ILLINOIS POLLUTION CONTROL BOARD
    January 18,
    1979
    ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY,
    Complainant,
    V.
    )
    PCB 78-86
    JERRY FINTON, d/b/a
    JERRY FINTON
    )
    DISPOSAL SERVICE,
    )
    Respondent.
    MR. STEPHEN GROSSMARK, ASSISTANT ATTORNEY GENERAL, APPEARED ON
    BEHALF OF THE COMPLAINANT.
    HARTZELL, GLIDDEN, TUCKER
    & NEFF, ATTORNEYS AT
    LAW
    (MR. STEPHEN K.
    SHEFFLER, OF COUNSEL), APPEARED ON BEHALF OF THE RESPONDENT.
    I
    OPINION AND ORDER OF THE BOARD
    (by Mr. Werner):
    This matter comes before the Board on the March 20, 1978
    Complaint brought by the Illinois Environmental Protection Agency
    (“Agency”).
    Count
    I
    of the Complaint alleged that,
    from January
    4,
    1977 until March
    20,
    1978, the Respondent, Jerry Finton, d/b/a
    Jerry Finton Disposal Service
    (“Mr. Finton”), accepted and
    deposited liquid wastes at his sanitary landfill
    (although his
    Operating Permit from the Agency only authorized the handling of
    general solid waste exclusive of all liquid and hazardous wastes)
    in violation of Rule 301 and Rule 310 of Chapter
    7:
    Solid Waste
    Regulations and Section 21(e)
    of the Illinois Environmental
    Protection Act
    (“Act”).
    Count II
    of the Complaint alleged that,
    on specified dates between February 11, 1976 and March 20,
    1978,
    the Respondent failed to deposit all refuse into the toe of the
    fill or into the bottom of the trench
    in violation of Rule 301
    and Rule 303(a)
    of Chapter
    7:
    Solid Waste Regulations and Section
    21(b)
    of the Act.
    Count III
    of the Complaint alleged that, on
    specified dates between September
    9,
    1976 and March 20,
    1978,
    the
    Respondent failed to adequately spread and compact refuse as
    rapidly as it was deposited,
    in violation of Rule 301 and Rule
    303(b)
    of Chapter
    7:
    Solid Waste Regulations and Section
    21(b)
    of the Act.
    Count IV
    of the Complaint alleged that, on specified
    dates between February 11,
    1976 and March 20,
    1978,
    the Respondent
    failed to apply adequate daily cover on all exposed refuse in
    violation of Rule 301 and Rule 305(a) of Chapter
    7:
    Solid Waste
    32—42 1

    —2—
    Regulations and Section 21(b)
    of the Act.
    Count V
    of the
    Complaint alleged that, on specified dates between September
    9,
    1976 and March 20,
    1978,
    the Respondent failed to place the
    requisite
    intermediate cover material on the landfill in
    violation of Rule 301 and Rule 305(b)
    of Chapter
    7:
    Solid Waste
    Regulations and Section
    21(b)
    of the Act.
    Count VI
    of the
    Complaint alleged that,
    on specified dates between April
    20, 1977
    and March
    20,
    1978, the Respondent failed to place the appropriate
    final cover on a portion of the landfill in violation of Rule 301
    and Rule 305(c)
    of Chapter
    7:
    Solid Waste Regulations and Section
    21(b)
    of the Act.
    Count VII
    of the Complaint alleged that, during
    a period beginning on September
    9,
    1976 and continuing to the date
    of the filing of the Complaint,
    including,
    but not specifically
    limited to, September
    9, 1976, the Respondent caused or allowed
    the open burning of refuse at the site in violation of Rule 311 of
    Chapter
    7:
    Solid Waste Regulations;
    Rule 502 of Chapter
    2:
    Air
    Pollution Control Regulations;
    and Section
    9(c)
    of the Act.
    Count viii
    of the Complaint alleged that,
    on specified dates from
    January 20,
    1977 until March 20, 1978, evidence of rat and/or
    vector activity was observed on the site and adequate measures to
    control dust and vectors were lacking,
    in violation of Rule 301
    and Rule 314(f)
    of Chapter
    7:
    Solid Waste Regulations and Section
    21(b)
    of the Act.
    A hearing was held on August 10,
    1978.
    The
    parties filed a Stipulation and Proposal for Settlement on
    December 14, 1978.
    Mr. Finton
    is, and has been, operating a refuse disposal
    facility
    (the
    “facility”)
    on a site consisting of approximately
    7.5 acres near the City of Warsaw in Hancock County, Illinois.
    The Respondent holds an Operating Permit issued by the Agency
    (i.e., Operating Permit Number 1974-66-OP)
    which authorizes the
    facility to handle general solid waste, exclusive of all liquid
    and hazardous waste on the site.
    It
    is stipulated that:
    (1)
    During a period beginning on
    January
    4,
    1977, and ending on July 21,
    1977,
    Mr. Finton accepted
    and deposited liquid, hazardous waste at the refuse disposal
    facility on approximately five or six different occasions.
    (See:
    Exhibit U*).
    Approximately three hundred 55-gallon barrels were
    accepted and deposited
    (Mr.
    Finton received between $1.25 and
    $3.00 for each barrel of liquid, hazardous waste that was accepted
    *All exhibits are attached to the Statement of Stipulated
    Settlement and are incorporated by reference therein.
    32—422

