ILLINOIS POLLUTION CONTROL BOARD
    July 9,
    1992
    PEOPLE OF THE STATE OF ILLINOIS,
    )
    )
    Complainant,
    )
    v.
    )
    PCB 91—193
    (Enforcement)
    PARK
    CREMATORY,
    INC.,
    )
    an Illinois corporation,
    )
    Respondent,
    MICHAEL K. FRANKLIN, ASSISTANT ATTORNEY GENERAL,
    AND
    JULIE K. ARMITAGE, ENVIRONMENTAL PROTECTION AGENCY, APPEARED ON
    BEHALF OF COMPLAINANT;
    RICHARD W. COSBY, COSBY
    AND
    BELL, APPEARED ON BEHALF OF
    RESPONDENT.
    OPINION
    AND
    ORDER OF THE BOARD
    (by B. Forcade):
    This matter comes before the Board by a complaint against
    Park Crematory,
    Inc.
    (Park)
    filed on October 9,
    1991.
    The
    crematory includes two incinerator units and is located in Park
    Forest, Cook County,
    Illinois.
    The complaint was filed on behalf
    of the People of Illinois by Roland Burns, Attorney General of
    Illinois, on his own motion and upon the request of the Illinois
    Environmental Protection Agency
    (Agency) pursuant to Section 31
    of the Illinois Environmental Protection Act (Act).
    (Ill. Rev.
    Stat.
    1989,
    oh.
    111—1/2, par.
    1031.)
    Count
    I of the complaint alleges that Park constructed
    incinerator—2 at its facility sometime after September 7,
    1982,
    without obtaining the required construction permit from the
    Agency.
    Construction of an emission source without a
    construction permit violates Sections 9(a) and
    (b)
    of the Act
    (Ill. Rev. Stat.
    1989,
    ch.
    111—1/2,
    pars.
    1009(a) and
    (b)) and 35
    Ill.
    Adin.
    Code 201.142.
    Count II of the complaint alleges that Park operated
    incinerator—2 at its facility from approximately September 7,
    1982 until December 12,
    1990, without .the required operating
    permit.
    Operating an emission source without the required
    operating permit violates Sections 9(a) and
    (b) of the Act and 35
    Ill. Adm. Code 201.143.
    Count III of the complaint alleges that Park violated
    conditions of its air pollution control permit by failing to
    install temperature gauges on incinerator—i and by not
    maintaining a maintenance log.
    Failure to follow a permit
    condition violates Section 9(b)
    of the Act.
    0135-0017

    2
    A hearing was held on January
    3,
    1992,
    in Chicago,
    Illinois.
    At the end of the hearing, the parties waived closing arguments
    and the hearing officer set a schedule for the filing of briefs.
    On February 25,
    1992, the Agency filed its post hearing brief.
    On March 24, 1992, Park filed its brief and the Agency filed its
    reply brief on April 15,
    1992.
    BACKGROUND
    Park is lOcated in Park Forest, Illinois.
    (Tr. at 13,
    62.)
    Park cremates human remains.
    (Tr. at 63.)
    The crematory facility
    contains two incinerator units connected to a single stack.
    (Tn.
    at 14.)
    The crematory facility is in the rear of the building
    housing the Lain Sullivan Funeral Home
    (Tr. at 62) and is
    approximately 100 yards from a ten-story senior citizen
    residence.
    (Tn. at 63.)
    Park is owned and operated by Gerald Sullivan
    (Tn. at 61)
    and was incorporated in 1979.
    (Tn. at 64.)
    At the time of
    incorporation, there was one incinerator; the second incinerator
    was installed sometime in 1982.
    (Tr. at 64.)
    The two
    incinerators are both double—fired units consisting of two
    chambers,
    a primary chamber and a secondary chamber.
    (Tr. at 64.)
    In October of 1990,
    Mr. Mel Villalobos of the Agency,
    inspected the incinerators at Park as part of a routine
    inspection.
    (Tr. at 13.)
    Mr. Sullivan accompanied him during the
    inspection.
    (Tr. at 14.)
    At the time of the inspection,
    one
    incinerator was operating and the other unit was shut down,
    having completed its burn cycle.
    (Tn. at 14.)
    Mr. Villalobos
    described his observations of the inspection as follows:
    A.
    I observed that the incinerator was a double chamber
    incinerator without
    and
    I was not able to see any
    indication of a temperature gauge.
    Q.
    When you were at the site, did you ask to observe any
    maintenance records or logs?
    A.
    Yes.
    I asked Mr. Sullivan if they had any maintenance
    records and he said there was none
    (.ai~)
    that he could
    show me.
    (Tr.
    at 14—15.)
    Mr. Villalobos also noted that there was no smoke coming out of
    the stack.
    (Tn. at 15.)
    Based on his inspection and the Agency’s
    files on Park,
    Mr. Villalobos prepared an inspection report.
    (Tr.
    at 16.)
    He also reviewed the Agency file and discovered that an
    inspection of Park had occurred in February of 1982.
    (St. Exh.
    14.)
    The report from the previous inspection indicated that
    there was one incinerator for which there was no permit and that
    Park intended to construct another incinerator.
    (St. Exh.
    14.)
    0135-0018

