RECE
WED
CLERK’S OFFICE
JAN
27
2004
STATE OF ~LLINDIS
Pollution Control Bo~
~(cP
INFORMATIONAL NOTICE! H
IT IS
IMPORTANT THAT YOU READ THE
ENCLOSED DOCUMENTS.
NOTE:
This Administrative Citation refers to
TWO
separate
State
of Illinois Agencies.
One is the ILLINOIS POLLUTION
CONTROL BOARD located at State of Illinois Center,
100 West Randolph Street,
Suite 11-500, Chicago,
Illinois
60601.
The other state agency is the ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY located at:
1021
North Grand Avenue
East,
P.O.
Box
19276,
Springfield,
Illinois 61794-9276.
If you elect to contest the enclosed Administrative citation, you must
file a PETITION
FOR REVIEW
with thirty-five (35) days of the date
the Administrative Citation was served upon you.
Any such Petition
for Review must be filed with the clerk of the
Illinois Pollution Control
Board by either hand delivering or mailing to the
Board at the address
given
above.
A copy of the
Petition for Review should be either
hand-delivered or mailed to the Illinois Environmental Protection
Agency at the address given above and should be marked to the
ATTENTION: DIVISION OF LEGAL COUNSEL.
I
CLERK’S OFFICE
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
JAN
272004
ADMINISTRATIVE CITATION
STATE OF ILLINOIS
Pollution Control. Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
0
L~(~
~4O
v.
)
(IEPANo.
16-04-AC)
)
KNOX COUNTY LANDFILL COMMITTEE
)
arid GREG
INGLES,
)
)
Respondent.
)
NOTICE OF FILING
To:
Knox County Landfill Committee
Greg
Ingles
Attention: Lomac Payton
132 Westview Drive
Knox County Courthouse
Knoxville, illinois
61448
Galesburg, illinois
61401
PLEASE TAKE NOTICE that on this date I mailed for filing with the Clerk ofthe Pollution
Control Board ofthe
State ofIllinois the following instrument(s) entitled ADMINISTRATIVE
CITATION, AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST.
Respectfully submitted,
ichelle M. Ryan
Special Assistant Attorney General
Illinois EnvironmentalProtection Agency
1021 North Grand Avenue East
P.O. Box
19276
Springfield, illinois 62794-9276
(217) 782-5544
Dated:
January 22, 2004
THIS FILING
SUBMTTFED
ON RECYCLED PAPER
RECEflfED
CLERK’S OFFiCE
JAN
272004
BEFORE THE ILLINOIS
POLLUTION
CONTROLBOAF~t~~~d
ADMINISTRATIVE CITATION
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
‘-“t
)
(IEPA No.
16-04-AC)
v.
)
)
)
KNOX COUNTY LANDFILL COMMITTEE
)
and GREG INGLES,
)
)
Respondents.
)
-
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
Respondent,
Knox County
Landfill
Committee,
is the permitted
owner and
operator of Knox County Landfill #3,
a facility located in
rural Knox County,
near Wataga, Illinois.
2.
That Respondent,
Greg
Ingles,
is the Certified Operator of the above-referenced
facility.
3.
That
said
facility
is
operated
as
a
sanitary
landfill,
operating
under
Illinois
Environmental Protection Agency Permit No.
1995-337-LF,
and is designated with Site Code
No.
0958160003.
The facility is commonly known to the Illinois
Environmental Protection
Agency as
Knox County Landfill #3.
5.
That Respondents have owned and/or operated said facility at all times pertinent
hereto.
I
6.
That on
December 12, 2003, Jeffrey Port of the Illinois
Environmental
Protection
Agency’s Peoria Regional Office inspected the above-referenced facility.
A copy of his inspection
report setting forth the results of said
inspection is attached hereto and
made a part hereof.
VIOLATIONS
Based
upon direct observations made byJeffrey Port during the course of his December 12,
2003 inspection of the above-referenced facility, the Illinois Environmental Protection Agency has
determined that Respondents violated
the Illinois Environmental
Protection
Act (hereinafter, the
“Act”) as follows:
(1) That Respondents conducted
a sanitary landfill in a mannerwhich resulted in uncovered
refuse remaining from any previous operating day orat the conclusion of any operating
day, unless authorized by permit,
a violation
of Section
21
(o)(5) of the Act, 415 ILCS
5/21
(o)(5) (2002).
(2)
That Respondents conducted a sanitary landfill operation
in a mannerwhich resulted in
the failure to
collect and
contain litter from the site by the end of the operating
day, a
violation of Section
21(o)(12) of the Act, 415
ILCS 5/21(o)(12) (2002).
CIVIL PENALTY
-
Pursuant
to
Section
42(b)(4) of
the Act,
415
ILCS
5142(b)(4)
(2002),
Respondents
are
-
subject to
a
civil penalty of
Five Hundred
Dollars
($500.00)
for each
of the violations
identified
above, for a total of One Thousand
Dollars
($1000.00).
If Respondents
elect not to petition the
Illinois Pollution Control Board, the statutory civil penalty specified above shall be due and payable
no later than February 16, 2004,
unless otherwise provided by order of the Illinois Pollution Control
Board.
.
2
If Respondents elect to contestthis Administrative Citation by petitioning the Illinois Pollution
Control Board
in accordance with Section 31.1
of the Act, 415
I LCS 5/31.1(2002), and if the Illinois.
Pollution Control Board issues a finding of violation as alleged herein, afteran adjudicatory hearing,
Respondents shall be assessed the associated hearing costs incurred by the Illinois Environmental
Protection Agency and the Illinois Pollution Control Board.
