CLERK’S

OFFICE

APR

2

0

200k

STATE OF ILLU’4O~S

pollution Control Board

JJ:o~~

INFORMATIONAL NOTICE!!!

i~

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.

Acopy 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.

H

---

RECE~VED

CLERK’S OFFiCE

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

APR

202004

STATE OF

ILLINOIS

ILLINOIS ENVIRONMENTAL

)

Pollution

Control Board

PROTECTION AGENCY,

)

Complainant,

)

AC

)

V.

)

(IEPA

No. 217-04-AC)

)

CURRY ICE

& COAL OF SPRINGFIELD,

)

INC., and CURRY READY-MIX &

)

BUILDER’S SUPPLY, INC.,

)

)

)

Respondents.

)

NOTICE OF FILING

To:

Curry Ice

& Coal of Spfld., Inc.

Cuny Ready-Mix

& Builder’s Supply, Inc.

3600 N. Dirksen Parkway

21149 Route

4

Springfield, Illinois

62707

Carlinville, Illinois

62626

-

PLEASE TAKE NOTICE that on this date I mailed for filing with the Clerk of the Pollution Control

Board of the State of Illinois the following instrument(s) entitled ADMINISTRATIVE CITATION,

AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST.

Respectfully submitted,

~

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:

April

15,

2004

THIS

FILNG

SUBMITTED ON

RECYCLED PAPER

---

BEFORE

THE

ILLINOIS POLLUTION

CONTROL BOARD

ADMINISTRATIVE

CITATION

ILLINOIS

ENVIRONMENTAL

PROTECTION AGENCY,

Complainant,

)

AC

V.

)

(IEPA No.

217-04-AC)

CURRY ICE

& COAL OF

SPRINGFIELD,

INC.,

and CURRY READY-MIX

&

)

BUILDER’S SUPPLY,

INC.,

)

Respondent.

)

JURISDICTION

This

Administrative

Citation

is

issued

pursuant

to

the

authority

vested

in

the

Illinois

Environmental Protection Agency

by Section

31.1

ofthe Illinois Environmental Protection Act, 415

ILCS 5/31.1

(2002).

FACTS

1.

That Curry Ready-Mix

& Builder’s Supply,

Inc.

(“Respondent”)

is the present owner

and

operator of a

facility located

at 3600

N.

Dirksen

Parkway,

Springfield,

Sangamon

County,

Illinois.

The

property

is

commonly

known

to

the

Illinois

Environmental

Protection

Agency

as

Springfield/Curry Ice

& Coal.

2.

That Curry

Ice

&

Coal

of Springfield,

Inc.

(“Respondent”)

is

the

generator

and

transporter of the waste that was dumped onto the 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.

1671205697.

3.

That Respondent has owned and operated

said facility at all times

pertinen-t hereto.

4.

That on March 3,2004, Richard C. Johnson ofthe

Illinois Environmental Protection

Agency’s

Springfield

Regional

Office

inspected

the

above-described

facility.

A

copy

of

his

---

nspection

report

setting

forth

the results

of

said inspection

is

attached

hereto

and

made

a part

hereof.

VIOLATIONS

Based upon direct observations made by Richard Johnson during the course of his March 3,

2004

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

5/2l(p)(l)

(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 laterthan March

1,2004, unless otherwise provided by

order of the

Illinois Pollution

Control Board.

If Respondent elects to contest this Administrative

Citation by petitioning the Illinois

Pollution

Control Board

in accordance with Section 31.1

ofthe Act, 415

ILCS 5/31.1(2002), and

if the Illinois

Pollution Control Board issues a finding of violation as alleged herein, afteran

adjudicatoryhearing,

Respondent 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 One Thousand

Five

Hundred Dollar ($1 ,500.00) statutory

civil

penalty for each

2

---

violation.

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

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

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.

If any civil penalty and/or hearing costs are not paid within the time prescribed by order ofthe

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 including the date that payment 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 ofIllinois 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 GrandAvenue East, P.O. Box 19276, Springfield,

Illinois 62794-9276.