    —3—
    and deposited at the site);
    (2)
    On at least nine occasions during
    the time frame of the Complaint of this case,
    refuse was not
    deposited into the toe
    of a fill or into the bottom of
    a trench at
    the refuse disposal facility;
    (3)
    On at least eight different
    occasions during the time frame of the Complaint of this case,
    refuse was not spread and compacted as rapidly as it was deposited;
    (4) On at least nine different occasions since February 11,
    1976,
    a compacted layer of at least six inches of cover material was not
    placed on the deposited refuse at the end of the working day;
    (5) On at least four different occasions since September
    9,
    1976,
    a compacted layer of at least twelve inches of cover material was
    not applied over surfaces of the refuse disposal facility when no
    additional refuse was to be deposited within 60 days;
    (6)
    During
    a period beginning on April 20,
    1977, and ending on August
    11,
    1977,
    there were occasions when a compacted layer of not less than two
    feet of cover material was not placed over the entire surface of
    each portion of the final lift within 60 days following the
    placement of refuse in the final lift;
    (7)
    It takes approximately
    two hours to deposit refuse at an appropriate point at the refuse
    disposal facility, spread and compact the refuse,
    and apply cover
    each working day;
    (8)
    Since January 20,
    1977, there has been
    evidence of rat activity at the site
    in that rat tracks and burrows
    have been observed at the refuse disposal facility.
    (See:
    Exhibit
    R~-which contains a photograph taken by an Agency inspector
    of rat tracks at the site).
    Mr. Finton admits the most effective
    way to control vectors
    is to meticulously follow Chapter
    7 cover
    requirements;
    (9) Mr. Finton admits that the previously delineated
    facts indicate that violations of the Act and Board’s Solid Waste
    Regulations occurred;
    (10)
    Mr. Finton attempts to monitor the
    refuse accepted and deposited at the facility,
    so that refuse that
    may be smoldering or burning when accepted does not cause a fire
    after it is deposited at the site.
    (See:
    Exhibits J and K which
    contain photographs taken by Agency inspectors of the open burning
    which occurred on the property in
    question).
    However, Mr. Finton
    does not accept responsibility for the open burning that occurred
    at the refuse disposal facility on September
    9,
    1976; and
    (11) The
    refuse disposal facility has been inspected by the Agency on at
    least 15 different occasions since February 11, 1976.
    After each
    inspection, a copy of the Agency’s inspection report was either
    given to Mr.
    Finton,
    given to one of Mr. Finton’s agents,
    or
    mailed to Mr. Finton within two weeks of the inspection.
    Within
    two weeks of most of the inspections,
    the Agency wrote Mr. Finton
    a letter informing him of operational problems observed by Agency
    inspectors.
    On one occasion,
    the Agency sent Mr. Finton a Notice
    of Enforcement.
    Thus,
    Mr. Finton has had extensive notice from
    the Agency regarding operational problems at the facility.
    (See:
    Exhibits A through I which consist of letters and the Notice of
    Enforcement sent by the Agency and received by Mr. Finton).
    On
    several of the Agency inspections,
    photographs were taken by
    Agency inspectors of the conditions at the site.
    (See:
    Exhibits
    J through
    Z and A1 through
    W3-).
    32
    —4 2
    3