Those hearing costs shall be assessed
in addition
to the statutory civil penalty.
Pursuant to Section 31.1 (d)(1) of the Act, 415 ILCS 5/31.1 (d)(1) (2002), if Respondents fail
to petition orelect not to petition the Illinois Pollution Control Board for review of this Administrative
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
a
finding
of violation
as
alleged herein, and
shall impose the statutory civil penalty specified above.
When
payment
is
made,
Respondents’
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,
Respondents 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 order of
the Illinois Pollution Control Board, interest on said penalty and/or hearing costs shall be assessed
againstthe Respondents from the date payment is due up to and including the date that payment is
received.
The
Office
of the
Illinois Attorney General
may be
requested
to
initiate
proceedings
against Respondents in Circuit Court to collect said penalty and/or hearing costs, plus any interest
accrued.
3
PROCEDURE FOR CONTESTING THIS
ADMINISTRATIVE CITATION
Respondents
have
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 Respondents elect to contest
this Administrative Citation, then
Respondents 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 thisAdministrative Citation orthe Illinois Pollution
Control Board shall enter a default judgment against the Respondents.
-
I~t,44’J..#- C1~&.~.b
Date
________
Renee
Cipriano, Director
‘~..s...
/
/
Illinois
Environmental Protection Agency
Prepared
by:
Susan
E.
Konzelmarin, Legal Assistant
Division of Legal Counsel
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
)
(IEPA No. 16-04-AC)
v.
)
KNOX COUNTY LANDFILL COMMITTEE
)
and GREG INGLES,
)
)
Respondents.
)
FACILITY:
Knox County Landfill #3
SITE CODE
NO.:
0958160003
COUNTY:
Knox
CIVIL PENALTY:
$1000.00
DATE OF INSPECTION:
December 12,
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:
IEPA DOCKET NO.
RESPONDENT
-
Affiant,
Jeff Port,
being first duly sworn, voluntarily
deposes and states as follows:
1.
Affiant is a field inspector employed by the Land
Pollution Control Division of the Illinois Environmental
Protection Agency and has been so employed at all times
pertinent hereto.
2.
On December 12,
2003, between 5:53 AM and 10:10 AM,
Affiant conducted an inspection of the
Knox
County Landfill in
Knox
County,
Illinois,
known
as
Knox
County Landfill #3,
Illinois Environmental Protection Agency Site No.
0958160003,
operating under IEPA Permit #1994-105-LFM.
3.
Affiant inspected said Knox County Landfill #3 site by
an on—site inspection,
which included w~lkingthe site and
interviewing personnel.
4.
Before and/or after said inspection of said landfill
site, Affiant reviewed Illinois Environmental Protection Agency
permits issued to the subject site and investigated into wheth~r
or
not
required
documents
were
timely
filed
on
behalf
of
the
subject site.
5.
As a result of the activities referred to in
Paragraphs
3 and 4 above, Affiant completed the Inspection Report
form attached hereto and made a part hereof,
which, to the best
of Affiant’s knowledge and belief,
is an accurate representation
of Affiant’s observations and factual conclusions with respect
to
Knox
County Landfill #3.
Subscribed and Sworn to before
me this
~
day of
L
OFFICIAL SEAL
Carla
0. Dunbar
Notary
Public,
State
of Illinois
My Cornm~ss
ion
Expires 8/27/05
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Pre-operation Permit Inspection Checklist
County:
Knox
LPC#:
0958160003
Region:
3
-
Peoria
Location/Site
Name:
Wataga/Knox County Landfill #3
Date:
12/12/2003
Time:
From
5:53 AM
To
10:10AM
Previous Inspection
Date:
07/30/2003
Inspector(s):
Jeff Port
Weather:
Overcast
12
Degrees
F
No. of Photos Taken:
#
47
Samples Taken:
Yes #
No
~
Interviewed:
Greg Ingles
Facility Phone No.:
309/375-6795
AUTHORIZATION:
Significant Modification
Permit No.:
Initial:
1994-1 05-LFM
Latest
Mod.
19
11/19/2003
TYPE OF OPERATION:
Existing
Landfills
814-Subpart C
814-Subpart D
New Landfills:
81 1-Putres./Chem.
Permitted Owner Mailing
Address
Knox County
Landfill
Committee
Attention:
Lomac
Payton
Knox County Courthouse
Galesburg,
IL
61401
Permitted Operator Mailing Address
Chief Operator Mailing Address
Greg
Ingles
132
Westview Drive
Knoxville,
IL
61448
Knox County
Landfill Committee
Attention:
Lomac
Payton
-
Knox County Courthouse
Galesburg,
IL
61401
~.i~CEIVED
Certified Operator Mailing Address
IAN
1
~
IL~PA-DLPC
D
~_____
~_____
SECTION
DESCRIPTION
VIOL.
ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS
1.
9(a)
CAUSE, THREATEN OR ALLOW AIR POLLUTION
IN ILLINOIS
2.
9(c)
CAUSE OR ALLOW OPEN BURNING
.
D
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION
IN
ILLINOIS
-
D
4.
12(d)
CREATE AWATER POLLUTION
HAZARD
5.
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR IN VIOLATION
OF AN
NPDES PERMIT
E
6.
21(a)
CAUSE OR ALLOW OPEN
DUMPING
0
7.
21(d)
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT, OR WASTE- DISPOSAL
OPERATION:
(1)
Without a Permit or
in
Violation
of Any Conditions
of a
Permit (See
Permit
Provisions)
(2)
In Violation
of Any Regulations
or
Standards Adopted by the Board
.
