1. NOTICE OF FILING
  1. RECEIVED
      1. 5. 12(f)CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR IN
      2. OPERATION:
      3. 8. 21(e)
      4. 9. 21(f)(1)CONDUCT ANY HAZARDOUS WASTE-STORAGE, TREATMENT OR
      5. 11. 21(t)
      6. 18. 55(b)(1)ACCEPTANCE OF ANY USED OR WASTE TIRE FOR FINAL DISPOSAL
      7. (UNLESS LANDFILL MEETS EXEMPTION OF 55(b)(1))
      8. 20.225 ILCS
      9. CAUSING OF ALLOWING OPERATION OF A LANDFILL WITHOUT
      10. ~ GENERAL STANDARDS FOR ALL LANDFILLS
      11.  
      12. 50. 811.405 RECORDKEEPING REQUIREMENTS
      13. 51. 811.406 PROCEDURES FOR EXCLUDING REGULATED HAZARDOUS WASTES
    1. OTHER_REQUIREMENTS
    2. PART 811
    3. SUBPART
      1. 47. 811.402 NOTICE TO GENERATORS AND TRANSPORTERS
      2. 48. 811.403 SPECIAL WASTE MANIFESTS REQUIREMENTS
      3. 49. 811.404
      4. SOLID WASTE_FEE_SYSTEM_REQUIREMENTS
      5. ~Part 858
    4. OTHER REQUIREMENTS
      1. Permitting
      2. June 15, 2004
    5. 12—i S‘~1
    6. Illinois Environmental Protection AgencyBureau ofLand
      1. • Illinois Environmental Protection Agency
    7. Bureau of Land
  2. DIGITAL PHOTOGRAPHS
    1. DATE: June 15, 2004
    2. TIME: 5:30-6:50 A.M.
    3. DIRECTION: NNE
    4. PHOTO by: Dustin Burger
    5. PHOTO FILE NAME:
    6. 0298050007—06082004-017.jpg
    7. COMMENTS:
    8. PROOF OF SERVICE
RECEIVED
CLERK’S OFFICE
JUL
22
2004
STATE
OF ILLINOIS
Pollution Control Board
INFORMATIONAL NOTICE!!!
/‘
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 61 794-9276.
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.
RECEIVED
CLERK’S OFFICE
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
JUL 222004
ADMINISTRATIVE CITATION
STATE OF ILLINOIS
Pollution Control Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
)
Complainant,
)
AC
05
)
v.
)
(IEPA No. 332-04-AC)
)
ENVIRONMENTAL RECLAMATION
)
COMPANY and
GENE STACEY,
)
)
Respondents.
)
NOTICE
OF FILING
To:
Environmental Reclamation Company
C.T. Corporation, Registered Agent
Route 316 West POB
137
208 South LaSalle~Street
Charleston, IL
61920
Chicago, IL
60604
Gene Stacey
Environmental Reclamation Company
Route 316 West POB
137
Charleston, IL
61920
PLEASE TAKE NOTICE that on this date I mailed for filing with the Clerk ofthe Pollution
Control Board ofthe
State ofIllinois the following instrument(s) entitled ADMINISTRATIVE
CITATION, AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST.
espectfully submitted,
chelle 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
Dated:
July 20, 2004
THIS
FILING SUBMITTED ON
RECYCLED PAPER

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RECEIVED
CLERK’S OFFICE
JUL
22
2004
BEFORE THE
ILLINOIS POLLUTION CONTROL BOARD p~lBd
ADMINISTRATIVE CITATION
ILLINOIS
ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
V.
)
(IEPA No. 332-04-AC)
ENVIRONMENTAL RECLAMATION
)
COMPANY,
and GENE STACEY,
)
Respondents.
)
JURISDICTION
This
Administrative
Citation
is
issued
pursuant
to
the
authority
vested
in
the
Illinois
Environmental Protection Agency by Section 31.1
of the Illinois Environmental Protection Act,415
ILCS
5/31.1
(2002).
FACTS
1.
That Respondent,
Environmental Reclamation Company, isthe permitted ownerand
operator of a facility located at Route 316 West, Charleston, Coles County,
Illinois.
2.
That Respondent, Gene Stacey,
is the Certified Operator of the above-referenced
facility.
3.
That
said
facility
is
operated
as
a
sanitary
landfill,
operating
under
Illinois
Environmental Protection Agency Permit No. I 994-524-LFM, and is designated with Site Code No.
0298050007.
The facility is commonly known to the Illinois Environmental
Protection
Agency as
Charleston/Environmental
Reclamation Company
(ERC Landfill).
4.
That Respondents
have owned and/or operated said facility at all times pertinent
hereto.
5.
That
on
June
15,
2004,
Dustin
Burger
of
the
Illinois
Environmental
Protection
Agency’s
Champaign
Regional
Office
inspected
the
above-referenced
facility.
A
copy
of
his
inspection
report setting
forth
the results of said
inspection is attached
hereto and
made
a part
hereof.
VIOLATIONS
Based
upon direct observations made
by Dustin Burger during the course of his
June
15,
2004 inspection of the above-referenced facility,
the Illinois Environmental Protection Agency has
determined that
Respondents violated the Illinois
Environmental
Protection Act
(hereinafter, the
“Act”) as follows:
(1)
That
Respondents
conducted
a
sanitary
landfill
operation
in
a
manner which
resulted in uncovered refuse remaining from a previous operating day, a violation of
Section 21(o)(5) of the Act, 415
ILCS 5/21 (o)(5)
(2002); and
(2)
That
Respondents
conducted
a
sanitary
landfill
operation
in
a
manner which
resulted
in
failure
to
collect and
contain
litter at
the
end
of the operating
day,
a
violation of Section 21 (o)(1 2) of the Act, 415 ILCS 5/21(o)(12) (2002).
CIVIL
PENALTY
Pursuant to
Section
42(b)(4)
of the Act,
415
ILCS 5/42(b)(4)
(2002),
Respondents
are
subject
to
a
civil penalty
of
Five
Hundred
Dollars
($500.00) for each
of the violations
identified
above, for
a total of One Thousand
Dollars
($1,000.00).
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 August 31, 2004,
unless otherwise provided
by order of the Illinois Pollution
Control
Board.
