ILLINOIS EN\ft~If~

1021

NORTH

GRAND AVENUE

EAS

‘tjj

1

~,

~i

JAMES

R.

THOMPSON

CENTER,

10

s

R

L

U

(217) 782-9817

TDD: (217) 782-9143

December 31, 2003

ROD

R.

BLAGOJEVICH,

GOVERNOR

The Honorable Dorothy Gunn, Clerk

Illinois Pollution Control Board

James R. Thompson Center

100 West Randolph Street, Suite 11-500

Chicago, Illinois 60601

Re:

Illinois Environmental Protection Agency v. Everett C.

Glover Trust

do Rebecca Cloney. Trustee

EPA File No. 740-03-AC; 1358125002—Montgomery County

Dear Clerk Gunn:

Enclosed for filing with the Illinois Pollution Control Board, please find the original

and nine

true and correct copies ofthe Administrative Citation Package, consisting ofthe Administrative

Citation, the inspector’s Affidavit, and the inspector’s Illinois Environmental Protection Agency

OpenDump

Inspection Checklist, issued to the above-referenced respondent(s).

On this date, a copy ofthe Administrative Citation Package was sent to the Respondent(s) via

Certified Mail.

As soon as I receive the return receipt, I will promptly file a copy with you, so

that the Illinois Pollution Control Board may calculate the thirty-five

(35)

day appeal period for

purposes ofentering a default judgment

in the event the Respondent(s) fails or elects not to file a

petition for review contesting the Administrative Citation.

Ifyou have any questions or concerns, please do not hesitate to

contact me at the number above.

Thank you foryour cooperation.

Enclosures

ROCKFORD

—4302 North Main Street, Rockford,

IL 61103

—

(815) 987-7760

•

DES

PLAINES

—9511 W. Harrison

St.,

Des Plaines, IL 60016

—

(847) 294-4000

ELGIN

—595 South State,

Elgin,

IL 60123 —(847) 608-3131

•

PEORIA

—5415 N. University

St.,

Peoria, IL 61614— (309) 693-5463

BUREAU

OF LAND

-

PEORIA

—7620

N. University

St.,

Peoria,

IL 61614— (309) 693-5462

•

CHAMPAIGN

—2125 South First Street, Champaign,

IL 61820— (217) 278-5800

SPRINGFIELD

—4500 5. Sixth Street Rd., Springfield,

IL 62706 —(217) 786-6892

•

COLLINSVILLE

—2009 MaIl

Street, Collinsville,

IL 62234— (618) 346-5120

MARION

—2309W. Main

St.,

Suite

116, Marion, IL 62959 —(618) 993-7200

ION

AGENCY

RECEIVED

IL 60601,

31 ~

~

G

D

NOIS

62794-9276,

21 7-~~~397

2

2004

RENEE

CIPRIANO,

DIRECT&Pui~U17OP4

cONTROL

RC)ARr

Michelle M. Ryan

Assistant Counsel

PRINTED ON

RECYCLED

PAPER

---

BEFORE

RECEIVED

rJAN

-

2

2004-

ILLiNOIS ENVIRONMENTAL

PROTECTION AGENCY,

POLLI1

Complainant,

)

AC

)

V.

)

(EPA No. 740-03-AC)

)

EVERETT C.

GLOVERTRUST do

)

REBECCA CLONEY, TRUSTEE,

)

)

Respondent.

)

NOTICE

OF FILING

To:

Everett

C. Glover do Ms.

Rebecca Cloney, Trustee

7416

Oak

Crest Road

Riverton, Illinois

62561

PLEASE

TAKE

NOTICEthat

on this date I mailed for filing

with the Clerkofthe Pollution Control

Board ofthe State ofIllinois the following instrument(s) entitled ADMiNISTRATIVE CITATION,

AFFIDAVIT,

and OPEN DUMP iNSPECTION CHECKLIST.

Respectfullysubmitted,

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:

December 31, 2003

)

)

ThIS

FILING

SUBMITTED ON RECYCLED PAPER

---

RECEIVED

BEFORE

THE ILLI

0

L

L BOARD

rJ1~N

2

2004

ADMINISTRATIVE CITATION

bfMt

U~

U~ui’~t

POiumop~~ONrRO~_

BOARr

ILLINOIS ENVIRONMENTAL

)

PROTECTION AGENCY,

)

Complainant,

)

AC

)

V.

