1. CLERK’S OFFICE
    2. RECEIVEDCLERK’S OFFICE
      1. AFFIDAVIT
      2. CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT, OR WASTE- DISPOSAL6. 21(d)
      3. OPERATION:
      4. 8. 21(p)CAUSE OR ALLOW THE OPEN DUMPING OF ANY WASTE IN A MANNER WHICH RESULTS
      5. LPC# 2010355004Inspection Date: 12/11/2003
      6. 9. 55(a) NO PERSON SHALL:
      7. 812.101 (a)FAILURE TO SUBMIT AN APPLICATION FOR A PERMIT TO DEVELOP AND
      8. OPERATE A LANDFILL
      9. 13. 809.302(a)
      10. DIGiTAL PHOTOGRAPHS
      11. DIGiTALPHOTOGRAPHS
      12. DIGITAL PHOTOGRAPHS
      13. DIGITAL PHOTOGRAPHS
      14. DIGITAL PHOTOGRAPHS
      15. DIGITAL PHOTOGRAPHS
      16. DIGITAL PHOTOGRAPHS
      17. Rockton
      18. Reload/Mallory
      19. Properties
      20. Gravel
      21.  
ILlINOIS
ENVIRONMENTAL
PROTECTION
AGENC’ERECE~VED
CLERK’S OFFICE
1021
NORTH GRAND
AVENUE EAST,
P.O.
Box
19276,
SPRINGFIELD,
ILLINOIS
62794-9276, 217-78~~
7
JAMES
R.
THOMPSON
CENTER,
100
WEST
RANDOLPH, SUITE
11-300,
CHICAGO,
IL 60601, 312-81 4-
ROD
R.
BLAGOJEVICH,
GOVERNOR
RENEE
CIPRIANO,
DIRECTOR
STATE OF ILLINOIS
Pollution Control Board
(217)782-9817
TDD: (217) 782-9143
June 3, 2004
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. Giuffre IT, LLC and
Reload, Inc.
IEPA File No. 273-04-AC; 2010355004—Winnebago 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
Open Dump 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.
If you have any questions or concerns, please do not hesitate to contact me at the number abov~.
Thank you for your cooperation.
Sincerely,
JJ~dLl~o~
Michelle M.
Ryan
Assistant Counsel
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 MalI
Street, CoIIinsviIIe,
IL 62234 —(618) 346-5120
MARION
—2309 W.
Main
St.,
Suite 116,
Marion,
IL 62959
—
(618) 993-7200
PRINTED
ON
RECYCLED
PAPER
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
RECE~VE~
CLERK’S OFFICE
ADMINISTRATIVE CITATION
JUN
072004
STATE OF ILLINOIS
ILLINOIS ENVIRONMENTAL
)
Pollution Control
Board
PROTECTION AGENCY,
)
Complainant,
.
AC
0
v.
)
(IEPANo. 273-04-AC)
)
GIUFFRE
II,
LLC and
RELOAD, INC.,
)
)
Respondents.
)
NOTICE OF FILING
To:
Giuffre II, LLC
RELOAD, Inc.
C T Corporation System
Phillip A. Penner, President
208
So LaSalle St.- Suite 814
615
South Main St.
-
Chicago, Illinois
60604
Rockford,
Illinois
61105
PLEASE TAKE NOTICE that on this date I mailed forfiling 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,
ic
eleM. Ryan
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021
North Grand Avenue East
P.O. Box
19276
Springfield, Illinois 62794-9276
(217) 782-5544
Dated:
June 3, 2004
THIS
FILING
SUBMITTED ON RECYCLED PAPER
RECEIVED
CLERK’S OFFICE
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
JUN
Ii?
2004
STATE OF ILLINOIS
ADMINISTRATIVE CITATIO N
Pollution Control Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
.
)
AC
(.1
(,
v.
