench through 25 feet of rocks that might
    18 cause subsidence and problems in and of itself.
    19 I want to back up just a second, with
    20 respect to the moving of the waste or leaving it
    21 in place, absolutely no environmental harm to
    22 leave it in place but the testimony from
    23 everybody, the mayor kind of said it the best,
    24 it just makes sense, leave it where it's at.
    L.A. REPORTING, 312-419-9292
    885
    1 And even the EPA kind of grudgingly said there
    2 could be some problems with smell and there
    3 could be some problems with traffic and there
    4 could be some problems with dust, if we move
    5 this stuff. It just doesn't make sense like the
    6 mayor said.
    7 In summary, and I think most
    8 importantly, the board need not be concerned if

    9 they grant us this relief for any potential or
    10 threat to human health or the environment to the
    11 State of Illinois if the relief is granted.
    12 I would ask that after due
    13 consideration of the transcript in this case,
    14 post-hearing briefs and the rulings that were
    15 made, and I don't know, perhaps some
    16 post-hearing motions, that the board grant the
    17 relief requested by CLC.
    18 HEARING OFFICER HALLORAN: Thank you,
    19 Mr. LaRose.
    20 MR. LAROSE: You're welcome.
    21 HEARING OFFICER HALLORAN: Mr. Kim?
    22 MR. KIM: Thank you. I'd also like to
    23 thank all of the participants in this hearing.
    24 I know it has been a long and drawn out process
    L.A. REPORTING, 312-419-9292
    886
    1 and hopefully those efforts have not gone on to
    2 waste and I don't think they have.
    3 The first statement I'd like to make
    4 is that the IEPA did file a motion for a partial
    5 summary judgment in this matter in December of
    6 2000. We acknowledge that the board has not had
    7 sufficient time to make a ruling upon that

    8 motion, however, we would like to, at this
    9 point, incorporate, and we will in our
    10 post-hearing brief incorporate those arguments
    11 to the extent that they have not been yet ruled
    12 upon, and we would, again, suggest that the
    13 board seriously consider the arguments and the
    14 requests made in that motion.
    15 As to the testimony and as to the
    16 arguments that have been made in -- regarding
    17 the conditions that have been identified as
    18 contested conditions, the IEPA states in summary
    19 fashion that its actions were in accordance with
    20 applicable Illinois Pollution Control Board
    21 guidelines, guidelines set forth under the EPA
    22 Act and in observance and we believe correct
    23 interpretation of the relevant underlying
    24 regulations. The IEPA will make further more
    L.A. REPORTING, 312-419-9292
    887
    1 comprehensive arguments in its post-hearing
    2 brief and at this point has nothing further to
    3 add.
    4 HEARING OFFICER HALLORAN: Thank you,
    5 Mr. Kim.
    6 The closing reminded me I'm suppose to

    7 make a statement of credibility of the
    8 witnesses. And based on my professional and
    9 legal experience, I find that there are no
    10 issues with credibility with any of the
    11 witnesses.
    12 With that said I think we will go off
    13 the record for a few moments to discuss the
    14 post-hearing briefs.
    15 (Off the record.)
    16 HEARING OFFICER HALLORAN: We're back
    17 on the record.
    18 We've worked out a post-hearing
    19 briefing schedule and it has been decided and
    20 agreed to that simultaneous open briefs will be
    21 due by February 21st.
    22 MR. KIM: I hate to do this, can I
    23 ask -- can the briefs be due to the board by the
    24 21st but not to the parties until the 22nd?
    L.A. REPORTING, 312-419-9292
    888
    1 Would you agree to that? You can get it done,
    2 then you can send it to me, e-mail or fax it, if
    3 you want, on the 22nd. My only problem is this,
    4 I have -- under that schedule he potentially can
    5 look at my brief before he gets to file his. I

    6 don't get that opportunity. That is my concern.
    7 That's always the concern we have when we
    8 file --
    9 MR. LAROSE: I told him that I would
    10 accept his brief by fax. I don't want to wait
    11 another day just because we have this dichotomy
    12 between Chicago and Springfield. I will accept
    13 his brief by fax on the 21st, accept it by
    14 overnight mail on the 22nd. They can send me
    15 the brief the same way they sent me the permit
    16 at 4:55 p.m. on the 21st.
    17 MR. KIM: So you will accept overnight
    18 mail --
    19 MR. LAROSE: Overnight mail on the
    20 22nd, fax on the 21st.
    21 MR. KIM: Okay. That's fine.
    22 MR. LAROSE: I might be good but I
    23 don't know if I'm that good to respond to his
    24 brief in a matter of minutes.
    L.A. REPORTING, 312-419-9292
    889
    1 HEARING OFFICER HALLORAN: Let's try
    2 this again.
    3 We're going to have simultaneous
    4 opening briefs due on February 21st. Mr. Kim

    5 from the Agency will fax his opening brief to
    6 Mr. LaRose on February 21st. Filing with the
    7 board will be due on February 22nd, is that my
    8 understanding?
    9 MR. LAROSE: That's fine.
    10 MR. KIM: Well, filing with the board
    11 on the 21st, faxed copy on the 21st, hard copy
    12 on 22nd.
    13 HEARING OFFICER HALLORAN: My mistake.
    14 MR. LAROSE: I'll do the exact same
    15 thing.
    16 MR. KIM: That's fine.
    17 HEARING OFFICER HALLORAN: Written
    18 public comment will be due by February 14th.
    19 February 28th, there will be simultaneous reply
    20 briefs due. Do you want to handle that the same
    21 way or --
    22 MR. KIM: If possible.
    23 HEARING OFFICER HALLORAN: Okay.
    24 Handle the same way as the opening briefs, fax
    L.A. REPORTING, 312-419-9292
    890
    1 by the 28th to the respective parties.
    2 Before we sign off, I want to thank
    3 the parties for their professionalism and their

    4 civility, and I'll go one farther, beyond
    5 reproach and I appreciate it and you all have a
    6 safe trip home and a great weekend.
    7 MR. LAROSE: Thank you.
    8 MR. KIM: Thank you.
    9 MR. LAROSE: You, too.
    10 MR. KIM: Thank you, Mr. Hearing
    11 Officer.
    12 (Which were all the proceedings held
    13 in the above-entitled cause.)
    14
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    L.A. REPORTING, 312-419-9292
    891
    1 STATE OF ILLINOIS )
    )SS:
    2 COUNTY OF DU PAGE )

    3 I, ROSEMARIE LA MANTIA, being first
    4 duly sworn, on oath says that she is a court
    5 reporter doing business in the City of Chicago;
    6 that she reported in shorthand the proceedings
    7 given at the taking of said hearing, and that
    8 the foregoing is a true and correct transcript
    9 of her shorthand notes so taken as aforesaid,
    10 and contains all the proceedings given at said
    11 hearing.
    12
    13 ------------------------------
    14 ROSEMARIE LA MANTIA, CSR
    License No. 84 - 2661
    15
    16 Subscribed and sworn to before me
    this day of , 2001.
    17
    ------------------------------------
    18 Notary Public
    19
    20
    21
    22
    23
    24
    L.A. REPORTING, 312-419-9292

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