JUL

222001,

STATE OF

ILLINOIS

Poljut,o~

Control Board

~ Q5~—f

0

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.

---

BEFORE

THE ILLINOIS POLLUTION CONTROL BOARD

JUL

22

20(14

ADMINTSTRATIVE CITATION

~

~~It~Oo~d

ILLINOIS ENVIRONMENTAL

)

PROTECTION AGENCY,

)

Complainant,

)

AC

C)

)

v.

)

(IEPAN0.

331-04-AC)

)

LAWRENCE P. and JACQUELINE

L.

)

KOCH,

)

)

Respondents.

)

NOTICE

OF FILING

To:

Lawrence P. and Jacqueline L. Koch

526

Poplar

Highland, Illinois

62249

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

Control Board ofthe State ofIllinois the following instrument(s) entitled ADMINISTRATIVE

CITATION, AFFIDAVIT, and

OPEN DUMP INSPECTION CHECKLIST.

Respectfully submitted,

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

Dated:

July 20, 2004

THIS

FILING SUBMITFED

ON RECYCLED PAPER

---

RECEIVED

CLERK’S OFFICE

JUL 22

2004

BEFORE THE

ILLINOIS

POLLUTION CONTROL

BOARD

ADMINISTRATIVE CITATION

Pollution Control Boani

ILLINOIS ENVIRONMENTAL

)

PROTECTION AGENCY,

)

Complainant,

)

AC

C~

V.

)

(IEPA

No. 331-04-AC)

LAWRENCE P. AND JACQUELINE

L.

)

KOCH,

)

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 Lawrence

P. and Jacqueline L.

Koch are the current owners

and/or operators

(“Respondents”) of a facility located on the 1200 block of Airport Avenue,

Greenville, Bond County,

Illinois.

The

property

is

commonly

known

to

the

Illinois

Environmental

Protection

Agency

as

Greenville/Koch,

Lawrence.

2.

That

said

facility

is

an

open

dump

operating

without

an

Illinois

Environmental

Protection Agency Operating

Permit and

is designated with

Site Code

No. 0050055073.

3.

That

Respondents have

owned and/or operated said

facility at all

times pertinent

hereto.

4.

That

on

June

15,

2004,

James

Balmer

of

the

Illinois

Environmental

Protection

Agency’s

Collinsville

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 James Balmer during the course

of his June

15,

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 5/2l(p)(l)

(2002).

(2)

That

Respondents caused

or allowed

the

open

dumping

of v~astein

a

manner

resulting

in

open

burning,

a

violation

of

Section

2I(p)(3)

of

the

Act, 415

ILCS

5/2l(p)(3) (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, fora total of Three Thousand Dollars ($3,000.00).

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.

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, after an adjudicatory hearing,

2

---

Respondents shall be assessed the associated hearing costs incurred by the Illinois Environmental

Protection Agency and the Illinois Pollution

Control Board.

Those hearing costs shall be assessed

in

addition

to

the 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,

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 by order of the

Illinois

Pollution

Control

Board,

interest on

said

penalty and/or hearing

costs

shall

be assessed

againstthe Respondents from the date payment is due up to and including the date that payment is

received.

The

Office

of the

Illinois

Attorney General

may be

requested

to

initiate proceedings

against Respondents in Circuit Court to collect said penalty and/or hearing costs, plus any interest

accrued.

3

---

PROCEDURE FOR CONTESTING THIS

ADMINISTRATIVE CITATION

Respondents

have

the

right

to

contest this

Administrative

Citation

pursuant

to

and

in

accordance with

Section 31.1

of the Act, 415 ILCS 5/31/1

(2002).

If Respondents elect to contest

this Administrative Citation, then Respondents shall file a Petition for Review, including a Notice of

Filing,

Certificate of Service, and Notice of Appearance, with the Clerk ofthe 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 orthe Illinois Pollution Control Board shall enter

a

default judgment against the Respondent.

-

R

~

C

~

Date:

~T

I

2n

I

o~

Renee Cipriano,

Director

.k~

~

Illinois Environmental Protection Agency

Prepared

by:

Susan

E.

