~CEGVED
CLERK’S OFFICE
JUN 282004
STATE OF ILLINOIS
PoUut~onControl Board
INFORMATIONAL NOTICE!!!
~_~~o~’
—‘~(
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.
RECE~V~D
CLERK’S OFFICE
BEFORE THE
ILLINOIS POLLUTION CONTROL BOARD
JUN
28
2004
ADMINISTRATIVE CITATION
STATE OF
ILLINOIS
Pollution Control Board
ILLINOIS
ENVEIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
~
)
v.
)
(IEPA No. 308-04-AC)
)
EARL
and NORMA MARTIN,
)
)
Respondents.
)
NOTICE OF FILING
To:
Earl and Norma Martin
1260 Moshier
Galesburg, Illinois
61401
PLEASE TAKE NOTICE that on this date I mailed for filing with the Clerk of the Pollution
Control Board ofthe State ofIllinois the following instrument(s) entitled ADMINISTRATIVE
CITATION, AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST.
Respectfully submitted,
Michelle M. Ryan
Special Assistant AttorneyGeneral
Illinois Environmental Protection Agency
1021
North Grand Avenue East
P.O.
Box
19276
Springfield, Illinois 62794-9276
(217) 782-5544
Dated:
June 24, 2004
THIS
FILING
SUBMI1TED ON
RECYCLED PAPER
RECE~V~D
CLERK’S OFFICE
JUN
28
2O~4
BEFORE THE ILLINOIS
POLLUTION
CONTROL BOARD
STATE OF ILLINOIS
ADMINISTRATIVE CITATION
Pollution Control
Board
ILLINOIS
ENVIRONMENTAL
)
PROTECTION AGENCY,
Complainant,
)
AC
O~1~
~
v.
)
(IEPA No. 308-04-AC)
EARL and
NORMA MARTIN,
)
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 Earl and Norma
Martin (“Respondents”) are the present owners and operators
of a facility located at County Road 2500 North, Rio Township,
Knox County, Illinois.
The property is
commonly known to
the Illinois Environmental
Protection Agency as the Martin
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.
0958145002.
3.
That Respondents, Earl and Norma Martin,
have owned and operated said facilityat
all times pertinent hereto.
4.
That
on
May 7,
2004,
Jeff Port
of the
Illinois
Environmental
Protection
Agency’s
Peoria 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 Jeff Port during
the course
of his
May 7,
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
21(p)(1)
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 waste in standing or flowing waters, a violation of Section
2l(p)(4) of the Act, 415 ILCS
S12l(p)(4)
(2002).
(3)
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, a violation of Section 21(p)(7) of theAct, 415 ILCS
5/21 (p)(7)
(2002).
CIVIL
PENALTY
Pursuant to
Section 42(b)(4-5) of the Act, 415
ILCS
5142(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
Four Thousand
Five
Hundred
Dollars
($4,500.00).
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 July 30, 2004, unless otherwise provided by
order of the Illinois Pollution Control
Board.
IfRespond~nts
elect to contest this Administrative Citation by petitioningthe R~noisPollution
Control Board in accordance with Section 31.1
of the Act, 415 ILCS 5/31.1(2002), and if the Illinois
2
Pollution Control Board
issues a finding of violation as alleged herein, after an adjudicatory hearing,
Respondents shall be assessed the associated hearingeostsincurred by the Illinois Environmental
Protection Agency and the Illinois Pollution Control
Board.
Those hearing costs shall be assessed
in
addition
to the One Thousand
Five
Hundred
Dollar ($1 ,500.00) statutory civil penalty for each
violation.
Pursuant to Section 31.1 (d)(1) of the Act, 415 ILCS 5/31.1 (d)(1) (2002), if Respondents fail
to petition or elect 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.
Ifany civil penaltyand/or hearing costs are not paid within the timeprescribed byorderofthe
Illinois
Pollution
Control
Board,
interest on
said
penalty and/or hearing
costs
shall
be
assessed
againstthe Respondents from the date payment isdue wp-to-and-inciuding:thedateihat-paymer~t
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.
~Lt~
~19(.d~~Ø
Date:
______
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.
308-04-AC)
EARL and
NORMA MARTIN,
)
Respondents.
