ILLINOIS POLLUTION CONTROL BOARD
    January
    23,
    1986
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION AGENCY,
    )
    )
    Complainant,
    )
    )
    v.
    )
    PCB 85-23
    )
    A
    & R TRANSPORT,
    INC., an
    )
    Illinois
    corporation, and
    JAMES BEDEKER,
    )
    )
    Respondents.
    MS. NANCY
    J.
    RICH,
    ASSISTANT ATTORNEY GENERAL, APPEARED ON BEHALF
    OF THE COMPLAINANT.
    KRANTZ, MADLER & PELDYAK
    (MR. JAMES R. MADLER, OF COUNSEL)
    APPEARED ON BEHALF OF THE RESPONDENTS.
    OPINION AND ORDER OF THE BOARD
    (by W.J.
    Nega):
    This matter comes before the Board on
    a three-count Com-
    plaint filed
    on February
    21,
    1985 by the Illinois Environmental
    Protection
    Agency
    (Agency).
    Count
    I
    of
    the
    Complaint
    alleged
    that:
    (1)
    on,
    or
    about,
    June
    1983,
    the Respondents caused or allowed the construction of
    a
    leach
    field
    which
    is
    a
    new
    treatment
    works
    at
    their
    facility
    without
    first
    obtaining
    the
    necessary
    Construction
    Permit
    from
    the
    Agency,
    and
    (2)
    since
    on,
    or
    about,
    June,
    1983
    until
    the
    issuance
    of
    a
    permit
    on
    August
    15,
    1984,
    the
    Respondents
    caused
    or
    allowed
    the
    use
    or
    operation
    of
    the
    leach
    field
    without
    first
    obtaining
    the
    requisite
    Operating
    Permit
    from
    the
    Agency
    in
    violation
    of
    35
    Ill.
    Adm.
    Code
    309.202(a),
    35
    Ill.
    Adm.
    Code
    309.203
    and
    Sections
    12(a),
    12(b),
    and 12(c)
    of the Illinois
    Environmental
    Protection
    Act
    (Act).
    Count
    II
    alleged
    that,
    from
    October,
    1981
    until
    February
    29,
    1984
    (including,
    but
    not
    limited
    to,
    October
    21,
    1981,
    December
    16,
    1981,
    October
    27,
    1982,
    June
    8,
    1983,
    June
    29,
    1983,
    and
    October
    24,
    1983),
    the
    Respondents
    caused
    or
    allowed
    the
    concentration of five-day biochemical oxygen demand (BOD5)
    and/or
    suspended solids
    in
    the effluent discharged from their unlined
    lagoon
    and/or
    leach
    field
    to
    the
    unnamed
    creek
    that
    flowed
    into
    a
    farm
    pond
    commonly
    known
    as
    the
    Frank
    Nelson
    Farm
    Pond
    to
    exceed
    30
    milligrams
    per
    liter
    (mg/i)
    on
    a
    daily
    average
    as determined
    67-501

    pursuant
    to
    35
    Iii.
    Adm. Code 304.104(a)(3)
    in violation of 35
    Ill.
    Adm. Code 304.120
    and Section 12(a)
    of the Act.
    Count III alleged
    that,
    from October,
    1981 until February
    29, 1984,
    the Respondents have caused,
    threatened,
    or allowed the
    discharge of contaminants into Illinois waters without the
    required NPDES Permit
    in violation of
    35 Ill. Adm. Code 309.102
    and Section 12(f)
    of
    the Act.
    The parties filed
    a Stipulation and Proposal for Settlement
    on August
    28,
    1985.
    A hearing was held on October
    23,
    1985 at
    which
    no members
    of
    the public were present.
    At the hearing,
    the
    Hearing Officer granted the Agency’s request
    for permission
    to
    file Complainant’s Exhibit A within ten days of the date
    of the
    hearing.
    (R.
    7—8).
    On October 31,
    1985,
    the Agency filed Com-
    plainant’s Exhibit
    A which consisted
    of
    an Agency inspection
    report with an
    attached memo which
    indicated
    that recent sample
    results
    from the Frank Nelson Farm Pond
    showed normal effluent
    parameter levels and the achievement
    of compliance.
    Respondent James Bedeker
    is the President,
    director,
    a
    stockholder,
    and manager
    of Respondent A
    & R Transport,
    Inc.
