OCT-82004
~
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 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.
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
~I~ED~
ADMINISTRATIVE CITATION
OCT
82004
STATE OF ILLINOIS
ILLINOIS ENVIRONMENTAL
)
POIIUtfOfl Contro’ Boarc~
PROTECTION AGENCY,
)
Complainant,
)
AC
~
(
)
v.
)
(IEPA No.
506-04-AC)
)
GUIFFRE
II,
LLC,
)
)
Respondent.
)
NOTICE OF FILING
To:
Guiffre II, LLC
ATTN:
Nicholette G. Rinhardt
445 West Oklahoma Ave.
Milwaukee, WI
53207
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,
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
Dated:
October 7, 2004
~
THIS
FILING
SUBMIYFED
ON
RECYCLED PAPER
CLERK~s
OFF/~P
BEFORE THE
ILLINOIS POLLUTION
CONTROL BOARD
v’.~i
ADMINISTRATIVE CITATION
ESTATE
ILLINOIS
ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
V.
)
(IEPA
No. 506-04-AC)
GUIFFRE
II,
LLC,
)
)
Respondent.
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 Guiffre
II, LLC (“Respondent”) is the present ownerof a facility located at 1165
Prairie Hill Road in
Rockton, Winnebago County, Illinois.
The property is commonly known to the
Illinois Environmental Protection Agency as Rockton/Guiffre
II, LLC-Mallory Properties (f.k.a. Beloit
Corporation).
2.
That
said
facility
is
an
open
dump
operating
without
an
Illinois
Environmental
Protection Agency Operating Permit and is designated with
Site Code
No. 2010355004.
3.
That
Respondent has
owned said facility at
all times pertinent hereto.
4.
That
on
August
23, 2004,
Jason
Thorp
of the
Illinois
Environmental
Protection
Agency’s Rockford Regional Office inspected theabove-described facility.
A copy of his inspection
report setting forth the results of said inspection is attached hereto and made a part hereof.
VIOLATIONS
Based upon
direct observations made by Jason Thorp during the course of his August 23,
2004
inspection
of the above-named
facility, the
Illinois
Environmental
Protection
Agency
has
determined that
Respondenthas violated the Illinois Environmental Protection Act (hereinafter, the
“Act”)
as follows:
(1)
That
Respondent
caused
or allowed
the
open
dumping
of
waste
in
a
manner
resulting
in
litter,
a
violation
of
Section
21(p)(1)
of
the Act,
415
ILCS
5/2l(p)(1)
(2002).
(2)
That
Respondent
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 the Act, 415 ILCS
5/21 (p)(7)
(2002).
CIVIL PENALTY
On
August 5,
2004,
the
Board
found
Guiffre
II,
LLC
in
violation
of Section
21(p)(l)
and
Section
21 (p)(7)
of the Act
in AC 04-83.
Because thisAdministrative Citation addresses a second orsubsequent violation of Sections
21(p)(1)
and
2l(p)(7),
pursuant
to
Section
42(b)(4-5)
of the Act, 415
ILCS 5/42(b)(4-5) (2002),
Respondent is subject to
a
civil
penalty of Three Thousand Dollars
($3,000.00) for each of the
violations identified above, fora total of SixThousand Dollars ($6,000.00).
If Respondentelects not
to petition the Illinois Pollution Control Board, the statutory civil penalty specified above shall be due
and payable
no
later than
November 15, 2004,
unless otherwise
provided
by order of.the
Illinois
Pollution
Control Board.