FACILITY:
Martin Property
SITE
CODE NO.:
0958145002
COUNTY:
Knox
CIVIL
PENALTY:
$4,500.00
DATE OF INSPECTION:
May 7,
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
Open Dump Inspection Checklist
County:
Knox
LPC#:
0958145002
Region:
3
-
Peoria
Location/Site Name:
Rio Township/Martin
Property
Date:
05/07/2004
Time:
From
10:20 AM
To
11:30 AM
Previous Inspection Date:
Inspector(s):
Jeff Port,
Dawn lngold
Weather:
Overcast 70
Degrees
F
No. of Photos Taken:
#
61
Est. Amt. of Waste:
2000
yds3
Samples Taken:
Yes #
No
~
—
Interviewed:
Rex Carlson, John
Gerk
Complaint #:
C-2004-056,
C-2004-057
Earl and
Norma
Martin
Responsible Party
1260 Moshier
Mailing Address(es)
and
Phone
Galesburg,
IL
61401
Number(s):
SECTION
DESCRIPTION
_VIOL
ILLINOIS ENVIRONMENTAL
PROTECTION ACT REQUIREMENTS
1.
9(a)
CAUSE, THREATEN OR ALLOW
AIR
POLLUTION
IN ILLINOIS
E1
2.
9(c)
CAUSE OR ALLOW OPEN BURNING
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION
IN
ILLINOIS
4.
12(d)
CREATE A WATER POLLUTION HAZARD
5.
21(a)
CAUSE
OR ALLOW OPEN DUMPING
6.
21(d)
CONDUCT
ANY
WASTE-STORAGE, WASTE-TREATMENT,
OR WASTE- DISPOSAL
OPERATION:
(1)
Without a Permit
(2)
In Violation
of Any Regulations or Standards Adopted by the Board
7.
21(e)
DISPOSE, TREAT, STORE,
OR ABANDON ANY WASTE, OR
TRANSPORT
ANY
WASTE INTO THE STATE ATJTO SITES NOT MEETING REQUIREMENTS
OF ACT
8.
21(p)
CAUSE OR ALLOW THE
OPEN DUMPING OF ANY WASTE IN A MANNER WHICH RESULTS
IN ANY
OF THE FOLLOWING OCCURRENCES ATTHE DUMP SITE:
(1)
Litter
(2)
Scavenging
0
(3)
Open
Burning
0
(4)
Deposition_of Waste in
Standing or Flowing Waters
(5)
Proliferation of Disease Vectors
0
(6)
Standing or Flowing
Liquid Discharge from
the Dump Site
0
Revised 06/18/2001
(Open Dump
-
1)
LPC#
0958145002
Inspection Date:
05/07/2004
(7)
Deposition of General Construction or Demolition Debris; or Clean Construction or
flemnUtinn fl~hris
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
0
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
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 AWASTE TRANSPORTER WITHOUT A
WASTE HAULING
PERMIT, UNIFORM WASTE PROGRAM REGISTRATION AND.
PERMIT AND/OR MANIFEST
OTHER REQUIREMENTS
14.
APPARENT VIOLATION
OF:
(L)
PCB;
(E)
CIRCUIT COURT
CASE
NUMBER:
ORDER ENTERED ON:
15.
OTHER:
~3Sig~atureoflnspector(s)
Informational Notes
Illinois
Environmental
Protection Act: 415 ILCS
5/4.
Illinois
Pollution Control Board: 35
Ill. Adm. Code,
Subtitle G.
Statutory and
regulatory references herein are provided forconvenience 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.
2.
3.
Revised
06/18/2001
(Open Dump
-
2)
0958145002
--
Knox County
Rio
Township/Martin Property
May 7, 2004
Jeff
Port
Page 1
Narrative
On
May
5,
2004,
DLPCIFOS-Peoria
received
two
complaints
concerning
the
deposition
of
demolition waste into
trenches dug
on
a property near
Rio
owned by
Earl and
Norma Martin.
According to the complainants, Mr. Martin operates a demolition business (Martin Landscaping)
and
the demolition
debris was
from
homes in
Galesburg.
The City of Galesburg had hired Mr.
Martin
to
demolish
the
homes.
The complaints
were
assigned numbers
C-2004-056-P and
C-
2004-057-P.
On May 7, 2004,
I (Jeff Port)
performed an
inspection at the Martin property.
The property
is
located on County Road 2500 North.
The complainants stated that the dump area was not visible
from
the road, but was down a dirt lane to the
south.
I arrived at the site at
10:20 AM.
I was
accompanied
by
Dawn
Ingold,
DLPC/FOS~Peoria.
The
weather
was
overcast
and
warm,
approximately
70
°F. It
had
rained
the
previous
evening
and
standing
water
was
present
throughout the area.