-
8.
21(e)
DISPOSE, TREAT, STORE, OR ABANDON ANY WASTE, OR TRANSPORT
ANY WASTE INTO THE STATE ATITO SITES NOT MEETING
REQUIREMENTS OF ACT AND REGULATIONS
Revised 01/06/2004
(Pre-Op 1)
LPC#: 0958160003
Inspection
Date:
12/12/2003
9.
21(f)
CONDUCT ANY
HAZARDOUS WASTE-STORAGE, HAZARDOUS WASTE-TREATMENT
OR
HAZARDOUS WASTE-DISPOSAL OPERATION:
(1)
Without a
RCRA
Permit
0
10.
21(o)
CONDUCT A SANITARY LANDFILL OPERATION WHICH RESULTS
IN ANY
OF THE
FOLLOWING CONDITIONS:
(1)
Refuse in Standing
or Flowing Water
0
(2)
Leachate_Flows_Entering Waters_of the_State
0
(3)
Leachate_Flows_Exiting_the_Landfill_Confines
-
0
(4)
Open
Burning of Refuse in Violation
of Section 9 of the Act
0
(5)
Uncovered Refuse Remaining
From
Any
Previous Operating Day or at the
Conclusion_of Any_Operating_Day
(6)
Failure_to_Provide_Final_Cover Within_Time_Limits
-
0
(7)
Acceptance of Wastes Without Necessary Permits
0
(8)
Scavenging as
Defined by Board Regulations
0
(9)
Deposition of Refuse
in Any Unpermitted Portion of the Landfill
-
0
(10)
Acceptance of Special Waste Without a
Required Manifest
0
(1-1)
Failure
to Submit
Reports Required by Permits or
Board Regulations
0
(12)
Failure
to Collect and Contain Litter by the
End of each
Operating Day
.
-
(13)
Failure
to
Submit Any
Cost Estimate, Performance Bond
or Other Security for
the Site
0
11.
21(t)
CAUSE OR ALLOW A LATERAL EXPANSION
OF A MUNICIPAL SOLID
WASTE LANDFILL (MSWLF) UNIT WITHOUT A PERMIT MODIFICATION
0
12.
21.6(b)
ACCEPTANCE
OF LIQUID USED OIL FOR FINAL DISPOSAL (EFFECTIVE
JULYI,1996)
.
0
.
13.
22.01
FAILURE TO SUBMIT
ANNUAL
NONHAZARDOUS SPECIAL WASTE REPOR~1
0
14.
22.22(c)
ACCEPTANCE
OF LANDSCAPEWASTE FOR FINAL DISPOSAL
0
15.
22.23(f)(2)
CAUSE OR ALLOW THE DISPOSAL OF ANY LEAD-ACID BATTERY
0
16.
22.28(b)
ACCEPTANCE
OF WHITE GOODS FOR FINAL DISPOSAL
0
17.
55(b)(1)
ACCEPTANCE
OF ANY USED OR WASTETIRE FOR FINAL DISPOSAL
(UNLESS LANDFILL MEETS EXEMPTION OF 55(b)(1))
0
18.
56.1(a)
CAUSE OR ALLOW THE DISPOSAL OF ANY POTENTIALLY INFECTIOUS
MEDICAL WASTE
.
0
SOLID WASTE SITE OPERATOR
CERTIFICATION
LAW REQUIREMENTS
.
19.
225 ILCS
230/1004
CAUSING OF
ALLOWING OPERATION OF A LANDFILL WITHOUT PROPER
COMPETENCY CERTIFICATE
0
Revised 06/18/2001
(Pre-op
-
2)
LPC#:
0958160003
Inspection
Date: 12/12/2003
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLE G
PRIOR CONDUCT CERTIFICATION
REQUIREMENTS
20.
745.181
CHIEF OPERATOR REQUIREMENTS
0
21.
745.201
PRIOR CONDUCT CERTIFICATION
PROHIBITIONS
0
SPECIAL WASTE_HAULING_REQUIREMENTS
22.
809.301
REQUIREMENTS FOR DELIVERY OF SPECIAL WASTE TO HAULERS
0
23.
809.302(a)
REQUIREMENTS FOR ACCEPTANCE OF SPECIAL WASTE FROM
HAULERS
-
0
24.
809.501
MANIFESTS, RECORDS, ACCESS TO RECORDS, REPORTING REQUIREMENTS
AND
FORMS
(a)
Delivery of Special Waste to Hauler
0
(e)
-
Retention
of
Special Waste Manifests
0
NEW SOLID
WASTE_LANDFILL REQUIREMENTS
PART 811
SUBPART A
GENERAL STANDARDS
FOR ALL LANDFILLS
-
25.
811.103
SURFACE WATERDRAINAGE
(a)
Runoff from
Disturbed Areas
0
(b)
Diversion of Runoff from Undisturbed Areas
0
26.
811.104
SURVEY CONTROL
.
(a)
Boundaries Surveyed and Marked
0
(b)
Stakes and
Monuments Marked
0
(c)
Stakes and Monuments
Inspected
0
(d)
Control_Monument_Established_and_Maintained
0
27.
811.109
BOUNDARY CONTROL
(a)
Access Restricted
0
(b)
Proper
Sign
Posted
0
PART 811
SUBPART C
PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS
‘
28.
811.302
FACILITY LOCATION
(c)
Site Screening (Does
Not Apply To Part
814-Subpart
D Sites)
0
29.
