ILLINOIS
ENVIRONMENTAL
PROTECTION
~
1021
NORTH
GRAND AVENUE
EAST,
P.O.
Box
19276,
SPRINGFIELD,
ILLINOIS
62794-9276, 217(~-3~~72~Ok
JAMES
R.
THOMPSON
CENTER,
100 WEST
RANDOLPH,
SUITE
11-300,
CHICAGO,
IL
60601, 312-814-6026
°TATFOF ILUNOIS
ROD
R.
BLAGOJEVICH,
GOVERNOR
RENEE
CIPRIANO, DIRECT~,
~o~i
Contro’ Board
K
(217)782-9817
ç ~
TDD: (217) 782-9143
November 3, 2004
The Honorable Dorothy Gunn, Clerk
Illinois Pollution
Control Board
James R. Thompson
Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois
60601
Re:
Illinois Environmental Protection Agency v. Knox County Landfill Committee and GregIngle
IEPA File No. 313-04-AC; 0958160003—Knox County
Dear Clerk Gunn:
Enclosed for filing with the Illinois Pollution
Control Board, please find the original and nine
true and
correct copies of the Administrative Citation Package, consisting ofthe Administrative
Citation, the inspector’s Affidavit, and the inspector’s Illinois Environmental Protection Agency
Solid Waste Landfill Inspection Checklist,
issued to the above-referenced respondent(s).
On this
date, a copy ofthe Administrative Citation Package was sent to the Respondent(s) via
Certified Mail.
As soon as I receive the return receipt, I will promptly file a copy with you, so
that the Illinois Pollution Control Board may calculate the thirty-five
(35)
day appeal period for
purposes ofentering a default judgment in the event the Respondent(s)
fails or elects not to file a
petition for review contesting the Administrative Citation.
Ifyou have any questions or concerns, please do not hesitate to contact me at the number above.
Thank you for your cooperation.
Sincerely,
Michelle M. Ryan
Assistant Counsel
Enclosures
ROCKFORD
—4302
North
Main Street, Rockford,
IL 61103— (815) 987-7760
•
DES
P~.i~i~s
—9511
W.
Harrison
St.,
Des Plaines, IL 60016— (847) 294-4000
ELGIN
—595 South State, Elgin,
IL 60123
—
(847) 608-3131
•
PEORIA
—5415 N. University
St.,
Peoria,
IL 61614— (309) 693-5463
BUREAU
OF
LAND
-
PEORIA
—
7620 N. University
St.,
Peoria, IL 61614— (309) 693-5462
•
CHA~iP~JG’.
—2125 South First Street, Champaign,
IL 61820
—
(217) 278-5800
SPRINGFIELD
—4500 5. Sixth Street Rd., Springfield,
IL
62706
—
(217) 786-6892
•
C0LL!Ns\1u5
—
2009 MalI Street, Collinsville,
IL 62234— (618) 346-5120
MARION
—2309 W.
Main
St.,
Suite
116, Marion, IL 62959
—(618) 993-7200
PRINTED
ON
RECYCLED
P,~psR
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-deliveredor 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 R ~
ii
v ~
CLERK’S
OFFiCE
ILLiNOIS ENVIRONMENTAL
PROTECTION AGENCY,
Complainant,
V.
ADMINISTRATIVE CITATION
KNOX
COUNTY LANDFILL COMMITTEE
)
AND
GREG INGLE,
)
)
)
)
)
)
NOV
0 ~ 2004
STATE OF ILLh’JOIS
(~PoIIut~on
Control
Board
AC
)
(IEPA No.553-04-AC)
)
)
Respondents.
)
NOTICE OF FILING
To:
Knox County Landfill Committee
Attention: Lomac Payton
Knox County Courthouse
Galesburg, Illinoi~61401
Greg Ingle
P.O. Box 407
Wataga, Illinois
61488
PLEASE
TAKE
NOTICE that
on this date I mailed for filing
with the Clerk of the Pollution Control
Board ofthe State ofIllinois the following instrument(s) entitled ADMINISTRATIVE CITATION,
AFFIDAVIT, and
811
SOLID WASTE LANDFILL INSPECTION CHECKLIST.