2
If Respondents elect to contest this Administrative Citation by petitioning the Illinois Pollution
Control Board in accordance with Section 31.1
of the Act, 415 ILCS 5/31.1(2002), and if the Illinois
Pollution Control Board
issues afinding of violation as alleged herein, afteran adjudicatoryhearing,
Respondents shall be assessed the associated hearing costs incurred by the Illinois Environmental
Protection Agency andthe Illinois Pollution Control Board.
Those hearing costs shall be assessed
in addition
to
the statutory civil penalty.
Pursuant to Section
31.1 (d)(1) of the Act, 415 ILCS 5/31 .1 (d)(1) (2002), if Respondents fail
to petition orelect not to petition the Illinois Pollution Control
Board for reviewof this Administrative
Citation within thirty-five (35)
days of the date of service, the Illinois Pollution Control
Board
shall
adopt a final
order,
which
shall include
this Administrative
Citation
and
a finding
of violation
as
alleged herein, and
shall impose
the statutory civil penalty specified above.
When
payment
is
made,
Respondents’
check
shall
be
made
payable
to
the
Illinois
Environmental
Protection
Trust
Fund
and
mailed
to
the
attention
of
Fiscal
Services,
Illinois
Environmental
Protection
Agency, 1021
North Grand Avenue
East,
P.O.
Box
19276,
Springfield,
Illinois
62794-9276.
Along with
payment,
Respondents shall complete and
return the enclosed
Remittance Form to
ensure proper documentation of payment.
If any civil penalty and/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
‘-(120
IO’4
Renee Cipriano,
Director
4r~4C~
Illinois
Environmental Protection Agency
Prepared
by:
Michelle M.
Ryan, Assistant Counsel
Division
of Legal
Counsel
1021
North
Grand Avenue East
P.O.
Box 19276
Springfield, Illinois
62794-9276
(217) 782-5544
4
REMITTANCE FORM
ILLINOIS
ENVIRONMENTAL
)
PROTECTION
AGENCY,
Complainant,
)
AC
V.
)
(IEPA
No. 332-04-AC)
ENVIRONMENTAL
RECLAMATION
)
COMPANY, and GENE STACEY,
)
Respondent.
)
FACILITY:
Charleston/Env.
Reclam. Co.
(ERC
Landfill)
SITE CODE
NO.:
0298050007
COUNTY:
Coles
CIVIL PENALTY:
$1,000.00
DATE OF INSPECTION:
June
15, 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
INTHE MATTER OF:
)
)
)
)
)
IEPADOCKETNO.
~2-OL4~AC
Environmental Reclamation
)
Company-Coles County Landfill
)
)
Respondent
)
Affiant, Dustin Burger, being
first duly sworn, voluntarily deposes and states as follows:
1.
Affiant is a fieldinspector employed by the LandPollution Control Divisionofthe Illinois
Environmental Protection Agency and has been so employed at all times pertinent hereto.
2.
On June
15,
2004 between 5:30 A.M. and
6:50A.M.,
Affiant conducted an inspection of
the site in Coles
County,
Illinois,
known as Environmental Reclamation Company-Coles County
Landfill near Charleston, Illinois,
Illinois Environmental Protection Agency Site No. 0298050007.
3.
Affiant inspected said ERC-Coles County Landfill site by an on-site inspection which
included 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
knowledgeand belief, is an accurate representation ofAffiant’s observations and factual conclusions
with respect to the ERC-Coles County Landfill site.
Subscribed and Sworn to before me
this
)
~
day of
,
2004.
~
-
ç~\Nj~j\~
~
~
NOTARY
PUBi
Notary~
Public
Environmental Reclamation Company
Route 316 West, POB
137
Charleston,
IL
61920
Chief Operator Mailing Address
Gene
Stacey,
Environmental Reclamation
Company
Route 316 West, POB
137
Charleston,
IL
61920
County:
ILLINOIS
ENVIRONMENTAL
PROTECTION AGENCY
811
Solid Waste Landfill Inspection Checklist
Coles
LPC#:
0298050007
Location/Site Name:
Date:
06/15/2004
Environ mental Reclamation Company-Coles County Landfill
Time:
From
5:30A
To
6:50A
Previous
Inspection Date:
03/23/2004
Inspebtor(s):
Dustin
Burger,
M. Warnick,
2 interns
Weather:
Clear,
dry,
calm, 70s
Region:
3
-
Peoria
Permitted
Owner Mailing
Address
No.
of Photos Taken:
#
17
.
Samples Taken:
Yes #
Interviewed:
Gene
Stacey, Rich
Galloway
Facility Phone
No.:
217/345-7404
Permitted Operator Mailing
Address
No~
Environmental Reclamation Company
Route 316 West, POB
137
Charleston,
IL
61920
Certified Operator Mailing Address ~
~-
Gene Stacey,
Environmental Reclamation Company
Route
316 West, POB
137
Charleston, IL
61920
AUTHORIZATION:
OPERATIONAL STATUS:
TYPE OF OPERATION:
Significant Modification
Initial:
1994-524-LFM
Permit
Operating
Closed-Not Certified.
Closed-Date Certified:
~l
Existing
New
Landfills-
-
Landfills:
814-Subpart C
814-Subpart D
81 1-Putres./Chem.
Latest
1994-524-LFM M-20
L1~
SEC~ONJ
~
ILLINOiS
ENVIRONMENTAL PROTECTION ACT
REQUIREMENTS
-
1.
9(a)
CAUSE, THREATEN OR ALLOW AIR POLLUTION
IN ILLINOIS
.L1
2.
9(c)
CAUSE OR ALLOW OPEN
BURNING
LI
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION IN ILLINOIS
4.
12(d)
CREATE A WATER POLLUTION
HAZARD
5.
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR IN
VIOLATION OF AN NPDES PERMIT
6.
21(a)
CAUSE OR ALLOW OPEN DUMPING
LI
7.
—
21(d)
CONDUCT
ANY
WASTE-STORAGE, WASTE-TREATMENT,
OR WASTE- DISPOSAL
OPERATION:
(1)
Without a Permit or
in Violation
of
Any
Conditions of a Permit (See Permit
Provisions)
(2)
In Violation of
Any
Regulations or Standards Adopted by the Board
8.