Konzelmann, Legal Assistant

Division of Legal Counsel

Illinois Environmental Protection AgenOy

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. 331-04-AC)

LAWRENCE

P. AND JACQUELINE

L.

)

KOCH,

Respondents.

)

FACILITY:

Greenville/Koch,

Lawrence

SITE CODE

NO.:

0050055073

COUNTY:

Bond

CIVIL PENALTY:

$3,000.00

DATE OF INSPECTION:

June

15, 2004

-

DATE REMITTED:

SS/FEIN NUMBER:

SI GNATU RE:

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.

331-04-AC

)

Greenville/Koch, Lawrence

)

Lawrence Koch

)

)

Respondent.

)

Affiant, James J. Balmer, being first duly sworn,

voluntarily deposes and states as

follows:

1.

Affiant is a field inspector employed by the Bureau of Land ofthe Illinois

Environmental

Protection Agency and has been so employed at all times pertinent hereto.

2.

On June 15, 2004, between 12:15 pm and 12:50 pm, Affiant conducted an open dump

inspection in the E.

‘/2,

N.E.

‘/4,

N.E.

1/4

of Section

34 and W.

‘/2,

N.W. ¼,

N.W.

‘/4,

of

Section

35

in Township

5 N.,Range ~ W., 3~

P.M.

in Bond County, Illinois.

The site is

referenced as Greenville/Koch, Lawrence, Illinois

Environmental Protection Agency Site

No. 0050055073.

3.

Affiant inspected said Greenville/Koch, Lawrence open dump by an on-site inspection

which included walking the site and taking photographs.

4.

As

a result ofthe activities referred to in Paragraph

3

above, Affiant assisted in the

completion of the Inspection Report form attached hereto and made a part hereof, which,

---

to the best of the Affiant’s knowledge and belief

is an

accurate representation of

Affiant’s observation and factual conclusions with respect to

said Greenville/Koch,

Lawrence open dump.

7~

7~JamesJ. Balmer

Subscribed

and Sworn to before me

this 23rd day ofJune 2004.

Notary Public

“OFFICIAL

SEAL”

Paula

Otteusmeier

Notary Public,State of Illinois

MyCommission Expires

~

~...

~

1

L,/qJ~

---

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

Open

Dump

Inspection Checklist

County:

Bond

LPC#:

Region:

6

-

Collinsville

Location/Site

Name:

Greenville/Koch,

Lawrence

Date:

06/15/2004

Time:

From

12:15 pm

To

12:50

pm

Previous Inspection Date:

Inspector(s):

Jay Balmer,

Kendall

Couch

Weather:

Partly Cloudy,

85 degrees Fahrenheit

No. of Photos Taken:

#

14

Est. AmI. of Waste:

32

yds3

Samples Taken:

Yes #

No

~

Interviewed:

N/A

Complaint #:

C-2004-087

Responsible

Party

Mailing Address(es)

and Phone

N umber(s):

SECTION

DESCRIPTION

ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS

1.

9(a)

CAUSE, THREATEN OR ALLOW AIR POLLUTION

IN

ILLINOIS

-

2.

9(c)

CAUSE

3.

12(a)

CAUSE, THREATEN OR ALLOW WATER POLLUTION

IN

ILLINOIS

4.

12(d)

CREATE A WATER POLLUTION

HAZARD

LII

5.

21(a)

CAUSE OR ALLOW OPEN DUMPING

Z

6.

21(d)

CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT, OR WASTE

OPERATION:

(1)

Without a Permit

LI

(2)

In Violation

of Any Regulations or Standards Adopted by the Board

LI

7.

21(e)

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

(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

E

0050055073

Lawrence

Koch

526

Poplar

Highland,

IL

62249

Revised 06/18/2001

(Open Dump

-

1)

---

LPC#

Inspection

Date:

(7)

Deposition of General Construction or Demolition Debris;

or Clean Construction or

LI

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

35 ILLINOIS ADMINISTRATIVE CODE

REQUIREMENTS

SUBTITLE

10.

812.101 (a)

FAILURE TO SUBMIT AN

APPLICATION

11.