Illinois Environmental Protection Agency
1021 North Grand Avenue East~
P.O. Box
19276
Springfield,
Illinois 62794-9276
(217) 782-5544
Dated:
November 3,
2004
Respectfully submitted,
Special Assistant Attorney General
THIS FILING SUBMITFED ONRECYCLED PAPER
CLERK’S OFFf CE
BEFORE THE
ILLINOIS
POLLUTION
CONTROL BOARD
NOV
082004
ADMINISTRATIVE CITATION
STATE OF
ILLh\!OS
Pollution Contro’ i~oarc~
ILLINOIS
ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
I..J
)
(IEPA No. 553-04-AC)
v.
)
KNOX
COUNTY LANDFILL COMMITTEE
)
and GREG INGLE,
)
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,
Knox
County
Landfill
Committee,
is the
permitted
owner
and
operator of Knox County Landfill #3, a facility located in
rural Knox County,
near Wataga,
Illinois.
2.
That Respondent,
Greg
Ingle,
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. 1994-1 05-LFM, and is designated with Site Code No.
0958160003.
The facility is commonly known to the Illinois
Environmental Protection Agency as
Knox County Landfill #3.
5.
That Respondents have owned
and/or operated said
facility at all times pertinent
hereto.
I
6.
That on
September 24, 2004,
Jeffrey Port of the Illinois
Environmental Protection
Agency’s Peoria 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
byJeffrey
Port during the course of his September
24, 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
in a manner-whFch-resulted4n-uncovered
refuse remaining from any previous operating.day or at the conclusion of any operating
day,
a violation of Section
21
(o)(5) of the Act, 415 ILCS 5/21
(o)(5)
(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 Five Hundred
Dollars ($500.00).
IfRespondents elect notto petition the Illinois
Pollution Control Board, the statutory civil penalty specified above shall be due and payable no later
than December15, 2004,
unless otherwise provided byorderofthe Illinois Pollution Control Board.
If Respondents elect to contest this Administrative Citation by petitioning the llinotsPollution
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,
Respondents shall be assessed the associated hearing costs incurred by the Illinois Environmental
2
Protection Agency and the Illinois Pollution Control Board.
Those hearing costs shall be assessed
in
addition
to the statutory
civil penalty.
Pursuant to Section 31.1 (d)(1) of theAct, 415 ILCS 5/31.1 (d)(1) (2002),
if Respondentsfail
to petition or elect notto 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
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 by order of
the Illinois Pollution Control Board, interest on
said penalty and/or hearing costs shall be assessed
against the Respondents from the date payment isdue 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 shalt
be filed
within thirty-five (35) days of the date ofservice of this Administrative Citation orthe Illinois Pollution
Control Board shall enter a default judgment against the Respondents.
________________
Date
~‘
I ~
Renee
Cipriano, Director
4~
~
Illinois
Environmental
Protection Agency
Prepared by:
Susan
E.
Konzelmann,
Legal Assistant
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
)
(IEPA No. 553-04-AC)
v.
KNOX COUNTY LANDFILL COMMITTEE
)
and GREG
INGLE,
)
Respondents.
)
FACILITY:
Knox
County Landfill #3
SITE CODE
NO.:
0958160003
COUNTY:
Knox
CIVIL PENALTY:
$500.00
DATE OF INSPECTION:
September 24, 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
IN THE M~kTTEROF:
IEPA DOCKET NO.
RESPONDENT
Affiant.,
Jeff
Port,
being first duly sworn, voluntarily
deposes and states as follows:
1.
Affiant
is a field inspector employed by the Land
Pollution Control Division of the Illinois Environmental
Protection Agency and has been so employed at all times
pertinent
hereto-.
2.
On September 24,
2004, between 5:08 AM and 8:40 AM,
Affiant conducted an inspection of the Knox County Landfill
•in
Knox County,
Illinois, kn9wn as Knox County Landfill
#3,
Illinois Environmental Protection Agency Site No.
0958160003,
operating under IEPA Permit #l994-lOS-LFM.
3.
Affiant inspected said Knox County Landfill #3
site by
an on-site inspeOtion, which included waJ~kingthe site and
interviewing personnel.
4.
Before and/or after said inspection of said landfill
site, Affiant reviewed Illinois Environmental Protection Agency
permits issued to the subject site and investigated into whether
or not required documents were timely filed on behalf of the
subject site.
5.