811.305
FOUNDATION
CONSTRUCTION
0
30.
811.316
PLUGGING AND SEALING OF DRILL HOLES
0
SUBPART D
MANAGEMENT
OF SPECIAL WASTES AT LANDFILLS
31.
811.402
NOTICE TO GENERATORS AND TRANSPORTERS
I
0
Revised 06/18/2001
(Pre-op
-
3)
LPC#:
0958160003
Inspection
Date:
12/12/2003
PART 811
SUBPARTE
CONSTRUCTION QUALITY ASSURANCE PROGRAMS
---~-
32.
811.501
STRUCTURES CONSTRUCTED IN ACCORDANCE WITHTHE
CONSTRUCTION QUALITY ASSURANCE PROGRAM
0
33.
811.502
DUTIESAND QUALIFICATIONS OF KEYPERSONNEL
(a)
Duties_and_Qualifications_of the_Operator
0
(b)
Duties_and_Qualifications_of
the_CQA_Officer
0
34.
811.503
INSPECTION ACTIVITIES
-
(a)
CQA Officer Present to
Provide Supervision
and Assume Responsibility
0
(b)
CQA Officer-in-absentia Designated
0
35.
811.504
SAMPLINGREQUIREMENTS
0
36.
811.505
-
DOCUMENTATION
(a)
Proper_DailySummary_Report_Prepared
0
(b)
Proper
Daily Inspection
Report Prepared
-
0
(d)
Proper Acceptance Reports Submitted
0
37.
811.506
FOUNDATIONSANDSUBBASES
(a)
Requirements of the
CQA
Officer (Proper Site Investigation)
0
(b)
Requirements ofthe
CQA
Officer (Proper Documentation of joints, fractures, etc.)
0
(c)
Requirements of the
CQA
Officer (Properlyremove undesirable materials)
0
38.
811.507
COMPACTED_EARTH_LINERS
(a)
Requirements fora
Test Liner
0
(c)
CQA Officer Inspects Construction and Testing of Test Fills
0
39.
811.508
CQA OFFICER CERTIFIES PROPER GEOMEMBRANE INSTALLATION
.
(a)
Requirements of the
CQA
Officer (Exercise Professional Judgement))
0
(b)
Requirements of the
CQA
Officer (Proper Adherence to the Approved
Plan)
0
(c)
Requirements of the CQA Officer (Proper Inspection
of Structures)
0
40.
811.509
CQA
OFFICER CERTIFIES LEACHATE COLLECTION SYSTEM INSTALLATION
0
SOLID WASTE FEE SYSTEM REQUIREMENTS
41.
Part 858
Subpart
B
MAINTAINED, RETAINED
& SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS
AND QUARTERLY SOLID WASTE SUMMARIES WHERE
INCOMING WASTE
IS WEIGHED (LIST SPECIFIC SECTION NO. OF
VIOLATIONS
IN OTHER:)
42.
Part
858
Subpart C
MAINTAINED, RETAINED
& SUBMITTED DAILY & MONTHLY SOLID
-
WASTE RECORDS
AND QUARTERLY SOLID WASTE SUMMARIES WHERE
INCOMING WASTE
IS NOT
WEIGHED (LIST SPECIFIC SECTION NO. OF
VIOLATIONS
IN OTHER:)
Revised 06/18/2001
(Pre-op
-
4)
LPC#: 0958160003
Inspection
Date:
12/12/2003
OTHER REQUIREMENTS
43.
APPARENT VIOLATION OF:
(0)
PCB;
(0)
CIRCUIT COURT
CASE_NUMBER:
ORDER_ENTERED_ON:
0
44.
OTHER:
0
811.102(a)
Six lnche of Daily Cover
811.107(k)(1)
Litter Control
0
PERMIT PROVISIONS
PERMIT
NUMBER
DESCRIPTION OF VIOLATION
(condition # of permit, page # of permit, and/or page # of approved application)
-
1994-105-LFM
Mod 19
Condition
ll.2.e, page 5
1994-105-LFM
Mod 19
Condition ll.2.I, page 5
I
I~igna4ire
of Inspector(s)
Informational Notes
\)
i
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-andshould 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
(0)
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
(Pre-op
-
5)
0958160003
--
Knox
County
Knox
County Landfill #3
-
December 12, 2003
Jeff
Port
Page
1
~
12 20U4
Narrative
IEPA-DLPC
On December
12,
2003,
I (Jeff Port) performed a Pre-operation
Permit Inspection
and
a
Solid
Waste Landfill Inspection at the Knox County Landfill
#3
located in rural
Knox
County, near
Wataga.
The
facility
is
an
814 Subpart
C
landfill with
authorization under Permit
#1994-105-
LFM
issued
on
September
29,
1994.
The
most
recent
modification,
#19
was
issued
on
November
19,
2003.
As part of the Pre-operation
Permit Inspection for Permit
Log No. 2003-
412,
I needed to
examine the liner, leachate drainage and collection
systems,
and surface water
control structures.
I arrived at the site at
5:53
AM.
The
gate to the facility was locked as
seen
in photograph P1.
Photograph P2 shows
the facility’s signage.
At approximately 7:43
AM,
a vehicle approached
and
opened
the
exit
gate.
I waited
for the
entrance
gate
to
be
opened.
At
approximately
7:52
AM, I proceeded onto the site through the exit gate.
I entered the facility’s office and asked
to speak with the operator.
I was introduced to Greg Ingles.
I explained to
Mr. Ingles that I was
the new inspector for the site and I needed to perform a pre-operation permit inspection as well
as a solid waste
landfill inspection.