IfRespondent elects to contestthis Administrative Citation bypetitioning the Illinois Pollution
2
Control Board
in accordance with Section 31.1
of the Act, 415 ILCS 5/31.1(2002), and if the Illinois
Pollution Control Board issues a finding
of violation as alleged herein, after an adjudicatoryhearing,
Respondent shall
be assessed the associated
hearing costs incurred by the Illinois Environmental
Protection Agency and the
Illinois Pollution Control Board. Those hearing costs shall be assessed
in addition
to the Six Thousand
Dollar ($6,000.00) 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 Respondent fails
to petition or elects not to petition the Illinois Pollution Control Board for review of thisAdministrative
Citation within thirty-five (35) days of the date of service, the Illinois
Pollution
Control Board
shall
adopt
a
final
order,
which shall include
this
Administrative Citation
and
findings
of violation
as
alleged herein, and shall impose the statutory civil penalty specified
above.
When
payment
is
made,
Respondent’s
check
shall
be
made
payable
to
the
Illinois
Environmental
Protection
Trust
Fund
and
mailed
to
the
attention
of
Fiscal
Services,
Illinois
Environmental
Protection Agency,
1021
North
Grand Avenue East, P.O.
Box 19276,
Springfield,
Illinois
62794-9276.
Along
with
payment,
Respondent shall complete and
return
the enclosed
Remittance Form to ensure properdocumentation 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 Respondentfrom the date
payment is due up to and including the date that payment is
received.
The
Office
of
the Illinois
Attorney General
may be
requested
to
initiate
proceedings
against Respondent in Circuit Court to collect said penalty and/or hearing
costs, plus any interest
accrued.
3
PROCEDURE
FOR CONTESTING THIS
ADMINISTRATIVE CITATION
Respondent
has
the
right
to
contest
this
Administrative
Citation
pursuant
to
and
in
accordance with Section 31.1
of the Act, 415
I LCS 5/31/1(2002).
If Respondent elects to
contest
this Administrative
Citation,
then
Respondent shall file a signed
Petition for Review, including
a
Notice
of
Filing,
Certificate
of Service,
and
Notice of Appearance,
with the Clerk
of the Illinois
Pollution Control Board,
State 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 againstthe Respondent.
2Q4~~22
(~
i~&~r
Date:
(01 1
~)4
Renee Cipriano, birector
‘~‘T
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. 506-04-AC)
)
GUIFFRE
II,
LLC,
)
)
Respondent.
FACILITY:
Rockton/Guiffre
II, LLC-Mallory
SITE CODE NO.:
2010355004
Properties (f.k.a.
Beloit Corp.)
COUNTY:
Winnebago
CIVIL PENALTY:
$6,000.00
DATE OF INSPECTION:
August 23, 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:
Winnebago
LPC#:
2010355004
Region:
I
-
Rockford
Location/Site Name:
Rockton
I
Guiffre
II,
LLC
(Mallory Properties)
Date:
08/23/2004
Time:
From
1:30PM
To
2:35PM
Previous Inspection Date:
04/22/2004
Inspector(s):
Thorp
Weather:
80°F,_Mostly_Cloudy,East Wind
5-1 0mph
No. of Photos Taken:
#
24
Est. Amt. of Waste:
500
yds3
Samples Taken:
Yes #
No
~
Interviewed:
Complaint #:
Gulifre Ii,
LLC (Mallory Properties)
Responsible Party(s)
Attn:
Nicolette G.
Rinhardt
Mailing Address(es)
445 West Oklahoma Avenue
and
Phone
Milwaukee, WI
53207
Number(s):
DESCRIPTION
VIOL
ILLINOIS ENVIRONMENTAL PROTECTION
ACT REQUIREMENTS
1.
9(a)
CAUSE, THREATEN OR ALLOW AIR POLLUTION
IN
ILLINOIS
LI
2.
9(c)
CAUSE OR ALLOW OPEN
BURNING
LI
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION
IN
ILLINOIS
LI
4.
12(d)
CREATE A WATER POLLUTION
HAZARD
LI
5.
21(a)
CAUSE
OR ALLOW OPEN
DUMPING
6.
21(d)
CONDUCT ANY WASTE-STORAGE,
WASTE-TREATMENT, OR WASTE- DISPOSAL
OPERATION:
(1)
Without
a Permit
Z
(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
.
fl
8.