We located the dirt lane and observed tire tracks in the mud
that
appeared
to
be new.
As we drove
down the lane we observed
a large area to
the
east along a
tree line
where soil
had been recently disrupted.
Piles of demolition debris were
also
present here.
As
we
looked
toward
the
south
we could
see
some
vehicles
and
some
heavy
equipment.
We
proceeded
to
this
area.
When we
arrived
at
this
area~we observed
a
dozer and
a
backhoe
operating.
We
quickly
exited
our
vehicle
and
approached
the
equipment.
A
large
trench
appeared
to have been dug in the ground.
Demolition debris was present in the trench.
A
large
pile of soil was located directly south of the trench.
It appeared that the two men operating the
equipment were covering up
the demolition debris
with the soil from the pile.
I was able
to
get
the attention ofone ofthe
men.
He turned offhis engine and asked what I wanted.
I asked the
man if Mr. Martin was available.
The man told us that Mr. Martin was not on site.
I introduced
myself, explained that we were investigating complaints ofdumping and burying of waste from
demolished homes
in Galesburg.
The man got offhis
dozer and waved to the other man.
Both
men then approached
us.
I asked the first man his name.
He said that he was
Rex
Carlson an
employee ofMr. Martin.
The other man identified himself as John Gerk.
I explained to the men
that
what they were
doing
was
in
violation
of several
sections
of the
Illinois
Environmental
Protection Act
and
the Regulations.
Mr.
Gerk said he would attempt to
contact Mr. Martin by
cell phone.
As
he
did I began photographing
the
site.
Photographs
P1 .through
P4
show
the
trench containing the demolition debris.
Photographs P7 through P11 were taken along the edge
of a ravine
to
the southeast
of the trench
area.
A variety of waste was present here including
demolition debris, domestic waste,
and landscape waste.
The soils in this area appeared to
have
been disrupted recently.
Photographs P12 through P19 and P36 show an area to
the west ofthe
ravine where soils also had been disrupted.
It appeared that waste had been buried in this area as
several pieces of demolition debris
and
domestic
waste were
sticking
out of the surface
of the
soil.
Photographs
P20 through
P22
show
the trench
and
the
soil
pile
to
the
south.
When I
returned to the trench, I was told that Mr. Martin was on vacation and was unable to be reached.
Mr. Carlson
and Mr. Gerk said
that
I could contact him on Monday.
I asked them if they had
any
information
concerning where
the
demolition
debris
had
come
from.
Neither of the men
were
willing to
give me any further information.
I suggested
that they both
stop
covering the
waste material and that they leave the site.
I told them that I needed to inspect the rest of the site.
0958145002--Knox
County
Rio
Township’Martin Property
May 7,
2004
Jeff
Port
Page
2
We then proceeded with the inspection ofthe property.
We walked
to the southern portion ofthe
property.
Here
we found several areas where
waste had been dumped.
Some ofthe
waste had
been placed
into
a creek running
through
the property.
The waste
included
demolition debris,
scrap metal, domestic waste,
and landscape waste.
Photographs P23 through
P35
show the waste
in these areas.
Photographs
P34 and
P35
show waste dumped in the water.
We next proceeded back toward the
north.
Here we encountered several junk vehicles
scattered
throughout
the property.
Many of the
vehicles
had Martin Landscaping
logos
on
their doors.
Photograph P37 shows
an old water heater.
Photograph P38 shows a lead acid battery.
Several
waste
tires
were
seen
throughout the
area.
Photographs
P39
through
P47 shows
some of the
tires.
Photograph P43
shows
a tire that was holding water.
Both inspectors observed mosquito
larvae swimming in the water.
Photograph P48 and P49
show empty underground storage
tanks
present
on
site.
As
we
finished
photographing
this
area
of the
property,
we observed
Mr.
Carlson and
Mr. Gerk sitting
in a truck at the entrance to this
area.
We entered our vehicle
and
began to
leave this
area.
Mr.
Carlson and Mr. Gerk followed us.
We stopped at an area to
the north of the previously investigated area.
I wanted to
examine the
area that we observed
upon entering the property.
Photograph P50
shows
a pile of demolition
debris.
I walked down the east side of the tree line proceeding toward the southeast.
I observed
several
areas along the tree line where
waste
was poking up
through the
soil.
It appeared that
several
loads
of waste
material
had
been dumped
and
buried in
this
area.
Photographs
P51
through
P61
show
this
area.