Mr. Ingles
directed me to
the facility’s active area, but did
not
accompany me
during the inspection.
Photographs
P3
through P5
show
the active
area.
I
observed uncovered
refuse
from
a previous
operating
day here.
Photographs
P6 through
P11
show additional waste in the general area ofthe previous day’s operating area.
Photographs
P12 through P14 taken east of the previous day’s
operating area,
show
additional
uncovered refuse
from
a previous
operating
day.
From
here
I moved
eastward.
I located
a
mound of dirt with uncovered refuse
exposed.
Photographs
P15 and P16
show this waste.
On
the eastern edge of the cells 4 and
5
I observed several area of uncovered refuse.
The waste is
seen in photographs
P17 through P25.
Photograph P26 taken on the east
edge of cells 4 and
5
show a tree line with waste in the trees.
After photographing this area, I proceeded to inspect the
newly developed Cell 9.
Photographs P27
through
P30 were taken from the southeast corner of Cell 9.
The cell’s liner.
was covered with water and ice in
this area.
The portion ofthe liner on the southeast corner of
the
new
cell
appeared
to
have
fallen
and
waste
from
cells
4
and
5
was
observed
here.
Photographs
P31
through P35 were taken from the east edge of Cell 9.
These photographs
show
the water and
the ice present
on
the exposed
liner.
Photographs P36
and P37 taken from
the
southeast corner of Cell
9
show a portion of the liner that had
fallen.
Additionally, waste from
cells
4
and
5
can
be
seen
here.
Photograph
P37s
through
P39
show
a
pump
and hose
that
appeared to have been usedto
remove
the water from Cell
9.
Photographs
P41 through P44 were
from cells 4 and
5
lookingdown on
Cell 9.
They show additional water and ice on the exposed
liner.
Photographs
P45 through P47 were taken from the southwest
corner of Cell
9.
Another
pump was present here.
An accumulation ofwater can be seen in these photographs.
It did not
appear that
Cell
9
had
been
completed in
a
manner
consistent
with
the application
and
that
additional workneeded to be performed.
After photographing this area, I performed a Permitted
Compost Facility Inspection at the adjacent compost facility (0950600001).
That inspection is
under
another cover.
After
the
compost
facility
inspection,
I returned
to
the
office where
I
0958160003
--
Knox County
Knox County Landfill #3
December 12, 2003
JeffPort
Page 2
discussed the site with
Mr.
Ingles.
I also
examined the load checks
for the
landfill
and
found
these
items to be in order.
After further discussion with Mr.
Ingles, I left the site at 10:10 AM.
Photograph
locations
are depicted
on the
accompanying site map.
Based
upon this
inspection,
the following violations were found to be continuing.
1.
Pursuant
to
Section
2l(d)(1) of the
Illinois
Environmental Protection
Act
(415
ILCS
5/21(d)(1)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
without
a
permit
granted
by
the
Agency
or
in
violation
of any
conditions imposed by such permit.
A
violation of Section
21(d)(1)
is
alleged for the
following reason:
Knox
County
as
owner and
operator of Knox
County Landfill #3
failed to comply with the following
condition of Permit Number 1994-105-LFM.
-
II.
Operating Conditions
2.
The
operator of this solid
waste facility shall not conduct
the
operation
in
a
manner which results in any of the following.
e.
Uncovered
refuse
remaining from
any previous
operating
day or
at
the conclusion of any operating day, unless authorized by permit;
Knox County, as owner and operator of Knox County Landfill #3,
failed to provide
daily cover to the site.
2.
Pursuant to
Section
21 (d)(2) of the
Illinois
Environmental Protection
Act
(415
ILCS
5/21(d)(2)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
in
violation of any
regulations
or standards
adopted by
the
Board
under this Act.
A
violation of Section 21(d)(2)
is
alleged for the
following reason:
Knox County,
as
owner
and
operator
of
Knox
County
Landfill
#3,
conducted
a
waste-disposal
operation in violation ofSection 811.106(a) ofthe Regulations.
3.
Pursuant
to
Section
21(e)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(e)),
no
person
shall dispose,
treat,
store
or abandon
any
waste,
or transport
any
waste into this
State for disposal,
treatment,
storage or abandonment, except
at a site or
facility
which
meets
the
requirements
of
this
Act
and
of
regulations
and
standards
thereunder.
A violation of Section
21(e) of the
Illinois
Environmental
Protection
Act
(415 ILCS
5/21(e)) is
alleged for the following reason:
Knox
County,
as owner and
operator
of
Knox
County
Landfill
#3,
conducted
a
waste-disposal
operation
in
violation
of
0958160003
--
Knox County
Knox County Landfill #3
December 12,
2003
JeffPort
Page 3
Sections
21(d)(1), 21(d)(2),
21(e),
and
21(o)(5)
of the Act and
Section
811.106(a)
of
the Regulations.
4.
Pursuant to
Section
21(o)(5) of the
Illinois
Environmental Protection
Act
(415
ILCS
5/2l(o)(5)),
no
person
shall
conduct
a
sanitary landfill
operation
which
is
required to
have a permit under subsection (d) ofthis Section
in a manner which results in uncovered
refuse remaining
from
any previous operating day or at the conclusion of any
operating
day, unless authorized by permit.
A violation ofSection 21(o)(5) of the
Illinois
Environmental Protection Act (415 ILCS
5/21(o)(5))
is
alleged for the following reason:
Knox County,
as owner and operator
of Knox County Landfill #3, failed to provide daily cover to the site.