21(p)
CAUSE OR ALLOW THE OPEN DUMPING OF ANY WASTE
IN AMANNER WHICH RESULTS
~
(1)
Litter
(2)
Scavenging
ElI
(3)
Open
Burning
LI
(4)
Deposition_of Waste in_Standing_or_Flowing_Waters
LII
(5)
Proliferation
of Disease Vectors
LI
(6)
Standing or
1~IowingLiquid
Discharge from the Dump
Site
LI
Revised 06/18/2001
(Open Dump
-
1)
LPC#
2010355004
Inspection Date:
12/11/2003
(7)
Deposition of General Construction or Demolition
Debris; or Clean Construction or
9.
55(a)
NO PERSON SHALL:
(1)
(2)
Cause or Allow Open Dumping
of Any Used or Waste
Tire
J
LI
Cause or Allow Open Burning of Any Used or Waste
Tire
I
LI
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
LI
13.
809.302(a)
ACCEPTANCE
OF SPECIAL WASTE FROM
AWASTE TRANSPORTER WITHOUT A
WASTE HAULING PERMIT,
UNIFORM WASTE PROGRAM REGISTRATION AND
PERMIT AND/OR MANIFEST
LI
OTHER REQUIREMENTS
14.
APPARENT VIOLATION OF:
(Lii)
PCB;
(LII)
CIRCUIT COURT
CASE_NUMBER:
ORDER_ENTERED_ON:
LI
15.
OTHER:
LI
LI
LI
.
LI
•
LI’
LI
.
Informational
Notes
~~,..-‘~Signature
of Inspefor(s)
1.
Illinois
Environmental
Protection
Act: 415 ILCS
5/4.
2.
Illinois Pollution
Control
Board:
35
Ill.
Adm. Code, Subtitle
G.
3.
Statutory
and
regulatory references herein are provided
for convenience only and
should
not be construed as legal
conclusions
of the Agency or as limiting the Agency’s statutory
or regulatory powers.
Requirements of some statutes
and regulations cited
are in summary
format.
Full text of requirements
can be found
in references listed
in
1. and
2.
above.
4.
The provisions of subsection
(p) of Section 21
of the Illinois
Environmental
Protection Act shall
be enforceable either
by administrative citation under Section 31.1
of the Act or by complaint under Section
31
of the Act.
5.
This inspection
was conducted
in accordance with Sections
4(c) and 4(d) of the Illinois
Environmental Protection Act:
415 ILCS
5/4(c) and
(d).
6.
Items marked with
an “NE” were not evaluated at the time
of this inspection.
Revised 06/18/2001
(Open Dump
-
2)
2010355004— Winnebago
County
Rockton / Guiffre II, LLC
FOS
File
NARRATIVE iNSPECTION REPORT
Background:
On December
11,2003,
Jason Thorp
conducted
a
complaint investigation
at RELOAD,
Inc.,
located at
1165
Prairie Hill Road in Rockton, Illinois.
The complainant
alleged the
open
dumping
of debris
into
an
on-site
gravel pit.
The subject
facility is
situated
on
a
portion ofproperty formerly known as the Beloit
Corporation NFL Site, which
is
leased
by RELOAD, Inc. from the owner, Guiffre II, LLC.
During
the
complaint
investigation
Mr.
Thorp
interviewed
RELOAD,
Inc.,
general
manager Mike Salek. The complaint investigation revealed the presence of open dumped
piles
of solid
waste
including
sheetrock,
landscape
waste,
wood
and
metal
debris
as
depicted in
digital photographs
collected
during
the investigation.
Mr.
Salek indicated
that RELOAD, Inc. was responsible for the placement of sheetrock within the gravel pit.
According to Mr.
Salek, the sheetrock is received by RELOAD,
Inc. as diinnage from the
sheetrock
manufacturer.