    3
    The Agency file also showed that an operating permit was issued
    to Park on September 7,
    1982.
    (St.
    Exh.
    9, Def. Exh.
    2.)
    ~Based
    on the inspection report by Mr. Villalobos and the Agency’s file
    on Park,
    the Agency sent Mr. Sullivan a compliance inquiry letter
    (CIL)
    informing him of the apparent violations observed at the
    inspection.
    (St.
    Exh. 4, Def.
    Exh.
    4.)
    ARGUMENT
    Park believes that no penalty should be imposed.
    Park
    argues that the complaint was not brought as a result of a
    complaint of the emission of any smoke or odor.
    Park further
    argues that upon receipt of the CIL letter from the Agency, Park
    took the necessary steps to come into compliance.
    Park further argues that the Agency failed to prove the
    allegations as set forth in the complaint.
    Park argues that the
    Agency did not prove that incinerator-2 was constructed after
    September 7,
    1982,
    as alleged in the complaint.
    Park also
    contends that the operating permit issued to Park, on September
    7,
    1982, was for incinerator—2.
    The Agency argues that the testimony clearly shows that Park
    constructed and operated incinenator—2 without the required
    construction and operating permits.
    The Agency argues that Park
    has not produced a permit for the incinerator.
    The Agency
    concludes that the permit issued in September 1982,
    was for
    incinerator-?.
    In the alternative, the Agency asks for leave to
    amend its complaint in accordance with the facts
    ores~rit~d1w
    Park.
    Concerning the temperature gauges on the units, Park argues
    that the manufacturer of the unit did not recommend an operating
    temperature,
    but instructed that the incinerator was at the
    proper operating temperature when the bricks were a cherry red.
    Park contends that this was the method used in operating the
    incinerators and that this method of operation prevented the
    emission of smoke and odor.
    Even with the temperature gauges
    installed, Park crematory does not depend on the gauges for
    operating the incinerators.
    The Agency argues that temperature gauges were required by
    the permit and should have been installed.
    The Agency contends
    that Park could not determine if the unit had reached the
    operating temperature without temperature gauges.
    The Agency
    argues that temperature gauges are necessary to determine that
    the recommended operating temperature has been reached.
    Concerning the maintenance log, Park argues that the Agency
    did not specify the required form for maintenance records.
    Park
    further argues that at the inspection,
    Mr. Villalobos requested a
    “maintenance log”.
    Mr. Sullivan responded that there was no
    0135-0019