Both
domestic
waste
and
demolition
debris
could
be
seen
intermingled
with
the
soil.
Photograph
P60
shows
an
area
where
burned
material
had
been
dumped.
After photographing this area we proceeded north on the dirt lane and left the property.
Mr. Carlson and Mr. Gerk followed us as we left the site at approximately 11:30 AM.
Photograph
locations
are
depicted
on
the
accompanying
site
maps.
Based
upon
these
inspections,
the
following
violations
were
observed
and
are
indicated
on
the
accompanying
checklists.
1.
Pursuant
to
Section
12(a)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/12(a)),
no
person shall
cause or threaten or
allow the discharge of any
contaminants
into
the
environment in
any
State
so
as to
cause
or tend
to
cause water pollution
in
Illinois,
either alone or in combination with matter from other sources, or so as to violate
regulations or standards adoptedby the Pollution Control Board
under this Act.
A violation of Section 12(a) of the
Illinois
Environmental Protection Act (415 ILCS
5/12(a))
is alleged for the following reason:
By allowing the accumulation ofwaste at
the site, Earl and Norma Martin threatened water pollution in Illinois.
2.
Pursuant
to
Section
12(d) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/12(d)),
no
person
shall deposit
any
contaminants
upon
the
land
in
such
place
and
manner so as to create a water pollution hazard.
0958145002
--
Knox County
Rio Township/Martin
Property
May 7,
2004
JeffPort
Page 3
A violation
of Section
12(d) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/12(d))
is
alleged for the following reason:
By allowing the accumulation of waste at
the
site, Earl
and
Norma
Martin created a water pollution
hazard.
3.
Pursuant
to
Section
21(a)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(a)), no person shall cause or allow the open dumping of any waste.
A
violation of Section
21(a)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(a))
is
alleged
for
the
following
reason:
Earl
and
Norma
Martin
caused
or
allowed the open dumping ofwaste at the site.
4.
Pursuant
to
Section
21(c)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(c)),
no
person shall Abandon any vehicle in
violation of the “Abandoned Vehicles
Amendment to
the fllinois Vehicle Code”.
A violation of Section
2 1(c)
of the
lllinois
Environmental Protection
Act
(415
ILCS
5/21(c))
is
alleged
for
the
following
reason:
Earl
and
Norma
Martin
caused
or
allowed
the
abandonment
of
vehicles
in
violation
of
the
“Abandoned
Vehicles
Amendment to the Illinois Vehicle
Code”.
5.
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 such permit.
A
violation of Section
21(d)(1)
is
alieged for the
following reason:
Earl
and
Norma
Martin conducted a waste-disposal
operation at the site without a permit granted by
the Agency.
6.
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:
Earl
and
Norma
Martin
conducted
a
waste-disposal
operation
in
violation
of Section
812.101(a)
of
the Regulations.
7.
Pursuant
to
Section
2 1(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.
0958145002
--
Knox County
Rio
Township1 Martin Property
May
7,
2004
JeffPort
Page 4
A
violation of Section
2 1(e)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(e))
is
alleged
for
the
following
reason:
Earl
and
Norma
Martin
conducted
a
waste-disposal
operation
at
a
site
that does not
meet the
requirements
of Sections
12(a),
12(d), 21(a),
21(c),
21(d)(1),
and
21(d)(2) of the Act and
Section 812.101(a)
of
the Regulations.
8.
Pursuant
to
Section
21(p)(1) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21 (p)( 1)), no
person shall, in violation ofsubdivision (a) of this
Section, cause or allow
the open dumping of any waste in a manner which results in litter.
The prohibitions spec~f
led in this subsection (p) shall be enforceable by the Agency either
by administrative citation under Section 31.1 ofthis Act or as otherwiseprovided by this
Act.
The specific prohibitions
in
this
subsection
do not
limit the power of the Board
to
establish regulations or standards applicable to open dumping.
A violation of Section 21(p)(l) of the
Illinois
Environmental Protection Act
(415 ILCS
5/21@)(l))
is alleged for the following reason:
The open dumping of waste was
caused
or
allowed in
a manner which resulted in litter.
9.
Pursuant
to
Section
2l(p)(4) of the
Illinois
Environmental Protection
Act
(415 ILCS
5/21QD)(4)),
no
person shall, in violation ofsubdivision (a) ofthis Section, cause or allow
the open dumping of any waste
in
a manner which results
in
the deposition ofwaste
in
standing or flowing waters.