During
initial
operations
at
RELOAD,
Inc.
this
sheetrock
dunnage was placed into roll-off boxes and properly disposed of at a permitted facility.
At a later date, Mr. Salek believed the sheetrock was composed of natural materials and
could be
placed
within the
subject
gravel pit.
He was
informed that
sheetrock did
not
meet
the
definition of clean
fill.
The majority
of solid
waste
disposed
of within
the
subject
gravel
pit
consists
of sheetrock.
Mr.
Salek pointed
out
the
area of sheetrock
disposal
which
measures
approximately
150yd3.
The property
owner,
Guiffre
II,
LLC,
was
listed
as
a respondent and
would be held
accountable for removing all
solid waste
excluding
the
sheetrock.
The
following
solid
waste
violations
were
cited
during
the
complaint
investigation:
21(a),
21(d)(1),
21(d)(2),
21Q)(1)
and
21(p)(7)
of
the
Environmental Protection Act and 812.101(a) ofthe Illinois Administrative Code.
On December 23, 2003, an ACWN was
sent out to RELOAD, Inc. (Operator) and Guiffre
II,
LLC
(Owner) via certified mail.
The
ACWN was received
by
RELOAD,
Inc.
and
Guiffre
II,
LLC
on
December
26,
2003
and
December
29,
2003,
respectively.
Both
respondents
were
given
90
days
from
the
date
of the
ACWN
to
comply
with
the
corrective actions set forth within the ACWN.
On January 13, 2004, a written response was received from RELOAD,
Inc. representative
Mike
Salek
(General
Manager).
The
written response’
was reviewed
by
Jason
Thorp,
Dave Retzlaffand Paul Jagiello and determined to be inadequate, as it did not address the
removal of the waste.
No response was ever received from
Guiffre II, LLC.
A decision
was
made
to
re-inspect
the
subject
gravel pit and
issue
an
AC to
RELOAD,
Inc.
and
Guiffre II, LLC.
1
On
April
22,
2004,
Jason
Thorp
and
Dave
Retzlaff conducted
a
re-inspection
of the
subject gravel pit. Upon entering the subject gravel pit, Mr.
Thorp observed an additional
volume
of sheetrock
had
been
deposited
since
the
initial
inspection.
Also,
a
newly
discovered area,
referred to
from this point forward as the outside
storage area, of solid
waste
open
dumping was
observed
on
the
same
subject property.
However,
the
open
dumping
in
the
outside
storage
area
was
not
included
as
part
of
the
RAC.
Digital
photographs
2010355004~04222004-001 through
—015
depict
solid
waste
piles
of
sheetrock,
wood and
scrap
metal
located
within the
subject
gravel pit.
The following
solid
waste
violations
were
cited
during
the
re-inspection:
21(a),
21(d)(l),
21(d)(2),
21 (p)(1) and 21(p)(7) of the Environmental
Protection Act
and 812.101(a) of the Illinois
Administrative Code.
On August
5,
2004,
an
AC was sent
to
RELOAD,
Inc.
(Operator) and
Guiffre
II, LLC
(Owner) via certified mail.
The AC was received by RELOAD, Inc.
and
Guiffre II, LLC
on
June 23,
2004 and June
17,
2004, respectively. Both respondents were given
60
days
from the date ofthe AC to comply with the corrective actions set forth within the AC.
Summary:
On August 23, 2004,
Jason Thorp conducted a re-inspection to determine RELOAD,
Inc.
and Guiffre II, LLC compliance with respect to the apparent violation(s) cited in AC-04-
83, dated August
5,
2004.
The re-inspection revealed the adequate removal of sheetrock
from the gravel pit, resulting in a return to
compliance for RELOAD, Inc.
The supporting
documentation (disposal
receipts) was received from RELOAD, Inc. on
September 16,
2004 and included as an attachment to their RTC letter, dated, August 23, 2004.
The portion ofthe solid waste to be removed by Guiffre II, LLC had not been removed.