As a result of the activities referred to in
Paragraphs
3 and 4 above, Affiant completed the Inspection Report
form attached hereto and made a part hereof,
which,
to the best
of Affiant’s knowledge and belief,
is an accurate representation
of Affiant’s observations and factual conclusions with respect
to Knox County Landfill
#3.
g~0~
Subscribed and Sworn to before
me this
I
?~
day of
Q
~i~A-’u~,
;;.
bO~
°~FIC1.~
SEAL
Lynn~
A.
1~flthony
Not~ 1~l)IjcState oflUjfl(
1~’Pires
1/21/07
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY
811
Solid Waste Landfill Inspection
Checklist
LPC#:
0958160003
Region:
3
-
Peori~
Location/Site Name:
Wataga/Knox County Landfill #3
Date:
09/24/2004
Time:
From
5:08AM
To
8:40
AM
Previous Inspection Date:
05/26/2004
Inspector(s):
Jeff Port,Dawn
Ingold
Weather:
Overcast
and rainy 68 Degrees F
No. of Photos Taken:
#
38
Samples Taken:
Yes #
No
~
Interviewed:
Greg
Ingle
Facility Phone
No.:
309/375-6795
Permitted Owner Mailing
Address
Chief Operator
Mailing Address
AUTHORIZATION:
OPERATIONAL
STATUS:
Sionificant Modification
Permit
.
ODeratina
Initial:
1994-105-LFM
Closed-Not Certified.
El
Latest
Mod. 20 07/02/2004
Closed-Date Certified:
Permitted Operator Mailing Address
Certified Oøerator Mailing Address
TYPE
OF
OPERATION:
Existing
Landfills
814-Subpart
C
814-Subpart D
New Landfills:
SECTION
DESCRIPTION
VIOL
ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS
1.
9(a)
CAUSE, THREATEN OR ALLOW AIR POLLUTION
IN
ILLINOIS
El
2.
9(c)
CAUSE OR ALLOW OPEN BURNING
El
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION IN ILLINOIS
El
4.
12(d)
CREATE A WATER POLLUTION HAZARD
El
5.
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR
IN
VIOLATION OF AN NPDES PERMIT
6.
21(a)
CAUSE OR ALLOW OPEN DUMPING
0
7.
21(d)
CON DUCT
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 ABANDON
ANY WASTE, OR
TRANSPORT ANY WASTE INTO THE STATE AT/TO SITES NOT
-
MEETING REQUIREMENTS OF ACT AND REGULATIONS
9.
21(f)(1)
CONDUCT
ANY
HAZARDOUS WASTE-STORAGE, TREATMENT OR
DISPOSAL OPERATION WITHOUT A RCRA PERMIT.
-
County:
Knox
Knox County Landfill Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg,
IL
61401
Knox County Landfill
Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg,
IL
61401
Greg Ingle
132 Westview Drive
Knoxville,
IL
61448
81 1-Putres./Chem.
Revised 06/18/2001
(811 Solid Waste-i)
LPC
#: 0958160003
-~
Knox County
Inspection
Date:
09/24/2004
10.
21(o)
CONDUCT A SANITARY LANDFILL OPERATION WHICH RESULTS
IN
ANY
OF THE
FOLLOWING CONDITIONS:
(1)
Refuse
in Standing or Flowing Water
El
(2)
Leachate Flows Entering Waters of the State
El
(3)
Leachate Flows Exiting the Landfill Confines
0
(4)
Open Burning of Refuse
in Violation of Section 9 of the Act
0
(5)
Uncovered Refuse Remaining From
Any
Previous Operating Day or at the
Qonclusion
of Any Operating Day
(6)
Failure to Provide Final Cover Within Time Limits
0
(7)
Acceptance of Wastes Without Necessary Permits
El
(8)
Scavenging as Defined by Board
Regulations
El
(9)
Deposition of Refuse
in Any Unpermitted Portion of the Landfill
El
(10)
Acceptance of Special Waste Without a Required
Manifest
El
(11)
Failure to Submit Reports Required by Permits or Board Regulations
El
(12)
Failure to Collect and Contain Litter by the End of each Operating Day
El
(13)
Failure to Submit
Any
Cost Estimate, Performance Bond or Other Security
El
.
11.
21(t)
CAUSE OR ALLOWA LATERAL
EXPANSION OF A MUNICIPAL SOLID
WASTE LANDFILL (MSWLF)
UNIT WITHOUT A PERMIT MODIFICATION
El
12.
