I~1~~IV~I)
ILLINOIS ENVIRONMENTAL
PROTECTION AGE~S
OFFtCE
Open Dump Inspection Checklist
~ov
4
2003
Regio~T~
~di~.k~01S
LPC#:
1550050004
Granville/D.C. Enterprises
County:
Putnam
Location/Site
Name:
Date:
9-24-02
Time:
From
9:31
am
To
9:51
am
Previous Inspection Date:
7-1 5-02
Inspector(s):
Jacobsen
Weather:
80 degrees
No.
of Photos Taken:
#
19
Est. Amt.
of Waste:
250
+
yds3
Samples Taken:
Yes #
No
x
Interviewed:
Dan
CaiwaHader
Compla~nt#:
Responsible Party
Mailing Address(es)
and
Phone Number(s):
Dan Cadwallader
P.O. Box 186
Granville,
IL 61326
-_1_SECTION
DESCRIPTION
VIOL
ILL
NOIS ENVIRONMENTAL PROTECTION
ACT REQUIREMENTS
1.
9(a)
CAUSE, THREATEN OR ALLOW AIR POLLUTION
IN
ILLINOIS
~j
2.
9(c)
CAUSE OR ALLOW OPEN
BURNING
LII
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION
IN
ILLINOIS
4.
12(d)
CREATE AWATER POLLUTION HAZARD
5.
21(a)
CAUSE
OR ALLOW OPEN DUMPING
x
6.
21(d)
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT,
OR WASTE- DISPOSAL
OPERATION:
(1)
Without a Permit
x
(2)
In Violation
of Any Regulations or Standards Adopted
by the Board
x
7.
21(e)
DISPOSE, TREAT, STORE, OR ABANDON ANY WASTE, OR TRANSPORT ANY
WASTE INTO THE
STATE AT/TO SITES NOT MEETING
REQUIREMENTS OF ACT
8.
‘
21(p)
CAUSE
OR ALLOW THE
OPEN DUMPING OF ANY WASTE IN A MANNER WHICH RESULTS
IN ANY OF THE FOLLOWING OCCUF~RENCESAT THE
DUMP
SITE:
(1)
Litter
X
(2)
Scavenging
(3)
Open Burning
LII
.
(4)
Deposition of Waste
in Standing or Flowing Waters
E
(5)
Proliferation of Disease Vectors
(6)
Standing or Flowing Liquid
Discharge from the Dump
Site
fl
(7)
Deposition of General Construction or Demolition Debris; or Clean Construction or
Demolition Debris
‘ouunon
...onrroj
L~Oarc1~
Revised 09/22/2000
(Open Dump
-
1)
9.
55(a)
NO PERSON SHALL:
Cause orAllow Open Dumping
of Any Used or Waste Tire
x
(1)
(2)
Cause or Allow Open
Burning of Any Used or Waste Tire
j
35 ILLINOIS ADMINISTRATIVE
CODE REQUIREMENTS
SUBTITLE
G
10.
312.101(a)
FAILURE TO
SUBMIT AN APPLICATION FOR A PERMIT TO DEVELOP AND
OPERATE A LANDFILL
X
11.
T22.111
HAZARDOUS WASTE DETERMINATION
x
12.
308.121
SPECIAL WASTE DETERMINATION
ACCEPTANCE
OF SPECIAL WASTE FROM A WASTE TRANSPORTER
WITHOUT A WASTE HAULING PERMIT, UNIFORM WASTE PROGRAM
E
13.
~
809.302(a)
REGISTRATION AND PERMIT AND/OR MANIFEST
OTHER REQUIREMENTS
14.
APPARENT VIOLATION OF:
(
)
PCB;
(
)
CIRCUIT COURT
CASE_NUMBER:
ORDER ENTERED_ON:
15.
OTHER:
.
E
,
E
E
E
4e:~~~
~
~(gnatureof Inspector(s)
Informational
Notes
1.
Illinois
Environmental Protection Act: 415 ILCS 5/4.