)
(IEPA No. 273-04-AC)
GIUFFRE
II, LLC and
RELOAD,
INC.,
)
)
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 Giuffre
II, LLC is the present owner and RELOAD,
Inc. is the present operator
(collectively “Respondents”) of a facility located at
1165 Prairie
Hill Road
in
Rockton, Winnebago
County, Illinois. The property is commonly known to the Illinois Environmental Protection Agencyas
Rockton/RELOAD (former BeIoit Corporation 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. 2010355004.
3.
That Respondents
have
owned
and/or operated said
facility at all
times pertinbnt
hereto.
4.
That on April 22, 2004, Jason Thorp of the Illinois Environmental Protection A~ency’s
Rockford
Regional
Office
inspected the above-described 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
by Jason
Thorp during the course
of
his April
22,
2004
inspection
of the
above-named
facility,
the
Illinois
Environmental
Protection
Agency
has
determined that
Respondents have violated the Illinois Environmental Protection
Act (hereinafter,
the “Act”) as follows:
-
(1)
That
Respondents caused
or allowed
the open
dumping
of
waste
in
a
manner
resulting
in
litter,
a
violation
of Section
2l(p)(l)
of
the Act,
415
ILCS
5/21(p)(1)
(2002).
(2)
That
Respondents
caused
or allowed the open
dumping
of waste
in
a
manner
resulting
in
deposition
of
general
construction
or
demolition
debris
or
clean
construction or demolition debris, aviolation of Section 21(p)(7) of the Act,415 ILCS
5/21 (p)(7)
(2002).
CIVIL PENALTY
Pursuant to
Section 42(b)(4-5) of the Act, 415 ILCS 5/42(b)(4-5) (2002), Respondents are
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 Three Thousand Dollars ($3,000.00).
If Respondents elect
not to petition the Illinois Pollution Control Board, the statutory civil penaltyspecified
above shall be
due
and
payable
no
later than June
30, 2004,
unless otherwise
provided
by order of the
IIHrlois
Pollution Control
Board.
If Respondents elect to contestthis Administrative Citation by petitioning the Illinois I~olIution
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 asalleged herein, after an adjudicatory hearing,
Respondents shall be assessed theassociated hearing costs incurred by the Illinois Environmental
2
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.
Pursuant to Section
31 .1(d)(1) of the Act, 415 ILCS 5/31 .1(d)(1) (2002), if Respondents fail
to petition orelects 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,
Respondents shall complete and
return
the enclosed
Remittance Form to ensure proper documentation of payment.
If any civil penaltyand/or hearing costs are not paid within the time prescribed byorder 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 this
Administrative Citation
or the
Illinois
Pollution
Control
Board shall enter a default judgment against the Respondents.
-
Date:
5k!*f-1~
Renee Cipriano,
Director
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
v.
)
(IEPA No. 273-04-AC)
GIUFFRE
II, LLC and
RELOAD, INC.,
)
Respondents.
)
FACILITY:
Rockton/RELOAD,
Inc.
SITE CODE NO.:
2010355004
(former Beloit Corp. Property)
COUNTY:
Winnebago
CIVIL
PENALTY:
$3,000.00
DATE OF INSPECTION:
April 22, 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
Environmdntal
Protection Agency, Attn.:
Fiscal Services,
P.O. Box
19276, Springfield, Illinois
62794-9276.
5
ILLINOIS
ENVIRONMENTAL
PROTECTION AGENCY
AFFIDAVIT
IN THE
MATTER OF:
.
)
)
Mallory Properties (Owner),
RELOAD, Inc. (Operator)
)
)
IEPA DOCKET NO.
)
Respondent
)
Affiant, Jason Thorp, being first
duly sworn, voluntarily deposes and states
as follows:
1.
Affiant
is
a
field inspector
employed by
the Remediation Management
Division of the
Environmental Protection Agency and has been so employed at all times pertinent hereto.
2.
On April22, 2004, between 10:00 a.m. and 10:45 a.m., Affiantconducted an inspection ofan
open dump, locatedin Winnebago County, Illinois and known asMallory PropertiesProperty
(former Beloit Corporation) by the Illinois Environmental Protection Agency.
Said site has
been assigned site code number LPC#
2010355004 by the Agency.
3.