21(e)
DISPOSE, TREAT, STORE, OR
ABANDONANY WASTE, OR
TRANSPORT ANY WASTE INTO THE
STATE AT/TO SITES NOT
MEETING
REQUIREMENTS
OF
ACT
AND
REGULATIONS
Z
9.
21(f)(1)
CONDUCT ANY HAZARDOUS WASTE-STORAGE, TREATMENT OR
DISPOSAL OPERATION WITHOUT ARCRA PERMIT.
LI
Revised 06/18/200 1
(811 Solid Waste-i)
LPC
#: 0298050007--ERC-Coles County Landfill
Inspection Date: June
6, 2004
10.
21(o)
CONDUCT A SANITARY LANDFILL
OPERATION WHICH
RESULTS IN ANY OF TIlE
FOLLOWING CONDITIONS:
(1)
Refuse in Standing or
Flowing Water
LI
(2)
Leachate Flows
Entering Waters
of the State
LI
(3)
Leachate Flows
Exiting the Landfill Confines
LI
(4)
Open
Burning of Refuse in Violation of Section
9 of the Act
LI
(5)
Uncovered
Refuse Remaining From
Any Previous Operating Day or at the
Conclusion of Any Operating Day
(6)
Failure to Provide Final Cover Within Time Limits
Li
(7)
Acceptance of Wastes Without Necessary Permits
LI
(8)
Scavenging
as Defined by Board Regulations
LI
(9)
Deposition of Refuse
in Any Unpermitted Portion of the Landfill
LI
(10)
Acceptance
of Special
Waste Without a Required
Manifest
LI
(11)
Failure to Submit Reports Required by Permits or Board
Regulations
LI
(12)
Failure to Collect and Contain Litter by the End of each
Operating Day
(13)
Failure to Submit Any Cost Estimate,
Performance Bond or Other Security
LI
11.
21(t)
CAUSE OR ALLOW A LATERAL EXPANSION OF A MUNICIPAL SOLID
WASTE LANDFILL
(MSWLF) UNIT WITHOUT A PERMIT
LI
12.
21.6(b)
ACCEPTANCE
OF
LIQUID
USED OIL
FOR
FINAL
DISPOSAL
-
(EFFECTIVE
JULY
1, 1996)
LI
13.
22.01
FAILURE
TO SUBMIT ANNUAL NONHAZARDOUS SPECIAL WASTE
LI
14.
22.17
LANDFILL
POST-CLOSURE
CARE
(a)
Failure to
Monitor Gas,
Water, Settling
LI
(b)
Failure to Take Remedial Action
LI
15.
22.22(c)
ACCEPTANCE OF
LANDSCAPE WASTE FOR FINAL DISPOSAL
LI
16.
22.23(f)(2)
CAUSE
OR
ALLOW
THE
DISPOSAL OF
ANY
LEAD-ACID BATTERY
LI
17.
22.28(b)
ACCEPTANCE OF WHITE GOODS FOR FINAL DISPOSAL
LI
18.
55(b)(1)
ACCEPTANCE OF ANY USED OR WASTE TIRE FOR
FINAL DISPOSAL
(UNLESS LANDFILL MEETS EXEMPTION OF 55(b)(1))
19.
56.1(a)
CAUSE OR ALLOW THE
DISPOSAL
OF
ANY
POTENTIALLY
INFECTIOUS MEDICAL WASTE
LI
SOLID.
WASTE SITE OPERATOR CERTIFICATION LAW REQUIREMENTS
20.
225 ILCS
230/1004
CAUSING OF ALLOWING OPERATION
OF A LANDFILL WITHOUT
PROPER COMPETENCY CERTIFICATE
LI
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLEG__:
.
745.181
CHIEF
OPERATOR REQUIREMENTS
LI
745.201
PRIOR CONDUCT CERTIFICATION PROHIBITIONS
LI
.
SPECIAL WASTE
HAULING REQUIREMENTS
23.
809.301
REQUIREMENTS
FOR
DELIVERY
OF SPECIAL WASTE TO HAULERS
LI
~
;.;..~.::•.—
.
-
PRIORCONDUCTCERTIFICATJONREQUIREMENTS’
-:
~:.
Revised 06/18/2001
(811
Solid Waste-2)
LPC #: 0298050007--ERC-Coles County Landfill
Inspection
Date: June 6,
2004
-~
24.
809.302(a)
REQUIREMENTS
FOR ACCEPTANCE
OF SPECIAL WASTE
FROM
HAULERS
~-
LI
25.
809.501
MANIFESTS,
RECORDS, ACCESS TO RECORDS, REPORTING
REQUIREMENTS
AND
FORMS
(a)
Delivery of Special
Waste
to Hauler
LI
(e)
Retention of Special
Waste
Manifests
LI
NEW SOLID WASTE LANDFILL REQUIREMENTS
~
GENERAL STANDARDS
FOR ALL LANDFILLS
26.
811.103
SURFACEWATERDRAINAGE
(a)
Runoff from
Disturbed Areas
(b)
Diversion of Runoff from
Undisturbed Areas
LI
27.
811.104
SURVEY CONTROL
(a)
Boundaries Surveyed and Marked
LI
(b)
Stakes
and Monuments Marked
LI
(c)
Stakes and
Monuments Inspected
LI
(d)
Control
Monument Established and Maintained
LI
28.
811.105
COMPACTION
-
LI
29.
811.106
DAILY COVER
(a)
Six Inches Soil
(b)
Alternative Daily Cover
LI
30.
811.107
OPERATING STANDARDS
(a)
Phasing of Operations
LI
(b)
Work Face Size
and Slope
LI
(c)
Equipment
LI
(d)
Utilities
LI
(e)
Maintenance
LI
(f)
Open
Burning
LI
(g)
Dust Control
LI
(h)
Noise Control
LI
(i)
Vector Control
LI
0)
Fire Protection
LI
(k)
Litter Control
(I)
Mud Tracking
LI
(m)
Liquid
Restrictions for
MSWLF Units
LI
31.
811.108
SALVAGING
(a)
Salvaging Interferes with Operation
LI
(b)
Safe and Sanitary Manner
LI
(c)
Management of Salvagable Materials
LI
32.