722.111

12.

808.121

SPECIAL WASTE DETERMINATION

13.

ACCEPTANCE

OF SPECIAL WASTE FROM AWASTE TRANSPORTER WITHOUT A

WASTE

HAULING PERMIT, UNIFORM WASTE PROGRAM REGISTRATION

809.302(a)

PERMIT AND/OR MANIFEST

_____

_______

OTHER REQUIREMENTS

APPARENT VIOLATION OF:

(Lii)

PCB;

(LIII)

CIRCUIT COURT

14.

CASE NUMBER:

ORDER ENTERED

15.

OTHER:

Informational

Notes

Signature of Inspector(s)

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

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.

1.

2.

3.

Revised 06/18/2001

(Open Dump

-

2)

---

Illinois Environmental Protection Agency

Complaint Inspection

0050055073

—

Bond County

Greenville/Koch, Lawrence

Date ofInspection:

June

15,

2004

Prepared by:

Jay Balmer

On June

15, 2004, Kendall Couch

and I conducted an inspection at a property located on

the

1200 block ofAirport Avenue, Greenville, Illinois,

(N38.841068 W089.407413) in

response to a citizen complaint.

The complainant stated that used tires were transported

to

and burned on the property.

The complainant was concerned

that more burning would

occur.

The weather during this inspection was cloudy, about 85°Fahrenheit.

The owner,

Lawrence Koch, was not present during the inspection.

His mailing address is

526

Poplar, Highland, Illinois 62249.

We arrived at approximately 12:15 p.m. and walked around the property.

On the east

side ofthe property there were approximately 100-125 uncovered waste tires.

There

were truck, car and front tractor tires and inner tubes.

Water was found in many ofthe

tires and a mosquito larvawas

observed.

Several plastic containers with approximately

20 gallons ofdark, oil-like liquid were found near the tires.

A large shed was being

constructed

on the property about¼

mile from Airport Avenue.

To the north of the new

structure were two

(2) burn areas that had steel strands from radial tires, indicating tires

were burned.

To the south of the new structure were an unlicensed International flatbed

truck, a large burn pile and a smaller burn pile.

The large burn pile contained

approximately 22 cubic yards ofconstruction debris

(wood, asphalt shingles, packaging);

steel strands from radial tires, logs, plastics, cardboard, truck tires and fabric.

The pile

had burned material on the bottom.

The small burn pile contained about 10

cubic yards

oflumber, plastic, logs and steel strands from radial tires.

This pile also had burned

material on the bottom layer.

The inspection was completed at

12:5

0 p.m.

In a follow-up telephone conversation on June

16, 2004, Mr. Koch stated that he would

stop burning tires and construction debris.

He stated that he thought it was legal to burn

the tires and debris with the landscape waste.

He was informed that it was illegal

to burn

tires and

construction debris.

Mr. Koch is the owner of Larry’s Tire and Battery in Highland, Illinois (BOL#

1190550012).

This business is a tire retailer and storage site.

---

Apparent Violations

It appears that Mr. Lawrence Koch is in apparent violation of the Illinois Environmental

Protection Act for the following:

1.

Caused and allowed air pollution.

9(a).

2.

Caused and allo~ved

open burning.

9(c).

3.

Caused and allowed open dumping ofused tires and

other waste.

21(a), 21 (p)(l)

and 21(p)(3).

4.

Caused and allowed open dumping ofwaste tires.

55(a)(1).

5.

Caused and allowed open burning of waste tires.

55(a)(2).

6.

A hazardous waste determination was not performed.

7.

A special waste determination was not performed.

Recommendations

1.

Immediately cease all open dumping and

open burning.

Do not dispose of

any ofthe waste by open burning.

2.

Remove all wastes, with the exception of logs, branches, leaves and

grasses, to

a permitted landfill or transfer station.

-

3.

Do not dispose of any waste by open burning.

4.

Remove all waste tires to a registered tire storage or

purpose ofdisposal.

Do not open burn any of the tires.

5.

Determine the contents of the plastic containers

this material at an approved recycling facility.

taken to a landfill

6.