21.6(b)
ACCEPTANCE OF LIQUID
USED OIL FOR FINAL DISPOSAL
(EFFECTIVE JULY
1. 1996~
El
13.
22.01
FAILURE TO SUBMIT
ANNUAL
NONHAZARDOUS SPECIAL WASTE
El
14.
22.17
LANDFILL POST-CLOSURE CARE
(a)
Failure
to
Monitor
Gas,
Water, Settling
El
(b)
Failure
to Take
Remedial Action
El
15.
22.22(c)
.
ACCEPTANCE OF LANDSCAPE WASTE FOR FINAL DISPOSAL
El
16.
22.23(0(2)
CAUSE OR ALLOW THE DISPOSAL OF
ANY
LEAD-ACID BATTERY
El
17.
22.28(b)
ACCEPTANCE OF WHITE GOODS FOR FINAL DISPOSAL
El
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
o
SOLID WASTE SITE OPERATOR CERTIFICATION
LAW
REQUIREMENTS
20.
225 ILCS
230/1004
CAUSING OF ALLOWING OPERATION
OF A LANDFILL WITHOUT
PROPER COMPETENCY CERTIFICATE
El
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLE G
PRIOR CONDUCT CERTIFICATION REQUIREMENTS
745.181
CHIEF OPERATOR REQUIREMENTS
22
745.201
PRIOR CONDUCT CERTIFICATION PROHIBITIONS
SPECIAL WASTE HAULING
REQUIREMENTS
23.
809.301
REQUIREMENTS FOR DELIVERY OF SPECIAL WASTE TO HAULERS
I
El
Revised 06/18/2001
(811 Solid Waste-2)
LPC #: 0958160003
--
Knox
County
Inspection Date:
09/24/2004
24.
809.302(a)
REQUIREMENTS FOR ACCEPTANCE
OF SPECIAL WASTE FROM
HAULERS
El
25.
809.501
MANIFESTS, RECORDS, ACCESS TO RECORDS,
REPORTING REQUIREMENTS
AND
FORMS
(a)
Delivery of Special Waste to Hauler
El
(e)
Retention of Special Waste
Manifests
El
—
NEW SOLID WASTE LANDFILL REQUIREMENTS
GENERAL
STANDARDS FOR ALL LANDFILLS
26.
811.103
SURFACE WATER DRAINAGE
(a)
Runoff from
Disturbed Areas
El
(b)
Diversion
of
Runoff from
Undisturbed Areas
0
27.
811.104
SURVEY CONTROL
(a)
Boundaries
Surveyed and
Marked
El
(b)
Stakes and Monuments
Marked
-
El
(c)
Stakes and Monuments
Inspected
El
(d)
Control Monument
Established and Maintained
El
28.
811.105
COMPACTION
El
29.
811.106
DAILY COVER
(a)
Six Inches Soil
(b)
Alternative Daily Cover
0
30.
811.107
OPERATING STANDARDS
(a)
Phasing of Operations
(b)
Work Face
Size and Slope
-
El
(c)
Equipment
El
(d)
Utilities
El
(e)
Maintenance
El
(f)
Open Burning
El
(g)
Dust Control
El
(h)
Noise Control
El
(i)
Vector Control
El
(j)
Fire Protection
El
(k)
LitterControl
El
(I)
Mud Tracking
0
(m)
Liquid Restrictions for MSWLF Units
El
31.
811.108
SALVAGING
(a)
Salvaging Interferes with Operation
-
0
(b)
Safe and Sanitary Manner
0
(c)
Management of Salvagable Materials
El
32.
811.109
BOUNDARY CONTROL
(a)
Access
Restricted
0
(b)
Proper Sign
Posted
-
El
Revised 06/18/2001
(811 Solid Waste-3)
LPC #: 0958160003
--
KnoxCounty
Inspection Date: 09/24/2004
33.
811.110
CLOSURE AND WRITTEN CLOSURE PLAN
(a)
Final Slopes
and Contours
El
(b)
Drainage Ways and Swales
0
(c)
Final
Configuration
El
(d)
Written Closure Plan
El
(e)
Initiation
of Closure
Activities at MSWLF Units
El
(0
Completion of Closure Activities at MSWLF Units
El
(g)
Deed
Notation for MSWLF
Units
El
34.