The owner of the property, Guiffre II, LLC, will be held accountable for remaining piles
ofsolid waste located on the property, including the on-site gravel pit and outside storage
area.
The solid waste
remaining on the property,
to
be removed by Guiffre II, LLC, measures
approximately
500yd3
and
consists
of wood debris,
wood pallets,
wood
crating,
wood
block flooring,
landscape
waste,
scrap
metal,
office
furniture
and
concrete.
The
wood
block flooring
will require
a
hazardous
waste
characterization for proper disposal
at a
permitted facility.
Digital photographs
2010355004-~M8232004-007through
—031
depict
the
solid
waste
observed
during the
inspection.
Prior to
the solid waste
inspection,
the
open dumping was discussed with Mike Salek (RELOAD
General Manager). Mr. Salek
manages
a rail
to
semi-tractor trailer reloading
operation
on
the
subject property.
Mr.
Salek
indicated
RELOAD
was
not
responsible
for the
remaining
solid
waste
located
within the
gravel pit
and
outside storage
area. According to Mr.
Salek, the
solid waste
was
the
remnants
of the
former
Beloit
Corporation
operations.
The
solid
waste
was
originally located in the outdoor storage yard.
The solid
waste was moved to
the present
location (adjacent
the outside storage
yard)
after Guiffre
II,
LLC purchased the
former
Beloit
Corporation property.
2
The inspection concluded
at 1435
hours. The following solid waste
violations were cited
during
the solid waste
inspection:
21(a), 21(d)(1), 21(d)(2), 21(p)(l)
and 2l(p)(7) of the
Environmental Protection
Act and 812.101(a)
and 722.111
ofthe Illinois Administrative
Code.
Agency correspondence
relating
to
this
inspection
will be
directed
to
the
owner of the
property as follows:
Owner
Guiffre II,
LLC
445 West Oklahoma Avenue
Milwaukee, WI
53207
Attn: Nicholette G. Rinhardt
3
Site Map
(features plotted on USGS aerial photograph.
14
AprIl
1998)
2010355004
/Winnebago County
.
.
~y
.
Rockton
—
Guiffre II,
LLC
FOS
‘
~
.
•
.
‘
--~•-.
~‘
Gravel Pit
Photograph # &
Outside Storage Area
Direction
N
I
-~-
-
~
~----
20HY355004
—
Winnebago County
Rockton
/ (luifife
II,
LLC (Mallory Properties, f.k.a.
Beloit Corporation)
FOS File
-
DIGiTAL PHOTOGRAPHS
DATE:
08/23/2004
TIME:
1352
DIRECTION:
South
PHOTO by:
-
Jason Thorp
-
PHOTO FILE
NAME:
291 0355O04-~O82320O4-0O7
COMMINIS:
Photo taken
towards the open dumped
solid
waste pile containing landscape
wast; metal
chain link fencing
and
concrete.. The
concrete
did
not appear to
have
any
protruding rebar.
DATE:
-
08,’23/2004
TIME:
11353
DIRECTION:
Southeast
PHOTO by:
Jason Thorp
PHOTO FILE
NAME:
2910G55O04—~O8232004-0O8
COMMENTS:
Photo taken towardsthe
open dumped
solid
wastepile containing broken sheets
ofOSB.
I
2010355004—Winnebago County
Rockton/
(3uiffreII, LLC (Mallory Properties,
f.k.a. Beloit Corporation)
FOS
File
DATE:
08/23/2004
TIME:
1354
DIRECTION:
Southeast
-
PHOTO by:
-
Jason Thorp
PHOTO FILE NAME:
20l0355004—~08232004-01
0
COMMENTS:
Photo taken
towards the open dumped
solid waste
pile containing tires,
metal,
wood
scraps
and
a fire extinguisher.