2.
Illinois Pollution Control Board:
35 Ill.
Adm. Code1 Subtitle
G.
3.
Statutory and regulatory references herein are
provided for convenience only and should not be construed as legal
conclusions
of the Agency or as limiting the Agencys
statutory or regulatory powers.
Requirements
of some statutes
and regulations cited are in summary format.
Full text of requirements can
be found
in references listed in
1.
and
2.
above.
4.
The provisions of subsection (p) of Section 21
of the Illinois
Environmental
Protection Act shall be enforceable either
by administrative citation under Section 31.1
of the Act or by complaint under Section 31
of the Act.
5.
This inspection was conducted in accordance with Sections 4(c) and 4(d) of the Illinois
Environmental Protection Act:
415 ILCS
5/4(c)
and
(d).
6.
Items marked with
an ‘NE’
were not evaluated at the time of this
inspection.
Revised 09/22/2000
LPC#:
Inspection
tJate:
L
(Open Dump
-
2)
1550050004-Putnam County
GranvillefD.C. Enterprises
NARRATIVE INSPECTION REPORT
On September 24, 2002,1 (Kaare Jacobsen) conducted a re-inspection atD.C. Enterprises in
Granville,
Illinois.
The
purpose
of the inspection
was
to
determine if the facility completed the
removal ofthe solid waste and usedlwastetires from the premises.
The above referenced facilityis
located at
610
North School
Street in
Granville,
Illinois.
.
Agency
correspondence
should
be
addressed to the owner/operator, DanCadwalladeratP.O. Box
186 in Gránville, Illinois. Aprevious
solid waste inspection was conducted on May
15,
2002.
This facility was previously owned by Jennifer Young.
When her husband Robert passed
away, the property was left to her.
In early spring of2001,
Mr.
Cadwallader was operating the
facility withoutbeing the legal titleholder ofthe property.
Mr. Cadwallader was taking in numerous
types ofsalvageable metal onto the property, over a vast period oftime. Inthe summerof2001, the
facility was still under the ownership of Jennifer Young.
She left the removal ofthe solid waste on
the premises up to Mr. Cadwallader.
Numerous, re-inspections took place between the summer of
2001
and 2002.
Duringthis time, little movement ofthe solid was done at the salvage yard.
On the•
~
of June, Mr. Cadwallader stated that he is sole proprietor ofthe property, located at 610 North
School Street in Granville, Illinois.
Further correspondence should be addressed to Mr.
Cadwallader.
Upon arrival at
9:31
a.m., I introduced myselfto the owner/operator ofthe property, Dan
Cadwallader.
The inspection beganby taking a tour and taking photographs throughoutthe facility.
Photographs
1 550050004~07
1502-001 through 019 show that some progress has beenmade on the
removal ofthe solid waste and used/waste tires.
However, scrap metal is still being accepted on the
north side ofthe facility.
Duringthe inspection, Mr. Cadwallader statedthat a semi trailer(located on the south. central
part of the premises) caught on fire.
No one was present when this event happened.
Mr.
Cadwallader was briefed
on
the
findings
during the
course of the
inspection.
Mr.
Cadwallader was informed, that an Administrative Citation will be addressed
concerning the solid
waste
and
the used/waste
tires
on the
premises.
The inspection
concluded
at
9:51
a.m.
The
following
apparent violations
were
still
present
from the
previous
inspection:
21(a),
21 (d)(1),
21 (d)(2), 21(e),
21 (p)(1) and
55(a)
ofthe Environmental Protection Act and 812.101(a), 722.111 and
808.121 ofthe Illinois Administrative
Code.
STATE OF
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY
SITE SKETCH
Date of Inspection:
~e’-~43
~
Site Code:
L~i~jg~o~
Site Name:
T).
~.
£Jev-p~eis
Inspector:
~
County:
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IL
532-1502
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LPC
2~0
JU/U~
Time:
~
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N
LPC # 1550050004 —Putnam County
Granville/D.C. Enterprises
FOS File
DIGITAL PHOTOGRAPH PHOTOCOPIES
DATE:
9-24-02
TIME:
9:50
a.m.
