ILLINOIS POLLUTION CONTROL BOARD
    March 14,
    1986
    ILLINOIS ENVIRONMENTAL
    )
    PROTECTION AGENCY,
    )
    )
    Complainant,
    )
    )
    v.
    )
    PCB 85-15
    )
    BI-STATE DISPOSAL,
    INC.,
    )
    a Missouri corporation,
    )
    )
    Respondent.
    )
    MR. GREIG R.
    SIEDOR,
    ASSISTANT ATTORNEY GENERAL, APPEARED ON
    BEHALF
    OF
    THE
    COMPLAINANT.
    MR.
    THOMAS
    J.
    IMMEL,
    ATTORNEY
    AT
    LAW,
    APPEARED
    ON
    BEHALF
    OF
    THE
    RESPONDENT.
    OPINION AND ORDER OF THE BOARD
    (by W.J.
    Nega):
    This matter comes before the Board on
    a three-count
    Complaint
    filed
    on
    January
    28,
    1985 by the Illinois Environmental
    Protection Agency (Agency).
    Count
    I of the Complaint alleged that,
    from April
    20,
    1983
    until January 28,
    1985, the Respondent caused or allowed the
    operation of
    its sanitary landfill
    in St. Clair County,
    Illinois
    and conducted
    a waste-disposal operation
    at its sanitary landfill
    without
    having
    installed
    the
    compacted
    soil
    barriers
    required
    under the Agencyts Supplemental Permit No. 1982-132-SUPP
    in
    violation of 35
    Ill.
    Adm. Code
    807.301 and 807.302 and Section
    21(d)(1) and 21(d)(2)
    of the Illinois Environmental Protection
    Act
    (Act).
    Count
    II alleged that the Respondent failed to operate its
    sanitary landfill in accordance with regulatory requirements
    in
    that the company:
    (1) failed to
    properly unload refuse by
    depositing refuse into the toe of the fill or into the bottom of
    the trench at various
    times between April
    20,
    1983 and January
    28, 1985 (including, but not limited to, September
    18, 1984)
    in
    violation of
    35
    Ill.
    Adm.
    Code 807.301 and 807.303(a) and Section
    21(d)(2)
    of the Act;
    (2) failed to properly spread and compact
    refuse at various
    times between April 20,
    1983 and January
    28,
    1985 (including, but not limited to, March
    7,
    1984,
    April
    4,
    1984,
    and October
    3,
    1984)
    in violation of
    35
    Iii.
    Adm. Code
    807.301 and 807.303(b) and Section 21(d)(2) of the Act;
    (3)
    failed to place the requisite daily cover
    on exposed refuse from

    -2-
    time to time between April 20,
    1983 and January 28,
    1985
    (including, but not limited to, October
    18, 1983,
    November
    22,
    1983,
    January
    22,
    1984, March
    7,
    1984,
    April
    4,
    1984, May
    1,
    1984
    and September
    18,
    1984)
    in violation of 35
    Ill. Adm. Code 807.301
    and 807.305(a) and Section 21(d)(2) of the Act;
    (4) failed to
    ~pr-ovideadequate measures to
    control leachate at the site from
    April 20,
    1983 until January 28,
    1985
    in violation of 35
    Ill.
    Adm. Code 807.301 and 807.314(e) and Section 21(d)(2) of the Act;
    and
    (5) failed to take adequate measures
    to control flies
    at the
    sanitary landfill from September 14, 1984 until January 28, 1985
    (including, but not limited
    to, October
    3,
    1984)
    in violation of
    35 Ill. Adm.
    Code 807.301 and
    807.314(f) and Section 21(d)(2)
    of
    the Act.
    Count
    III alleged
    that, from time to time from January
    22,
    1984 until January
    28, 1985
    (including, but not limited to,
    January 23,
    1984,
    January 24,
    1984, and August 18,
    1984), the
    Respondent caused or allowed the improper open burning of refuse
    at its sanitary landfill
    in violation of 35
    Ill.
    Adm.
    Code
    807.301 and 807.311 and Section
    9(c)
    of the Act.
    On January 30,
    1985,
    the Agency filed its Exhibits A and B
    which had inadvertently been omitted as attachments to the
    Complaint.
    A hearing was held on January 31,
    1986 at which no members
    of the public or the news media were present.
    (R.
    4-5).
    The
    parties filed their Stipulation and Proposal for Settlement on
    February
    4,
    1986.
    The Respondent, Bi-State Disposal,
    Inc.,
    is
    a Missouri
    corporation which is licensed and authorized to do business in
    Illinois.
    The company operates its sanitary landfill on
    a
    40-acre
    site in
    St. Clair County,
    Illinois pursuant to Agency
    Operating Permit No. 1976-39-OP which was issued on April
    20,
    1982 and Agency Supplemental Permit No. 1982-132-SUPP which was
    issued on November
    1,
    1982.
    (Stip.
    2;
    see:
    Exhibits A and B).
    The parties have stipulated that,
    on April 20,
    1983,
    October
    18,
    1983 and April
    4,
    1984, Agency inspectors observed that the
    active fill face of the Respondent’s sanitary landfill was less
    than 100 feet from the compacted soil barriers
    in violation of
    Special Condition No.
    1 of Supplemental Permit No.
    1982-132-SUPP
    which provides that:
    “1.
    The compacted soil barriers shall
    be
    installed such that the barriers extend at
    least 100 feet beyond the active fill face,
    except where compacted soil barriers
    have been
    installed around the entire circumference of
    the fill area.”
    (See:
    Stip.,
    Exhibit
    B).
    Additionally,
    it
    is stipulated that the Agency inspectors
    observed that:
    (1) refuse received at the landfill was not