DATE:
-
-
98/23/2004
TIME:
1359
DIRECTION:
East
PHOTO by:
Jason
Thorp
PHOTO FILE NAME:
2910355004—08232004-01 1
COMMENTS:
Photo taken
towards the
open dumped
solid
wastepile containing
landscape
waste, wood pallets/crating,
and metal
scrap.
H
DIGiTAL PHOTOGRAPHS
2010355004
—
Winnebago County
Rocktton / Guiffre II, LLC
(Mallory Properties, f.k.a. Beloit Corporation)
FOS File
DIGiTAL PHOTOGRAPHS
DATE:
0-8/23/2004
1359
DIRECTION:
Northeast
PHOTO by:
Jason Thorp
PHOTO FILE
NAME:
2010355004~.~08232004-0
12
COMMENTS:
Photo taken towards the open dumped
solid
wastepile containing landscape
waste..
DATE:
-
08/23/2004
TIME:
1359
DIRECTION:
Northeast
PHOTO by:
Jason Thorp
PHOTO FILE
NAME:
2010355004—08232004-013
COMMENTS:
Photo
taken
towards the open dumped
solid waste pile containing landscape
waste-.
I
2010355004—Winnebago
County
Rockton/ Guiffre II, LLC (Mallory Properties, f.k.a. Beloit Corporation)
FOS File
DIGITAL
PHOTOGRAPHS
DATE:
08/23/2004
TIME:
1402
DIRECTION:
East
PHOTO by:
Jason
Thorp
-
PHOTO FILE
NAME:
201 0355004—08232004-014
COMMENTS:
Photo
taken
towards the open dumped
solid
wastepile
containing
landscape
wast; wood pallets/crating, and
metal
scrap. Close-up ofdigital photograph
2010355004—08232004-01 1.
DATE:
-
-
98/23/2004
TIME:
1411
DIRECTION:
Northeast
PHOTO by:
Jason Thoip
PHOTO FILE
NAME:
2010355004-08232004-015
COMMENTS:
Photo taken
towards the open dumped
solid waste
pile containing
landscape
wasteand
wood
scrap.
2010355004— Winnebago County
Rockton /
Giiiffre II, LLC (Mallory
Properties,
f.k.a. Beloit
CorpOration)
FOS File
DIGITAL PHOTOGRAPHS
DATE:
98/23/2004
TIME:
1414
DIRECTION:
South
PHOTO by:
-
Jason Thorp
PHOTO
FILE NAME:
2010355004-08232004-016
COMMENTS:
-
Photo taken towards the open dumped
solid
waste pilecontaining landscape
waste,. metal
scrap, concrete
with
rebar,
metal chain-link
fencing
and
wood
pallets/crating.
DATE:
-
-
08/23/2004
TIME:
11416
DIRECTION:
West
PHOTO by:
Jason
Thorp
PHOTO
FILE NAME:
2010355004-08232004-017
COMMENTS:
Phototaken towards theopendumped
solid waste
pile containing landscape
waste, metal
scrap, concrete with rebar,
metal
chain-link fencing
and
wood
pailets/crating.
2010355004—Winnebago County
Rockton / (iuiffre II, LLC (Mallory
Properties,
f.k.a. Beloit Corporation)
FOS File
DATE:
08/23/2004
-TIME:
1417
DIRECTION:
West
PHOTO by:
Jason
Thorp
HIOTO
FILE NAME:
2010355004—08232004-018
COMMENTS:
Photo taken
towards the open dumped
solidwaste pile containing concrete
with
rebar.
DATE:
-
98/23/2004
TIME:
14118
DIRECTION:
North
PHOTO by:
Jason
Thorp
-
PHOTO FILE
NAME:
2010355004-08232004-019
COMMENTS:
Photo taken
towards the open dumped
solid waste pile containing stained wood
bkck
flooring, landscape waste, metal
scrap, concrete with rebar, metal chain-
link
fencing and wood pallets/crating.