Section

31.1

ofthe 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.

-

Rad~-~

Date:

41’&O+

Renee Cipriano,

Director

(r~

~

Illinois

Environmental Protection Agency

Prepared

by:

Susan

E.

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

CURRY

ICE

& COAL OF SPRINGFIELD,

)

INC., and

CURRY READY-MIX &

)

(IEPA

No. 217-04)

BUILDER’S SUPPLY,

INC.,

)

v.

)

Respondent.

)

FACILITY:

Springfield/Curry Ice

& Coal

SITE CODE

NO.:

1671205697

COUNTY:

Sangamon

CIVIL

PENALTY:

$1,500.00

DATE OF

INSPECTION:

March 3, 2004

-

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.

)

JEPA DOCKET NO.

Curry Ice &

Coal Companies,)

)

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 March 3, 2004 between 10:00

AM and

11:00 AM,

Affiant conducted an inspection

ofa disposal site operated without an Illinois Environmental Protection Agency permit,

located in Sangamon County, Illinois, and known as Springfield/Curry Ice &

Coal by the

Illinois Environmental Protection Agency.

Said site has been assigned site code number

LPC#

1671205697 by the Illinois Environmental Protection Agency.

3.

Affiant inspected

said Springfield/Curry Ice & Coal 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

attachedhereto and made a part hereof, which, to the best of

Affiant’s knowledge and belief, is

an accurate representation ofAffiant’s observations and

factual conclusions with respect to

said Springfield/Curry Ice & Coal open dump.

2~~s~c

~

Richard

.

J

hnson.

Subscribed and Sworn To

before me

This5~1ayof

-~

~~,q~io’V

OFFICIAL

SEAL

CHARLEN~K.

NOTARY

PUBLIC

STATE

OF

ILL1NOIS

My

Comm.

ExpIres

March

15,

2008

---

ILLINOIS ENVIRONMENTAL

PROTECTION

AGENCY

Open

Dump Inspection

Checklist

1671205697

County:

Sangamon

LPC#:

—

Region:

5

-

Springfield

Location/Site Name:

Springfield/Curry Ice & Coal

Date:

03/03/2004

Time:

From

10:00 am

To

11:00 am

Previous

Inspection Date:

02/05/2004

Inspector(s):

Richard Johnson,

David Jansen

Weather:

©

45°F,

cloudy, wet soil

No. of Photos Taken:

#

28

Est. Arnt. of Waste:

100

yds3

Samples Taken:

Yes #

No

L~1

Interviewed:

No one

.

Complaint#:

C-02-001-C

Responsible

Party

Mailing Address(es)

and

Phone

Number(s):

Curry

Ready

Mix

&

Builders’ Supply,

Curry Ice

&

Coal of Springfield,

Inc.

Inc.

3600

North Dirksen

Parkway

21149,

Rt.

4

Springfield,

Illinois

62707

Carlinville,

IL

62626

#: 217/854-3101

site #: 217/528-3330

.

I)

r’

“

~U94

/Ep/~

SECTION

DESCRIPTION

-

~LP0

VIOL

ILLINOIS

ENVIRONMENTAL

PROTECTION

ACT

REQUIREMENTS

1.

9(a)

CAUSE, THREATEN OR ALLOWAIR

POLLUTION

IN

ILLINOIS

LII

2.

9(c)

CAUSE

OR ALLOW OPEN BURNING

LI

3.

12(a)

CAUSE, THREATEN OR ALLOW WATER POLLUTION

IN

ILLINOIS

LI

4.

12(d)

CREATE A WATER

POLLUTION HAZARD

LI

5.

21(a)

CAUSE OR ALLOW OPEN

DUMPING

6.

CONDUCT ANY WASTE-STORAGE,

WASTE-TREATMENT, OR WASTE- DISPOSAL

21(d)

OPERATION:

(1)

Without

a

Permit

(2)

In

Violation

of

Any Regulations

or

Standards

Adopted by the Board

7.