811.111
POST-CLOSURE MAINTENANCE
(a)
Procedures After Receipt of
Final Volume of Waste
El
(b)
Remove All Equipment of Structures
El
(c)
Maintenance and Inspection of the Final Cover and Vegetation
El
(d)
Planned
Uses of Property at MSWLF Units
El
35.
811.112
RECORDKEEPING REQUIREMENTS
FOR MSWLF UNITS
(a)
Location
Restriction Demonstration
El
(b)
Load Checking Requirements
El
(c)
Gas
Monitoring Records
El
(d)
MSWLF Liquid Restriction Records
El
(e)
Groundwater Monitoring
Program Requirements
El
(f)
Closure and Post Closure Care Requirements
El
(g)
Cost Estimates and Financial
Assurance
Requirements
El
PART8II
SUBPART
C
PUTRESCIBLE
AND
CHEMICAL WASTE LANDFILLS
36.
811.302
FACILITY LOCATION
(c)
-
Site Screening (Does Not Apply To
Part 814-Subpart
D Sites)
I
El
37.
811.309
LEACHATE TREATMENTAND DISPOSAL SYSTEM
(a)
General Requirements
.
,El
(c)
Standards for On-Site Treatment and Pretreatment
El
(d)
Standards for Leachate Storage System
El
(e)
Standards for Discharge to
Off-Site Treatment
El
(0
Standards for Leachate
Recycling Systems
El
(g)
Standards for Leachate Monitoring Systems
El
38.
811.310
LANDFILL GAS MONITORING (FOR SITES ACCEPTING PUTRESCIBLE WASTE)
(b)
Location and Design of Gas Monitoring Wells
J
0
(c)
Monitoring Frequency for
Landfill
Gas
J
El
(d)
Monitoring
Parameters
I
El
39.
811.311
LANDFILL GAS MANAGEMENT SYSTEM (FOR CHEMICAL AND PUTRESCIBLE
LANDFILLS)
(a)
Conditions for Installation
of Gas Management System
El
(b)
Notification and
Implementation
Requirements
El
(c)
Standards for Gas
Venting
El
(d)
Standards for Gas Collection
El
Revised 06/18/2001
(811 Solid Waste-4)
LPC#:
0958160003-- Knox County
Inspection Date: 09/24/2004
40.
811.312
LANDFILL GAS PROCESS AND DISPOSAL
SYSTEM
(c)
No Unpermitted Gas Discharge
El
(d)
Gas Flow Rate Measurements
into Treatment of Combustion
Device
El
(e)
Standards for Gas Flares
LI
—
(0
Standards for
On-Site Combustion of Landfill
Gas Using
Devices Other Than
0
(g)
Gas Transported Off-Site
0
41.
811.313
—
INTERMEDIATE COVER
(a)
Requirements for theApplication for Intermediate Cover
El
—
(b)
Runoff and
Infiltration Control
0
(c)
Maintenance of Intermediate Cover
El
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
El
(b)
Standards for Low
Permeability Layer
El
(c)
Standards for Final Protective
Layer
El
43.
811.316
PLUGGING AND SEALING OF DRILL HOLES
0
44.
811.321
WASTE PLACEMENT
(a)
Phasing
of
Operations
El
(b)
Initial Waste Placement
El
45.
811.322
FINAL SLOPE AND STABILIZATION
(a)
Grade Capable of Supporting Vegetation and Minimizing
Erosion
El
(b)
Slopes Required to Drain
El
(C)
Vegetation
El
(d)
Structures Built over the Unit
El
46.
811.323
LOAD CHECKING
PROGRAM
(a)
Load Checking Program
Implemented
El
(b)
Load Checking Program for PCB’s
at MSWLF Units
El
(C)
Load
Checking Program
Components
El
(d)
Handling Regulated Hazardous Wastes
El
PART 811
SUBPART
D
MANAGEMENT OF SPECIAL WASTES AT
LANDFILLS
47.
811.402
NOTICETO GENERATORS ANDTRANSPORTERS
El
48.
811.403
SPECIALWASTE MANIFESTSREQUIREMENTS
El
49.
811.404
IDENTIFICATIONRECORD
(a)
Special Waste Profile
Identification Sheet
-
El
(b)
Special Waste Recertification
El
50.
811.405
RECORDKEEPING REQUIREMENTS
El
51.