DIGITAL PHOTOGRAPHS
2010355004
—
Winnebago County
Rockton
I
(iuiffre II, LLC (Mallory
Properties, fk.a. Beloit Corporation)
FOS File
DIGITAL PHOTOGRAPHS
DATE:
-
98/23/2004
TIME:
1418
DIRECTION:
North
PHOTO by:
Jason
Thorp
PHOTO FILE
NAME:
2010355004-08232004-020
COMMENTS:
Photo taken towards the open dumped
solid
waste pile containing stained wood
block
flooring.
DATE:
-
-
08/23/2004
TINII:
11419
DIRECTION:
East
PHOTO by:
Jason
Thorp
PHOTO FILE
NAME:
2010355004-08232004-021
COMMENTS:
Photo taken towards
the
open dumped
solid wastepile containing stained wood
block flooring, landscape waste, metal
scrap,
concrete with rebar, metal chain-
link fencing
and
wood pallets/crating.
2010355004— Winnebago
County
Rockton
I
(iuiffre IT, LLC (MalloryProperties,
f.k.a. Beloit Corporation)
FOS File
DATE:
08/23/2004
TIME:
1419
-
-
DIRECTION:
Northeast
PHOTO by:
Jason
Thorp
PHOTO FILE
NAME:
2010355004-08232004-022
COMMENTS:
Photo taken
towards
the open dumped
solid waste pile containing landscape
waste,
metal scrap, concrete with rebar,
metal chain-link fencing and
wood
pailets/crating.
DATE:
-
-
08/23/2004
TIME:
1423
-
DIRECTION:
West
PHOTO by:
Jason
Thorp
PHOTO
FILE NAME:
2010355004-08232004-023
COMMENTS:
Photo taken
towards the open dumped
solid waste pile
containing
landscape
waste,
metal scrap, OSB
and
wood
paliets/crating.
DIGiTAL PHOTOGRAPHS
-
I
2010355004— Winnebago County
Rockton
I
Guiffre II, LLC (Mallory Properties,
fk.a. Beloit Corporation)
FOS File
DIGITAL PHOTOGRAPHS
DATE:
08/23/2004
TIME:
1423
DIRECTION:
Southeast
PHOTO by:
Jason Thorp
PHOTO
FILE NAME:
2010355004-08232004-024
COMMENTS:
Photo taken towards
the
open dumped
solid waste pile containing landscape
wast; metal
scrap
and
wood
paJ!letslcrating.
DATE:
-
08/23/2004
-
TIME:
1424
DIRECTION:
West
PHOTO by:
Jason
Thorp
PHOTO FILE
NAME:
2010355004-08232004-025
COMMENTS:
Photo taken towardsthe
open dumped
solid waste pile, opposite side ofrail car,
c~ntthning
landscape waste, metal scrap
and
wood pallets/crating.
2010355004
—
Winnebago County
Rockton /
(iuiffre
II, LLC (Mallory Properties, f.k.a. Beloit
Corporation)
FOS File
DIGITAL PHOTOGRAPHS
DATE:
0-8/23/2004
TIME:
1426
DIRECTION:
Southwest
PHOTO by:
-
Jason
Thorp
PHOTO
FILE NAME:
2010355004-08232004-026
cOMMENTS:
Photo taken towards the open dumped
solid waste pile containing landscape
waste,
metal scrap and wood
p-alietsicrating.
DATE:
-
08/23/2004
TIME:
1427
DIRECTION:
Southeast
-
PHOTO by:
Jason
Thorp
PHOTO FILE
NAME:
2010355004-08232004-027
COMMENTS:
Photo
taken
towards
the
open dumped
solid
waste pile containing landscape
waste, metal scrap
and wood
pailets/crating.
2010355004
—
Winnebago County
Rockton
I
(iuiffre
II,
LLC
(Mallory Properties, fk.a. Beloit Corporation)
FOS File
DIGITAL PHOTOGRAPHS
DATE:
08/23/2004
lIME:
1430
DIRECTION:
Northwest
PHOTO by:
Jason
Thorp
PHOTO FILE
NAME:
2010355004--08232004-028
COMMENTS:
Photo taken towards the open dumped
solid
waste pile containing landscape
waste,
OSB, metal scrap, metal chain-link
fencing and wood pallets/crating.