)

(IEPA No. 740-03-AC)

)

EVERETT C.

GLOVERTRUSTc/o

)

REBECCA CLONEY, TRUSTEE,

)

)

Respondent.

JURISDICTION

This

Administrative

Citation

is

issued

pursuant

to

the

authority

vested

in

the

Illinois

Environmental

Protection Agency by Section 31.1

of the Illinois Environmental Protection Act, 415

ILCS 5/31.1

(2002).

FACTS

1.

That

the Everett

C. Glover Trust do Rebecca Cloney, Trustee (“Respondent”) is the

present owner of a facility located

about

4

miles east of Raymond

along the Nokomis-Raymond

Blacktop (County Road 2100 N), Montgomery County, Illinois.

The property is commonly known to

the Illinois Environmental Protection Agency as Raymond Township/Everett GloverTrust Property.

2.

That

said

facility

is

an

open

dump

operating

without

an

Illinois

Environmental

Protection Agency Operating Permit and is designated with Site Code

No.

1358125002.

3.

That Respondent has owned

said facility at all times pertinent

hereto.

4.

That

on

November

14,

2003,

Richard

C.

Johnson

of

the

Illinois

Environmental

Protection Agency’s Springfield Regional Office inspected the above-described facility.

A copy of

his inspection

report setting forth the results

of said inspection is attached hereto:an.d:mad~.apart

hereof.

---

VIOLATIONS

Based

upon direct observations

made

by Richard

C.

Johnson

during

the

course

of his

November

14, 2003 inspection

of the above-named facility, the Illinois Environmental Protection

Agency

has

determined

that

Respondent

has

violated the Illinois

Environmental

Protection

Act

(hereinafter, the “Act”) as follows:

(1)

That

Respondent caused

or allowed the

open

dumping

of

waste

in

a

manner

resulting

in

litter,

a

violation

of

Section

21(p)(1)

of

the Act, 415

ILCS

5/21(p)(1)

(2002).

CIVIL

PENALTY

Pursuant to

Section

42(b)(4-5). of the Act, 415

ILCS

5/42(b)(4-5)

(2002),

Respondent

is

subject

to

a

civil

penalty of

One

Thousand

Five

Hundred

Dollars

($1,500.00)

for

each

of

the

violations

identified

above,

for

a

total

of

One Thousand

Five

Hundred

Dollars

($1,500.00).

If

Respondent elects

not to

petition

the Illinois

Pollution

Control

Board, the statutory

civil penalty

specified above shall be due and

payable no later than January 30, 2004, unless otherwise provided

by order of the Illinois Pollution Control Board.

IfRespondent elects to contestthis Administrative Citation by petitioning the-Illinois-Pollution

Control Board in accordance with Section 31.1

of the Act, 415 ILCS 5/31.1

(2002), and if the Illinois

Pollution Control Board

issues a finding of violation as alleged herein, after an adjudicatory hearing,

Respondent shall be assessed the associated

hearingcosts

~ric:urred

by

the

Illinois Environmental

Protection Agency and the Illinois Pollution Control Board.

Those hearing costs shall

be assessed

in

addition

to

the One Thousand Five Hundred

Dollar ($1,500.00) statutory civil penalty for each

violation.

2

---

Pursuant to Section 31.1 (d)(1) of the Act, 415 ILCS 5/31 .1(d)(1) (2002),

if Respondent fails

to petition or elects notto

petition the Illinois Pollution Control Board for review of thisAdministrative

Citation within thirty-five (35)

days of the date of service, the Illinois Pollution

Control

Board shall

adopt

a final

order, which

shall include

this

Administrative

Citation

and

findings

of violation

as

alleged herein, and shall impose the statutory civil penalty specified above.

When

payment

is

made,

Respondent’s

check

shall

be

made

payable

to

the

Illinois

Environmental

Protection

Trust

Fund

and

mailed

to

the

attention

of

Fiscal

Services,

Illinois

Environmental Protection Agency,

1021

North

Grand Avenue East, P.O.