Submit

recycling ofthe waste tires, oil and construction debris.

---

~C)

~

1C?

~-/a/)

7=)~j

~

A)

~

/t)

.~

0.S-iô-

~5-

‘---i

i’—

~r~)1f

•f&~—

PROPERTY RECORD

-

FARM

A

TOWN

VOLUME

TAX

AREA

SEC

BLOCK

PARCEL

UNIT

O~

/O

3~/

~oç/

00/

6c~3/

RECORD OF OWNERSHIP

DATE

DEED STAMP

INDICATED

PRICE

+-

,~j

L~

~

~

~

?~

C

rL—r~’

L

~

~‘

7~f.P~

~

g~O,)14~Q

,i,

c~&

‘r~

ç’~4P

I

~

~

,‘/

~:5~~//

‘7~

/

~

~

/—/

c-

o3

S’/

/

,~

~

3

3~f’

/7~

~

/

‘~

~“

~

~

~a9e

e5

~/‘~

e

~

0

,~

SOILID

CROPLAND____

ACRES

P1

CONT

DIVISION: /~O

.~

RIfe

(~ani

~vi

~

F;

/e~’

3~’a-~Pice

(~Iô~k)

(/~i3in~w.)

I

ZONING

I

NH CODE

CARD

/~j

~~/~/)

///99/

—

bJZ~

/4

~

~7

e1~oiip~4I

.~

OF

CALCULATION_OF_FARM ASSESSMENTS

2O~

2O_~J

USE

ACRES

~

2OLL~

USE

ACRES

H

EAV

EAV

USE

ACRES

H

EAV

CROPLAND

CROPLAND

CROPLAND

P.

PAST

1/3

P.

PAST

1/3

P.

PAST

1/3

OTHER

1/6

/.~Ic/

9~

27

OTHER

1/6

J,9’4/

93

~3

OTHER

1/6

/~/‘/

c1~3

WASTE

1/6L

WASTE

1/6L

WASTE

1/6L

TOT CONT

÷

AC=

P1

PERMANENTPASTURE____

WASTE

0

ROAD

0

,

~/

WASTE

0

ROAD

0

,~/

WASTE

0

ROAD

0

,~l

SOIL ID

ACRES

P1

CONT

TOTAL

FARMLAND EAV

USE

AC

9IaS

TOTAL

j~()

VALUE

LEVEL

ASSESSED

TOTAL

FARMLAND EAV

USE

AC

TOTAL

,‘~O

~

VALUE

LEVEL

ASSESSED

TOTAL

FARMLAND EAV

USE

AC

TOTAL

VALUE

LEVEL

ASSESSED

TOT CONT

+

AC

P1

OTHER_FARMLAND

SOIL ID

ACRES

P1

CONT

•

~

HOMESITE

RES. BUILDINGS

FARM BUILDINGS

TOTAL

USE

CROPLAND

P.

PAST

1/3

OTHER

1/6

WASTE

1/6L

WASTE

0

ROAD

0

:

33’/a

TOTAL

2O_~,3

ACRES

f~

/~~/‘V

13

,

~‘/

—

—

EAV

~

~7

HOMESITE

RES. BUILDINGS

FARM BUILDINGS

TOTAL

USE

CROPLAND

P.

PAST

1/3

OTHER

1/6

WASTE

1/6L

WASTE

0

ROAD

0

33V3

TOTAL

20__.

ACRES

~

~

—

—

—

—

—

EAV

HOMESITE

RES. BUILDINGS

FARM

BUILDINGS

TOTAL

USE

CROPLAND

P.

PAST

1/3

OTHER

1/6

WASTE

1/6L

WASTE

0

ROAD

0

33½

TOTAL

20__

ACRES

F~

~

EAV

—

—

TOTAL

USE

AC

1 ,~

TOTAL

/

~)

VALUE

LEVEL

ASSESSED

TOTAL

-

USE

AC

TOTAL

VALUE

LEVEL

ASSESSED

TOTAL

USE

AC

TOTAL

VALUE

LEVEL

ASSESSED

HOMESITE

HOMESITE

HOMESITE

--

•

RES.