5.
Pursuant to 35
111. Adm. Code 811.106(a), a
uniform layer ofat least 0.15 meter
(six-
inches) ofclean soil material shall be placed on all exposed waste by the
end ofeach day
ofoperation.
A violation of 35
111.
Adm.
Code 811.106(a)
is
alleged for the following reason:
Knox
County, as
owner
and
operator of Knox County Landfill
#3,
failed to provide daily
cover to the site.
The following new violations were observed and
are indicated on the accompanying checklist.
Pursuant
to
Section 21(d)(1) of the
Illinois
Environmental
Protection Act
(415 ILCS
5/21 (d)(1)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
without
a
permit
granted
by
the
Agency
or
in
violation
of any
conditions imposed by suchpermit.
A violation
of Section
21(d)(1)
is
alleged for the
following reason:
Knox
County
as
owner and
operator ofKnox
County Landfill #3 failed to comply with the following.
condition of Permit Number 1994-105-LFM.
II.
Operating Conditions
2.
The operator of this solid waste facility shall
not conduct the operation
in
a
manner which results in any of the following.
1.
Failure
to
collect
and
contain
litter
from the site
by the end
of each
operating day
Knox
County,
as owner and operator of Knox County Landfill
#3,
failed to collect
and contain
litter by the end of each operating
day.
0958160003
--
Knox County
Knox
County Landfill #3
December
12,
2003
JeffPort
Page 4
2.
Pursuant to
Section 21(o)(12) of the
Illinois
Environmental Protection Act (415
ILCS
5/2l(o)(12)),
no
person shall conduct a
sanitary landfill operation
which
is
required to
have a permit under subsection (d) ofthis
Section in
a manner which results in failure to
collect and contain litter from the site by the end ofeach operating day.
A
violation of Section
21(o)(12) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(o)(12))
is
alleged for the
following reason:
Knox
County,
as
owner and
operator of Knox County Landfill #3,
failed to collect and
contain litter by the end
of each operating day.
-
3.
Pursuant
to 35
Ill. Adm. Code 811.1
07(k)(1), the operator shall patrol the facility daily to
check for
litter
accumulation.
All
litter shall be collected and placed
in the fill or in
a
secure, covered container for later
disposal.
A violation of35
111.
Adm.
Code 81 1.107(k)(1)
is alleged for the following reason:
Knox
County, as owner and operator ofKnox County Landfill #3, failed to check for litter
accumulation and ensure that the litter is either placed in the fill or in
a secure,
covered container for later disposal.
0958160003
--
Knox County
Knox County Landfill #3
December 12.
2003
Not
to
Scale
0958160003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page
1 of 24
FOS File
DATE:
December
12, 2003
TIME:
5:53AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
south.
PHOTOGRAPH NUMBER:
1
PHOTOGRAPH FILE
NAME:
0958160003~-12122003-001
.jpg
COMMENTS:
DATE:
December 12,
2003
TIME:
5:53AM
PHOTOGRAPHED
BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
2
PHOTOGRAPH FILE
NAME:
0958160003-42
122003-002.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003-42122003 .doc
0958160003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page 2 of 24
FOS File
DATE:
December
12, 2003
TIME:
7:56AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
toward the
south.
PHOTOGRAPH NUMBER:
3
PHOTOGRAPH FILE NAME:
0958160003-42122003-003 .jpg
COMMENTS:
DATE:
December 12,
2003
TIME:
7:56AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the southwest.
PHOTOGRAPH NUMBER:
4
PHOTOGRAPH FILE NAME:
09581 60003—42122003-004.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581
60003—42122003.doc
•~1
0958160003
--
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
December 12,
2003
TIME:
7:56AM
PHOTOGRApHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRApH NUMBER:
5
PHOTOGR~p~
FILE
NAME:
0958160003-42122003005
.jpg
COMMENTS:
Site Photographs
Page 3 of 24
DATE:
December 12,
2003
TIME:
7:58AM
PllOTOGR~pjj~~
BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRApH
NUMBER:
6
PHOTOGRApH FILE NAME:
O9S816000342122003006.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
09581 60003—I 2122003
.doc
~r~~•
~~1
0958160003
--
Knox
County
WatagafKnox
County Landfill #3
FOS File
DATE:
December 12, 2003
TIME:
7:58AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
7
PHOTOGRAPH FILE NAME:
0958160003—i 2 122003-007.jpg
COMMENTS:
SitePhotographs
Page4of24
DATE:
December
12, 2003
TIME:
8:01AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
south.
PHOTOGRAPH NUMBER:
8
PHOTOGRAPH
FILE
NAME:
0958160003-421 22003-008.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—12 122003.doc
‘-4~-
“-.~-.
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
December
12, 2003
TIME:
8:03AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH
NUMBER:
9
PHOTOGRAPH FILE
NAME:
0958160003-1 2 122003-009.jpg
COMMENTS:
DATE:
December 12,
2003
TIME:
8:04AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
south.
PHOTOGRAPH NUMBER:
10
PHOTOGRAPH FILE
NAME:
0958160003-12122003-010.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—42122003.doc
Site Photographs
Page
5
of 24
*
—
—
~
—
-~-,-
-~ -
-
r
:~
~-
-1
-~
7
~:
~‘
—
—
0958160003
--
Knox County
Wataga/Knox County Landfill#3
FOS File
DATE:
December
12,
2003
TIME:
8:04AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the north.