Box 19276, Springfield,

Illinois

62794-9276.

Along

with

payment,

Respondent shall

complete and

return

the enclosed

Remittance Form to

ensure proper documentation of payment.

Ifany civil penalty and/or hearing costs are not paid within the time prescribed by orderofthe

Illinois

Pollution

Control

Board,

interest

on

said

penalty and/or

hearing costs

shall

be assessed

against the Respondent from the date payment is due~up-to-and

~ncIuding~the

date thatpayment is

received.

The Office

of the Illinois

Attorney General

may be

requested

to

initiate

proceedings

against Respondent in Circuit Court to collect said penalty and/or hearing costs, plus any interest

accrued.

3

---

PROCEDURE FOR CONTESTING THIS

ADMINISTRATIVE CITATION

Respondent

has

the

right

to

contest

this

Administrative

Citation

pursuant

to

and

in

accordance with Section 31.1

of the Act, 415 ILCS 5/31/1

(2002).

If Respondent elects to contest

this Administrative Citation,

then

Respondent shall file a

signed

Petition

for Review,

including a

Notice

of Filing,

Certificate

of

Service,

and

Notice

of Appearance,

with the Clerk of the Illinois

Pollution Control Board, State of Illinois Center,

100 West Randolph, Suite 11-500, Chicago, Illinois

60601.

A copy of said

Petition for Review shall be

filed with

the Illinois Environmental Protection

Agency’s Division of Legal Counsel at

1021 North Grand Avenue East, P.O. Box 19276, Springfield,

Illinois 62794-9276.

Section 31.1 of the Act provides that any Petition for Review shall be filed within

thirty-five (35)

days

of the date

of service

of this Administrative

Citation

or the Illinois

Pollution

Control Board shall enter a default judgment against the Respondent.

244~tt

Date:

/~/~//o3

Renee Cipriano, Dire

tor

I

/

Illinois Environmental Protection Agency

Prepared

by:

Susan Konzelmann,

Legal Assistant

Division of Legal

Counsel

Illinois Environmental Protection Agency

1021

North

Grand Avenue East

P.O.

Box 19276

Springfield, Illinois 62794-9276

(217) 782-5544

4

---

REMITTANCE FORM

ILLINOIS

ENVIRONMENTAL

)

PROTECTION AGENCY,

)

)

Complainant,

)

AC

)

v.

)

(IEPA

No.

740-03-AC)

)

EVERETT C.

GLOVER TRUST c/o

)

REBECCA CLONEY, TRUSTEE,

)

)

Respondent.

)

FACILITY: Raymond Township/Everett Glover Trust Property

SITE CODE NO.: 1358125002

COUNTY:

Montgomery

CIVIL PENALTY:

$1,500.00

DATE OF INSPECTION:

November 14, 2003

DATE REMITTED:

SS/FEIN

NUMBER:

SIGNATURE:

NOTE

Please enter the date

of

your remittance,

your

Social Security number (SS)

if

an

individual

or

Federal Employer Identification Number(FEIN) if a corporation, and sign this Remittance Form.

Be

sure

your

check

is

enclosed

and

mail,

along

with

Remittance

Form,

to

Illinois

Environmental

Protection Agency, Attn.:

Fiscal Services,

P.O.

Box 19276, Springfield,

Illinois

62794-9276.

5

---

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

AFFIDAVIT

IN THE MATTER OF:

)

)

Illinois Environmental

)

Protection Agency

)

)

vs.

)

)

IEPA DOCKET NO.

Everett C.

Glover Trust,

)

)

Respondent.

)

Affiant, Richard C. Johnson., being first duly sworn, voluntarily deposes and states as

follows:

1.

Affiant is a field inspector employed by the Division of Land Pollution Control ofthe

Illinois Environmental Protection Agency and has been

so employed at all times pertinent

hereto.

2.

On November 14,

2003 between

11:15 AM and

12:05 PM, Affiant conducted an

inspection of a disposal site operated without an Illinois Environmental Protection

Agency permit, located in Montgomery County, Illinois, and known as Raymond

Township/Everett C. Glover Trust Property by the Illinois Environmental Protection

Agency.