DIRECTION:
north
PHOTO by:
Jacobsen
PHOTO
FILE
NAME:
1550050004—092402-017
COMMENTS: white goods
DATE:
9-24-02
TIME:
9:51
a.m.
DIRECTION:
northeast
PHOTO by: Jacobsen
PHOTO
FILE
NAME:
1550050004—.-092402-018
COMl~WNTS:solid waste within a
semi trailer
LPC#
1550050004—Putnam County
Granville/D, C. Enterprises
FOS File
DATE: 9-24-02
TiME:
9:43
a.m.
DIRECTION: southeast
PHOTO by:
Jacobsen
PHOTO
FILE
NAME:
1550050004—092402-015
COMMENTS: solid waste
DATE: 9-24-02
TIMIE: 9:43
a.m.
DIRECTION: northeast
PHOTO
by: Jacobsen
PHOTO FILE
NAME:
1550050004—092402-016
COMMENTS:
solid waste
DIGiTAL PHOTOGRAPH PHOTOCOPIES
U
..
.
LPC #
1550050004
—Putnam County
GranvilleiD.C.
Enterprises
FOS File
DATE:
9-24-02
TIME: 9:42
a.m.
DIRECTION:
southeast
PHOTO by:
Jacobsen
PHOTO
FILE
NAME:
1550050004—092402-013
COMMENTS:
solid waste
DATE:
9-24-02
TIME: 9:43
a.m.
DIRECTION: southwest
PHOTO by:
Jacobsen
PHOTO
FILE NAME:
1550050004-092402-014
COMMENTS: used/waste tires
DIGITAL PHOTOGRAPH PHOTOCOPIES
LPC #
1550050004
—
Putnam County
Granville/D.C. Enterprises
FOS File
DIGITAL PHOTOGRAPH PHOTOCOPIES
DATE:
9-24-02
TIME:
9:42 a.m.
DIRECTION: east
PHOTO by:
Jacobsen
PHOTO
FILE NAME:
1550050004-092402-011
COMMENTS:
solid waste
DATE: 9-24-02
TIME:
9:43
a.m.
DIRECTION: southeast
PHOTO by:
Jacobsen
PHOTO FILE
NAME:
1550050004—092402-012
COMMENTS: used/waste tires
LPC # 1550050004
—
Putnam County
GranvillefD.C. Enterprises
FOS File
DIGITAL PHOTOGRAPH PHOTOCOPIES
DATE:
9-24-02
TiME:
9:41
a.m.
DIRECTION: southeast
PHOTO by:
Jacobsen
PhOTO
FILE
NAME:
1550050004—092402-009
COMMENTS:
solid waste
DATE:
9-24-02
TIME:
9:41
a.m.
DIRECTION: east
PHOTO
by:
Jacobsen
PHOTO
FILE NAME:
1550050004-092402-010
COMMENTS:
solid waste
LPC #
1550050004
—
Putnam County
GranvillefD.C. Enterprises
FOS File
DIGITAL PHOTOGRAPH PHOTOCOPIES
DATE:
9-24-02
TI1~1E:
9:40
a.m.
DIRECTION: south
PHOTO by:
Jacobsen
PHOTO
FILE
NAME:.
1550050004—092402-007
COMMENTS:
used/waste rear Ag
tires
DATE:
9-24-02
TIME: 9:40 a.m.
DIRECTION: northeast
PHOTO by:
Jacobsen
PHOTO
FILE NAME:
1550050004-092402-008
COMMENTS: indicating burnt
remains ofa mobile home
LPC #
1550050004—Putnam County
(iranvillefD.C. Enterprises
FOS File
DIGITAL PHOTOGRAPH PHOTOCOPIES
DATE:
9-24-02
TIME:
9:38
a.m.