BUILDINGS

FARM BUILDINGS

33’/3

RES. BUILDINGS

FARM BUILDINGS

331/3

RES. BUILDINGS

FARM

BUILDINGS

33½

jTOTCONT

+

AC=

P1

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

---

k’...~

~

~:;

‘

:~‘j

-..-r.)~,,

~3-.c-~-~-~

:4~p--/~2s

—

/~~IC,•—-~p--1

~)

~3

•,.

~).,

~r/-~---é/t3-.~—-~

/1)

1

~t

.4)/i.)

A

.)

Ii

PROPERTY RECORD

-

FARM

TOWN

VOLUME

TAX

AREA

SEC

BLOCK

PARCEL

UNIT

~

/ó

3

~

/~/

~

/

D~

RECORD

OF

OWNERSHIP

~

~,iir~i1

of

-~h’77tf~

7~&~

~..

~

-

Qr~1~__.

im—~

~

f~(2p(,A’E

L

kocH

DATE

S//’9~~

DEED STAMP

~~//c~3

INDICATED PRICE

2~/~

/-2~a~

/-/S~’.3

3 ~ 7/~/7b

CROPLAND_____

SOIL ID

ACRES

Pt

CONT

DIVISION:

1Y~

/)‘I,,

i~I/~—

L?”

~“

~

~

(~i~i~) (J~.~’11d

,~)

~C,

~

/~/J

~

ZONING

NH

CODE

CARD

,

OF

CALCULATION

OF FARM ASSESSMENTS

—

2O~j~)

USE

ACRES

H

~

EAV

CROPLAND

—

—~

2O~.J

USE

ACRES

H

EAV

2Q~~?

USE

ACRES

~

EAV

CROPLAND

CROPLAND

—

P.

PAST

1/3

-

P.

PAST

1/3

P.

PAST

1/3

OTHER

1/6’a,.Dq

OTHER

1/6

OTHER

1/6

22.

WASTE

1/6L

WASTE

1/6L

WASTE

1/6L

TOTCONT

+

AC=

P1

WASTE

0

WASTE

0

~

WASTE

0

2..7a

PERMANENT PASTURE

-

ROAD

0

ROAD

0

ROAD

0

SOIL ID

ACRES

P1

-~

CONT

•

1

TOTAL

I3~~

TOTAL

FARMLAND

EAV

TOTAL

FARMLAND

EAV

//..~

•

TOTAL

~,72

TOTAL

13,.~

FARMLAND

EAV

TOTAL

-

USE

J7~~c

VALUE

LEVEL

ASSESSED

USE

AC

VALUE

LEVEL

ASSESSED

USE

AC

VALUE

LEVEL

ASSESSED

HOMESITE

HOMESITE

HOMESITE

RES.

BUILDINGS

RES. BUILDINGS

RES. BUILDINGS

FARM

BUILDINGS

TOTAL

/-~c1

33’/~

I

TOTAL

~o

~

FARM BUILDINGS

TOTAL

33½

~

.~(

TOTAL

O

/.~‘O

FARM BUILDINGS

33½

TOTAL

TOTAL

2O.~3

20.,_,

ACRES

~

20_.

USE

ACRES

H

EAV

USE

EAV

USE

ACRES

H

~

EAV

TOT CONT

÷

AC=

P1

CROPLAND

CROPLAND

CROPLAND

—

—

—

—

—

OTHER_FARMLAND

P.

PAST

1/3

P. PAST

1/3

•

P. PAST

1/3

-

SOIL ID

ACRES

P1

CONT

OTHER

1/6

,~

OTHER

1/6

OTHER

1/6

-

WASTE

1/6L

WASTE

1/6L

WASTE

1/6L

—

WASTE

0

ROAD

0

TOTAL

-?,7~’

,~

~

—

—

~

TOTAL

/So

WASTE

0

ROAD

0

TOTAL

—

TOTAL

WASTE

0

ROAD

0

TOTAL

TOTAL

USE

AC

VALUE

LEVEL

ASSESSED

USE

AC

VALUE

LEVEL

ASSESSED

USE

AC

VALUE

LEVEL

ASSESSED

HOMESITE

•

HOMESITE

-

HOMESITE

RES. BUILDINGS

RES. BUILDINGS

RES. BUILDINGS

FARM

BUUDINGS

33Va.