Said site has been assigned site code number LPC#

1358125002 by the Illinois

Environmental Protection Agency.

3.

Affiant inspected said Raymond Township/Everett C. Glover Trust Property open

dump site by an on-site inspection which included walking and photographing the site.

4.

As

a result ofthe activities referred to in paragraph

3 above, Affiant completed the

Inspection Report

form attached hereto and made a part hereof, which,

to the best of

AffianVs knowledge and belief,

is an accurate representation ofAffianVs observations and

factual conclusions with respect to

said Raymond Township/Everett C.

Glover Trust

Property open dump.

Richard(~J

Johnson.

Subscribed and Sworn To before me

This/’lay

of

x

~

C’

~

~

OFFIC)AL

~

I

)

If

‘~

~

~

U’JOlS

~001Ii1.

E~tpl~g~

M8rC.)~1’~

-

‘7fl

p.-’ .-,-,,

-

---

Open

Dump Inspection

Checklist

County:

Montgomery

LPC#:

1358125002

Region:

5

-

Springfield

Location/Site

Name:

Raymond Township/Everett Glover Trust Property

Date:

11114/2003

Time:

From

11:15 am

To

12:05 pm

Previous

Inspection

Date:

03/13/2003

Inspector(s):

Richard Johnson

Weather:

©

40 degrees

F, cloudy,

dry soil

No. of

Photos Taken:

#

23

Est. Amt. of Waste:

50

yds3

Samples Taken:

Yes #

No

~

Interviewed:

Chip House

Complaint#:

0-01-044-C

-

Everett

C.

Glover Trust

RECEIVED

Responsible

Party

C/Q

Rebecca

Cloney

Mailing Address(es)

7416

Oak Crest Road

DEC

i~

2003

and

Phone

Number(s):

Riverton,

IL

62561

IEPA..DLPC

217/629-7683 (Home) & 217/753-6704

-

SECTION

DESCRIPTION

VIOL

ILLINOIS ENVIRONMENTAL PROTECTJ~)N

Aci

F~EQUIREMENTS

1.

‘9(a)

CAUSE, THREATEN

OR ALLOW AIR POLLUTION

IN

ILLINOIS

2.

9(c)

CAUSE

OR ALLOW OPEN

BURNING

E

-

3.

1.2(a)

CAUSE, THREATEN

OR

ALLOW

WATER POLLUTION

IN ILLINOIS

4.

12(d)

CREATE A

WATER

POLLUTION

HAZARD

5.

21(a)

CAUSE

OR

ALLOW

OPEN DUMPING

6.

21(d).

CON

DUCT

ANY

WASTE-STORAGE, WASTE-TREATMENT,

OR

WASTE- DISPOSAL

OPERATION:

(1)

Without a Permit

-_______

(2)

In Violation

of Any Regulations or Standards Adopted

by the

Board

111

.

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 AND

8.

21(p)

-

CAUSE

OR ALLOW THE

OPEN DUMPING

OF ANY WASTE IN A MANNER WHICH RESULTS IN ANY

OF THE

FOLLOWING OCCURRENCES

AT THE

DUMP

SITE:

(1)

-.

Litter

,

-

(2)

Scavenging

fl

-(3)

Open Burning

(4)

Deposition of Waste

in Standing or Flowing Waters

(5)

Proliferation of Disease Vectors

(6)

Standing or Flowing

Liquid Discharge from

the Dump Site

LII

Revised 06/18/2001

(Open Dump

-

1)

---

LPC#

1358125002

Inspection

Date:

11/14/2003

(7)

Deposition of General Construction or Demolition

Debris; or Clean Construction or

‘

9.

55(a)

NO PERSON SHALL:

(I)

Cause or Allow Open Dumping of Any Used or Waste Tire

(2)

Cause or Allow Open

Burning of Any Used or Waste Tire

35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS

10.

SUBTITLE G

FAILURE TO SUBMIT

AN APPLICATION FOR A PERMIT TO DEVELOP AND

OPERATE A LANDFILL

11.

722.111

HAZARDOUS WASTE

DETERMINATION

12.