    The
    Respondents own and operate
    a trucking business which
    is located
    at 2996 North Route 71/Rural Route #3 in the City
    of Ottawa,
    LaSalle County,
    Illinois.
    The Respondents’
    facility
    is utilized
    for washing
    the interiors and exteriors of
    tank trucks.
    Waste—
    water produced from washing out the interiors
    of the tank trucks
    is
    received and stored
    in
    a holding tank which has been espe-
    cially constructed for that purpose.
    (Stip.
    2).
    During June of 1983,
    the Respondents constructed
    a
    leach
    field
    at their facility.
    Wastewater from the washing of
    the
    exteriors of the tank trucks was disposed
    of
    in
    this leach
    field.
    Between 1981 and the construction
    of the leach
    field
    in
    June of
    1983,
    the Respondents’
    contaminated truck wash water was
    routed
    to
    an unlined
    lagoon.
    This unlined
    lagoon overflowed
    into
    a small
    creek
    that then flowed
    into
    a farm pond
    (i.e.,
    the Frank
    Nelson Farm Pond)
    which was located approximately 20
    feet further
    downstream.
    (Stip.
    2—3).
    Additionally, from the
    time the
    Respondents built the leach
    field
    in June, 1983
    until February
    29,
    1984,
    contaminated water was also discharged from the
    drainage tile.
    These drainage tile contaminants also flowed
    into
    the unnamed creek and subsequently flowed
    into the Frank Nelson
    Farm Pond.
    (Stip.
    3).
    It
    is stipulated
    that the Respondents never applied
    for,
    and
    never received, any of the necessary permits from the Agency for
    their
    activities until the Agency issued an appropriate joint
    Construction/Operating Permit for
    their
    operations on August 15,
    1984.
    (Stip.
    3).
    Moreover,
    the parties have stipulated that the
    Respondents:
    (1) caused
    or allowed
    the construction of
    a leach
    field
    in June of 1983 which
    is
    a new treatment works without
    first obtaining an Agency Construction Permit
    in violation of
    35
    Ill.
    Adrn.
    Code 309.202 and Sections 12(a), 12(b),
    and 12(c)
    of
    67-502

    —3—
    the Act;
    (2)
    from June, 1983 until
    the issuance of
    the Agency
    joint Construction/Operating Permit on August
    15, 1984,
    caused
    or
    allowed
    the use or operation of their
    leach
    field which is
    a
    treatment works
    for which
    a construction permit
    is required under
    35
    Iii.
    Adm. Code 309.202 without first obtaining the requisite
    Operating Permit from the Agency
    in violation of 35
    Iii.
    Adm.
    Code 309.203 and Sections 12(a), 12(b),
    and 12(c)
    of the Act,
    and
    (3) from October, 1981 until February
    29,
    1984,
    caused, threat-
    ened,
    or
    allowed the discharge
    of contaminants into Illinois
    waters without the necessary NPDES Permit
    in violation of 35 Ill.
    Adm. Code 309.102 and Section 12(f)
    of
    the Act.
    (Stip.
    2—4).
    The parties have also stipulated that inspections by Agency
    field personnel ascertained
    that,
    on six specified dates
    between
    October 21,
    1981 and October
    24,
    1983
    (i.e., October 21,
    1981,
    December
    16, 1981, October
    27, 1982, June
    8, 1983, June 29, 1983,
    and October
    24,
    1983),
    the Respondents caused
    or allowed the
    concentrations of BOD5 and/or suspended solids
    in the effluent
    discharged from their unlined lagoon and/or leach field
    to the
    small unnamed creek flowing into the Frank Nelson Farm Pond
    to
    exceed
    30 mg/i on
    a daily average as determined pursuant
    to
    35
    Ill.
    Adm. Code 304.104(a)(3), thereby violating
    35
    Ill. Adm.
    Code
    304.120(a)
    and Section 12(a)
    of the Act.
    (Stip.
    4).
    However,
    the Complainant has emphasized that subsequent
    Agency inspections conducted in 1984 and 1985 demonstrated,
    and
    sample results verified,
    that the concentrations of BODç and
    suspended solids
    in the area of
    the Respondents’
    leach field and
    the Frank Nelson Farm Pond were within the appropriate limits
    during 1984 and 1985 due
    to various steps
    taken by the Respon-
    dents
    to eliminate the environmental problems
    at their
    facility.