PHOTOGRAPH NUMBER:
11
PHOTOGRAPH FILE NAME:
0958160003—42122003-01 1.jpg
COMMENTS:
DATE:
December
12,
2003
TIME:
8:08 AM
PHOTOGRAPHED BY:
Jeff’Port
DIRECTION:
Photographtaken
toward the south.
PHOTOGRAPH NUMBER:
12
PHOTOGRAPH FILE NAME:
0958160003—12
122003-012.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—12 122003.doc
Site Photographs
Page 6~f
24
0958160003
--
Knox
County
Wataga/KnoxCounty Landfill#3
FOS File
DATE:
December 12, 2003
TIME:
8:09AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the south.
PHOTOGRAPH NUMBER:
13
PHOTOGRAPH FILE
NAME:
09581 60003—12122003-013.jpg
COMMENTS:
DATE:
December 12, 2003
TIME:
8:12AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the northwest.
PHOTOGRAPH NUMBER:
14
PHOTOGRAPH FILE
NAME:
0958160003-42122003-0 14.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—12122003
.doc
Site Photographs
Page 7 of 24
0958160003
--
Knox County
Site Photographs
Wataga/Kuox County Landfill #3
Page 8 of 24
FOS File
DATE:
December 12, 2003
TIME:
8:14AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
south.
PHOTOGRAPH NUMBER:
15
PHOTOGRAPH FILE
NAME:
0958160003—12122003-015.jpg
COMMENTS:
DATE:
December
12, 2003
TIME:
8:14AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the east.
PHOTOGRAPH NUMBER:
16
PHOTOGRAPH FILE
NAME:
0958160003-42122003-01 6.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—12 122003.doc
0958160003
--
Knox County
Wataga/Knox County Landfill#3
FOS File
DATE:
December 12, 2003
TIME:
8:20AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
17
PHOTOGRAPH FILE NAME:
0958160003-’-12122003-017.jpg
COMMENTS:
DATE:
December
12,
2003
TIME:
8:21AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
toward the west.
PHOTOGRAPH NUMBER:
18
PHOTOGRAPH FILE NAME:
0958160003-12122003-01 8.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—42 122003.doc
Site Photographs
Page 9 of 24
—
—
—
—
—~
-~-~
e—~-
~
—
—.
—
—
—
-
~-
-
—
—
~
-~-
~
;~__
--
-
~ ~
-~
~
~
-
~.
~-
—~
~
/~
~-
~_-
~L
~
-
~
4~(fr~
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS
File
DATE:
December
12,
2003
TIME:
8:21AM
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
19
PHOTOGRAPH FILE
NAME:
09581 60003—12122003-019.jpg
COMMENTS:
DATE:
December 12,
2003
TIME:
8:22AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe south.
PHOTOGRAPH NUMBER:
20
PHOTOGRAPH FILE
NAME:
0958 160003—12122003-020.jpg
COMMENTS:
Site Photographs
Page 10 of24
DOCUMENT FILE
NAME:
0958160003—12 122003.doc
0958160003
--
Knox County
Site Photographs
Wataga/Knox County Landflll #3
Page 11 of 24
FOS File
DATE:
December 12,
2003
TIME:
8:25AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
towardthe northwest.
PHOTOGRAPH NUMBER:
21
PHOTOGRAPH FILE
NAME:
0958160003—12122003-021 .jpg
COMMENTS:
DATE:
December 12,
2003
TIME:
8:27AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe west.
PHOTOGRAPH NUMBER:
22
PHOTOGRAPH FILE NAME:
0958 160003’—12122003-022.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—12 122003.doc
09581 60003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page 12
of 24
FOS File
DATE:
December
12, 2003
TIME:
8:30AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
23
PHOTOGRAPH FILE NAME:
0958160003-42 122003-023.jpg
COMMENTS:
DATE:
December
12, 2003
TIME:
8:30AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
24
PHOTOGRAPH FILE NAME:
0958160003—12 122003-024.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—12 122003.doc
TT~
L
0958160003
--
Knox
County
Site Photographs
Wataga/Knox County Landfill #3
Page 13 of 24
FOS File
DATE:
December
12,
2003
TIME:
8:34AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
25
PHOTOGRAPH FILE NAME:
0958 160003—12 122003-025 .jpg
COMMENTS:
DATE:
December
12, 2003
TIME:
8:34AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
26
PHOTOGRAPH FILE NAME:
0958160003—12 122003-026.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 60003—12122003.doc
‘,~
09581 60003
--
Knox County
Wataga/Knox County Landfill #3
FOS Fife
DATE:
December
12,
2003
TIME:
8:38AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the north.
PHOTOGRAPH NUMBER:
27
PHOTOGRAPH FILE NAME:
0958160003—42 122003-027.jpg
COMMENTS:
DATE:
December
12, 2003
TIME:
8:38AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
northwest.
PHOTOGRAPH NUMBER:
28
PHOTOGRAPH FILE NAME:
09581
60003-42122003-028.jpg
COMMENTS:
Site Photographs
Page 14 of 24
DOCUMENT FILE
NAME:
09581
60003—12122003.doc
0958160003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page 15 of24
FOS File
DATE:
December 12,
2003
TIME:
8:38AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northwest.
PHOTOGRAPH NUMBER:
29
PHOTOGRAPH FILE NAME:
0958160003~-12
122003-029.jpg
COMMENTS:
DATE
December 12,
2003
TIME
838AM
PHOTOGRAPHED BY
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
.
..
....