    4
    maintenance log because the records were not k~~pt
    in the form of
    a “log”.
    Park kept all maintenance documents on the incinerator
    in their general files and not in log form.
    The Agency argues that while Park may not have been informed
    of an exact form for keeping maintenance records, the records are
    to be available for inspection by Agency personnel.
    The Agency
    argues that maintenance records filed in the general filing
    system are not accessible for inspection.
    DISCUSSION
    The Board must first determine if the violations as alleged
    in the complaint occurred.
    If a violation is found to have
    occurred the Board will then consider all relevant factors to
    determine the appropriate penalty to be assessed.
    In order to
    prevail on Counts
    I and II the Agency must show that the
    incinerator was a potential source of emissions requiring a
    permit and that Park failed to obtain the required construction
    and operating permits.
    To prevail on Count III the Agency must
    show that Park violated a condition of its operating permit.
    The incinerator is clearly an emission source that requires
    a. permit.
    An emission source is “any equipment or facility of a
    type capable of emitting specified air contaminants into the
    atmosphere”.
    (Section 201.102.)
    No person shall construct
    install or operate any equipment capable of causing air pollution
    without a permit.
    (Section 9(b).)
    An incinerator is capable of
    causing air pollution.
    Section 201.142 requires a construction
    permit for any new emission source (constructed or installed
    after April 14,
    1972).
    An operating permit is required for the
    operation of any new emission source.
    (Section 201.143.)
    Incinerators are not listed in Section 201.146 as equipment
    exempt from the permit requirement.
    Therefore,
    construction and
    operating permits were required for the incinerator at Park’s
    facility.
    Park was aware of the permit program and that its
    incinerator was included in the permitting program.
    This is
    evident by the fact that Park had a permit for one incinerator
    since September of 1982.
    (St.
    Exh.
    9, Def. Exh.
    2.)
    This permit
    was renewed in 1983, 1985 and 1987.
    (St. Exh.
    6,
    7 and 8,
    Def.
    Exh.
    3.)
    An operating permit for both incinerators was obtained
    by Park in December of 1990.
    (St. Exh.
    1, Def. Exh 7.)
    Section 33(a)
    of the Act states:
    ..It shall not be a defense to findings of
    violations of the provisions of the Act or Board
    regulations or a bar to the assessment of civil
    penalties that the person has come into compliance
    subsequent to the violation,
    except where such
    0135-0020

    5
    action is barred by any applicable State or
    Federal statute of limitation.
    In the case at bar, no such statute of limitation applies and
    subsequent compliance by Park is no defense to operating without
    a permit.
    COUNT
    I
    Construction Permit
    The Agency file for Park did not contain a construction
    permit.
    (Tn.
    at 19
    & 36.)
    The Agency has established a prima
    facie case that Park did not have a construction permit.
    Park
    did not present any evidence to counter the Agency’s case.
    Park
    does not argue that it had a construction permit but instead
    questions the intention of the Agency in raising the issue of the
    construction permit when the unit was constructed almost 10 years
    ago.
    Park further contends that the incinerator was constructed
    sometime in the spring or summer of 1982
    (Tn. at 64) and not
    after September 7,
    1982,
    as alleged in the complaint.
    Park did not provide an exact date of when the incinerator
    was constructed.
    Park is the party most able to supply an exact
    date of when the incinerator was constructed.
    The Agency has
    requested leave to amend its complaint if the Board finds that
    the incinerator was constructed prior to September 7,
    1982.
    There is no statute of limitations or other regulation that
    prohibits the Agency from pursuing a violation that occurred
    almost 10 years prior to the commencement of the action.
    (Pielet
    Bros.
    Tradinci Co.
    v. PCB
    (5th Dist.
    1982),
    110 Ill. App.
    3d 752,
    442 N.E.2d 1374.)
    Regardless of whether the incinerator was constructed before
    or after September 7th in 1982,
    a construction permit was
    required.
    It is undisputed that Park installed the incinerator
    sometime in 1982 without a permit.
    The Board finds that Park
    violated Sections 9(a) and 9(b)
    of the Act and 35
    Ill. Adm. Code
    201.142 by constructing incinerator—2 without a permit in 1982.
    The Board finds a violation against Park regarding Count I
    of the complaint for constructing incinerator-2 without a permit
    sometime in 1982.
    0135-0021