A violation ofSection 2l(p)(4) ofthe
Illinois
Environmental Protection
Act (415 ILCS
5/21 (p)(4)) is alleged for the following
reason: The open dumping of waste was
caused
or
allowed
in
a
manner
which
resulted
in
the
deposition
of waste
in
standing
or
flowing waters.
10. Pursuant
to
Section
2l(p)(7) of the
Illinois
Environmental Protection Act
(415
ILCS
5/21 (p)(7)), no person shall, in violation ofsubdivision (a) ofthis
Section, cause or allow
the
open
dumping of any waste
in
a
manner which results
in
the
deposition
of general
construction or demolition debris; or clean construction or demolition debris.
A violation ofSection
21(p)(7) of the
Illinois
Environmental Protection Act (415 ILCS
5/21 (p)(7)) is
alleged for the following reason:
The
open dumping ofwaste was caused
or
allowed
in
a
manner which resulted
in
the deposition
of general construction or
demolition
debris
or
clean
construction
or
demolition
debris
as
defined
in
Section
3.160(b) of this Act.
11. Pursuant to
Section
55(a)(1) of the
Illinois
Environmental Protection
Act
(415 ILCS
5/55(a)(1)),
no person shall cause or allow the open dumping ofany used or waste tire.
0958145002
--
Knox County
Rio Township/Martin Property
May 7,
2004
JeffPort
Page
5
A violation of Section 55(a)(1) of the
Illinois
Environmental Protection Act
(415 ILCS
5/55(a)(1))
is
alleged for the following reason:
The
open dumping of waste tires
was
caused or allowed.
12. Pursuant
to
Section
812.101(a),
all
persons,
except
those
specifically
exempted
by
Section 21(d) ofthe Illinois
Environmental Protection Act
(Act)
(Ill. Rev.
Stat.
1991, ch.
1111/2, par.
1021(d)) 415
ILCS
5/21(d)
shall submit to
the Agency an
application for a
permit
to
develop
and
operate
a
landfill. The applications must
contain
the information
required by this
Subpart and by Section 3 9(a) ofthe Act, except as otherwise provided in
35
Ill. Adm. Code 817.
A violation
ofSection
812.101(a) is
alleged for the following reason:
Earl
and
Norma
Martin operated
a landfill at the site without
submitting
an application
for a permit
to the Agency.
Q958145OO~
--
Kn9x
County
Rio Township/Martrn
P41
Buildings
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P53
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2004
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1 &X=1791 &Y=11375...
5/20/2004
TerraServer Image Courtesy ofthe USGS
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5/20/2004
0958145002
--
Knox County
Site Photographs
Martin Property
Page
1 of31
FOS File
DATE:
May
7,
2004
TIME:
10:22AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward
the
southwest.
PHOTOGRAPH NUMBER:
1
PHOTOGRAPH FILE
NAME:
09581 45002—~05072004-00
1
.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:22AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
2
PHOTOGRAPH FILE
NAME:
0958
145002-~05072004-002.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958
145002-M5072004.doc
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0958145002
--
Knox County
Martin Property
FOS File
DATE:
May 7, 2004
TIME:
10:22AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photograph taken
toward the
southeast.
PHOTOGRAPH NUMBER:
3
PHOTOGRAPH FILE
NAME:
0958
145002—05072004-003.jpg
COMMENTS:
DATE:
May
7, 2004
TIME:
10:23AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward
the west.
PHOTOGRAPH
NUMBER:
4
PHOTOGRAPH FILE
NAME:
09581
45002—05072004-004.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958
145002-~05072004.doc
Site Photographs
Page
2 of 31
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0958145002
--
Knox County
Martin Property
FOS
File
DATE:
May
7, 2004
TIME:
10:24AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southeast.
PHOTOGRAPH NUMBER:
5
PHOTOGRAPH FILE NAME:
0958
145002’-~05072004-005.jpg
COMMENTS:
DATE:
May
7,
2004
TIME:
10:24AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
6
PHOTOGRAPH FILE
NAME:
0958
145002~05072004-006.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958
145002~050720O4.doc
Site Photographs
Page
3
of3l
0958145002
--
Knox
County
Site Photographs
Martin Property
Page4
of31
FOS
File
DATE:
May 7, 2004
TIME:
10:24AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photograph
taken
toward the south.
PHOTOGRAPH NUMBER:
7
PHOTOGRAPH FILE NAME:
0958
145O02-~05072004-007.jpg
COMMENTS:
DATE:
May
7,
2004
TIME:
10:25AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southeast.