808.121

SPECIAL WASTE DETERMINATION

14.

ACCEPTANCE OF SPECIAL WASTE FROM A WASTE TRANSPORTER WITHOUT A

WASTE HAULING PERMIT,

UNIFORM WASTE PROGRAM

REGISTRATION AND

r

APPARENT

VIOLATION OF:

(LI)

PCB;

(Lii)

CIRCUIT COURT

CASE NUMBER:

ORDER ENTERED ON:

15.

OTHER:

Informational

Notes

Si9~)Jreof

Inspector(s)

1.

Illinois

Environmental

Protection Act:

415 ILCS 5/4.

2.

Illinois Pollution Control

Board: 35 III. Adm. Code, 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 Agency’s 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 06/18/2001

(Open Dump

-

2)

---

Narrative

LPC #1~58

125002

—

Montgomery County

REC~IVED

Facility Name: Raymond Township/Everett Glover Trust Property

Date ofInspection: November

14, 2003

0H,

11

2003

Prepared by: Rich Johnson, DLPC/FOS,

Springfield Region

On November

14, 2003, I conducted

a re-inspection ofthe above-referenced property

located about 4 miles

east of Raymond along the Nokomis-Raymond Blacktop (County

Road 2100N). My last inspection ofthe site was conducted March

13, 2003.

The Illinbis Environmental Protection AgenCy originally received a complaint concerning

the site on January 22, 2001. An anonymous complainant alleged there were old

-campers/trailers, old vehicles, and a dilapidated house on the property. Based on the

original investigation conducted February

8, 2001

at the site, a Violation Notice dated

March

7,

2001

was sent to the Everett C.

Glover Trust (hereafter referred tc~

as the Trust)

-citing apparent violations ofthe Illinois Environmental Protection Act. Ms. Becky

Cloney, representing the Trust, responded to the Violation Notice in a letter dated April

30, 2001.

In the letter she indicated that her father Everett C.

Glóver had died on -March

6, 2001, and that she and her brothers were t-rying to comply with the VN.

In letter dated

May

15,

20Q1, the Illinois

EPA acknowledged receipt ofMs.

Cloney’s letter and stated

-that the timely implementation of the recommendations in the VN would resolve the

matter, but asked for a followup letter with achievable timeframes. In a letter dated

January 29, 2002, the Illinois EPA agreed to an

extension ofJuly 31, 2002,

for the site to

be cleaned up. A follow up inspection ofthe site was conducted October 8, 2002

in which

Ms. Cloney was sent an Illinois EPA letter dated October 31, 2002.

She didn’t reply to

the October 31, 2002 letter, however, sli~

did reply to the Agency’s March 28, 2003 letter

generated from the March

13, 2003

inspection. Ms. Cloney’s April 30, 2003

letter

requested another exten~ion

to clean up the

site.- until November 1, 2003.

She also

provided a signed Consensual Tire Removal Agreement to allow the Agency to collect

and recycle the used tires at the site. The Illinois EPA informed Ms.

Cloney that-the

November 1, 2003 deadline to complete cleanup ofthe property was acceptable in a letter

dated June 6, 2003.

Branna LLC -(a used tire contractor hired by the Illinois

EPA)

collected

over 300 used car, truck, and tractor tires from the site some time between July

1,

2Q03 and September

15, 2003.

November 14, 2003 Inspection

I arrived onsite at

1

-1:15

am. The temperature was about 40°F,it was cloudy, and the

soil

was dry.

As Ibegan the investigation, I observed a pickup truck with an older male in the eastern

region ofthe site. Mr. I-Tarry Ruemmler (telephone 217/229-3146) was met and

interviewed. AccOrding to Mr. Ruemmier, the Glover family gave him permission to

enter the property and pick up scrap metal

He indicated “Chip” House ofRaymond has

been coordinating part ofthe site’s clean up

He was initially reluctant to give his name

Or give other information, but he quickly became more open to my questions. Mr.