811.109
BOUNDARY CONTROL
(a)
Access Restricted
LI
(b)
Proper Sign Posted
—
LI
Revised 06/18/2001
(811 Solid Waste-3)
LPC #:
0298050007--ERC-Coles
County Landfill
Inspection
Date: June 6, 2004
_______
811.110
CLOSURE AND WRITTEN CLOSURE PLAN
_________
(a)
Final Slopes and Contours
_________
(b)
Drainage Ways
and Swales
__________
(c)
Final Configuration
_________
(d)
Written Closure Plan
__________
(e)
Initiation of Closure Activities
at MSWLF
Units
__________
(f)
Completion of Closure Activities at MSWLF Units
_________
(g)
Deed Notation for MSWLF
Units
34.
811.111
POST-CLOSURE MAINTENANCE
33.
(a)
Procedures After Receipt of Final Volume of Waste
(b)
Remove All
Equipment of Structures
(c)
Maintenance and Inspection of the Final
Cover and Vegetation
(d)
Planned Uses of Property at
MSWLF Units
35.
811.112
RECORDKEEPING REQUIREMENTS FOR MSWLF UNITS
(a)
Location Restriction Demonstration
LI
(b)
Load Checking Requirements
LI
(c)
Gas Monitoring Records
LI
(d)
MSWLF Liquid Restriction
Records
-
-
LI
(e)
Groundwater Monitoring
Program
Requirements
LI
(f)
Closure and Post
Closure
Care Requirements
LI
(g)
Cost Estimates
and Financial Assurance Requirements
LI
V
PART8II
.
SUBPART
C
V
PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS
V
36.
811.302
FACILITY LOCATION
Site Screening
(Does
Not Apply To Part 814-Subpart
D Sites)
V
LI
(c)
37.
811.309
LEACHATE TREATMENTAND
DISPOSAL SYSTEM
(a)
General Requirements
V
LI
(c)
Standards for On-Site Treatment and Pretreatment
V
LI
(d)
V
Standards for Leachate Storage System
V
LI
(e)
Standards for Discharge
to Off-Site Treatment
LI
(f)
Standards for Leachate Recycling Systems
LI
(g)
Standards for Leachate Monitoring
Systems
LI
38.
811.310
LANDFILL GAS MONITORING (FOR
SITES ACCEPTING PUTRESCIBLE WAST
(b)
Location and Design of Gas Monitoring Wells
(c)
Monitoring Frequency for Landfill Gas
(d)
Monitoring Parameters
V
39.
811.311
LANDFILL GAS
MANAGEMENT SYSTEM (FOR CHEMICAL AND PUTRESCIBLE
LANDFILLS)
(a)
Conditions for
Installation of Gas Management System
V
LI
(b)
Notification
and Implementation Requirements
LI
(c)
Standards
for Gas Venting
LI
(d)
Standards for Gas Collection
LI
Revised 06/18/2001
(811 Solid Waste-4)
LPC
#:
0298050007--ERC-Coles
County Landfill
Inspection Date: June
6,
2004
40.
811.312
LANDFILL GAS PROCESS AND DISPOSAL SYSTEM
(c)
No Unpermitted Gas Discharge
LI
(d)
Gas Flow Rate Measurements into Treatment of Combustion Device
LI
(e)
Standards for Gas Flares
LI
(f)
Standards for On-Site Combustion of Landfill
Gas Using Devices
Other Than
(g)
Gas Transported Off-Site
LI
41.
811.313
INTERMEDIATE COVER
(a)
Requirements for the Application for Intermediate Cover
(b)
Runoff and
Infiltration Control
(c)
Maintenance of Intermediate Cover
42.
811.314
FINAL COVER SYSTEM (DOES
NOT APPLY TO PART 814 SITES THAT HAVE
CLOSED, COVERED AND VEGETATED PRIOR TO SEPTEMBER
18, 1990)
(a)
General Requirements
LI
(b)
Standards for Low Permeability Layer
LI
(c)
Standards for Final Protective Layer
LI
43.
811.316
PLUGGING AND SEALING OF DRILL HOLES
LI
44.
811.321
WASTE PLACEMENT
-
(a)
Phasing of Operations
-
LI
(b)
Initial Waste Placement
LI
45.
811.322
FINAL SLOPE AND STABILIZATION
(a)
Grade Capable of Supporting Vegetation
and Minimizing
Erosion
LI
(b)
Slopes Required to Drain
LI
(c)
Vegetation
LI
(d)
Structures Built over the Unit
LI
46.
811.323
LOAD CHECKING PROGRAM
V
V
V
Load Checking Program
Implemented
Load Checking Program for PCB’s at MSWLF Units
V
Load Checking Program Components
V
Handling Regulated
Hazardous Wastes
V
MANAGEMENT OF SPECIAL WASTES AT
LANDFILLS
.
(a)
(b)
(c)
(d)
PART 811
SUBPART
D
47.
811.402
NOTICE TO GENERATORS
AND TRANSPORTERS
LI
48.
811.403
SPECIAL WASTE MANIFESTS REQUIREMENTS
LI
49.
811.404
IDENTIFICATION RECORD
(a)
Special Waste
Profile Identification Sheet
(b)
Special Waste Recertification
V
50.
811.405
RECORDKEEPING
REQUIREMENTS
51.
811.406
PROCEDURES FOR EXCLUDING REGULATED
HAZARDOUS WASTES
Revised 06/18/2001
(811
Solid Waste-5)
LPC
#: 0298050007--ERC-Coles County
Landfill
Inspection
Date: June
6, 2004
=!~~
G
FINANCIAL ASSURANCE
V
811.700
COMPLY
WITH FINANCIAL ASSURANCE REQUIREMENTS OF PART
811, SUBPART G
LI
811.701
UPGRADING FINANCIAL ASSURANCE
LI
811.704
CLOSURE AND POST-CLOSURE CARE COST ESTIMATES
LI
811.705
REVISION
OF COST ESTIMATE
LI
SOLID WASTE
FEE SYSTEM
REQUIREMENTS
Part
858
Subpart B
MAINTAINED,
RETAINED & SUBMITTED DAILY
& MONTHLY SOLID
WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES
LI
Part
858
~
~
MAINTAINED, RETAINED & SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS AND
QUARTERLY SOLID WASTE SUMMARIES
WHERE INCOMING WASTE
IS NOT
WEIGHED (LIST SPECIFIC
LI
OTHER_REQUIREMENTS
OTHER:
APPARENT VIOLATION OF:
(LI)
PCB;
(LI)
CIRCUIT COURT
CASE NUMBER:
ORDER ENTERED ON:
-
LI
LI
LI
LI
V
LI
VV
LI
~~~~rfInspector(s)
Informational Notes
1.