    6
    COUNT II
    Operating Permit-
    The Park facility was inspected on February 9,
    1982.
    (St.
    Exh.
    14.)
    At the time of this inspection there was only one
    incinerator at the site.
    (St.
    Exh.
    14.)
    The inspector noted that
    Park had indicated that it planned to install a second
    incinerator.
    (St. Exh.
    14.)
    As a result of this inspection, Park
    was sent a letter on February 17, 1982,
    stating the apparent
    violations discovered by the inspection.
    (St. Exh.
    13.)
    The
    letter stated that Park had failed to obtain construction and
    operating permits for its incinerators and the forms to obtain
    these permits were enclosed.
    (St. Exh. 13.)
    Park responded to
    this letter on March 1,
    1982, noting that once the information
    was gathered it would return the forms to the Agency.
    (St.
    Exh.
    12.)
    A follow-up letter was sent to Park on July 29,
    1982,
    referencing the Agency’s previous letter and noting a violation
    for failure to obtain an operating permit.
    (St. Exh.
    11.)
    On September
    1,
    1982, Park submitted an application for an
    operating permit to the Agency.
    (St. Exh.
    10,
    Def. Exh.
    1.)
    The
    permit application indicates that the permit is for a G
    &
    S
    Crematory, Model JN—1-GA.
    (St. Exh.
    10, Def.
    Exh.
    1.)
    This
    designation was taken from a report of a stack test supplied to
    Mr. Sullivan from the manufacturer.
    (Def.
    Exh.
    1, Tn.
    at
    66.)
    The permits and permit applications do not use the designation of
    incinerator-l on incinerator—2.
    Mn. Sullivan testified that he•
    believed that the permit applied to incinerator-2.
    (Tr.
    at 69.)
    The permit application submitted by Park in 1990,
    in
    response to the CIL letter from the Agency, specifies the same
    model number and notes that the permit is for retort
    #2.
    (St.
    Exh.
    2, Def. Exh. 5.)
    The CIL letter specified that a permit was
    required for incinerator-2.
    (St.
    Exh.
    4, Def. Exh.
    4.)
    The
    record does not contain any information on incinerator—i•
    concerning model number or manufacturer.
    The inspection report
    from the 1990 inspection describes the two units as identical,
    both being G
    & S Crematory.
    (St. Exh.
    5.)
    The Agency questions why Mr. Sullivan would submit a permit
    application for an incinerator that he believed was already
    permitted.
    Park argues that Mr. Sullivan was merely attempting
    to comply with the Agency’s request and achieve compliance.
    Question ha on the permit application asks if the equipment
    was owned or contracted for by the applicant prior to April
    14,
    1972.
    (St. Exh.
    10, Def.
    Exh.
    1.)
    On the application this
    question was answered “yes”.
    (St. Exh.
    10, Def.
    Exh.
    1.)
    Mr.
    Sullivan testified that the “yes” answer was in error and that he
    did not fully understand the question.
    (Tn. at 87.)
    The answer
    to this question does not prove whether the application was
    0135-0022