Affiant
inspected
said
site
by
an
on-site
inspection,
which
included
walking
and
photographing the site.
4.
As
a result
of the
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
Affiant’s knowledge and belief, is an accurate representation ofAffiant’s observations and
factual conclusions with respect to said open dump.
~‘Th4
EPS ifi
Subscribed and
Sworn to Before Me
this
~9I
dayof
~lflL~4~J—.
,2004
~OFFICIAL
SEAl?
TERESA LABUNSKI
Notary
Public, State of
Illinois
-
My Commission
Expires 1/10/2007
NOTARY PUBLIC
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Open Dump Inspection Checklist
County:
Winnebago
LPC#:
Region:
1
-
Rockford
Location/Site Name:
Rockton / RELOAD
lnc.-Mallory Properties
-
Date:
04/22/2004
Time:
From
10:00AM
To
10:45am
Previous
Inspection Date:
12/11/2003
Inspector(s):
ThorplRetzlaff
Weather:
45°F,_Overcast,_Wind
Eli
0mph
No. of Photos
Taken:
#
13
Est. Amt. of Waste:
400
yds3
Samples Taken:
Yes #
No
~
Interviewed:
Mike Salek
.
Complaint #:
C-04-065R
Responsible Party
Mailing Address(es)
and
Phone
N umber(s):
2010355004
RELOAD Inc.
Mallory Properties
1165 Prairie Hill
Road
445 West Oklahoma Avenue
Rockton,
IL 61072
Attn:
Mike Salek
Milwaukee, WI
53207
Attn:
Andrew Bandy
.
P~C~IVED
(815) 389-1959
(414) 747-7400
.
M\Yz42004
I
-‘L,
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
LII
3.
12(a)
CAUSE,
THREATEN OR ALLOW
WATER POLLUTION
IN
ILLINOIS
LI
4.
12(d)
CREATE AWATER POLLUTION
HAZARD
111
5.
21(a)
CAUSE
OR ALLOW
OPEN DUMPING
CONDUCT
ANY WASTE-STORAGE, WASTE-TREATMENT,
OR WASTE- DISPOSAL
6.
21(d)
(1)
OPERATION:
Without a
Permit
T
~
In
Violation
of Any Regulations or Standards Adopted by the~Board
I
~
(2)
7.
21(e)
DISPOSE, TREAT, STORE,
OR ABANDON
ANY WASTE,
OR
TRANSPORT ANY
~•
I
L
8.
21(p)
CAUSE
OR ALLOW THE
OPEN DUMPING OF ANY WASTE IN A MANNER WHICH RESULTS
(1)
Litter
(2)
Scavenging
LI
(3)
Open Burning
liii
(4)
Deposition of Waste
in Standing or Flowing Waters
LI
(5)
Proliferation of Disease Vectors
LI
(6)
Standing or Flowing
Liquid Discharge from
the Dump
Site
LI
Revised 06/18/2001
(Open Dump
-
1)
LPC#
2010355004
Inspection
Date:
12/11/2003
(7)
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
LI
(2)
Cause or Allow Open Burning of Any Used or Waste
Tire
LI
35
ILLINOIS
ADMINISTRATIVE
CODE
REQUIREMENTS
SUBTITLE
G
10.
-
812.101 (a)
FAILURE TO SUBMIT AN APPLICATION
FOR A PERMIT
TO DEVELOP
AND
OPERATE A LANDFILL
11.
722.111
HAZARDOUS WASTE DETERMINATION
LI
12.
808.121
SPECIAL WASTE DETERMINATION
LI
13.
809.302(a)
ACCEPTANCE
OF
SPECIAL WASTE FROM AWASTE TRANSPORTER WITHOUT
A
WASTE HAULING
PERMIT, UNIFORM WASTE PROGRAM
REGISTRATION AND
PERMIT AND/OR MANIFEST
LI
OTHER
REQUIREMENTS
14.
APPARENT VIOLATION
OF:
(LI)
PCB;
(Lii)
CIRCUIT COURT
CASENUMBER:
ORDERENTEREDON:
LI
15.