FARM BUILDINGS

331/3

FARM BUILDINGS

33½

TOT CONT

TOTAL

TOTAL

TOTAL

I

TOTAL

I

TOTAL

+

AC=

P1

TOTAL

---

CENTRAL

Robert

We~.-,

so-

•

43

-~

47

~n

C

,‘+5/

Lo~yentFw7ms~

.Tnc.

/303

~

~

~

:t~14~

.

IJ~L

;~

~Kc~

“/40

Hari~y

Re,’

Hent~j

8/

Woker.eg41

Eugene A.

~5

j~5~

~

g

80

70

!-

hi

//eat3

~77v.,f

~

48.5L

~I

S&2~

virq,,

~T

3~sen-

I

~achJ~

• ~ed~

L~Ln~n~-

ahar~i

Zin7,77e.’rnc~

~

?2~

~lr)

~/

~

eta!

~

~

-;7;~~~~1

~I~?

i6~Zo6,-.~~I

:~/:1~

j

L~..8#6

~

10

Ch

ZJO,~/s

17’

/40

•~

(.7.?.~71i~5/

~S/,av/

William

C/XI,OF

,..o0_e

~

£

4e

~Warre,

~

~°.‘~I

~

Glenn P4

Xre,der

~Lm

.~

l,&75

/

~ath

—,~73,,

7

7W

li//er

40

R

,v~

u

~c~9e/-

2/0

-

~

SLoe

Laurie

I,~

iSt~ifl~_J

,~a

~87

~4-o

.9

4~4~

~

•

:~55

~

T.5

N-R.

~j_SEE PAGE

/4

LeeR.

/2

•

Nor,na,~,

‘~

(lcCray

j(IN

B

/

~

ViaIe~

8731

L

~

:~

~P3~!

~8~49~

~/~I)7PAPK

~

WI

~r~k~EI/A’/LLE

1..

gi~7’~1

Co’/(T

~

~,~~-I(OAM

—~-~-I\

ssso+

I

~ZzL~r~

~g0~

q,.)

S_e3~~_j

D.~L.

(

tJ~La~f)/,~

‘~L_~

‘~6

1070.

~

/8/85

~L

~

~1~i~v V

SQ/me,-

.~

‘~‘~

~

~

i~

CniiqS.i

~

JO/li5

0~57~

~

k14~ker

_________

712

Leo,,ards.

S

~

40

-

f—i’,

~r-’--’-’1

~•-

ceo-

~

-

-

-‘

8

7437

~

~sees

~

Hed,qer

t~

R,0700

p,4’

7i~

880*70

~

,?a/

Louo~

h-ti

.

,Co.

3

—

.2--j-”

Ti:~’e~it

‘

OA

S

-

3~i’reo

e.7,C

70.

-

~

(/2/o~

tYl~i

S•1

~,/;

..J~

‘~i~c

~

.5/9/74/77/02

88.5

.7/70.

K

,.r~/,,3L.

7

We/o~r

13q

-

-

88~

70

~

~

Ni/fib-cc!

~5*07C

399~

/43.85

3W

GOVBONOP

.1

~

L

.58

‘~

v

0

~

~ys

~i

~

0/77,47,

,~

..5cçcV~c,,

j7

~-

.flo.i~fdscn

-

H010771r$

80200

Lj John E

1

Ss

i°innqy

07834Th7,C-

-~

Il..?

~7,ie

734

~

Thhc5

-

~ft.J

.05~9n7a

-

Che,mcoJCo

£o~4N

roe.

.70

07th

.,5.

-ii’,

a.ro/d

i/h

7l88~2~

7~

88~,

Edwaca.~

~.

78-

~,.raT7:

.0

70.35

•

~::~~9:

Virqi,7/b.

‘~~?it

17,4&’ich

‘Get

r~

H,/o,

/8731

L__

-

~

-~

i1~c~~i

~L0~~’°j

MI::

7.