    7
    intended to cover incinerator—h or
    2.
    Park was incorporated in
    1979,
    so it could not have contracted for either incinerator
    prior
    to, 1972.
    The record does not indicate when incinerator-i
    was installed or that the answer for question ha would be
    different if the application were for incinerator—i.
    The main issue is whether the operating permit issued in
    1982 was for incinerator-h or incinerator—2.
    If the permit
    applies to incinerator-i, Park has operated incinerator—2 from
    1982 until
    1990 without a permit, as alleged in the complaint.
    If the permit was for incinerator—2,
    Park has operated
    incinerator—h since sometime in 1980 until 1990 without a permit.
    The Agency has requested leave to amend its complaint,
    if it is
    determined that the permit was for incinerator—2.
    Park argues
    that allowing the Agency to amend the complaint would violate the
    notice requirements of Section 31(d).
    The Board does not find a
    notice problem with allowing the Agency to amend its complaint.
    The change from incinerator—2 to incinerator—i would not result
    in a substantial change to the charges against Park.
    Park would
    not be prejudiced by this amendment.
    However, an amendment to
    the complaint is not necessary, because the Board finds the
    permit applied to incinerator-i.
    The Board finds that the permit issued in 1982 was for
    incinerator—i due to the circumstances that preceded the filing
    of the application.
    The application was filed as a result of the
    inspection in which Park was informed that an operating permit
    was required for its existing unit and construction and operating
    permits would be needed for any new unit.
    The model number on
    the application was pulled from a test stack report;
    it was not
    taken from the unit or literature on the unit.
    This model and
    stack test report could also be related to incinerator—i.
    The
    application submitted in 1990 referenced incinerator-2 where no.
    prior reference was made in previous applications.
    The Board
    questions why Park did not inquire of the Agency why a new permit
    was required for incinerator—2
    if it believed it was covered by
    an existing permit.
    The Board finds Park in violation of the Act for operating
    incinenator—2 from approximately September 7,
    1982 until December
    12,
    1990,
    without an operating permit as alleged in Count II of
    the complaint.
    COUNT III
    Temperature Gauges
    With the temperature gauges installed,
    the primary chamber
    of the incinerator cannot be used if the secondary chamber is
    below 1450 degrees Fahrenheit.
    (Tr. at 79.)
    Mr. Sullivan
    testified that the secondary chamber is loaded when the bricks
    0 135-0023

    8
    are cherry red and the temperature gauges are not used to
    determine when the unit is up to temperature.
    (Tn. at 77.)
    Condition #2 of the permit requires that “(the
    secondary
    combustion chamber must be preheated to the incinerator
    manufacturer’s recommended operating temperature before any waste
    is loaded into the unit.”
    (St. Exh.
    1, Def. Exh.7.)
    An
    indication that the chamber has reached the proper operating
    temperature can reasonably be determined by the appearance of the
    bricks.
    Park has operated the incinerators in this manner for
    years without any problem and the manufacturer suggested this
    procedure.
    The Board agrees that the addition of temperature
    gauges provides extra assurance that the unit will be operated
    properly.
    However, the Board does not believe that the permit
    required the installation of temperature gauges.
    The permit
    requires that the unit be at the manufacturer’s suggested
    temperature before operating.
    The temperature can be indicated
    by the cherry red color of the bricks.
    Therefore, the Board
    finds that Park did not violate this condition of its permit.
    The Board finds no violation against Park for failure to
    install temperature gauges on its incinerators as alleged in
    Count III of the complaint.
    Maintenance Records
    The standard conditions attached to every permit require a
    maintenance record be kept on the premises.
    (St. Exh.
    16,
    Def.
    Exh.
    2.)
    The conditions further require that the maintenance
    record shall be available for inspection by agents of the Agency
    at any time during normal operating hours.
    (St. Exh.
    16, Def.
    Exh.
    2.)
    The Agency is not sure if a revised version of the
    standard conditions was attached to any of Park’s renewal
    permits.
    (Tn. at 58.)
    However, the Board sees little difference
    in the two versions of standard conditions concerning maintenance
    records.
    Condition 7 of the standard conditions for operating
    permits revised 11/05/81 provides:
    The permittee shall maintain a maintenance record on
    the premises for each item of air pollution control
    equipment.
    This record shall be available to any agent
    of the Environmental Protection Agency at any time
    during normal working and/or operating hours.
    This
    record shall show,
    as a minimum, the:
    (a)
    date of performance of, and nature of,
    preventative maintenance, and....
    (Def.
    Exh.
    2.)
    The language in condition
    8 of the standard conditions revised
    10/85 is identical except for some minor changes in wording.
    (St.
    0135-002L~