1

---

Ruemmler said this was his first day at the property to collect scrap metal. His activities

are limited given his age (he’s retired), the type ofscrap that was available, and the size

ofhis truck (a pickup truck). The tin

and iron metal objects have to be light enough for

him to lift

into the back ofthe pickup truck. His plan is to remove parts offoffarm

implements and other large items at the site for scrap. He didn’t propose using a cutting

torch because ofthe expense of a cylinder ofacetylene,

and the relatively low return on

the metal scrap when sold to

a metal recycler. He did say that one ofthe older trucks and

tractors setting on the east side of the property probably had some value to a person

collecting vintage items. In fact, as we were talking someone came by in a pickup truck

and inquired whether one ofthe farm implements was for sale. The Glover family

apparently has been trying to

sell some of the farm implements and other things at the site

ratherthan having a scrap metal company come and remove all the metal junk.

It is believed that there were less junk vehicles and farm implements

on the

property than on the previous inspection.

But while there

was less

apparent waste at

the property, it had not all been cleaned up

by November

1, 2003

as requested by

Ms. Cloney and agreed to by the Illinois EPA.

Ms.

Cloney hired Sheppard Brothers Auto

Sales in or around April 2002 to remove scrap

metal at the site. On April

8,

2002, Mr. Bill Gonet ofthe Montgomery County

Coordinated Services Office investigated an open burning complaint

at the Glover Trust

property. Mr. Gonet observed two areas ofburning waste and met Mr.

Bob

Sheppard at

the site. Mr. Sheppard denied any knowledge or involvement in the waste burned.

Ms.

Cloney’s agreement with the Sheppard

Brothers Auto Sales allowed them to remove

scrap metal from the site. The cleanup done by Sheppards was apparently limited to

removingjunk vehicles.

An un-occupied, dilapidated house with transite siding sets near the center ofthe property

(see photograph 4). On the eastern boundary ofthe property is a Quonset hut-type

building (see photograph 1). West and south ofthe building are a few remaining vehicles,

farm implements,

and other

items (see photographs 2, 3,

5,

6,

7,

8, 9,

10 and 11). The

west side ofthe property appears the same as the March 14, 2003 inspection, except that

a large pile ofused tires previously setting in the area has been removed by Branna LLC.

My reinvestigation started at the east end of the site and proceeded to the west. One of the

first areas inspected was the Quonset hut-type building.

The same items inside the

building were again found. These include: car engine belts, a few tires, furniture, house

insulation,

riding mowers, brush mowers, an

old car, empty 5-gallon metal cans of

herbicide and an assortment of other materials. The building

is still in fairly good shape.

An antique truck was setting just west ofthe Quonset hut-type building (see photograph

2). Mr. Ruemmler thought this would still have some value for a collector. Waste along

the northwest side ofthe building included a metal fuel tank, about

5 used tires and scrap

metal (see photos 2,

5

and 6). Photos 7 and 8

show an old tractor (said to have value by

Mr. Ruemmler), a metal fuel tank setting up on metal legs, an old combine,

and other

items further south

along the west side of the building.

2

---

There are still a considerable number of farm implements setting around the site (see

photos

2, 3, 7, 8, 9,

10,

12 and 13). These included a couple ofcombines, a tractor, old

discs, old-balers, old rakes,

old planters, etc. A rough estimate ofthe number offarm

implement type items onsite is around

15.

Near the southern property line were two boats setting on the ground, and another was

found southwest ofthe house. Photo

14 shows a pile ofscrap metal and about 20 used

tires -located in the southcentral region of the site. Southwest ofthe house and garage

were two -metal tanks and about 25 used tires (see photo

16). Photo

15

shows about

5

used tires setting south ofthe onsite shed.

-Three separate piles with used tires were found along the south

side ofthe property in the

western region. Photo

17

shows scrap metal along with

5

used tires. In photo

18 a vehicle

rear-end and a few used tires were observed.

In the southwest corner ofthe site was

another pile ofabout 25 used tires (see photo

19).

Near the southwest corner ofthe property, in among the trees, were bundles ofmetal

farm fencing, metal scrap (metal ducts), and broken concrete (see photo 20).

The trailers

and campers are gone from the northwest corner ofthe site. In among the

high weeds in this area were an estimated 20 used tires.

Photos 21

and 22 show a cleared area in the western region of the site. On walking

towards the house to

the east I encountered about 30 used tires setting on the ground at

the base ofa tree.