    (Stip.
    5).
    In reference
    to the good faith efforts
    of the Respondents
    to
    correct the environmental problems
    at their
    facility,
    it
    is
    stipulated
    that:
    “...The Agency and Respondents agree
    that
    Respondents’ construction of
    the leach
    field,
    though
    not permitted
    as required
    by the Act,
    was nonetheless
    a genuine attempt by Respon-
    dents
    to abate pollution at their facility.
    Respondents incurred
    numerous construction and
    other expenses due
    to the leach
    field.
    Respondents’ subsequent willingness
    to dis-
    continue use of
    its
    leach field
    in favor
    of
    an
    arguably more secure and verifiable disposal
    method
    is
    a further indication of
    Respondents’
    good faith
    ...
    Respondents expended additional
    funds
    in good faith
    to survey and analyze
    water quality at the A
    & R site and at
    Nelson’s Pond.
    Documentation
    of the various
    engineering fees incurred by Respondents
    are
    attached hereto and incorporated by reference
    67-503

    —4—
    as Exhibit A.”
    (Stip.
    5—6;
    see:
    Exhibit A
    which
    is attached to the Stipulation).
    During
    the
    time period
    in which
    the Respondents worked with
    the Agency
    in attempting
    to
    resolve their environmental problems,
    the Respondents expended
    a total
    of $5,585.63 on private tests
    and water samples.
    (See:
    Exhibit A which
    is attached
    to the
    Stipulation).
    Registered professional engineers were retained
    for
    a
    septic
    system project and for rehabilitation of the Frank
    Nelson Farm Pond
    in which
    topographical surveys
    of
    the Respon-
    dents’ property and the farm pond were made;
    silt
    and water
    samples were obtained from the farm pond; percolation
    tests
    in
    the area of
    the proposed seepage field were conducted,
    and
    a
    proposed septic system was designed
    at
    a cost
    of $3,112.88.
    Additionally,
    a private water environmental technology firm was
    hired
    to conduct detailed laboratory analyses
    of pond sediment
    in
    accordance with United States Environmental Protection Agency
    approved methodologies at
    a cost of
    $2,472.75,
    thereby resulting
    in
    total incurred expenditures by the Respondents of $5,585.63
    (i.e.,
    $3,112.88
    +
    $2,472.75
    =
    $5,585.63).
    The results of the previously mentioned
    tests
    and water
    sample analyses were available
    at all
    times
    for
    the Agency’s
    perusal and evaluation.
    (R.
    10).
    It was finally concluded that
    the best method of wastewater disposal would
    be
    to enter
    into a
    contract
    with
    the
    City
    of
    Ottawa
    to
    handle
    all
    the
    Respondents’
    wastewater
    disposal
    needs,
    and
    such
    a
    contract
    was
    entered
    into
    on
    April
    1,
    1985
    between
    the
    Respondents
    and
    the
    City
    of
    Ottawa.
    (Stip.
    6—7;
    R.
    4—10).
    Under
    this
    agreement
    with
    the
    City of Ottawa,
    all
    of
    the wastewater generated by the Respon-
    dents’ truck washing operations will
    be taken
    to
    the facilities
    of the City
    of Ottawa and disposed
    of there.
    To accomplish this
    activity, wastewater
    is first placed
    in
    a holding tank at
    the
    Respondents’ facility and
    is subsequently pumped out
    to
    a tank
    trailer and
    then taken
    to one
    of the City
    of Ottawa’s drop facil-
    ities.
    The City of Ottawa inspects
    the quality
    of the water on
    a
    regular basis
    to insure
    that appropriate environmental standards
    are being maintained.
    Accordingly,
    the Respondents are not pres-
    ently utilizing,
    and do not
    intend to
    use,
    their
    leach
    field
    because
    of their contractual arrangement with the City of
    Ottawa.
    (R.
    4—5).
    Furthermore, because there was some indication that some
    partial environmental damage may have occurred at
    the Frank
    Nelson Farm Pond,
    the Respondents have agreed
    to restock this
    farm pond with various kinds
    of small game fish which will
    result
    in an additional expenditure of approximately $800.00.
    (Stip.
    7—8;
    R.
    5—10).