    9
    Exh.
    16.)
    These conditions both require the permittee to
    maintain a record on all preventative maintenance performed on
    the equipment and to provide the record to Agency personnel for
    inspection.
    Park argues that the Agency inspector asked for a
    maintenance
    “log” and Mr. Sullivan did not show the inspector any
    records because there was no “log”.
    The Board notes there is a
    conflict in the testimony as to whether Mr. Villalobos asked for
    a maintenance “record” or “log”.
    Mr. Villalobos testified;
    A.
    Yes.
    I asked Mr. Sullivan if they had any maintenance
    records and he said there was none that he could show
    me.
    (Tn. at 15.)
    He later testified that he “asked Mr. Sullivan for a maintenance
    log and he
    didn’t see any.”
    (Tn. at 23.)
    The inspection report
    that Mn. Villalobos made noted that “no maintenance log was
    available during inspection.”
    (Tn. at 25,
    St.
    Exh.
    5.)
    Mr.
    Sullivan also testified concerning the production of maintenance
    records during the inspection.
    Q.
    Mn. Sullivan, when Mr. Villalobos came to your site
    back in 1990, did you produce for him your maintenance
    records when requested?
    A.
    He didn’t ask for our maintenance records.
    Q.
    Okay.
    But when he was there,
    ..-ou did not produce any
    maintenance records for him, correct?
    A.
    Because he did not ask for any.
    (Tr. at 85.)
    Park attempts to make a distinction between maintenance
    records and a maintenance log.
    The Board sees little
    differentiation in the terms and feels that a request by Agency
    personnel to see a maintenance log is an adequate request to
    place an obligation on Park to disclose those maintenance records
    which are required to be kept by the permit condition.
    Park filed its maintenance records
    (invoices)
    in its general
    filing system.
    (Tr. at 71.)
    In response to the Agency’s
    notification of violation,
    Park pulled the maintenance records
    from the general filing system and compiled a log.
    (Tn. at 75.)
    Park did have records of the maintenance work done on the
    incinerator but failed to provide maintenance records when
    requested by the Agency inspector.
    0135-0025

    10
    ~
    The form and content of Park’s records ar~not at issue.
    Park violated the standard permit condition by failing to produce
    a maintenance record for the inspector’s review.
    The Board finds
    that Park violated a condition of its operating permit by failing
    to produce maintenance records for inspection by Agency personnel
    when requested.
    The Board finds a violation against Park as alleged in Count
    III of the complaint of violating a permit condition by not
    furnishing maintenance records to Agency personnel for inspection
    on October 17,
    1990.
    33(c)
    FACTORS
    Having found violations,
    we must determine an appropriate
    penalty under the 33(c)
    factors contained within the Act.’
    Section 33(c)
    states:
    In making its orders and determinations, the Board
    shall take into consideration all the facts and
    circumstances bearing upon the reasonableness of the
    emissions, discharges,
    or deposits involved including,
    but not limited to:
    1.
    the character and degree of injury to, or
    interference with the protection of the health,
    general welfare and physical property of the
    people;
    2.
    the social and economic value of the pollution
    source;
    3.
    the suitability or unsuitability of the pollution
    source to the area in which it is located,
    including the question of priority of location in
    the area involved;
    4.
    the technical practicability and economic
    reasonableness of reducing or eliminating the
    emissions, discharges or deposits resulting from
    such pollution source; and
    5.
    any subsequent compliance.
    For criteria
    (1), “interference with the protection of the
    health, general welfare and physical property of the people”
    is a
    1
    Both Section 33(c)
    and Section 42(h)
    factors will be
    considered because hearing was held after September 8,
    1990, when
    Section 42(h) became law.
    See Peoplev.
    Sure Tan,
    Inc.
    (April
    11, 1991),
    PCB 90—62,
    121 PCB 9.
    0135-0026