21(e)

DISPOSE, TREAT, STORE,

OR ABANDON

ANY WASTE, OR TRANSPORT

ANY

8.

21(r)

CAUSE

OR ALLOW THE OPEN

DUMPING OF

ANY WASTE

IN A MANNER WHICH

RESULTS

(1)

Litter

(2)

Scavenging

(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

Pr,~,4

fl~/12/’)(~fl1

(I)nen fliimn

-

fl

---

LPC#

1671205697

Inspection

Date:

03/03/2004

Deposition of General Construction or

Demolition Debris; or Clean Construction or

9.

55(a)

NO PERSON ,SHALL:

(1)

Cause or Allow Open

Dumping of Any Used or Waste Tire

(2)

Cause or Allow Open

Burning

of Any Used or Waste Tire

LI

35

ILLINOIS ADMINISTRATIVE

CODE

SUBTITLE

G

—

10.

812.101(a)

FAILURE TO SUBMIT AN APPLICATION

FOR

A PERMIT TO DEVELOP AND

OPERATEALANDFILL

—

11.

722.111

HAZARDOUS WASTE DETERMINATION

12.

808.121

SPECIAL WASTE

DETERMINATION

13.

809.302(a)

ACCEPTANCE

OF SPECIAL WASTE

FROM A WASTE TRANSPORTER WITHOUT A

WASTE HAULING PERMIT,

UNIFORM WASTE PROGRAM

REGISTRATION AND

PERMIT AND/OR MANIFEST

LI

-

OTHER REQUIREMENTS

14.

APPARENT VIOLATION

OF:

(Lii)

PCB;

(LII)

CIRCUIT COURT

CASE NUMBER:

ORDER ENTERED ON:

LI

15.

OTHER:

LI

LI

P

LI

LI

E

LI

LI

iflformational Notes

1.

Illinois

Environmental

Protection

Act: 415

ILCS 5/4.

2~

Illinois Pollution

Control Board: 35

Ill. 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

Actshall

be

enforceable either

by

administrative citation

under Section

31.1

of

the Act or

by

complaintunder Sectibn

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

LOS

5/4(c) and (d).

6.

Items marked with an

“NE” were not evaluated at the time of this inspection.

Revised 06/1 8/2001

(Open

Dump

-

2)

---

Narrative

LPC #1671205697

—

Sangamon County

Springfield/Curry Ice&

Coal

Date of Inspection: March 3, 2004

o ~

Preparedby: Rich Johnson, DLPCIFOS, Springfield Region

-

u

FOS File

f~f3/~

I conducted

a reinspection ofCurry

Ice& Coal

(Curry)

on March 3, 2004.

Accompanying me on the

inspection was Mr. Dave Jansen, Bureau of Land/Field

Operation Section/Springfield Region. Mr. Jansen had been in

contact with Mr. Bruce

Garner of Curry who had indicated that the water previously observed

in the excavated

pit was gone. We were onsite to see what, if any, changes had occurred

in the large

excavation located along the west side of the north parking lot at the facility. No one

from Currywas met and interviewed at the time of the inspection.

I last inspected the site

onFebruary

5,

2004.

We arrived at about

10:00 am. It was about

45°

F, cloudy, and the

soil was wet.

The western portions of the pit were covered with ponded water (see photographs

1, 2,

3,

4, 5,

8,

9 and

10). Because of the mud in the pit, a determination was not made as to

the

total depth ofthe water. The floor ofthe pit along the eastern region was higher than the

western region, which resulted in it not accumulating ponded water. It was estimated that

the largest area ofponded water was about 203 by

135

feet.

If

an assumption is made that

the area is square,

and the water in the pond

is uniformly 6 inches deep, than about

102,257 gallons water were present. Two smaller pools

ofwater were also

observed, but

were considered smaller

and shallower than the large pond.

No groundwater or stormwater was observed flowing into the pit at the time ofthe

inspection. However, the bottom half of the pit’s northeast sidewall was moist, and it is

suspected that the moisture is caused by groundwater (see photo

11). A small flow of

groundwater had been noted in

the northeast corner ofthe pit

on previous inspections.