PHOTOGRAPH NUMBER:
8
PHOTOGRAPH FILE
NAME:
0958
145002—05072004-008.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 45002’~-05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page 5
of 31
FOS File
DATE:
May 7, 2004
TIME:
10:25AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
south.
PHOTOGRAPH NUMBER:
9
PHOTOGRAPH FILE NAME:
0958 145002—~05072004-009.jpg
COMMENTS:
DATE:
May
7,
2004
TIME:
10:26AM
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
10
PHOTOGRAPH FILE NAME:
0958145002-.~05072004-010.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958
145002—~05072O04.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page
6 of 31
FOS File
DATE:
May 7, 2004
TIME:
10:27AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH NUMBER:
11
PHOTOGRAPH FILE NAME:
0958145002-.~05072004-011 .jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:28AM
PHOTOGRAPHED
BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
12
PHOTOGRAPH FILE NAME:
0958 145002~05072004-0
12.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958145002--05072004.doc
0958145002
--
Knox county
Martin
Property
FOS File
DATE:
May 7, 2004
TIME:
10:28AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
south.
PHOTOGRAPH NUMBER:
13
PHOTOGRAPH FILE NAME:
09581
45002—~05072004-0
13.jpg
COMMENTS:
DATE:
May7, 2004
TIME:
10:28AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
14
PHOTOGRAPH FILE
NAME:
0958 145002-~05072004-014.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 145002—~05072004.doc
Site Photographs
Page 7of31
0958145002
--
Knox County
Martin
Property
FOS File
DATE:
May 7, 2004
TIME:
10:28AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
15
PHOTOGRAPH FILE NAME:
0958
145002-~05072004-0
1
5.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:28AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
16
PHOTOGRAPH FILE NAME:
0958145002~05072004-0
16.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958145002~-05072004.doc
Site Photographs
Page
8 of 31
c~.
:_.1
~
0958145002
--
Knox County
Site Photographs
Martin Property
Page
9
of31
FOS File
DATE:
May 7, 2004
TIME:
10:29AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southeast.
PHOTOGRAPH NUMBER:
17
PHOTOGRAPH FILE NAME:
09581 45002-.05072004-0 17.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:29AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
18
PHOTOGRAPH FILE NAME:
0958 145002-..05072004-018.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 145002—~05072O04.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page 10 of31
FOS File
DATE:
May 7, 2004
TIME:
10:29AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
19
PHOTOGRAPH FILE NAME:
0958145002—.05072004-0
1
9.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:31AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
20
PHOTOGRAPH FILE NAME:
09581
45002~05072004-020.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958145002—05072004.doc
0958145002
--
Knox
County
Site Photographs
Martin
Property
Page 11 of 31
FOS File
DATE:
May 7, 2004
TIME:
10:37AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northeast.
PHOTOGRAPH NUMBER:
21
PHOTOGRAPH FILE NAME:
09581
45002—~05072004-02
1 .jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:37AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
north.
PHOTOGRAPH NUMBER:
22
PHOTOGRAPH FILE NAME:
09581450O2-~O5O72004-022.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958145002~—05072004.doc
0958145002
--
Knox County
Martin Property
FOS File
DATE:
May 7, 2004
TIME:
10:47AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
23
PHOTOGRAPH FILE NAME:
09581
45002—M5072004-023.jpg
COMMENTS:
DATE:
May
7,
2004
TIME:
10:48AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
24
PHOTOGRAPH FILE NAME:
09581 45002—~05072004-024.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 145002—~05072004.doc
Site Photographs
Page 12 of31
0958145002
--
Knox County
Martin Property
FOS File
DATE:
May 7,
2004
TIME:
10:48AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
25
PHOTOGRAPH FILE
NAME:
0958145002~05072004-025.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:49AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southeast.
PHOTOGRAPH NUMBER:
26
PHOTOGRAPH FILE
NAME:
0958 145002-~05072004-026.jpg
COMMENTS:
Site Photographs
Page 13 of 31
DOCUMENT FILE NAME:
0958 145002—~05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page 14 of31
FOS
File
DATE:
May 7, 2004
TIME:
10:49AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH NUMBER:
27
PHOTOGRAPH FILE NAME:
0958 145002~05072004-027.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:50AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH NUMBER:
28
PHOTOGRAPH FILE NAME:
0958145002—~05072004-028.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 145002-~05072004.doc
I
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0958145002
--
Knox County
Martin
Property
FOS File
DATE:
May7, 2004
TIME:
10:50AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH
NUMBER:
29
PHOTOGRAPH FILE NAME:
0958 145002—05072004-029.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:50AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
30
PHOTOGRAPH
FILE
NAME:
09581 45002—05072004-030.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 45002—~05072004.doc
Site Photcgraphs
Page 15 of 31
0958145002
--
Knox County
Martin
Property
FOS File
DATE:
May 7, 2004
TIME:
10:51 AM.