Illinois
Environmental Protection Act: 415 ILCS 5/4.
V
V
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.
V
V
4.
The provisions of subsection
(o) 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).
V
V
6.
Items marked with an “NE” were not evaluated
at the time of this inspection.
Revised 06/18/2001
(811 Solid Waste-6)
LPC #:
0298050007--ERC-Coles County Landfill
Inspection
Date: June 6,
2004
40.
811.312
LANDFILL GAS PROCESS AND DISPOSAL SYSTEM
(c)
No Unpermitted Gas Discharge
LI
(d)
Gas
Flow Rate
Measurements into Treatment of Combustion
Device
LI
(e)
Standards for Gas
Flares
LI
(f)
Standards for On-Site
Combustion of Landfill Gas Using Devices Other Than
V
V
(g)
Gas Transported
Off-Site
LI
41.
811.313
INTERMEDIATE
COVER
(a)
Requirements for the Application for Intermediate Cover
LI
(b)
Runoff and Infiltration Control
LI
(c)
Maintenance of Intermediate Cover
42.
811.314
FINAL COVER SYSTEM (DOES
NOT APPLY TO PART
814 SITES THAT HAVE
CLOSED, COVERED AND VEGETATED PRIOR
TO
SEPTEMBER 18, 1990)
(a)
General Requirements
LI
(b)
Standards for Low Permeability Layer
V
LI
(c)
Standards for Final Protective Layer
LI
43.
811.316
PLUGGING AND SEALING OF DRILL HOLES
LI
44.
811.321
WASTE PLACEMENT
-
(a)
Phasing of Operations
LI
(b)
Initial Waste Placement
LI
45.
811.322
FINAL SLOPE AND STABILIZATION
V
(a)
Grade Capable
of Supporting Vegetation and Minimizing Erosion
(b)
Slopes Required to Drain
(c)
Vegetation
V
(d)
V
Structures Built over the Unit
V
46.
811.323
LOAD CHECKING PROGRAM
(a)
V
Load Checking Program
Implemented
(b)
Load Checking Program for PCB’s
at
MSWLF Units
V
(c)
Load Checking Program
Components
V
(d)
Handling Regulated Hazardous Wastes
V
V
PART 811
SUBPART
D
MANAGEMENT OF SPECIAL WASTES AT LANDFILLS
V
V
V
.
.
V
V
V
V.
47.
811.402
NOTICE TO GENERATORS AND TRANSPORTERS
48.
811.403
SPECIAL WASTE MANIFESTS REQUIREMENTS
49.
811.404
V
IDENTIFICATION RECORD
V
V
(a)
Special Waste
Profile Identification Sheet
LI
V
(b)
Special Waste
Recertification
LI
50.
811.405
RECORDKEEPING REQUIREMENTS
V
LI
51.
811.406
PROCEDURES FOR EXCLUDING REGULATED HAZARDOUS WASTES
LI
~VV
Revised 06/18/2001
(811 Solid Waste-5)
LPC #: 0298050007--ERC-Coles County Landfill
Inspection
Date: June
6,
2004
~.
FINANCIAL
ASSURANCE
V
V
COMPLY WITH
FINANCIAL ASSURANCE REQUIREMENTS
OF PART
LI
811,SUBPARTG
UPGRADINGFINANCIALASSURANCE
LI
52.
811.700
53.
811.701
54.
811.704
CLOSURE
AND
POST-CLOSURE CARE COST
ESTIMATES
LI
V
55.
811.705
REVISION
OF COST
ESTIMATE
LI
V
SOLID WASTE_FEE_SYSTEM_REQUIREMENTS
56.
V
Part 858
Subpart
B
MAINTAINED, RETAINED
& SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES
V
LI
~
Part 858
C
MAINTAINED, RETAINED & SUBMITTED DAILY
& MONTHLY SOLID
WASTE
RECORDS
AND QUARTERLY SOLID WASTE SUMMARIES
WHERE INCO
IN
WASTE !~,VNQ~WEIG~QiLJ
~IFIQ~..
~..
LI
OTHER REQUIREMENTS
58.
OTHER:
APPARENTVIOLATION OF:
(LI)
PCB;
(LI)
CIRCUIT COURT
CASE NUMBER:
ORDER ENTERED ON:
-
-
LI
59
LI
LI
LI
V
LI
LI
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.
V
4.
The provisions of subsection (o) 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).
V
6.
Items marked with an “NE” were not evaluated
at the time of this inspection.
Revised 06/18/2001
(811 Solid Waste-6)
LPC #: 0298050007--ERC-Coles
County Landfill
Inspection Date: June 6,
2004
V
PERMIT PROVISIONS
PERMIT NUMBER
1 994--524-LFM
1994--524-LFM
11.2.1: Litter Control
VI Surface Water Runoff
(811 Solid Waste-7)
DESCRIPTION
OF VIOLATION
(condition # of permit, page # of permit, and/or page # of approved application)
Revised 06/18/2001
IlUnois
Environmental
Protection
Agency
Bureau of Land
+
Field Operations Section+Champaign
LPC#0298050007—Coles County
CharlestonlEnvironmental Reclamation Company-Landfill
FOS
File
V
June
15,
2004 Routine Coi~nplianceInspection
By: Dustin Burger
V
V
Narrative
Inspection Report
I conducted a routine inspection ofthe above referenced facility on March 23, 2004.
The
inspection lasted from approximately
5:30
A.M. to
6:50
A.M.
This inspection was
conducted to determine the regulatory status
and evaluate compliance with the
Environmental Protection Act (Act) and Title
35
Illinois Administrative
Code, Subtitle G:
Land Pollution (Regulations). The weather was overcast, calm,
and dry, with
temperatures in the
70s.
Seventeen photos and no samples were taken during the visit.