-,

I

2T

I9~/5Cf~702J7

.

L~

“~--~

•

-

Ø~~k~°fl

~

arc!

~

~

Re,d

,~

thne

‘—.i_-—s-L.~

~

8ii~/ia.,i,

~

~-

m

Eddie

~

~

—,

~

-

,-

Wmej-

II

235-85

/20

~—

32

—

—

3

-

~4’07~5A~’Lk

i~

~_~/

~

~

~

e~

-

L~q/.~/

~

—

~2

~

~‘

..~.

~Cif

4,~

,~

.08j’~

~

~

,,!~

~pj~

~

~

.

-

7-.

/054

l~-2

-~

—

oì~~

/

,~~____

~

.

~i

.07~/

14?

c

-

~

Js~

/~y

.~

-

84

~

~k

lEdh12,77J

\

,O,~.

/.,/idaE.

2/1.

25

.6

DOISSI

L

-

W’//rnwi

•

/5-se-,

REENV/LLE36MUN/C/P~

~

•~°

I

~

/997,E’oc~-,fo’-cif

~&6Ls.Z~-c

800E

900E

I000E

SEE PAGE

7

\

I OOE

~JJ

1200E

I300E

S

03

0

0

z

8

0)

~71

ID

‘71

z

~0

z

—~

Al//PU/il

Gr~eno//s

//frpor!

L3o,,d

Cc~y27/

•

I400E

Ag&

Business

Accounting,

Ltd.

COMFUT~RIZEDLAZER PRINTED

f~Ai3AI

-

INCOME

TAX

&

ACCOUNTING

Farms *

Individual *

Business

(6-18) 664-3311

Notary Public

Lake

&

East Harris Streets

•

Greenville, Illinois 62246

WALL

~ea?

~E4e4ee

:

,64~-1267

-

11

-

k~

I

Ill

LI

7~)

---

STATE OF ILLINOIS

Environmental Protection Agency

Site Sketch

Date ofInspection: June

15,

2004

Inspector:

Jay Balmer

Site Code:

0050055073

County:

Bond

Site Name:

Greenville/Koch, Lawrence

Time:

12:15

pm

—

12:50

pm

Photograph

o

NOT TO SCALE

Location

---

LPC # 0050055073

-

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

June

15,

2004

TIME:

12:21

pm

DIRECTION:

SE

PHOTO by:

Jay Balmer

-

PHOTO FILE

NAME:

005005 5073—06 152004-001 .JPG

COMMENTS:

Waste tires

on east

side of property.

DATE:

June

15,

2004

-

TIME:

12:23 pm

DIRECTION: E

PHOTO by:

Jay

Balmer

PHOTO FILE

NAME:

0050055073—061 52004-002.JPG

COMMENTS:

Waste tires on east

side ofproperty.

---

LPC #

0050055073

-

FOS

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

June

15,

2004

TIME:

12:25 pm

DIRECTION: NW

PHOTO by:

JayBalmer

PHOTO FILE

NAME:

0050055073—06

1

52004-003.JPG

COMMENTS:

Large burn pile of

-

debris containing logs,

truck tires,

construction material, plastics,

cardboard, roofing shingles, iimer-

tubes and fabric.

Note the previously

burned materials that include steel

wire from

radial tires.

DATE:

June

15,

2004

TIME:

12:25 pm

DIRECTION: NW

PHOTO by:

Jay Balmer

PHOTO FILE

NAME:

0050055073~06

1

52004-004.JPG

COMMENTS:

Large burn pile of

debris containing logs, truck tires,

construction material, plastics,

cardboard, roofing shingles, inner-

tubes and fabric.

Note the previously

burned materials that include steel

wire from radial tires.

---

LPC # 0050055073

-

Greenville/Koch,

Lawrence

FOS File

-

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

June

15, 2004

TIME:

12:25 pm

DIRECTION: NW

PHOTO by:

Jay Balmer

-

PHOTO FILE

NAME:

0050055073—06

1

52004-005.JPG

COMMENTS:

Large burn pile of

debris containing logs, truck tires,

construction material, plastics,

cardboard, roofing shingles, inner-

tubes and fabric.