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH NUMBER:
31
PHOTOGRAPH FILE
NAME:
0958145002—05072004-03
1 .jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
10:52AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
32
PHOTOGRAPH FILE
NAME:
0958 145002—05072004-032.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958145002-~05072004.doc
Site
Photographs
Page 16
of31
0958145002
--
Knox
County
Site Photographs
Martin
Property
Page 17
of31
FOS File
DATE:
May 7, 2004
TIME:
10:52AM
PHOTOGRAPHED.BY:
JeffPort
DIRECTION:
Photograph taken
toward the
north.
PHOTOGRAPH NUMBER:
33
PHOTOGRAPH FILE NAME:
0958 145002—05072004-033.jpg
COMMENTS:
DATE:
May
7,
2004
TIME:
10:52AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northwest.
PHOTOGRAPH NUMBER:
34
PHOTOGRAPH FILE NAME:
0958145002—05072004-034.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 145002—05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page
18 of 31
FOS File
DATE:
May 7, 2004
TIME:
10:53AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
35
PHOTOGRAPH FILE NAME:
0958 145002—05072004-035.jpg
COMMENTS:
DATE:
May
7,
2004
TIME:
10:59AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northeast.
PHOTOGRAPH
NUMBER:
36
PHOTOGRAPH FILE NAME:
0958 145002—05072004-036.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 145002—05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page
19 of31
FOS File
DATE:
May 7, 2004
TIME:
11:01AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southeast.
PHOTOGRAPH NUMBER:
37
PHOTOGRAPH FILE
NAME:
0958 145002—05072004-037.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:02AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
southwest.
PHOTOGRAPH NUMBER:
38
PHOTOGRAPH FILE
NAME:
0958145002—05072004-038.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958145002—05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page 20 of 31
FOS
File
DATE:
May 7, 2004
TIME:
11:03AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
39
PHOTOGRAPH FILE
NAME:
0958 145002—05072004-039.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:04AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
southeast.
PHOTOGRAPH
NUMBER:
40
PHOTOGRAPH FILE NAME:
0958 145002—05072004-040.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 145002-~05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page 21 of 31
FOS
File
DATE:
May 7, 2004
TIME:
11:05AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
41
PHOTOGRAPH FILE NAME:
0958 145002—05072004-04 1 .jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:05AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
42
PHOTOGRAPH FILE NAME:
09581 45002—05072004-042.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958145002—05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page 22 of 31
FOS File
DATE:
May 7, 2004
TIME:
11:07AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
43
PHOTOGRAPH FILE NAME:
0958
145002—05072004-043.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:07AM
PHOTOGRAPHED
BY:
Jeff
Port
DIRECTION:
Photograph
taken
toward
the
northwest.
PHOTOGRAPH NUMBER:
44
PHOTOGRAPH FILE NAME:
0958
145002~—05072004-044.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581
45002—05072004.doc
—
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0958145002
--
Knox County
Martin Property
FOS
File
DATE:
May
7, 2004
TIME:
11:07AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
north.
PHOTOGRAPH NUMBER:
45
PHOTOGRAPH FILE NAME:
0958 145002—05072004-045.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:12AM
PHOTOGRAPHED
BY:
Jeff
Port
DIRECTION:
Photograph
taken
toward the
east.
PHOTOGRAPH
NUMBER:
46
PHOTOGRAPH FILE NAME:
0958145002—05072004-046.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 145002—05072004.doc
Site Photographs
Page 23 of 31
0958145002
--
Knox
County
Martin
Property
FOS File
DATE:
May 7, 2004
TIME:
11:12AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photograph taken
toward the
northeast.
PHOTOGRAPH NUMBER:
47
PHOTOGRAPH FILE NAME:
0958145002—OS072004-047.jpg
COMMENTS:
Site
Photographs
Page 24 of 31
DATE:
May 7, 2004
TIME:
11:14AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
southwest.