The muddy conditions ofthe floor showed what

appeared to be all-terrain vehicle tracks

in the southwest region of the pit (see photo

1). The only other tracks noted in the

excavation were footprints

that Mr. Jansen and I added. There was no sign ofpumps

or

trucks being in the excavation.

Near the northwest region of the excavation was an area ofmoist, white material on the

floor. This material is ADM bed ash that had been deposited last year to help soak up

a

wet area. Curry is interested in disposing the ADM bed ash in the pit in the future to

generate revenue. One of the characteristics ofthe bed ash is its

absorbent properties.

•

Reportedly, once the ash dries out it becomes as hard as concrete. What was found during

the inspection is that the ADM bed ash, after it experiencing wet and

dry cycles, breaks

1

---

down from

a hardened state into a mud-like consistency. Photos

12 and

13 show our

footprints in the moist, soft bed ash.

At the southwest edge of the north parking lot are piles of ADM bed ash (see photo 21).

The stockpiled ash is surrounded on the north,

south and

east sides by a small un-

compacted earthen berm. Truck tire prints in the southeast region ofthe berm indicate

one or more trucks had rUn over the soil,

flattening the berm (see photo 21).

North ofthe ADM ash was a hardened white to gray material

along the east edge ofthe

pit (see photos

5

and 6). The material

appeared to

have been dumped as a liquid and had

flowed from the edge ofthe excavation down the sidewall. From its coloration and its

changing from a liquid to

a solid

state, the material is believed to be

concrete or cement

cleaned out of a truck.

A ditch, and part of an earthen berm along the east edge ofthe pit, help divert stormwater

from entering the excavation. In the north parking lot near the southeast corner ofthe

excavation is a stormwater drain that

carries the water south toward an intermittent creek

in a wooded area. Photo

15

shows the drain inlet for the water,

and photo

15

and

16 show

a straw bale dike set up to filter out sediment from getting into the inlet. I ~ya1ked

to the

end ofthe outlet pipe

(see photo

14) located in the woods to the south. Therç didn’t to be

any recent discharges from the pipe, as determined by inspecting the erosion channel

below the pipe outlet.

I continued to

inspect the wooded area west of the pipe and near

the creek. Walking along the creek to the west, I didn’t see any evidence that would

suggest a recent flow ofwater or sediment coming from the pit.

During the inspection we observed the fueling station located at the north parking lot near

the southeast corner ofthe excavation. It was noted that there were some

staining ofthe

2

concrete pads where the Curry trucks park to pump

diesel fuel (see photo

17). We then

observed a dark stain on the gravel south ofa concrete pad located north of the pumps

(see photo

18). The concrete pad covers an underground tank for diesel. Stained gravel

was also observed on the east and north sides of the pad (see photo

19), though dark

stains were not evident

on top ofthe concrete. Finally,

a large stain on the gravel was

observed east and south ofthe pumps (see photo 20). From the location and configuration

ofthe stain it appeared that fuel had been allowed to overflow from

a pump, or from a

saddle tank on a truck. A strong diesel smell was

detected in the area directly adjacent to

the fueling station, and in the stained gravel. If the fuel

had continued flowing south and

east, it would have eventually reached the creek. The stained gravel indicated it had not

reached the creek. Hazardous and special waste determinations

will be needed before any

stained gravel and/or soil can be removed for proper disposal.

There remains a small amount ofblack material on the west side of the northern parking

lot. The black material is coal that was dislodged from the back of Curry’s dump trucks.

Curry hauls coal from the Tunis Coal mine near Elkhart, Illinois

to CWLP (among other

customers) on

a daily basis.

2

---

During the previous inspection ofthe site, two plastic tanks were filled

with a light bluish

green liquid. This material is

reportedly calcium chloride, which is used by the truck

drivers to spread onto the truck beds to prevent icing. The

tanks

of material remain in the

southeastregion of the

north parking lot.