    This fish restocking program will
    be
    in accor-
    dance with the recommendations of
    the Illinois Department
    of
    Conservation and Agency and fish hatchery personnel will also be
    consulted
    to insure proper
    restocking.
    (R. 5—6;
    see:
    pages
    1
    and
    6 of Exhibit A of the Stipulation).
    67-504

    —5-
    Accordingly,
    the proposed settlement agreement provides that
    the Respondents admit the violations alleged
    in the Complaint and
    agree to:
    (1) cease and desist from further violations;
    (2) dis-
    pose of all wastewater generated by their operations
    in accor-
    dance with the contractual agreement entered into on April
    1,
    1985 with the City of Ottawa;
    (3) notify the Agency
    if, for any
    reason, the contract with the City of Ottawa
    is no longer
    in
    effect;
    (4) promptly restock the Frank Nelson Farm Pond with
    specified varieties of fish in accordance with the recommenda-
    tions of the Illinois Department of Conservation, and
    (5) pay a
    stipulated penalty of $3,000.00 into the Environmental Protection
    Trust
    Fund.
    (Stip.
    6-9).
    In evaluating this enforcement action and proposed settle-
    ment agreement,
    the Board has taken
    into consideration all the
    facts and circumstances
    in light of the specific criteria delin-
    eated
    in Section 33(c)
    of the Act and finds the settlement agree-
    ment acceptable under
    35
    Ill. Adm.
    Code 103.180.
    However,
    the Board
    is concerned
    that the 30-day provision
    in
    the proposed
    settlement agreement for restocking the Frank Nelson
    Farm Pond would,
    if followed literally,
    result
    in the requisite
    fish restocking operations being conducted
    in cold winter weather
    which might lead to the unnecessary death of fish.
    Accordingly,
    the Board has inserted
    a provision
    in item V
    of its Order which
    states that
    “if cold or otherwise inclement weather would make it
    likely that such fish would not
    be able to
    survive,
    the
    restocking operation shall proceed
    at the time recommended by the
    Illinois Department of Conservation as most favorable to the
    likelihood of fish survival and the previously mentioned 30-day
    time limit
    shall not be
    applicable”.
    If the parties believe that this minor language modification
    to their initially proposed settlement agreement is reasonable,
    appropriate, and acceptable,
    they can sign and file
    a Certificate
    of Acceptance and Agreement to be bound to all terms and
    conditions of the Order,
    which has been included for their
    convenience as item
    #10 of the Order.
    The Board
    finds that the Respondents have violated
    35
    Ill.
    Adm.
    Code 304.120(a),
    309.102(a),
    309.202(a), and 309.203 and
    Sections 12(a),
    12(b),
    12(c), and 12(f)
    of the Act.
    The Respon-
    dents will be ordered to cease and desist from further viola-
    tions, to follow the agreed-upon compliance plan,
    and to pay a
    stipulated penalty of $3,000.00 into the Environmental Protection
    Trust Fund.
    This
    Opinion
    constitutes
    the
    Board’s
    findings
    of
    fact
    and
    conclusions
    of
    law
    in
    this
    matter.
    ORDER
    It
    is
    the
    Order
    of
    the
    Illinois
    Pollution
    Control
    Board
    that:
    67-505

    -b-
    1.
    The Respondents,
    A
    & R Transport,
    Inc. and James
    Bedeker, have violated
    35 Ill. Adm.
    Code 3O4.120(a),
    309.102(a),
    309.202(a),
    and
    309.203 and Sections
    12(a),
    12(b),
    12(c),
    and
    12(f) of the Illinois Environmental
    Protection
    Act.
    2.
    The Respondents
    shall cease and desist from all further
    violations.
    3.
    The Respondents
    shall dispose of all wastewater gener-
    ated by their operations
    in accordance with the contrac-
    tual agreement entered into on April
    1,
    1985 between the
    Respondents and the City of Ottawa,
    Illinois.
    4.
    If,
    for any reason,
    the agreement between the Respon-
    dents and the City of Ottawa
    is no longer
    in effect or
    if,
    for any reason,
    the City of Ottawa does not accept
    any or all of the Respondents’ wastewater,
    the Respon-
    dents shall promptly notify the Agency and
    state
    the
    manner
    in which such wastewater shall be disposed of.
    5.