DIRECTION:
northwest
PHOTO by:
Jacobsen
PHOTO
VILE NAME:
1550050004—092402-005
COMMENTS: used/waste tires
DATE:
9-24-02
TIME:
9:39
a.m.
DIRECTION:
southeast
PHOTO by:
Jacobsen
PHOTO
FILE NAME:
1550050004-092402-006
COMMENTS: indicating burnt
remains ofa mobile home
LPC #
1550050004
—
Putnam County
Granville/D.C. Enterprises
FOS
File
DIGITAL PHOTOGRAPH PHOTOCOPIES
DATE:
9-24-02
TIME: 9:36 a.m.
DIRECTION: northwest
PHOTO
by:
Jacobsen
PHOTO FILE NAME:
1550050004—092402-003
COMMENTS: used/wastetires
DATE:
9-24-02
TIME: 9:37 a.m.
DIRECTION: northwest
PHOTO by:
Jacobsen
PHOTO FILE
NAME:
1550050004—092402-004
COMMENTS: used/waste tires
surrounded around by vegetative
growth
LPC #
1550050004 —Putnam County
(3ranvillelD.C.
Enterprises
FOS File
DIGITAL PHOTOGRAPH PHOTOCOPIES
DATE:
9-24-02
TIME:
9:35
a.m.
DIRECTION: north
PHOTO by:
Jacobsen
PHOTO
FILE NAME:
1550050004—092402-001
COMMENTS:
Solid Waste
DATE:
9-24-02
TIMIE: 9:36 a.m.
DIRECTION: west
PHOTO by:
Jacobsen
PHOTO
FILE NAME:
1550050004—092402-002
COM1~LENTS:used/wastetires
RECEIVED
CLERK’S OFFICE
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
NOV
4
2U~3
STATE
OF
ILLINOIS
ADMINISTRATIVE CITATION
Pollution
Control Board
ILLINOIS
ENVIRONMENTAL
)
PROTECTION AGENCY,
)
)
Complainant,
)
AC 03-13
)
v.
)
(IEPA No.
565-02-AC)
)
DAN CADWALLADER,
)
)
Respondent.
)
NOTICE OF FILING
To:
John
Grivetti, Esq.
Box
251
Wenona, Illinois 61377
PLEASE TAKE NOTICE that on this
date
I presented to the hearing
officer
for filing with the
Clerk of the
Pollution Control Board of the State of Illinois the followinginstrument(s) entitled APPEARANCE.
Respectfully submitted,
ic
e
M. Ryan
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021
North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217)
782-5544
Dated:
October 29, 2003
THIS
FILING SUBMITTED ON RECYCLED PAPER
RECEIVED
BEFORE THE
ILLINOIS
POLLUTION CONTROL BOARD
CLERK’S
OFFICE
NOV
420
ADMINISTRATIVE CITATION
STATE
OF
ILLINOIS
Pollutjoy~Control Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
)
Complainant,
)
AC 03-13
)
v.
)
(JEPA
No.
565-02-AC)
)
DAN CADWALLADER,
)
)
Respondent.
)
ENTRY OF APPEARANCE
The undersigned hereby enters her appearance in the above-captioned matter as counsel
for the Illinois Environmental Protection Agency.
Respectfully submitted,
DATED:
October 29,2003
________________________
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021
North Grand Avenue
East
Springfield,
IL 62702-4059
(217)
782-5544
THIS
FILING SUBMITTED
ON
RECYCLED PAPER
PROOF OF SERVICE
I hereby certify that
I did
on the
29th
day of October, 2003,
present by hand delivery at the
scheduled hearing
a true
and correct copy ofthe following instrument(s) entitled APPEARANCE
To:
John Grivetti, Esq.
Box
251
Wenona, Illinois 61377
and
the original
and ten (10) true and correct copies of the same foregoing instruments
To:
Carol Sudman, Hearing Officer
Illinois Pollution Control Board
1021 North Grand Avenue East
Springfield, Illinois 62794-9276
iche
eM.Ryan
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
THIS FILING SUBMITTED ON RECYCLED PAPER