Note the previously

burned materials that include steel

wire from radial tires.

DATE:

June

15, 2004

-

TIME:

12:26pm

-

DIRECTION:

B

PHOTO

by:

Jay Balmer

PHOTO FILE

NAME:

0050055073—06 1 52004-006.JPG

COMMENTS:

Opposite side of

large burn pile.

---

LPC # 0050055073

-

FOS

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

June 15, 2004

TIME:

12:26pm

DIRECTION:

SE

PHOTO

by:

Jay Balmer

-

PHOTO FILE NAME:

0050055073—~06

1 52004-007.JPG

COMMENTS:

Fabric in the large

burn pile.

DATE:

June

15,

2004

TIME:

12:27 pm

DIRECTION:

B

PHOTO by:

Jay Balmer

PHOTO

FILE NAME:

0050055073—06 1 52004-008.JPG

COMMENTS:

Shingles and

cardboard in the large burn pile.

---

LPC # 0050055073

-

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

June

15, 2004

TIME:

12:30pm

DIRECTION:

B

PHOTO by:

Jay Balmer

-

PHOTO FILE NAME:

0050055073—M6

1

52004-009.JPG

COMMENTS:

Small burn pile to the

west of large pile.

Plastics, lumber

and steel strands from radial tires

were found in this pile.

DATE:

June

15, 2004

TIME:

12:3

1

pm

DIRECTION: NE

PHOTO by:

Jay Balmer

PHOTO FILE

NAME:

0050055073—061 52004-01 0.JPG

COMMENTS:

Close-up ofsteel

strands in small burn pile.

---

LPC

# 0050055073

-

FOS

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

June

15,

2004

TIME:

12:43 pm

DIRECTION:

B

-

PHOTO by:

Jay Balmer

-

PHOTO FILE NAME:

0050055073—06 152004-011.JPG

COMMENTS:

Plastic containers

containing oil on east side of

property.

DATE:

June 15, 2004

TIME:

12:46 pm

-

PHOTO

by:

Jay Balmer

PHOTO FILE NAME:

0050055073—06 152004-012.JPG

COMMENTS:

Burned stump north

ofbuilding.

Note the rusted

steel

strands from burned radial tires.

---

LPC

# 0050055073

-

DIGITAL PHOTOGRAPH PHOTOCOPIES

DATE:

June 15, 2004

TIME:

12:46pm

DIRECTION: B

PHOTO by:

Jay Balmer

-

PHOTO FILE

NAME:

0050055073—06 152004-01 3.JPG

COMMENTS:

Close-up ofsteel

strands from picture

0050055073—06 152004-01 2.JPG.

DATE:

June 15, 2004

TIME:

12:46pm

DIRECTION: B

PHOTO by:

JayBalmer

PHOTO FILE

NAME:

0050055073—06 152004-014.JPG

COMMENTS:

Burn area north of

building with steel strands from

burned radial tires.

---

PROOF OF SERVICE

I herebycertif~,’

that I did on the 20th day of July 2004, send by Certified Mail, Return Receipt

Requested,with postage thereon fullyprepaid, by depositing in a United States Post OfficeBox a true

and

correct

copy

of

the

following

instrument(s)

entitled

ADMINISTRATIVE

CITATION,

AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST

To:

Lawrence P. and Jacqueline L. Koch

526

Poplar

Highland, Illinois

62249

and the original and nine (9) true and correct

copies ofthe sameforegoing instruments on the same

date by Certified Mail, Return Receipt Requested, with postage thereon fully prepaid

To:

Dorothy Gunn, Clerk

Pollution Control Board

James R. Thompson Center

100 West Randolph Street, Suite 11-500

Chicago, Illinois 60601

-

-

ichelle M. Ryan

Special Assistant Attorney General

Illinois Environmental Protection Agency

1021 North Grand Avenue East

P.O. Box

19276

Springfield, Illinois 62794-9276

(217) 782-5544

THIS FILING SUBMITTED

ON RECYCLED PAPER