We proceeded to inspect the rest ofthe north

parking

lot. Several piles of waste were

observed during the current

inspection in the northeast and eastern regions of the parking

lot. It

appears that the wastes are partly generated from the truck drivers bringing back

materials in their truck that are emptied out before another load of material can be picked

up.

Photo

22 was taken ofa pile of what

appeared to be broken drywall located in the

northeast region of the north parking lot. Walking south from the northeast region, more

piles of assorted general refuse were found. Photos 23, 24 and 25

are ofdifferent piles of

waste found in the northeast/eastcentral region ofthe north parking lot. Photo

23

and 25

show

a discarded metal hoist,

abandoned hard piping, a used tire, a chain-link fence,

a

crushed metal 55-gallon drum, etc. Photo

24 shows what may be more broken drywall or

gypsum.

Further south ofthese piles was a pile ofwood pallets, and near the southeast

corner ofnorth parking lot was a large metal tank on its

side (see photo 26). The tank was

empty except for a small

amount ofwater and rusty scale, and

it was observed

to have

several corrosion holes in it. A pile ofgeneral refuse was setting on the ground east of the

tank (see photo 27). In the pile were heavy rubber hoses, metal scrap,

concrete, wood and

some soil.

Northeast ofthe metal tank were two trailers parked along the east property line.

Between

the two trailers were scattered pieces of wood, some heavy plastic sheets that may be

some type of mud guard for the trucks,

and a couple ofused tires. Not pictured, but

observed discarded on the south slope ofthe creek, were 2 used tires, wood,

and other

debris. This

waste appeared to

have been dumped down the slope from the northeast

corner of the south parking lot.

We left the site at 11:00 am. Apparent violations noted at the time of the inspection are

included in the checklist.

DLPC/FOS, Springfield Region

DLPC/Division File

DWPC/FOS,

Springfield Region

DLC,

Greg Richardson

3

---

STATE OF ILLINOIS

ENVIRONMENTAL PROTECTION AGENCY

SITE SKETCH

Date ofInspection:

3/03/2004

Site Name:

Springfield/Curry Ice & Coal

Inspector: Rich Johnson

County: Sangamon

Time: 10:00 am—11:00 am

Measurements Approximate

Not To Scale

North

Direction of Photo

Ponded Water

Stained Gravel

GR

General Refuse

Tank

0

Earthen

Berm

4—

Creek

Monitor

Well

2

Monitor Well

3

Monitor Well

4

Station

GR

CR

23

0

North Parking

Lot

Trailers

Z~*~LI1

CR

Metal

Tank

2.1

Plastic

—4.-

2.0

Tanks

lonitor Well

I

CR

White Hardened

Material

e

---

•

illinois Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC #167 1205697

—

Sangamon

Springfield/Curry Ice

FOS File

Date:

March

3, 2004

Time:

10:07am

Direction: Southwest

Photo by:

Rich

Johnson

Photo File Name:

1671 205697—03032004-00 1

Comments:

Photograph shows the

southwest corner ofa pit excavated

along the west side ofthe north

Date: March 3,

2004

Time:

10:07 am

Direction:

West/northwest

Photo by:

Rich

Johnson

Photo File Name:

167 1205697—03032004-002

Comments: Photograph shows the

western and southwest regions ofa

pit excavated along the west side

ofthe

north parking lot.

•

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it

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-

-

.

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~:

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L

---

•

illinois Environmental

Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Date: March

Time:

Photo

pit

Time:

Comments:

northeast corner ofa pit

parking lot.

---

•

Illinois Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

FOS File

Date: March 3, 2004

-

Time: 10:09 am

Direction:

West

Photo by: Rich Johnson

Photo File Name:

1671205697—03032004-005

Comments:

Photograph shows

hardened

white material

on the east

edge of a pit excavated along the

Date: March 3, 2004

Time:

Direction: East

Photo by: Rich Johnson

Photo File Name:

1 671205697~-~-03032004-006

Comments: Photograph shows the

east sidewall of a pit excavated

along the west side ofthe north

parking lot. Note the hardened

v’hite material found on the

sidewall.