    11
    very important factor in the instant case.
    This factor is
    especially important considering Park’s close proximity to a
    residential area.
    The permitting process is the nucleus of the
    Agency’s regulatory scheme.
    Without the threat of penalties for non-compliance with the
    permitting process, companies will seek to avoid the necessity of
    obtaining permits.
    Without the permitting process, the air
    quality in Illinois would be threatened because the Agency would
    be unable to assess all the sources of air pollution and act
    accordingly.
    This is a crucial point.
    The air permit system is designed
    to regulate all those pollution sources which contribute
    particulate and other matter into the Illinois airshed.
    The only
    way such a system can operate effectively is for the Agency to be
    aware of all sources and to permit accordingly.
    Without a
    comprehensive system, projections are skewed and air quality
    determinations as well as the goals thereof suffer.
    This is
    especially true in the Chicago area, which is a non—attainment
    area under the provisions of the Clean Air Act.
    If the Agency is
    unable to ascertain the location and output of pollution sources,
    it would be impossible to regulate those sources towards the
    goals mandated under the Clean Air Act.
    The ultimate effect is
    detrimental to the “health, general welfare and physical property
    of the people.”
    For criteria
    2, the Board presumes that a functioning
    business entity which employs people and provides a needed
    service has a certain degree of social and economic value.
    For criteria 3, the crematory is located near a residential
    area.
    The crematory has operated at this location for 13 years
    without complaints.
    Criteria
    4 is not applicable to the case at hand because
    there is nothing on the record that indicates that there is or
    ever has been a problem with the emissions from the crematory.
    Concerning criteria 5, there is no doubt that Park
    eventually came into compliance by obtaining an operating permit
    from the Agency on December 12,
    1990.
    Park also installed the
    temperature gauges
    (Tn. at 74) and established a maintenance log.
    (Tn. at 78) to correct the alleged violations.
    0135-0027

    12
    Section 42(h)
    The Board also considers the factors in Section 42(h)
    in
    determining whether a penalty shall be imposed.
    Section 42(h)
    authorizes the Board to consider the following factors:
    1.
    the duration and gravity of the violation;
    ~
    2.
    the presence on absence of due diligence on the part of
    the violator in attempting to comply with requirements
    of this Act and regulations thereunder or to secure
    relief therefrom as provided by this Act;
    3.
    any economic benefits accrued by the violator because
    of delay in compliance with requirements;
    4.
    the amount of monetary penalty which will serve to
    deter further violations by the violator and to
    otherwise aid in enhancing voluntary compliance with
    this Act by the violator and other persons similarly
    subject to the Act; and
    5.
    the number, proximity in time, and gravity of
    previously adjudicated violations of this Act by the
    violator.
    Park has operated without a permit from the construction of
    the incinerator in 1982 until obtaining a permit from the Agency
    in 1990.
    Park cooperated with the Agency during the inspection.
    Upon
    notification of the violations,
    Park took steps to correct the
    violations.
    Park applied for and received operating permits for
    incinerator—? and incinerator—2 in 1990.
    Based on the record,
    it is impossible to determine with any
    certainty the amount of economic benefits accrued by Park as a
    result of its noncompliance with the regulations.
    At the very
    least,
    however, the company did save any applicable permitting
    fees.
    The economic benefits received because of the delay in
    compliance are minimal.
    Park saved any costs associated with
    permitting the unit and renewing the permit.
    The Agency has recommended that a $15,000 penalty be
    assessed against Park.
    The Agency feels that this penalty will
    best serve to deter further violations of the Act as well as
    enhance voluntary compliance from Park and the regulated
    community subject to the Act.
    The Agency is unaware of any previously adjudicated
    violations against Park.
    0,135-0028