    If,
    for
    any
    reason,
    the
    Respondents
    plan
    to
    resume
    the
    disposal of wastewater
    in the Respondents’
    leach
    field,
    the Respondents shall
    first notify the Agency of such
    intention
    in writing,
    no later than 30 days
    before dis-
    posal in the leach field
    is
    scheduled
    to begin.
    6.
    As per the specific stipulated agreement between the
    parties,
    the Agency
    is authorized to inspect the Respon-
    dents’ premises,
    including the leach field,
    at any
    reasonable time,
    and to modify the Respondents’
    permit
    in any manner tending to encourage compliance with the
    Act
    and
    the
    rules
    and
    regulations
    promulgated
    thereunder.
    7.
    Within
    30 days of the date of this Order,
    the Respon-
    dents shall restock the Frank Nelson Farm Pond with
    the
    following sizes
    (in length) and types of fish in accor-
    dance with the recommendations of the illinois Depart-
    ment of Conservation:
    (a)
    One hundred fifty
    (150) eight
    to ten inch channel
    catfish;
    (b)
    One hundred
    fifty
    (150) five to eight inch large-
    mouth bass; and
    (c)
    Fifteen hundred
    (1,500)
    three to five inch hybrid
    sunfish.
    The Respondents agree
    that the above-specified
    fish will
    be
    of
    sufficiently
    high
    quality
    that
    they
    are
    capable
    of
    surviving
    in
    the
    pond
    under
    normal
    conditions.
    67-506

    —7-
    If cold or otherwise inclement weather would make it
    likely that such
    fish would not
    be able to survive, the re-
    stocking operation shall proceed
    at the time recommended by
    the Illinois Department of Conservation as most favorable to
    the likelihood of fish survival and the previously mentioned
    30-day time limit shall not be applicable.
    8.
    Within
    30 days of the date of this Order,
    the Respon-
    dents
    shall, by certified check or money order payable
    to the State of Illinois
    and designated
    for deposit into
    the Environmental Protection Trust Fund,
    jointly and
    severally pay the stipulated penalty of $3,000.00 which
    is
    to be sent to:
    Illinois Environmental Protection Agency
    Fiscal
    Services
    Division
    2200
    Churchill
    Road
    Springfield, Illinois
    62706
    9.
    The Respondents
    shall comply with all the terms and
    conditions of the Stipulation and Proposal for Settle-
    ment
    filed on August
    28,
    1985,
    as amended by the Board
    in
    item #7 of this Order, which is
    incorporated by
    reference as
    if fully set forth herein.
    10.
    Within forty-five days of the date of this Order,
    the
    parties shall execute and
    forward
    to Dorothy
    M.
    Gunn,
    Clerk,
    Illinois Pollution Control Board,
    Suite
    11-500,
    State of Illinois Center,
    100 West Randolph Street,
    Chicago,
    Illinois 60601 and to Mr. William D. Ingersoll,
    Enforcement
    Programs, Illinois Environmental Protection
    Agency,
    2200 Churchill Road,
    Springfield,
    Illinois
    62706,
    a Certificate of Acceptance and Agreement
    to be
    bound to all the
    terms and conditions of the Order of
    the Illinois Pollution Control Board
    in PCB 85-23,
    dated
    January 23,
    1986.
    This forty-five day period shall be
    held in abeyance for any time period this matter
    is
    being appealed.
    The form of this certificate shall be
    as
    follows:
    CERTIFICATION
    I,
    (We),
    ,
    hereby
    accept and agree
    to be bound by all the terms and conditions of
    the Order of the Illinois Pollution Control Board
    in PCB 85-23,
    dated January 23,
    1986.
    A
    & R Transport,
    Inc.
    James Bedeker
    By:
    Authorized
    Agent
    By:
    Authorized Agent
    67-507

    —8-
    Title
    Title
    Date
    Date
    Illinois
    Environmental
    Protection
    Agency
    By:
    Authorized
    Agent
    Title
    Date
    IT IS SO ORDERED.
    Board Member
    J. Theodore Meyer concurred.
    I,
    Dorothy M. Gunn,
    Clerk of the Illinois Pollution Control
    Board, hereby certify that the above
    Opinion and Order was
    adopted on the
    ~
    day
    of
    __________________,
    1986
    by
    a
    vote
    of
    -7-0
    .
    /
    Dorothy
    M.
    G4inn,
    Clerk
    Illinois
    Pollution
    Control
    Board
    67-508

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