PHOTOGRAPH NUMBER:
30
PHOTOGRAPH FILE
NAME:
0958160003—12122003-030.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—42122003.doc
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS
File
DATE:
December
12,
2003
TIME:
8:40AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
31
PHOTOGRAPH FILE NAME:
0958160003—12122003-031.jpg
COMMENTS:
Site Photographs
Page
16 of24
DATE:
December
12, 2003
TIME:
8:41AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the west.
PHOTOGRAPH NUMBER:
32
PHOTOGRAPH FILE
NAME:
09581 60003—’l2l22003-032.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—42
122003.doc
0958160003
--
Knox County
WatagafKnox County Landfill #3
FOS File
DATE:
December 12, 2003
TIME:
8:41AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
southwest.
PHOTOGRAPH NUMBER:
33
PHOTOGRAPH
FILE NAME:
0958160003—12
122003-033.jpg
COMMENTS:
DATE:
December
12, 2003
TIME:
8:42AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
34
PHOTOGRAPH FILE NAME:
0958160003—12 122003-034.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 160003—12 122003 .doc
Site Photographs
Page 17 of 24
0958160003
--
Knox County
WatagallKnox County Landfill #3
FOS File
DATE:
December 12, 2003
TIME:
8:43AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the west.
PHOTOGRAPH NUMBER:
35
PHOTOGRAPH FILE
NAME:
0958160003—12 122003-035.jpg
COMMENTS:
DATE:
December
12, 2003
TIME:
8:45AM.
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the northwest.
PHOTOGRAPH NUMBER:
36
PHOTOGRAPH FILE NAME:
0958160003—12 122003-036.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003-42122003.doc
Site Photographs
Page
18 of24
0958160003
--
Knox County
Site Photographs
Wataga/IKuox County Landfill #3
Page 19
of 24
FOS File
DATE:
December 12,
2003
TIME:
8:46AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
37
PHOTOGRAPH FILE NAME:
0958160003—12 122003-037.jpg
COM1S’IENTS:
DATE:
December 12,
2003
TIME:
8:47AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
38
PHOTOGRAPH FILE NAME:
0958160003-12122003-03
8.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—12
122003.doc
0958160003
--
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
December 12,
2003
TIME:
8:48AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the north.
PHOTOGRAPH NUMBER:
39
PHOTOGRAPH FILE NAME:
0958160003—12 122003-039.jpg
COMMENTS:
DATE:
December
12,
2003
TIME:
8:48 AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
~towardthe west.
PHOTOGRAPH NUMBER:
40
PHOTOGRAPH FILE NAME:
0958
160003-4 2122003-040.jpg
COMMENTS:
Site Photographs
Page 20 of 24
DOCUMENT
FILE
NAME:
0958160003—12122
003.doc
09581 60003
--
Knox County
Site Photographs
Wataga/Knox County Landfill #3
Page 21 of
24
FOS File
DATE:
December 12,
2003
TIME:
8:53AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
41
PHOTOGRAPH FILENAME:
0958160003~-12122003-041
.jpg
COMMENTS:
DATE:
December 12, 2003
TIME:
.8:53
AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
northeast.
PHOTOGRAPH NUMBER:
42
PHOTOGRAPH FILE NAME:
09581 60003-42122003-042.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003—12122003 .doc
0958160003
--
Knox
County
WatagaIKnox County Landfill #3
FOS File
DATE:
December
12,
2003
TIME:
8:53AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the northeast.
PHOTOGRAPH NUMBER:
43
PHOTOGRAPH FILE NAME:
0958160003—12 122003-043.jpg
COMMENTS:
DATE:
December 12, 2003
TIME: 8:54AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
44
PHOTOGRAPH FILE NAME:
0958160003-421 22003-044.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003-42122003.doc
Site Photographs
Page 22 of24
0958160003
--
Knox County
Wataga/Knox
County Landfill #3
FOS File
DATE:
December
12,
2003
TIME:
9:02AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
toward the northeast.
PHOTOGRAPH NUMBER:
45
PHOTOGRAPH FILE
NAME:
0958160003—12 122003-045.jpg
COMMENTS:
Site Photographs
Page 23
of 24
DATE:
December 12,
2003
TIME:
9:02AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe northeast.
PHOTOGRAPH NUMBER:
46
PHOTOGRAPH FILE
NAME:
0958160003—12 122003-046.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—12122003 .doc
0958160003
--
Knox County
.
Site Photographs
Wataga/Knox County Landfill #3
.
.
•
Page 24 of 24
FOS File
DATE:
December 12,
2003
TIME:
9:02AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH
NUMBER:
47
PHOTOGRAPH FILE NAME:
09581 60003--12122003-047.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003—12122003
.doc
PROOF OF SERVICE
I hereby certify
that I did on the 22nd
day of
January
2004,
send by
Certified Mail, Return
Receipt Requested, with postage thereon fullyprepaid, by depositing in a United States Post Office
Box a
true and
correct copyofthe following instrument(s) entitled ADMINISTRATiVE
CITATION,
AFFIDAVIT,
and OPEN DUMP iNSPECTION CHECKLIST
To:
Knox
County Landfill Committee
Greg Jngles
Attention: Lomac Payton
132 WestviewDrive
KnoxCounty Courthouse
Knoxville, Illinois 61448
Galesburg, Illinois
61401
andthe originaland nine (9) true
and
correct copies ofthe same foregoing instruments on the same
date by Certified Mail, Return Receipt Requested, with postagethereon
fullyprepaid
To:
DorothyGunn, Clerk
Pollution
Control Board
James R. Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
ichelle 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
THIS
FILING
SUBMITTED ON RECYCLED PAPER