811.406
PROCEDURES FOR EXCLUDING REGULATED
HAZARDOUS WASTES
El
Revised 06/18/2001
(811 Solid Waste-5)
LPC #: 0958160003
--
Knox County
Inspection Date: 09/24/2004
PART8II
SUBPART
G
-~
FINANCIALASSURANCE
52.
811.700
COMPLYWITH FINANCIAL
ASSURANCE REQUIREMENTS OF PART
811, SUBPARTG
0
53.
811.701
UPGRADING FINANCIALASSURANCE
0
54.
811.704
CLOSURE
ANDPOST-CLOSURE
CARE COST
ESTIMATES
0
-
55.
811.705
REVISION OF COSTESTIMATE
0
SOLIDWASTE FEESYSTEM REQUIREMENTS
56.
Part 858
SubpartB
MAINTAINED, RETAINED&SUBMITTED DAILY&MONTHLY SOLID
WASTE RECORDS ANDQUARTERLY SOLIDWASTE
SUMMARIES
WHFRF IN(~flMIN(~
WA~TFI~WFI(~I-lFflIl I~TS~PFC.IFI(~
~FC.TICThJ
Nfl
El
57.
Part 858
Subpart C
MAINTAINED, RETAINED& SUBMITTED DAILY&MONTHLY SOLID
WASTE RECORDS AND QUARTERLY
SOLID WASTE SUMMARIES
WHERE
INCOMINGWASTE IS NOTWEIGHED (LIST SPECIFIC
El
OTHER REQUIREMENTS
58.
OTHER:
APPARENTVIOLATIONOF:
(0)
PCB;
(El)
CIRCUIT COURT
CASE NUMBER:
ORDER ENTERED ON:
59.
I
Uf~ignatre of Inspector(s)
Informational Notes
L
‘-‘
-
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 sF~iouldnotbeconstrued
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
(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 underSection
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 thetime of this
inspection.
Revised 06/18/2001
(811 Solid Waste-6)
LPC #: 0958160003
--
Knox County
Inspection
Date: 09/24/2004
PERMIT PROVISIONS
(cond ition # of permit,
DESCRIPTION
OF VIOLATION
page # of permit, and/or page # of approved application)
PERMIT NUMBER
.
1994-105-LFM
Condition
II.2.e, page 5
Mod 20
Revised 06/18/2001
(811 Solid Waste-7)
0958160003
--
KnoxCounty
Knox CountyLandfill #3
September24, 2004
Jeff
Port
Pagel
-~
Narrative
On
September 24, 2004, I (JeffPort) performed a
Solid
Waste Landfill Inspection at the
Knox
County
Landfill #3 located in
rural Knox County,
nearWataga. The facility
is an 814
Subpart C
landfill with authorization under Permit
#1994-105-LFM
issued
on September
29,
1994.
The
mostrecent modification, #20 was issued onJuly 2, 2004.
I
arrived at
the site
at
5:08
AM.
I was
accompanied
by Dawn Ingold,
DLPC/FOS
Peoria.
The
entrance gate
to the facility was locked but the exit gate was open,
so
we proceeded
through the
exit gate.
Two
trucks wereleaving the site. I explained
to
one of
the drivers thatwewere going
to
perform
an inspection at the site.
We
then went
to
the office
and
found
that
the door was
locked. We
next
proceeded
out to
the landfill.
Webegan the inspection
at Cell 3.
Photographs
P1 through P4
weretaken
in
the center
of Cell
3.
Photographs
PS
and
P6 were
taken
on
the southwest corner
of Cell
3.
From
Cell 3,
we
proceeded to Cells 1/2.
Photographs P7 and P8 show uncovered refuse at the southeast corner of Cells
1/2.
Photograph
P9 shows uncovered refuse on the southern slope of Cells 1/2.
Photograph PlO shows uncovered
refuse
on Cells
1/2.
Photographs
P11 through P13 show the top ofCells
1/2.
Photographs
P14
through
P16
show
uncovered
refuse
in
ruts
on
the
eastern
slope
of
Cells
1/2.
After
photographing this area we went to Cells
4/5.
Photographs
P18 through P20
show
uncovered refuse
in ruts on the eastern slope of Cells
4/5.
Some ofthese ruts were over one foot wide and up to two feet deep.