    -3—
    deposited
    either into the toe of the fill or the bottom of the
    trench
    on
    April
    20,
    1983
    and
    September
    18,
    1984;
    (2)
    refuse
    received at the landfill had not been spread and compacted on
    April 20,
    1983; March
    7,
    1984; April
    4,
    1984,
    and October
    3,
    1984;
    (3) refuse received at the landfill had not been covered
    wth
    a compacted layer of at least six inches of suitable cover
    material at the end of
    a day of operation at the landfill on
    April 20, 1983,
    October
    18, 1983,
    November
    22,
    1983, January 22,
    1984, March
    7,
    1984,
    April
    4,
    1984,
    May
    1,
    1984,
    and September
    18,
    1984;
    (4) adequate measures
    to control leachate had not been
    taken
    at the landfill on April
    20,
    1983 and September
    18,
    1984;
    (5) adequate measures
    to control vectors had not been taken at
    the landfill on September
    18,
    1984 and October
    3,
    1984; and
    (6)
    open burning at the landfill had taken place on January
    22,
    1984,
    January 23,
    1984,
    January 24,
    1984 and August
    18,
    1984.
    (Stip.
    3-4).
    Accordingly,
    it is stipulated that the aforementioned
    facts indicate that the Respondent has violated
    35 Ill.
    Adm.
    Code
    807.301,
    807.302, 807.303, 807.305(a),
    807.311,
    807.314(e)
    and 807.314(f)
    as well as Sections
    9(c) and 21(d) of the Act.
    (Stip.
    4).
    The proposed settlement agreement provided that the
    Respondent admitted the violations as previously delineated and
    alleged
    in the Complaint and agreed to:
    (1) cease and desist
    from further violations;
    (2) follow
    a specified and agreed—upon
    compliance
    program
    (which was attached as Exhibit
    C to the
    Stipulation); and (3) pay a stipulated sum of $10,000 in the
    following manner:
    pay $5,000.00 into the Illinois Hazardous Waste
    Fund (Fund) within 30 days of the date of the Board’s Order; pay
    an additional stipulated sum of $2,500.00 into the same Fund
    within
    90 days of the date of the Board’s Order;
    and pay an
    additional stipulated sum of $2,500.00 into the same Fund within
    180 days of the date of the Board’s Order.
    (Stip. 4-5).
    In evaluating this enforcement action and proposed
    settlement agreement,
    the Board has taken into consideration all
    the facts and circumstances in light
    of the specific criteria
    delineated
    in Section
    33(c)
    of the Act and finds the settlement
    agreement acceptable under
    35
    Ill.
    Adm.
    Code 103.180.
    The Board finds that the Respondent, Bi-State Disposal,
    Inc.,
    has,
    as
    stipulated, violated
    35
    Ill. Adm. Code
    807.301,
    807.302,
    807.303,
    807.305(a),
    807.311,
    807.314(e)
    and
    807.314(f)
    and Sections 9(c) and 21(d) of the Act.
    The Respondent will
    be
    ordered to cease and desist from further violations,
    to follow
    the agreed-upon compliance
    program as set forth in Exhibit C
    of
    the Stipulation,
    and to pay the total stipulated sum of $10,000
    by paying $5,000.00,
    $2,500.00,
    and $2,500.00 into the Illinois
    Hazardous Waste Fund at the agreed-upon time intervals within 30
    days,
    90 days, and 180 days respectively of the date of the
    Board’s Order.
    This Opinion constitutes the Board’s findings of fact and
    conclusions of law in this matter.