Gene
Stacey
and Rich Galloway were interviewed from ERC, while I was accompanied
by Mike Wamick, a solid waste inspector from the Macon
County
Solid Waste
Department and two GEC interns.
Permitting
ERC was granted permit Log No. 2003-408 on February
5,
2004 which modified permit
No. 1994-524-LFM, Mod. 28.
The new permit
approved the placement of 1.32
acres of
sand drainage layer in the vertical separation layer between the older fill material and
V
vertical expansion.
The permit
also granted permission to begin operating the area.
V
Groundwater
V
V
ERC-Coles
County Landfill maintains a groundwatermonitoring network ofnineteen
(19) wells spaced around the perimeter ofthe facility.
The facility submitted a fourth
quarter groundwater monitoring report which was received on January 13, 2004. The
Agency sent a February 26, 2004
letter to
ERC citing problems with the facility’s
groundwater data upload to the IEPA database.
V
Records
V
The facility’s latest quarterly fee report document for the fourth quarter of2003 states the
company accepted 73,728
tons of waste and paid
$37,552
in fees.
While at the facility I
checked the load checking, gas monitoring, asbestos acceptance, and leachate disposal
records.
The facility is required to check three loads per week. Each load that is checked
includes a form with the truck’s identifying numbers, name ofdriver, and contents ofthe
LPC#0298050007—Environmental Reclamation Company- Coles County Landfill
March 23, 2004
Inspection
load. No loads were rejected as the result ofthe load-checking program in
the last
quarter.
The gas monitoring log was complete with no new exceedences noted.
The facility has
received six
loads containing ACM during the last quarter and the location was noted in
the log.
The facility ships
its
leachate to Metalworking Lubricants in
Indiana for treatment.
March and
April were both active
months for leachate removal.
Forty-five
(45)
tanker
loads each carrying 4800 gallon ofleachate were removed in April,
while forty-four (44)
loads were removed in March. Only eleven loads
were removed in May of 2004.
The facility submitted its latest post-closure cost estimates on May 30, 2003.
The
latest
post-closure cost estimates are $8,263,031.
The
facility’s latest Landfill Capacity report
dated March
5,
2004 states the site has 639,403 cubic yards ofpermitted space remaining
which at current disposal rates should
last 4.6 years.
Site Inspection
I arrived at the site at approximately 5:30 and drove to the previous day’s,active
area.
The operating area was located on the north face of area
10.
The previous day’s active
area had been mostly covered by an alternative cover tarp. Exposed waste was observed
along the haul road (see photo 8) and east of the active area (i~hoto
7).
I then drove
around the perimeter ofthe facility looking for errant litter.
I found litter around the
northeast portion ofthe facility along the access road (photos
1,
2
and 4) and saw some
litter in the trees on the north side ofthe landfill
(photo 3). I found paper and plastic litter
along a fence on the east side of the landfill, and small pieces ofliter was scattered along
the entire western upper slopes of the fill. (photo
14).
Plastic bags used to collect litter
were scattered around the site.
One bag along the east access road was partially buried
by dirt from the road, indicating
it might have been placed there for a longer period of
time.
The facility’s flare system was operating normally during the inspection.
I drove around the west side of the landfill and noted the ditch between the county road
and landfill ditch was full ofsilt and sediment washed down from the slope of the
landfill.
The landfill was cited in my March 23, 2004 inspection for improper stormwater
control and according to ERC’s VN response, the ditch was cleaned out on May
5,
2004.
The lower portion of the slope
is vegetated, but the majority of the western face was still
bare earth.
During recent heavy rains the vegetation at the bottom was inadequate to hold
back the sediment washing down from above and the ditch was again full of sediment.
V
V
The ditch eventually discharges into Riley Creek. A six-inch wide erosion gully was also
present on the west side ofthe landfill (see photo
16).
In the container storage area north ofthe landfill I noted two roll-offboxes that held
general construction
and demolition debris. Neither container had
a cover.
I later
2
LPC#029S050007—Environmental Reclamation Company-
Coles County Landfill
March
23, 2004
Inspection
V
informed Mr. Galloway that the container should be kept covered to avoid litter and
leachate
from escaping.
Summary of Apparent Violations
1.
Pursuant
to
Section
12(a) ofthe
Act, 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 adopted by the Pollution Control
Board under this Act.
A violation ofSection
12(a) of the Illinois
Environmental Protection Act
(415 ILCS
5/12(a)) is alleged forthe
following reason: Evidence the facility threatened
the
discharge of contaminants
into
the environment so as to cause water pollution was
observed during this inspection.
The facility
did not control stormwater and
allowed sediment to be discharged
into a ditch
on the west side of the landfill.
2.
Pursuant to Section 21(d)(l) ofthe Act, in relevant part, no person shall conduct any
waste-storage, waste-treatment, or waste-disposal operation without a permit granted by
the Agency or in violation ofany conditions imposed by such permit, including periodic
reports and full access to
adequate records and the inspection offacilities, as may be
necessary to
assure compliance with this Act and with regulations and standards adopted
there under.
A violation of Section 21(d)(1) of the Illinois
Environmental Protection Act (415 ILCS
5/21(d)(1))
is alleged for the following reason:
Evidence the facility operated
a waste
disposal operation in violation ofSection VI
(Surface Water Control) and Section
11.2.1 (Collection of
litter), of permit 1994-524-LFM was observed during this
V
V
inspection.
V
3.
Pursuant to Section
12(f) ofthe Act, in relevant part, no person shall cause, threaten, or
allow the discharge ofany contaminant into the waters ofthe
State, as defined herein,
including but no limited to, waters to any sewage works, or into any well or from any
point source within the State, without
an NPDES permit forpoint source
discharges
issued by the Agency under Section 39(b) ofthis Act, or in violation ofany term or
condition imposed by such permit, or in violation ofany NPDES permit filing
requirement established under Section
3 9(b), or in violation ofany regulations adopted
by the Board or of any order adoptedby the Board with respect to the NPDES
program.
A violation of Section 12(f) ofthe
Illinois
Environmental Protection Act (415 ILCS
V
V
5/12(f))
is alleged for the following reason:
The facility did not control runoff from the
west side
of the landfill resulting in sedimentation ofthe western ditch in violation of
the facility’s stormwater permit and stormwater pollution prevention plan.