---

•

illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

FOS File

Date: March 3,

2004

Time:

10:10am

Direction:

North

Photo

by: Rich Johnson

Photo File Name:

1671205697—03032004-007

Comments:

Photograph shows the

east sidewall ofa pit

excavated

along the west side ofthe north

parking lot. Note the erosion

Date: March 3,

2004

Time:

10:12am

Direction:

North

Photo by: Rich

Johnson

Photo File Name:

1671205697—03032004-008

Comments: Photograph shows the

western portion ofa pit excavated

along the west side ofthe north

parking lot.

---

•

illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHO TOGRAPHS

LPC #1671205697

—

FOS File

Date: March 3,

2004

Time:

10:12 am

Direction:

Northeast

Photo

by: Rich Johnson

Photo File Name:

1671205697—03032004-009

Comments: Photograph shows the

eastern

portion ofa

pit excavated

along the west side ofthe north

parking lot.

Date: March 3,

2004

Time:

10:14 am

Direction:

North

Photo by: Rich Johnson

Photo File Name:

1671205697—03032004-010

Comments: Photograph shows the

western region of a pit excavated

along the west side ofthe north

parking

lot.

---

*

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

FOS File

Date:

iMarch

3, 2004

Time:

Direction: Northwest

Photo by: Rich Johnson

Photo

File Name:

1671205697—03032004-011

Comments: Photograph shows the

northeast corner

ofa pit excavated

along the west side ofthe north

parking lot. Note the wet area

found

in the bottom and sidewall at

the northeast

corner.

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--

.-•

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~

Date: March 3, 2004

Time:

10:20am

Direction: South

Photo by:

Rich

Johnson

Photo File Name:

167 1205697—03 03 2004-012

Comments:

Photograph shows the

northwest

region ofa pit

excavated

along the west side ofthe

north

parking

lot. Note the white, moist

iinaterial on the floor ofthe

excavation that is apparently

ADM

bed ash.

---

•

illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Sangamon

Springfield/Curry Ice

Date: March 3, 2004

Time:

Direction: East

Photo by:

Rich

Johnson

Photo File Name:

1671205697—03032004-013

Comments:

Photograph shows the

northwest

region ofa pit excavated

along the west side ofthe north

parking lot. Notethe

white,

moist

material on the floor ofthe

excavation that is

apparently

ADM

bed

ash.

---

•

Illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

FOS File

Date: March 3,

2004

Time:

10:30am

Direction:

North

Photo by:

Rich

Johnson

Photo

File Name:

1671205697—03032004-014

Comments: Photo taken from the

out-let pipe found south and

east of

the pit excavated along the west.

side ofthe north parking lot.

The

pipe

is connected to a stormwater

drain located east ofthe pit.

-

-•,.

—

.—~

-

-

•

---

•

Bureau

of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Sangamon

Time:

10:37am

Direction:

North

Photo

by:

Rich

Johnson

Photo File Name:

1671205697—03032004-015

Comments: Photo shows

the

stormwater drainage pipe located

east ofthe pit excavated on the

west side ofthe north parking lot.

Date: March

3, 2004

Time: 10:37am

Direction: North

Photo by:

Rich

Johnson

Photo

File Name:

1671205697—03032004-016

Comments:

Photo shows

the

drainage ditch fOr stormwater from

the west edge ofthe north parking

lot leading to the straw bale dikes

and to the drainage pipe.

---

•

Illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Sangamon

County

FOS File

Date:

March

3, 2004

Time:

10:37 am

Direction: East

Photo by:

Rich

Johnson

Photo File Name:

1671205697—03032004-017

Comments: Photo

shows a stained

concrete

pad at the fueling station

located at the north parking lot.

Date: March

3,

2004

Time:

10:39

am

Direction:

North

Photo by:

Rich

Johnson

Photo File Name:

1671205697—03032004-018

Comments: Photo shows stained

graveljust south ofa concrete pad

located in the fueling

station area

ofthe north

parking

lot.

The

concrete pad sets over an

underground

tank

for diesel

fuel.