    13
    Section 42(fl
    The complaint alleges that the violations were wilful,
    knowing or repeated.
    If the Board finds that the violations ‘were
    wilful, knowing or repeated, the Board may pursuant to Section
    42(f)
    of the Act, award costs or reasonable attorney’s fees to be
    paid by the Respondent.
    The Attorney General did not pursue this
    issue at hearing.
    The Board does not find sufficient evidence to
    find that the violation was wilful, knowing or repeated.
    Mr.
    Sullivan responded to the Agency’s letters and did eventually
    obtain operating permits for both incinerators.
    After being
    notified of the problems discovered by the Agency in the
    inspection,
    Mr. Sullivan added the temperature gauges and began
    maintaining a maintenance log to correct the problems.
    Mr.
    Sullivan was cooperative with the Agency during the inspection
    and in the actions that resulted from the inspection.
    While Mr. Sullivan was aware of the permitting process, the
    record indicates that he may not have fully understood the
    permitting requirements and procedures.
    While ignorance of the
    law is not a defense for not following the permit requirements it
    may have relevance in determining if the violation was wilful,
    knowing or repeated.
    CONCLUSION
    In short, we find that Park has violated Sections 9(a) and
    9(b)
    of the Act as well as Section 201.142 and 201.143 of the
    Board’s regulations.
    The record amply demonstrates that Park did
    “install,
    or operate any equipment,
    facility
    ...
    capable of
    causing or contributing to air pollution,
    of any type designated
    by Board regulations, without a permit granted by the Agency...”
    (Ill. Rev.
    Stat.
    1989,
    ch.
    111 1/2, par.
    1009(b).)
    The record
    also shows that Park failed to produce its records for inspection
    by Agency personnel.
    The Board notes that Park is potentially
    subject to a fine of $50,000 for each violation of the Act in
    addition to a daily penalty on each violation of $10,000 for each
    day the violation continued.
    (Section 42(a).)
    Considering that
    Park has operated without a permit from 1982 until
    1990, the
    penalty could be substantial.
    In light of the above, the Board,hereby assesses a penalty
    of $9,000 payable to the Environmental Trust Fund.
    This amounts
    to a fine of $1,000 per year of violation.
    This penalty
    is
    necessary to aid in the enforcement of the permit requirements.
    This opinion constitutes the Board’s findings of fact and
    conclusion of law in this matter.
    0135-0029

    14
    ORDER
    1.
    Park Crematory has violated Sections 9(a) and
    (b)
    of
    the Illinois Environmental Protection Act and 35 Ill.
    Adin. Code
    201.142 by constructing incinerator-2 without a construction
    permit sometime in 1982.
    2.
    Park Crematory has violated Sections 9(a) and
    (b)
    of
    the Illinois Environmental Protection Act and 35 Ill.
    Adm. Code
    201.143 by operating incinerator—2 without an operating permit
    from approximately September 7,
    1982 until December 12,
    1990.
    3.
    Park Crematory has violated a condition of its permit
    and Section 9(b)~of the Environmental Protection Act by failing
    to produce maintenance records for inspection by the Agency as
    requested on October 17,
    1990.
    4.
    Within 30 days of the date of this order Park Crematory.
    shall,
    by certified check or money order, payable to the State of
    Illinois, designated to the Environmental Protection Trust Fund,
    pay the penalty of $9,000 which is to be sent by first class mail
    to:
    Illinois Environmental Protection Agency
    Fiscal Services Division
    2200 Churchill Road
    P.O. Box 19276
    Springfield, Illinois
    62794—9276.
    Park Crematory,
    Inc. shall also place its Federal Employer
    Identification Number upon the certified check or money order.
    Any such penalty not paid within the time prescribed shall
    incur interest at the rate set forth in subsection
    (a)
    of Section
    1003 of the Illinois Income Tax Act,
    (Ill.
    Rev.
    Stat.
    1991.,
    ch.
    120, par. 10-1003),
    as now or hereafter amended, from the date
    payment is due until the date payment is received.
    Interest
    shall.not occur during the pendency of an appeal during which
    payment of the penalty has been stayed.
    5.
    Park Crematory,
    Inc.
    is hereby ordered to cease and
    desist from all violations
    of.
    the Illinois Environmental
    Protection Act and from Board regulations.
    6.
    This.docket is hereby closed.
    IT IS SO ORDERED.
    J. Anderson abstained.
    0135-0030

    15
    Section 41 of the Environmental Protection Act (Ill. Rev.
    Stat.
    1991,
    ch.
    111 1/2, par.
    1041) provides for the appeal of
    final orders of the Board within 35 days.
    The Rules of the
    Supreme Court of Illinois establish filing requirements.
    I,
    Dorothy Gunn, Clerk of the Illinois Pollution Control
    Board, hereby certify that the abov
    opinion and order was
    adopted on the
    ~7~-
    day of
    ______________,
    1992, by a vote
    of
    ~-o
    .
    Dorothy N.
    c3~/nn, Clerk
    Illinois PcWtution Control Board
    01350031

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