PHOTOGRAPH NUMBER:
48
PHOTOGRAPH FILE NAME:
0958 145002—05072004-048.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 145002—05072004.doc
0958145002
--
Knox County
Martin Property
FOS File
DATE:
May
7, 2004
TIME:
11:15AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
49
PHOTOGRAPH FILE NAME:
0958 145002—05072004-049.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:20AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
SO
PHOTOGRAPH FILE NAME:
0958 145002—O5072004-050.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 145002—05072004.doc
Site Photographs
Page 25 of31
0958145002
--
Knox
County
Site
Photographs
Martin Property
Page
26 of31
FOS File
DATE:
May 7, 2004
TIME:
11:21AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
51
PHOTOGRAPH FILE
NAME:
0958 145002—05072004-05 1 .jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:21AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward
the
southeast.
PHOTOGRAPH NUMBER:
52
PHOTOGRAPH FILE NAME:
09581 45002—05072004-052.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958 145002—05072004.doc
0958145002
--
Knox county
Martin
Property
FOS File
DATE:
May 7, 2004
TIME:
11:21AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
53
PHOTOGRAPH FILE NAME:
0958
145002—05072004-053.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:22AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
54
PHOTOGRAPH FILE
NAME:
0958
145002—05072004-054.jpg
COMMENTS:
--
.
-—
.
~I
Site Photographs
Page
27
of 31
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DOCUMENT FILE NAME:
0958
145002—05072004.doc
0958145002
--
Knox County
Martin Property
FOS
File
DATE:
May 7, 2004
TIME:
11:22AM
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
55
PHOTOGRAPH FILE NAME:
0958 145002-.05072004-055.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:22AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
56
PHOTOGRAPH FILE NAME:
0958 145002—05072004-056.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 145002—05072004.doc
Site Photographs
Page 28 of31
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0958145002
--
Knox County
Martin Property
FOS
File
DATE:
May 7, 2004
TIME:
11:23AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southwest.
PHOTOGRAPH NUMBER:
57
PHOTOGRAPH FILE NAME:
0958145002-a-05072004-057.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:23AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION: Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
58
PHOTOGRAPH FILE NAME:
0958 145002’-05072004-058.jpg
COMMENTS:
Site
Photographs
Page 29 of3l
DOCUMENT
FILE
NAME:
0958 145002—05072004.doc
0958145002
--
Knox County
Site Photographs
Martin Property
Page 30 of31
FOS
File
DATE:
May 7, 2004
TIME:
11:24AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
west.
PHOTOGRAPH NUMBER:
59
PHOTOGRAPH FILE
NAME:
0958145002-a-05072004-059.jpg
COMMENTS:
DATE:
May 7, 2004
TIME:
11:24AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the west.
PHOTOGRAPH
NUMBER:
60
PHOTOGRAPH FILE NAME:
09581 45002—O5072004-060.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 14500205072004.doc
0958145002
--
Knox
County
Martin Property
FOS File
DATE:
May 7, 2004
TIME:
11:25AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
61
PHOTOGRAPH FILE NAME:
0958 145002—05072004-06
1 .jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 145002-a-05072004.doc
Site Photographs
Page 31 of 31
-
~
‘~j~1_
~-_-.,
a-
-
ILLINOIS
ENVIRONMENTAL
PROTECTION
AGENCY
AFFIDAVIT
IN ‘THE
MATTER
OF
Earl
& Norma Martin
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 May 7,
2004,
between 10:20 AN and 11:30 AN, Affiant
conducted an inspection of the open dump in Knox County,
Illinois, known as the Martin Property,
Illinois
Environmental Protection Agency Site No.
0958145002.
3.
Affiant inspected said Martin Property open dump 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 of Affiant’s observations and factual
conclusions with respect to said Martin Pr
erty open dump.
Subscribed and Sworn to before
me this
H
day of
~oo~
oFFICIAl.
SEAIa-
Lynne
A. Anthony
Notary
Public, St~itcof Illinois
My Commission Expircs 1/21/07
PROOF OF SERVICE
I hereby certify that I did on the 24th dayofJune 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
copy
of
the
following
instrument(s)
entitled
ADMINISTRATIVE
CITATION,
AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST
To:
Earl and
Norma Martin
1260Moshier
Galesburg, Illinois
61401
and the original and nine (9) true and correct copies ofthe same foregoing instruments on the same
date by Certified Mail, Return Receipt Requested, with postage thereon fully prepaid
To:
Dorothy Gunri, Clerk
Pollution Control Board
James R.
Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
Michelle M.
RyWn
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 ONRECYCLED
PAPER