    —4—
    The Respondent has indicated that periods of particularly wet
    and cold weather and equipment breakdowns have,
    in the past,
    caused operational problems at the site.
    At the hearing, the
    Respondent’s attorney described the situation as follows:
    “...
    The Respondent wishes to note for record that his
    equipment
    is,
    because
    of
    location
    in
    the
    particular
    area,
    difficult to repair promptly, as there
    is some
    40 or 50
    miles distance to a proper repair firm,
    and that he has
    had difficulty in obtaining equipment during a period of
    breakdown...”
    (Record,
    P.
    10).
    In the Statement of Stipulated Settlement, the Agency noted
    that “since the filing of the Complaint in this case,
    there has
    been substantial improvement
    in the operation of the subject
    refuse disposal facility.”
    (Stipulation,
    p.
    8).
    The proposed
    Compliance Program and settlement agreement provides that the
    Respondent
    will:
    (1)
    immediately
    come
    into
    compliance
    with
    the
    Act and the Board’s Solid Waste Regulations;
    (2)
    cease and desist
    from further violations of the Act and Chapter
    7;
    and
    (3) pay a
    stipulated penalty of $2,000.00 in four equal installments of
    $500.00 each within
    90 days,
    180 days,
    270 days, and 360 days of
    the entry of the Board’s Opinion and Order
    in this case.
    In evaluating this enforcement action and proposed settlement,
    the Board has taken into consideration all the facts and circum-
    stances in light of the specific criteria delineated in Section
    33(c)
    of the Illinois Environmental Protection Act.
    Incinerator,
    Inc.
    v.
    Illinois Pollution Control Board,
    59 Ill.
    2d 290,
    319 N.E.
    ~d794
    (1974)
    Accordingly,
    the
    Board
    finds
    that
    the
    Respondent
    has
    violated
    Rules
    301,
    303(a)
    ,
    303(b)
    ,
    305(a)
    ,
    305(b)
    ,
    305(c)
    ,
    310,
    and
    314 (f)
    of
    Chapter
    7:
    Solid
    Waste
    Regulations
    and
    Section
    21(b)
    and
    Section
    21(e)
    of the Illinois Environmental Protection Act.
    All other
    allegations of violations are hereby dismissed.
    The Board hereby
    imposes the stipulated penalty of $2,000.00 against the Respondent.
    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:
    1.
    The
    Respondent
    has
    violated
    Rules
    301,
    303(a),
    303(b),
    305(a),
    305(b),
    305(c)
    ,
    310, and 314(f)
    of Chapter
    7:
    Solid Waste
    Regulations and Section 21(b)
    and Section 21(e)
    of the Illinois
    Environmental
    Protection
    Act.
    .32—424

    —5—
    2.
    The Respondent
    shall cease and desist all further
    violations.
    3.
    The
    Respondent
    shall
    immediately
    come
    into
    compliance
    with the Act and the Board’s Solid Waste Regulations.
    4.
    The
    Respondent
    shall
    pay
    the
    stipulated
    penalty
    of
    $2,000.00
    in
    four
    equal
    installments
    of
    $500.00
    each
    within
    90
    days,
    180
    days,
    270
    days,
    and
    360
    days
    of
    entry
    of
    the
    Board’s
    Opinion
    and
    Order,
    payment
    to
    be
    made
    by
    certified
    check
    or
    money
    order
    to:
    State
    of
    Illinois
    Fiscal Services Division
    Illinois
    Environmental
    Protection
    Agency
    2200
    Churchill
    Road
    Springfield, Illinois
    62706
    5.
    The Respondent shall comply with all the terms and
    conditions of the Stipulation and Proposal for Settlement filed
    December
    14,
    1978,
    which
    is
    incorporated
    by
    reference
    as
    if
    fully
    set
    forth
    herein.
    6.
    All other allegations of violations are hereby dismissed.
    I, Christan
    L. Moffett, Clerk of the Illinois Pollution
    Control Board, herejy certify the above Opinion and Order were
    adopted on the
    I8”~
    day of
    ________________,
    1979
    by
    a
    vote of
    /t)
    Q~tanL.Mof~~
    Illinois Pollution
    trol Board
    32—425

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