OTHER:
LI
LI
LI
LI
LI
LI
~~atureofIn~pector(s)
Informational
Notes
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)
2010355004
—
Winnebago County
Rockton / RELOAD (a.k.a Beloit Corporation)
FOS File
NARRATIVE INSPECTION REPORT
On December
11,
2003,
Jason Thorp conducted
a complaint investigation
at the RELOAD,
Inc.,
property
located
at
1.165
Prairie
Hill
Road
in
Rockton,
Illinois.
A
complaint
(C-04-065R)
regarding the
subject
facility
was
received
by
the
Illinois
EPA’s
Rockford
Field
Office
on
December
03, 2003.
The complainant
alleged the
open dumping of debris
into an
on-site gravel
pit. The subject facility is situated
on a portion of property also known as the Beloit Corporation
-
NFL
Site, which
is
now owned by
Mallory Properties. Agency
correspondence
relating to
this
complaint investigation will be directed to the owner and operator ofthe property as follows:
Owner
Operator
-
RECEIVED
Mallory Properties
RELOAD, Inc.
445 W.
Oklahoma
1165 Prairie Hill Road
Mi-\Y
2
4
2004
Milwaukee, WI
53207
Rockton, IL
61072
Attn: Andrew Bandy
Attn:
Mike Salek
IEP,4~DLpC
Jason Thorp
arrived at the entrance to the subject gravel pit at 0900 hours. A call was placed to
the
respondent,
RELOAD,
Inc.,
to
discuss
the
complaint
allegations
and
gain
access
to
the
subject gravel pit.
Mr.
Thorp was connected with RELOAD,
Inc.
General Manager, Mike
Salek.
Mr. Salek was informed of the complaint allegations and
agreed to meet Mr. Thorp at the subject
gravel
pit.
At
0915
hours
Mr.
Thorp
and
Mr.
Salek
entered
the
subject
gravel
pit.
Digital
photographs
2010355004—421 12003-001
through
—004
depict
solid
waste
piles
of sheetrock,
wood and scrap metal located within the subject gravel pit. Mr.
Salek indicated that RELOAD,
Inc.
was responsible for the placement of sheetrock within the subject gravel pit. According to
Mr.
Salek,
the
sheetrock
is
received
by
RELOAD,
Inc.
as
dunnage
from
the
sheetrock
manufacturer. During initial
operations at RELOAD, Inc. this sheetrock dunnage was placed into
roll-offboxes and properly disposed of at a permitted facility. At a later date, Mr. Salek believed
the
sheetrock was composed of natural
materials and could be
placed within the subject gravel
pit. He was informed that
sheetrock did not meet the definition of clean fill. The majority ofsolid
waste
disposed of within the subject gravel pit consists of sheetrock. Mr. Salek pointed
out the
area of sheetrock disposal which
measures approximately
150yd3.
The complaint investig~ion
concluded
at
O945hours
and
Mr.
Thorp
departed
from
the
site.
The
following
solid
waste
violations were
cited during
the complaint investigation:
21(a),
21(d)(1),
21(d)(2), 21(p)(1) and
21(p)(7) ofthe Environmental Protection Act and
812.101(a) ofthe Illinois Administrative Code.
On
December
22,
2003,
Mr.
Thorp
contacted
Mallory
Properties
to
apprise
them
of
the
complaint details and informed them of their responsibilities
to
remove and properly dispose of
the waste
in the event RELOAD,
Inc.
does not comply.
A voice message
was left for Andrew
Bandy regarding the aforementioned.
On
December
23,
2003,
an
ACWN
was
sent
out
to
RELOAD,
Inc.
(Operator)
and
Mallory Properties (Owner) via certified
mail.
The ACWN
was received by
RELOAD,
Inc.
and Mallory Properties
on December 26, 2003
and December 29, 2003, respectively.
Both
respondents were
given
90
days
from
the
date
of the
ACWN
to
comply with
the
corrective actions set forth within the ACWN.
On January
13, 2004, a written response was received from RELOAD, Inc.
representative
Mike
Salek
(General
Manager).