---

•

illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Sangamon County

Springfield/Curry Ice &

Coal

FOS File

Date: March

3, 2004

Time:

10:39 am

Direction: West

Photo

by: Rich Johnson

Photo

File Name:

1671205697—03032004-019

Comments: Photo

shows stained

gravel south, east

and north ofa

concrete pad located in the fueling

station

area ofthe north parking

lot. The concrete pad sets over an

underground tank for diesel fuel.

Date:March 3,

2004

Time:

Direction: Northwest

Photo by: Rich Johnson

Photo File Name:

1671205697—03032004-020

Comments: Photo shows

stained

gravel east and south ofthe fueling

station area ofthe north parking

lot.

---

•

Illinois

Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

FOS File

Date: March

3, 2004

Time:

10:43

Direction:

North

Photo by:

Rich

Johnson

Photo File Name:

1671205697—03032004-021

Comments: Photo shows

ADM

bed ash piles, with the remnants of

the earthen berm around

them,

near

the east edge ofthe excavated pit

in the north parking lot.

Date: March

3,

2004

Time:

10:46 am

Direction: Northeast

Photo

by: Rich Johnson

Photo File Name:

1671205697—03032004-022

Comments: Photo shows a pile of

what appears to be broken up

drywall setting in the northeast

region ofthe north parking lot.

---

•

Illinois

Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Time:

Photo by:

Rich Johnson

Photo File Name:

1671205697—03032004-023

Comments: Photo

shows solid

waste dumped

in the

northeast/eastcentral

region ofthe

Date: March 3, 2004

Time:

10:50am

Direction:

Southeast

Photo by: Rich Johnson

Photo File Name:

1671205697—03032004-024

Comments: Photo

shows a pile of

white material

dumped in the

northeast/eastcentral region ofthe

north parking lot.

---

•

Illinois Environmental Protection Agency

Bureau of Land

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Sangamon

Direction: Southeast

Photo by:

Rich Johnson

Photo File Name:

1671205697—03032004-025

Comments: Photo shows general

refuse dumped on the

northeastieastcentral region ofthe

north parking lot.

Date: March 3,

2004

Time:

10:55

am

Direction:

South

Photo

by:

Rich Johnson

Photo

File Name:

1671205697—03032004-026

Comments: Photo shows general

refi.ise and an empty metal tank

setting

in the southeast region of

the north parking lot.

---

•

illinois Environmental Protection Agency

Bureau ofLand

DIGITAL PHOTOGRAPHS

LPC #1671205697

—

Time:

Direction: South

Photo by:

Rich

Johnson

Photo File Name:

1671205697—03032004-027

Comments: Photo shows a pile of

general

refuse setting by an empty

metal tank in the southeast region

ofthe north parking lot.

Date: March 3, 2004

Time:

10:58 am

Direction:

East

Photo by:

Rich Johnson

Photo File Name:

1671205697—03032004-028

Comments: Photo shows some

general refuse setting on the

groundbetween

two semi-trailers

in the southeast region ofthe north

parking lot.

*

=•.,..•

M’~

1671205697’-03032004.doc

---

PROOF OF SERVICE

I herebycertifythat I didon

the 15th day ofApril 2004, send by Certified Mail, Return Receipt

Requested, with postage thereonfully prepaid, by depositing in a UnitedStates PostOffice Box a true

and

correct

copy

of

the

following

instrument(s)

entitled

ADMINISTRATIVE

CITATION,

AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST

To:

Cuny Ice & Coal of Spfld., Inc.

Cuny Ready-Mix &

Builder’s Supply, Inc.

3600 N. Dirksen Parkway

2,1149 Route 4

Springfield,

IL 62707

Carlinville, IL 62626

and the original and nine (9) true and correct copies of the same foregoing instruments on the same

date by Certified Mail, Return Receipt Requested, with postage thereon fullyprepaid

To:

Dorothy Gunn, Clerk

Pollution Control Board

James R. Thompson Center

100 WestRandolph Street, Suite 11-500

Chicago, Illinois 60601

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