In all, I estimated about 150

used tires remain on the ground at the property.

I left the site ~t 1-2:05 p.m.

cc:

DLPC, Division File

DLPC/FOS, Springfield Region

Montgomery County Coordinated Services Office, Bill Gonet

3

---

STATE OF ILLINOIS

ENVIRONMENTAL PROTECTION AGENCY

SITE SKETCH

Date of Inspection:

November 14, 2003

Site Code:

Site Name: Raymond Twp.Everett

Inspector: Rich Johnson

County: Montgomery

Time: 11:15 am—12:05 pm

Measurements Approximate

Not To Scale

North

ft

Direction of Photo

Grain Bins

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TiytE$

(w~E~t

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W~E1A.L.

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Neighbor

Farm Fields

Farmhouse

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tip)

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Old Onsite

House

2-

6

9

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4.~—~-$

rv’

Farm Fields

---

•

illinois Environmental

Bureau ofLand

DIGITAL PHOTOGRAPHS

LIPC

#1358125002

—

Raymond

FOS File

Date: November 14,

2003

Time:

11:20am

Direction: Southeast

Photo by:

Rich

Johnson

Photo File Name:

1358125002’~-1

1142003-001

Comments: Photograph shows the

north end ofthe Quonset Hut-type

building along the east side ofthe

property.

Date: November 14,

2003

Time:

Direction: South

Photo by: Rich Johnson

Photo File Name:

1358125002—4 1142003-002

Comments: Photograph shows the

north end ofthe Quonset Hut-type

building along the east side ofthe

property.

Also

shown

are

an old

trncl~

a grain

bin, and farm

implements.

---

•

Illinois Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

Montgomery County

Raymon~J

Township/Everett Glover Trust Property

Date: November

14, 2003

Time:

11:21 am

Direction: Southwest

Photo by:

Rich Johnson

Photo

File

Name:

1358125002-~-1

1142003-003

Comments: Photo shows farm

implements,

grain

bins,

etc.

along

Date: November 14,

2003

Time:

Direction: West

Photo by: Rich Johnson

Photo File Name:

i358125002’—4 1142003-004

Comments: Photo shows the

northern region ofthe property and

the onsite house.

---

Illinois Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

Montgomery County

Raymond

Township/Everett Glover Trust Property

Date: November 14, 2003

Time:

Direction: Southeast

Photo

by: Rich Johnson

Photo File Name:

1358125002—i1142003-005

Comments:

Photo

shows a used

tire and scrap metal

beside the

Quonset Hut-type

building along

theeast

side ofthe site.

Date: November 14,

2003

Time:

Direction: East

Photo by: Rich Johnson

Photo File Name:

1358125002—i 1142003-006

Comments: Photo

shows about 4

usedtires,

metal tracks from earth

moving equipment and an old

fuel

tank

beside the Quonset Hut-type

building on the east region ofthe

site.

\ .~-\~\

~

-

I

1

---

Illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

Montgomery County

Raymond Township/Everett Glover Trust Property

FOS File

Date: November

14, 2003

Time:

Direction:

Southeast

Photo by: Rich Johnson

Photo File Name:

1358 125002—I 1142003-007

Comments: Photo shows a fuel

tank on legs, an old tractor

and

other items located just west ofthe

Quonset Hut-type building onthe

east

side ofthe site.

Date: November 14, 2003

Time:

11:41 am

Direction: South

Photo by:

Rich

Johnson

Photo File Name:

1358125002—i1142003-008

Comments: Photo shows an old

grain combine, an old tractor, an

old truck and other items just west

ofthe Quonset Hut-type building

on the east side ofthe site.

L

---

Illinois Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

Montgomery County

Time: 11:42am

Direction: Southwest

-

Comments: Photo

southeast ofthe onsite house.

Date: November 14, 2003

Time: li:44am

Direction: West

Photo by: Rich

Johnson

Photo File Name:

135-8125002—Il 142003-010

Comments: Photo shows

junk

vehicles, scrap

metal,

and

other

items on the southeast region ofthe

site.