3
LPC#0298050007—Environmental
Reclamation Company-
Coles County Landfill
March
23, 2004
Inspection
4.
Pursuant to
Section
21 (d)(2) of the Act,
no person shall conduct any waste-storage,
waste-treatment,
or waste-disposal operation in
violation ofany regulations or standards
adopted by the Board under this Act.
A violation of Section 2l(d)(2) of the
Illinois
Environmental Protection Act (415 ILCS
5/21(d)(2))
is alleged for the following reason:
Evidence the facility operated a waste-
disposal operation in violation of the Regulations was observed, as noted below.
5.
Pursuant to
Section
2 1(e) ofthe Act, 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 ofthis Act and of
regulations and standards there under.
A violation ofSection
2 1(e) ofthe Illinois
Environmental Protection Act
(415 ILCS
5/21(e))
is alleged for the following reason:
Evidence the facility operated a waste
disposal operation
at
a site that did not meet the requirements of the Act and
Regulations was observed during this inspection.
6.
Pursuant to
Section
21(o)(5)
of the Act, no person shall conduct a sanitary landfill
operation which is required to have a permit under subsection (d) ofthis Section,
in
a
manner which results in uncovered refuse remaining from
any previous operating day or
at the conclusion ofany operating day, unless authorized by permit.
A violation of Section 21
(o)(5)
ofthe Illinois
Environmental Protection Act (415 ILCS
5/21
(o)(5))
is
alleged for the following reason: Evidence
the facility conducted a
sanitary landfill operation in
a manner which results in uncovered
refuse remaining
from the previous operating day was observed
during this inspection.
7.
Pursuant to Section 21(o)(12) ofthe Act, no person shall conduct a sanitary landfill
operation which is required to have a permit under subsection (d) ofthis
Section, in a
manner which results in failure to collect and contain litter from the site by the end of
each operating day.
V
A violation ofSection 21(o)(12) ofthe Illinois
Environmental Protection Act (415 ILCS
5/21(o)(12))
is alleged for the following reason:
Evidence the facility conducted
a
sanitary landfill operation in
a manner that caused litter was observed during
this
inspection.
V
8.
Pursuant to 35 Ill. Adm.
Code 811.103(a), runoff from disturbed
areas runoff from
disturbed areas resulting from precipitation events
less than or equal to the 25-year, 24-
hour precipitation event that
is discharged to waters ofthe State shall meet the
requirements of 35 Ill. Adm.
Code
304.
All discharges ofrunoff from disturbed areas to
waters ofthe State shall be permitted by the Agency in accordance with 35
Ill. Adm.
Code 309.
All treatment facilities shall be equipped with bypass outlets designed to pass
V
the peak flow of runofffrom the 100-year, 24-hour precipitation event without damage to
V
the treatment facilities or surrounding structures.
All surface water control structures
4
LPC~029S050007—Environrnental
Reclamation Company-
Coles County Landfill
March
23, 2004
Inspection
shall be operated until the final cover is placed and erosional stability is provided by the
vegetative or other cover meeting the requirements of Section
8 11.205
or 8 11.322.
All
discharge structures shall be
designed to
have flow velocities that will not cause erosion
V
and scouring ofthe natural
or constructed lining,
i.e.
bottom and sides, ofthe receiving
stream channel.
A violation of35
Ill. Adi~n.Code 811.103(a) is alleged for the following reason:
Evidence that facility personnel did not control runoff and did not have control
structures to prevent sedimentation of a nearby
ditch was observed during this
inspection.
9.
Pusuant to 35
Ill. Adm.
Code
811.106(a), a uniform layer ofat least 0.15 meter (six
inches) of clean soil material shall be placed on all exposed waste by the end of each day
of operation.
A violation of35
Ill. Adm.
Code 811.106(a) is alleged for the following reason:
Evidence that six inches of soil was not placed on
all exposed waste at the end of
each operating
day was observed during this inspection.
10.
Pursuant to
35 Ill. Adm. Code
811.107(k), the operator shall patrol the facility daily
to check for litter accumulation.
All litter shall be collected and placed in the fill or in a
V
secure, covered container for later disposal.
The facility shall not accept solid waste from
V
vehicles that do not utilize
devices such as covers ortarpaulins
to control litter, unless the
nature ofthe solid waste load is such that it cannot cause any litter during its
transportation to the facility.
V
A violation of35
Ill. Adm.
Code 811.107(k) is alleged for the following reason:
Evidence that
facility personnel did not patrol the facility to collect litter
was
V
observed during this
inspection.
V
V
V
11. Pursuant
to
35
Ill.
Adm. Code 811.3 13(a), all waste which is not to be covered within
60 days ofplacement by another lift
ofwaste or final cover in accordance with Section
811.314 shall have a cover equivalent to that provided by 0.30 meter (1 foot) of
compacted clean soil material.
A violation of35
Ill. Adm.
Code 811.313(a) is alleged for the following reason:
Evidence that the facility has not covered all waste which
is not to be
covered within
60
days by placement of another lift of waste by one foot of intermediate cover was
observed during this inspection.
Specifically,
erosion gullies were observed
on the
west side ofthe landfill.
V
V
V
12. Pursuant to
Section
11.2.1 ofPermit
1994-524-LFM, the operator ofthe fadility shall
not conduct the operation in
a manner that results in failure to collect and contain letter
from the site by the end of the operating day.
5
LPC~O298050007—EnvironmentalReclamation Company-
Coles County Landfill
March 23, 2004
Inspection
A violation ofSection
11.2.1 ofPermit
l994~524~LFi\I
is alleged for the following reason:
The
operator did not collect and
contain
litter
by the end
ofthe
operating day.
Litter was observed
in trees
along the south
and east sides of
the
landfill.
13.
Pursuant to Section VI ofPermit
l994-524-LFM, Runoff from disturbed areas to
Waters ofthe
State shall be permitted by the State ofIllinois and meet the requirements
of35
IAC 304 unless p~rmitted
otherwise.
A violation of Section VI ofPermit
1994-524-LFM is alleged for the following reason:
The facility did not control runoff from the
west side ofthe
landfill
in violation of its
stormwater permit.