DATE:
-
-
08/23/2004
TIME:
1430
DIRECTION:
South
PHOTO by:
Jason
Thorp
PHOTO
FILE
NAME:
2010355004-08232004-029
COMMENTS:
Photo
taken
towards the open dumped
solid wastepile containing
landscape
waste,
OSB, metal scrap, metal chain-link
fencing and
wood pallets/crating.
2010355004
—
Winnebago County
Rockton
I
Guiffre
U,
LLC (Mallory
Properties,
f.k.a. Beloit Corporation)
FOS File
DATE:
08/23/2004
TIME:
1431
DIRECTION:
East
PHOTO by:
-
Jason Thorp
PHOTO FILE
NAME:
2010355004-08232004-030
COMMENTS:
Photo
taken
towards the open dumped
solid
waste pile containing landscape
wasi;
OSB, metal scrap, metal chain-link
fencing and
wood
pallets/crating.
DATE:
-
08/23/2004
-
TIME:
1432
DIRECTION:
Northeast
PHOTO by:
Jason Thorp
PHOTO FILE
NAME:
2010355004-08232004-031
COMNIENTS:
Photo
taken
towards the open dumped
solid waste pile containing landscape
waste, OSB, metal scrap,
metal chain-link
fencing and wood pallets/crating.
DIGITAL PHOTOGRAPHS
--
.
.~1,..
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
AFFIDAVIT
IN THE MATTER OF:
)
)
Guiffre II, LLC
)
)
IEPA DOCKET NO.
)
Respondent
)
-
Affiant,
Jason Thorp, being first duly sworn, voluntarily deposes and states as
follows:
1.
Affiant is a field inspector employed by the Remediation Management Divisionof
the IllinoisEnvironmental ProtectionAgencyandhasbeenso
employed at all times
pertinent hereto.
2.
On
August
23,
2004,
between
1:30
p.m.
and
2:35
p.m.,
Affiant
conducted
an
inspection
of
an
open
dump,
located
in
Winnebago
County,
Illinois
known as
Mallory
Properties
(owned
by
Guiffre
II,
LLC)
by
the
Illinois
Environmental
ProtectionAgency.
Said sitehas been assigned site codenumberLPC# 2010355004
by theAgency.
3.
Affiant
inspected
said
site by an on-site
inspection, which
included walking
and
photographing the site.
4.
As
a result of the activities referred to in Paragraph 3 above, Affiant completed the
inspection Report form
attached hereto andmade apart
hereof, which, to thebest of
Affiant’s
knowledge
and
belief,
is
an
accurate
representation
of
Affiant’s
observations and factual conclusions with respect to said open dump.
Jas~l?fhorp~PS
ifi
Subscribed andSwo~to BeforeMe
this
~O
dayof ,e~J,2004
~OFFICIAL
SEAL”
~
Notary Public
Commission
Expires 1/10/2007
PROOF OF SERVICE
I hereby certif~’
that I did on the 7th day ofOctober 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 copyofthe following instrument(s) entitled ADMINTSTRATIVE CITATION,
AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST
To:
Guiffre II, LLC
ATTN:
Nicholette G. Rinhardt
445 West Oklahoma Ave.
Milwaukee, WI 53207
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 fullyprepaid
To:
Dorothy Gunn, Clerk
Pollution~
Control Board
James R. Thompson Center
-
100West Randolph
Street, Suite 11-500
Chicago, Illinois 60601
“Michelle
.
Ryan
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021
North Grand Avenue East
P.O. Box
19276
Springfield, Illinois 62794-9276
-
(2 17)782-5544
THIS
FILING SUBMITTED ON RECYCLED PAPER