---

•

-

Bureau ofLand

DIGITAL PHOTOGRAPHS

-

LPC

#1358125002

—

FOS File

Date:

November 14, 2003

Time:

11:44

am

Direction:

North

-Photo by: Rich Johnson

Photo File Name:

1358125002—I1142003-011

Comments:

Photo shows some of

the scrap metal and wood debris

found south ofthe Quonset Hut-

type

building in the east

part

ofthe

site.

Date: November 14, 2003

Time:

11:49am

Direction:

Northeast

Photo by:

RichJohnson

Photo File Name:

1358125002—i 1142003-012

comments: Photo shows used

tires, scrap metal, farm

implements, a metal

tank,

etc.

locatedon the east partofthe

property.

---

Illinois Environmental Protection Agency

Bureau

ofLand

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

FOS File

Date:

November 14, 2003

Time:

11:49 am

Direction: Northeast

Photo by: Rich Johnson

Photo File Name:

1358125002—I1142003-013

Comments: Photo

shows used

tires, scrap

metal,

farm

implements, ametal

tank,

etc.

located onthe east part ofthe

property.

Date:

November 14, 2003

Time: 11:50am

Direction: Southwest

Photo

by: RichJohnson

Photo

File Name:

1358125002—i 1142003-014

Comments: Photo shows some

scrap metal and used tires along

the south property

and

south ofthe

onsite house.

---

Illinois Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

Raymond

FOS File

Date: November 14,

2003

Time:

Direction: West/northwest

Photo by:

Rich Johnson

Photo File Name:

11358125002—i1142003-015

Comments: Photo shows used

tires, two

metal tanks,

and

other

miscellaneous waste southwestof

the onsite house.

Date: November 14,

2003

Time:

11:52am

Direction:

West/northwest

Photo by:

Rich

Johnson

Photo File Name:

1358125002—i 1142003-016

Comments: Photo shows used

tires,,

two

metal tanks, and other

miscellaneouswaste southwest of

the onsite house.

---

Illinois Environmental Protection Agency

Bureau

ofLand

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

FOS File

Date: November 14,

2003

Time:

Direction: North

Photo by: Rich Johnson

Photo File Name:

1358125002—i 1142003-017

Comments: Photo shows used

tires,

scrap metal and other general

refuse on

the

west side ofthe

property.

Date: November

14, 2003

Time:

11:54am

Direction: West/southwest

Photo by:

Rich Johnson

Photo File Name:

1358125002—i 1142003-018

Comments: Photo showsused

tires,

and

scrap metal in apile on

thewestern regionofthe property.

-~

-~-~

~--~ -~

---

Illinois

Environmental Protection Agency

l3ureau of Land

DIGITAL PHOTOGRAPHS

LPC #1358125002

—

FOS File

Date:

November 14, 2003

Time:

11:55

am

Direction:

East/northeast

Photo by:

Rich

Johnson

Photo File Name:

1358125002—i1142003-019

Comments:

Photo shows

used

tires in a pile near the southwest

region

of the

property.

Date: November 14,

2003

Time:

11:55

am

Direction: West

Photo by:

Rich

Johnson

Photo File Name:

1358125002—i 1142003-020

Comments: Photo shows

metal

ducts,

metal fencing in

bundles,

and

other general refuse near the

southwest region ofthe property.

~-

__-‘\

---

-•

-

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC

#1358125002

—

FOS File

Date: November 14,

2003

Time:

11:56am

Direction: Northeast

Photo by: Rich

Johnson

Photo File Name:

1358125002—i 1142003-021

Comments: Photo shows a pile of

used tires and part

ofthewest side

ofthe property.

Date: November 14,

2003

Time: 11:56am

Direction:

East

Photo by: Rich Johnson

Photo File Name:

1358125002—i1142003-022

Comments: Photo shows the

western region

ofthe property.

---

•

Illinois Environmental Protection Agency

-

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC #1358125002

—

Montgomery County

Raymond Township/Everett Glover Trust Property

Date: November 14, 2003

Direction: East/northeast

Photo by: Rich Johnson

Photo File Name:

i358125002—11142003-023

Comments: Photo shows about 30

used tires

setting

in

a pile west of

the onsite

house.

1358125002—I1142003.doc