    —4—
    ORDER
    It is the Order of the Illinois Pollution Control Board
    that:
    1.
    As
    admitted
    in
    the
    Stipulation,
    the
    Respondent,
    Bi-
    State
    Disposal,
    Inc.,
    has
    violated
    35
    Ill.
    Adm.
    Code
    807.301,
    807.302,
    807.303,
    807.305(a),
    807.311,
    807.314(e)
    and
    807.314(f)
    and
    Sections
    9(c)
    and
    21(d)
    of
    the
    Illinois
    Environmental
    Protection
    Act.
    2.
    The
    Respondent
    shall
    cease
    and
    desist
    from
    all
    further
    violations.
    3.
    Within
    30
    days
    of
    the
    date
    of
    this
    Order,
    the
    Respondent
    shall
    institute
    the
    following
    compliance
    program:
    A.
    Beginning
    the
    second
    full
    month
    after
    the
    date
    of
    the
    Board’s
    Order,
    an
    operations
    report shall be submitted by the last day
    of each month to Mr. Kenneth Mensing,
    Division of Land Pollution Control,
    Illinois
    Environmental Protection Agency,
    2009
    Mall
    Street,
    Collinsville,
    Illinois,
    62234.
    The
    operations
    report
    shall
    contain the following information and
    material:
    (a)
    the
    equipment
    used
    at
    the
    landfill
    and
    the
    names
    of
    the
    personnel
    operating
    such
    equipment
    for
    each
    day of the month;
    (b)
    the
    amount
    of
    cover
    material
    applied
    each
    day
    of
    the
    month
    on
    the
    active
    and
    inactive
    areas
    of
    the
    landfill;
    (c)
    the
    amount
    of
    material
    stockpiled
    for
    use
    as
    cover
    material,
    recorded
    on a daily
    basis;
    (d)
    at least six
    (6) photographs,
    portraying
    conditions
    at
    the
    landfill
    each
    Saturday
    after
    the
    completion
    of
    all
    weekly
    operations
    (including
    corrective
    actions),
    that
    shall
    depict
    the
    landfill
    active
    area,
    the
    available
    stockpile
    of
    cover material, and general site
    conditions and which shall be
    accompanied by notations identifying
    the date,
    time, 1oc~tionand
    direction of each photograph;
    and

    —5-
    (e)
    a
    narrative
    description
    of
    any
    problems
    encountered
    during
    the
    month
    in
    maintaining
    compliance
    with
    the
    rules
    and
    regulations
    of
    the
    Illinois
    Pollution
    Control
    Board
    or
    this Compliance Program.
    B.
    A walk-around of the site shall be
    conducted
    at
    the
    beginning
    and
    end
    of
    each
    operating
    day
    for
    purposes
    of
    monitoring
    and
    controlling
    leachate
    and
    maintaining
    the
    site
    in
    compliance
    with
    the
    rules
    and regulations
    of the Illinois
    Pollution
    Control
    Board
    and
    this
    Compliance
    Program.
    C.
    At
    least
    one
    employee
    shall
    be
    present
    at
    the
    site
    each
    day
    who
    is
    qualified
    to
    supervise
    operations
    at
    the
    landfill
    and
    ensure
    compliance
    with
    the
    rules
    and
    regulations
    of
    the
    Illinois
    Pollution
    Control
    Board
    and
    this
    Compliance
    Program.
    4.
    Within
    30
    days
    of
    the
    date
    of
    this
    Order,
    the
    Respondent
    shall,
    by
    certified
    check
    or
    money
    order
    payable
    to
    the
    State
    of
    Illinois
    and
    designated
    for
    deposit
    into
    the
    Illinois
    Hazardous
    Waste
    Fund,
    pay
    the
    stipulated
    sum
    of
    $5,000.00
    which
    is
    to
    be
    sent
    to:
    Fiscal Services Division
    Illinois Environmental Protection Agency
    2200
    Churchill
    Road
    Springfield,
    Illinois
    62706
    An
    additional
    stipulated
    sum
    of
    $2,500.00
    and
    a
    further additional stipulated sum of another
    $2,500.00 shall
    be, within
    90 days
    of the date of
    the Board’s Order and within 180 days
    of the date
    of the Board’s Order respectively, paid into the
    Illinois
    Hazardous
    Waste
    Fund
    in
    the
    same
    manner
    as
    the
    initial
    stipulated
    sum
    of
    $5,000.00,
    so
    that
    a
    total
    stipulated
    sum
    of
    $10,000.00
    shall
    be
    paid
    in
    full
    within
    180
    days
    of
    the
    date
    of
    the
    Board’s
    Order.
    Moreover,
    the
    Respondent
    has
    waived
    any
    right
    it
    has
    to
    have
    any
    unused
    portion
    of
    said
    payments
    returned
    to
    the
    Respondent.
    5.
    The
    Respondent
    shall
    comply
    with
    all
    the
    terms
    and
    conditions of the Stipulation and Proposal for
    Settlement
    filed on February
    4,
    1986, which
    is

    —6—
    incorporated
    by
    reference
    as
    if
    fully
    set
    forth
    herein.
    IT
    IS
    SO
    ORDERED.
    Board
    Member
    J.
    Theodore
    Meyer
    dissented.
    I,
    Dorothy
    M.
    Gunn,
    Clerk
    of
    the
    Illinois
    Pollution
    Control
    Board, hereby certify that the above Opinion and Order was
    adopted on the
    /~Z~
    day
    of
    ~
    ,
    1986
    by
    a
    vote
    of
    ~-/
    .
    /
    ~
    _________
    Dorothy
    M.
    G~fr~T~Terk
    Illinois
    Pollution Control Board

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