The
written
response was
reviewed
by
Jason
Thorp,
Dave Retzlaff and Paul Jagiello and
determined to be
inadequate, as it did
not address the
removal ofthe waste. No response was ever received from Mallory Properties.
-
A decision was made
to re-inspect
the subject gravel pit
and
issue
an
AC to
RELOAD,
Inc.
and Mallory Properties.
On
April
22,
2004,
Jason
Thorp
and
Dave
Retzlaff arrived
on-site
at
1000
hours
to
conduct
a re-inspection of the subject
gravel pit.
Prior to
the re-inspection,
Mike
Salek
had
requested
a
meeting
to
discuss
the regulations
and
the possibility
of leaving
the
sheetrock
in
the
gravel
pit
as
an
inert
waste.
Mr.
Salek
was
informed
he
would
be
responsible for making the inert waste determination
and complying with the regulations
for
operating
an
inert
waste
landfill.
He
was
also
provided
with
a
list of accredited
laboratories
and
appropriate
analytical
methodology
for
making
an
inert
waste
determination. He was advised that he would still be subject to the AC process regardless
of the
inert waste
determination
results.
At
the
conclusion of the
meeting Mr.
Salek
accompanied
Mr.
Thorp
and
Mr.
Retzlaff to
the
subject gravel pit.
Upon entering
the
subject
gravel
pit,
Mr.
Thorp
observed
an
additional
volume
of sheetrock
had
been
deposited
since the
initial
inspection.
The
current
estimated volume
of solid
waste
is
400yd3. Digital photographs
2010355004~04222004-001through —015 depict solid waste
piles of sheetrock, wood
and
scrap
metal
located within the subject
gravel pit. The re-
inspection
concluded
at
1045
hours.
The
following
solid waste
violations
were
cited
during the complaint investigation: 21(a),
21(d)(1), 21(d)(2), 21Q)(1)
and 21Q)(7) ofthe
Environmental Protection Act and 812.101(a) of the Illinois Administrative Code.
2010355004
—
Winnebago County
Rockton / Reload (Mallory Properties)
FOS
-
-
DIGiTAL PHOTOGRAPHS
DATE:
04222004
TIME:
1024
DIRECTION:
Southeast
PHOTO
by:
Jason Thorp
PHOTO
FILE NAME:
2010355004-~04222004-00
1
COMMIENTS:
Photo taken towards the disposal of
sheetrock within the on-site gravel
pit.
DATE:
04222004
TIME:
1025
DIRECTION:
Southeast
PHOTO
by:
Jason Thorp
-
PHOTO FILE NAME:
201035
5004~04222004-002
COMMENTS:
Photo taken towards the disposal of
sheetrock within the on-site gravel
pit.
2010355004
—
Winnebago County
Rockton / Reload (Mallory Properties)
FOS
DIGiTAL
PHOTOGRAPHS
DATE:
-
04222004
TIME:
1025
DIRECTION:
Northeast
PHOTO
by:
Jason Thorp
PHOTO
FILE NAME:
2010355004—~04222004-003
COMMENTS:
Photo taken towards the disposal of
sheetrockwithin the on-site gravel
pit.
DATE:
04222004
TIME:
1025
DIRECTION:
Northeast
PHOTO
by:
Jason
Thorp
PHOTO
FILE
NAME:
2010355004~04222004-004
COMMENTS:
Photo takentowards the disposal of
sheetrockwithin the on-site
gravel
pit.
2010355004
—
Winnebago County
Rockton /
Reload
(MalloryProperties)
FOS
DIGITAL PHOTOGRAPHS
DATE:
04222004
-
TIME:
1027
DIRECTION:
Northwest
PHOTO by:
Jason Thorp
PHOTO
FILE
NAME:
2010355 004—~04222004-005
COMMENTS:
Photo taken towards the disposal of
sheetrock within the on-site gravel
pit.
DATE
04222004
TIME:
1027
DIRECTION:
Northwest
PHOTO
by:
Jason
Thorp
PHOTO FILE NAME:
2010355004—04222004-006
COMMENTS:
Photo taken towards the disposal of
sheetrock
within
the on-site gravel
pit.