V
6
Loxa F~oad
~13
15
Erosion Gully t
~
~1
Approx extent of exposed soil
causin~j
sedimentation of ditch
Leachate
Tank
YVaste Removed for separation layer
LPC~0298050007--CoIes
County
CharlestonlERC-Colés
County Landfill
Site Sketch
June 15, 2004
Not to scale
numbers denoted photo location/direction
OldRt
.16
0
______
Stormwater
Office
Active Area
~.
(I)
Li
91
7
8
11’~’
12—i
S
‘~1
3~
Flare
Bor
Riley Creek
Illinois Environmental
Protection Agency
Bureau of
Land
DIGITAL
PHOTOGRAPHS
LPC #0298050007-
-
Coles County
Charleston/ERC-Coles
County
Landfill
FOS File
V
DATE:
June
15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
South
PHOTO
by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007-06082004-001
.jpg
COMMENTS:
DATE:
June
15,
2004
TIME: 5:30-6:50 A.M.
DIRECTION~North
PHOTO
by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007—06082004-002.jpg
COMMENTS:
Illinois Environmental Protection Agency
Bureau of
Land
DIGITAL
PHOTOGRAPHS
LPC #0298050007-
-
Coles
County
V
Charleston/ERC-Coles
County
Landfill
FOS
File
V
DATE:
June
15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
North
PHOTO
by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007-06082004-OO3Jpg
COMMENTS:
DATE:
June
15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION: South
PHOTO by:
Dustin
Burger
PHOTO
FILE
NAME:
0298050007-06082004
-004.jpg
COMMENTS:
•
Illinois
Environmental Protection Agency
Bureau of
Land
DIGITAL PHOTOGRAPHS
LPC #0298050007-
-
Coles County
Charleston/ERC-Coles County
Landfill
FOS
File
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
North
PHOTO
by:
Dustin
Burger
PHOTO
FILE
NAME:
0298050007-06082004-005.jpg
COMMENTS:
DATE:
June
15,
2004
TIME: 5:30-6:50 A.M.
DIRECTION:
East
PHOTO by:
Dustin Burger
PHOTO
FILE NAME:
0298050007—06082004-006.jpg
COMMENTS:
•
Illinois Environmental Protection Agency
Bureau of
Land
DIGITAL
PHOTOGRAPHS
LPC #0298050007-
-
Coles County
Charleston/ERC-Coles
County Landfill
FOS File
.4
A
DATE:
June
15, 2004
TIME: 5:30-
6:50 A.M.
DIRECTION:
Eest
PHOTO by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007—06082004-007.jpg
COMMENTS:
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION: West
PHOTO by:
Dustin
Burger
PHOTO
FILE NAME:
0298050007-06082004
-008.jpg
COMMENTS:
•
Illinois Environmental
Protection Agency
Bureau
of Land
DIGITAL
PHOTOGRAPHS
LPC #0298050007-
-
Coles
County
Charleston/ERC-Coles
County Landfill
FOS
File
V
DATE: June
15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION: West
PHOTO by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007-06082004-009.jpg
COMMENTS:
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
North
PHOTO by:
Dustin
Burger
PHOTO
FILE
NAME:
0298050007—06082004-01 0.jpg
COMMENTS:
-I
•
Illinois Environmental Protection Agency
Bureau of
Land
DIGITAL PHOTOGRAPHS
LPC #0298050007-
-
Coles County
Charleston/ERC-Coles
County
Landfill
FOS
File
V
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
North
PHOTO by:
Dustin
Burger
PHOTO
FILE NAME:
0298050007—06082004-011
.jpg
COMMENTS:
DATE: June 15, 2004
TIME:
5:30-6:50 A.M.
DIRECTION:
North
PHOTO by:
Dustin Burger
PHOTO
FILE NAME:
0298050007—06082004-01
2.Jpg
COMMENTS:
•
Illinois
Environmental Protection Agency
Bureau
of Land
V

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DIGITAL
PHOTOGRAPHS
LPC #0298050007-
-
Coles County
Charleston/ERC-Coles
County
Landfill
FOS
File
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
North
PHOTO by:
Dustin
Burger
PHOTO
FILE
NAME:
0298050007—06082004-01 3.jpg
COMMENTS:
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
NNE
PHOTO by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007—06082004-01
4.jpg
COMMENTS:
•
Illinois
Environmental
Protection Agency
Bureau of
Land
DIGITAL
PHOTOGRAPHS
LPC #0298050007- -Coles County
Charleston/ERC-Coles County
Landfill
FOS
File
V
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION:
East
PHOTO by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007—06082004-01
5.jpg
COMMENTS:
DATE: June 15, 2004
TIME: 5:30-6:50 A.M.
DIRECTION: East
PHOTO by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007—06082004-01
6.jpg
COMMENTS:
•
Illinois
Environmental Protection Agency
Bureau
of Land
DIGITAL PHOTOGRAPHS
LPC #0298050007-
-
Coles County
V
Charleston/ERC-Coles County
Landfill
FOS
File
V
DATE: June 15, 2004
TIME:
5:30-6:50 A.M.
DIRECTION: NNE
PHOTO by:
Dustin Burger
PHOTO
FILE
NAME:
0298050007—06082004-017.jpg
COMMENTS:
PROOF OF SERVICE
I hereby certify that I did on the 20th day ofJuly 2004, send by Certified Mail, Return Receipt
Requested, with postage thereon fully prepaid, bydepositing in a United States PostOfficeBox a true
and
correct
copy
of
the
following
instrument(s)
entitled
ADMINISTRATIVE
CITATION,
AFFIDAVIT,
and OPEN DUMP INSPECTION CHECKLIST
To:
Environmental Reclamation Company
C.T. Corporation, Registered Agent
Route 316 West POB
137
208 South LaSalle Street
Charleston, IL
61920
Chicago, IL
60604
V
Gene Stacey
V
V V
V
Environmental Reclamation Company
Route 316 West POB
137
Charleston, IL
61920
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 West Randolph Street, Suite 11-500
V
Chicago, Illinois-60601
V
V
~
V
Michelle M. Ryan
V
Special Assistant Attorney General
Illinois
Environmental Protection Agency
1021
North Grand Avenue East
P.O.Box
19276
V
Springfield, Illinois 62794-9276
(217) 782-5544
THIS FILING SUBMITTED ON RECYCLED PAPER

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