2010355004
—
Winnebago County
Rockton / Reload (Mallory Properties)
FOS
DIGITAL PHOTOGRAPHS
DATE:
-
-
04222004
TIME:
1028
DIRECTION:
West
PHOTO
by:
Jason
Thorp
PHOTO
FILE
NAME:
20103 55004~04222004-007
COMMENTS:
Photo taken towards the disposalof
sheetrockwithin the on-site gravel
pit.
DATE:
04222004
TIME:
1028
DIRECTION:
West
PHOTO
by:
Jason
Thorp
PHOTO
FILE
NAME:
2010355004—04222004-008
COMMENTS:
Photo taken towardsthe disposal of
sheetrock withinthe on-site gravel
pit.
2010355004
—
Winnebago County
Rockton / Reload (Mallory Properties)
FOS
DIGITAL PHOTOGRAPHS
DATE:
04222004
TIME:
1029
DIRECTION:
East
PHOTO by:
Jason Thorp
PHOTO
FILE
NAME:
2010355004~04222004-009
COMMENTS:
Photo taken towards the disposal of
wood debris and scrap metal within
the on-site gravel pit.
DATE:
04222004
TIME:
1032
DIRECTION:
Southwest
PHOTO
by:
Jason
Thorp
PHOTO
FILE
NAME:
2010355004--~04222004-0
10
COMMENTS:
Photo taken towards the disposal of
sheetrock within the on-site gravel
pit.
2010355004
—
Winnebago County
Rockton / Reload (Mallory Properties)
FOS
DIGITAL PHOTOGRAPHS
DATE:
04222004
TIME:
1032
DIRECTION:
Southwest
PHOTO
by:
Jason
Thorp
PHOTO
FILE
NAME:
2010355004~04222004-0
11
COMMENTS:
-
Photo taken towards the disposal of
sheetrock within the on-site gravel
pit.
DATE:
04222004
TIME:
1033
DIRECTION:
East
PHOTO
by:
Jason Thorp
PHOTO FILE NAME:
2010355004~04222004-0
12
COMMENTS:
Photo taken towards the disposal of
sheetrockwithin the on-site gravel
pit.
2010355004
—
Winnebago County
Rockton / Reload (Mallory Properties)
FOS
DIGITAL PHOTOGRAPHS
DATE:
04222004
TIME:
1034
DIRECTION:
East
PHOTO by:
Jason
Thorp
PHOTO FILE NAME:
2010355004—04222004-0 13
COMMENTS:
Photo taken towards the disposal of
sheetrock, wood debris, scrap metal
and tires within the on-site gravel
pit.
Site
Map
(features
plotted
on
USGS
aerial
photograph,
14
April
1998)
20103550
04/Winnebago
County
K.EY
Rockton
—
Reload/Mallory
Properties
Gravel
Pit
.
FOS
-
-
#
Photograph
#
&
Direction
-
-r--
PROOF OF SERVICE
I hereby
certif~’
that I did on the 3rd dayofJune 2004, send by Certified Mail, Return Receipt
Requested, with postagethereon
fullyprepaid,
by depositing in a
United States
Post OfficeBox a true
and
correct copy of the
following
instrument(s)
entitled ADMINISTRATIVE CITATION,
AFFIDAVIT,
andOPEN
DUMP INSPECTION CHECKLIST
To:
Giuffre II, LLC
-
RELOAD, Inc.
C T corporation System
Phillip A.
Penner, President
208
So LaSalle St.-
Suite 814
615 South Main St.
Chicago, Illinois
60604
Rockford, Illinois
61105
and the
original andnine
(9) true and correct copies ofthe same foregoing instruments
on the same
date by Certified Mail, Return Receipt Requested, with postage thereon fullyprepaid
To:
Dorothy Gunn, Clerk
Pollution ControlBoard
James R. Thompson Center
100
West Randolph Street, Suite 11-500
Chicago, Illinois 60601
Michelle 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

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