A variety ofwaste was seen
protruding through the soil in this area.
We next proceeded to the newly developed Cell 9.
The facility had begun placing
waste
in
the new
cell and
had
a well-developed footprint here.
Photographs P21 through P23 were taken near the southeast corner of Cell 9.
Photographs P24
through P27 show uncovered refuse in the previous day’s active area ofCell
9.
Photographs P28
and P29 show Cell
9 looking toward the east.
Photograph P30 shows Cell
9
looking toward the
west.
Additional uncovered refuse
was observed
on
Cell
4/5.
Photograph P31
shows
the uncovered
refuse.
We next returned to
Cell
3.
Photograph P32
shows uncovered refuse
on the southern
slope of Cell 3.
We proceeded
around to the western slope of Cell
3
and then examined Cells
6/7.
Photographs P33
through P36 show
uncovered refuse
in ruts
on the western
slope of Cells
6/7.
A variety ofwaste can be seen in the ruts here.
Photographs P37 and P38 show uncoveredrefuse
in
ruts
on
the northern
slope
of Cells
6/7.
After
examining and
photographing this
area,
an
inspection
was
performed
on
Knox
County
Landfill
#2
and
the
Compost
facility.
Those
inspections are under their own covers.
0958160003
--
Knox County
Knox County Landfill #3
September24, 2004
JeffPort
Page2
After completing the other inspections, we went to the office were I reviewed facility records.
I
examined the load checks and cover reports.
These items appeared
to be in order.
After further
discussion with Mr. Ingle, we left the site at 8:40 AM.
Photograph locations
are depicted on the accompanying site map.
Based upon this
inspection,
the
following
violations
were
found
to
be
continuing
and
are
indicated
on
the
accompany
checklist.
1.
Pursuant to
Section
21 (d)(1) of the
Illinois
Environmental
Protection Act
(415
ILCS
5/21(d)(1)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
without a
permit
granted
by
the
Agency
or
in
violation
of any
conditions imposed by such permit.
A violation of Section 21(d)(1)
is
alleged for the
following reasons:
Knox County
as
owner and
operator of
Knox
County Landfill #3
failed
to comply with the following
conditions of
Permit
Number 1994-105-LFM.
II. Operating Conditions
2.
The
operator of this solid waste facility
shall not conduct the operation
in
a
manner which results in any ofthe following.
e.
Uncovered
refuse
remaining
from
any previous
operating
day or
at
the conclusion of any operating day, unless authorized by permit;
2.
Pursuant
to Section 21(d)(2) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21 (d)(2)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
in
violation
of any
regulations
or
standards
adopted
by
the
Board
under
this
Act.
-
A violation of Section 21(d)(2)
is
alleged for the following
reason:
Knox
County,
as
owner
and
operator
of
Knox
County
Landfill
#3,
conducted
a
waste-disposal
operation in violation ofSection 811.1 06(a) ofthe Regulations.
3.
Pursuant
to
Section
2 1(e)
of
the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(e)),
no
person
shall dispose,
treat,
store or
abandon
any
waste,
or transport
any
waste
into this
State for disposal,
treatment,
storage or abandonment, except at a site or
facility
which
meets
the
requirements
of this
Act
and
of regulations
and
standards
thereunder.
A violation of Section
2 1(e) of the
Illinois
Environmental Protection
Act
(415
ILCS
5/21(e))
is
alleged for the following reason:
Knox County,
as owner and
operator of
Knox
County
Landfill
#3,
conducted
a
waste-disposal
operation
in
violation
of
0958160003
--
Knox
County
Knox County Landfill #3
September 24, 2004
-
JeffPort
Page3
-~
Sections
21(d)(1), 21(d)(2), 21(e),
and
21(o)(5)
of the Act and
Section
811.106(a)
of
the Regulations.
4.
Pursuant
to
Section
21
(o)(5)
of
the
Illinois
Environmental Protection Act
(415
ILCS
5/21(o)(5)),
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 of any 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:
Knox County,
as owner and operator
of
Knox County Landfill #3, failed to provide daily cover to the site.
5.
Pursuant to 35
Ill.
Adm.
Code
811.106(a),
a
uniform layer of at least 0.15
meter
(six
inches) of clean soil material shall be placed on all exposed waste by the end-of each day
ofoperation.
A violation of 35
111.
Adm.
Code
811.106(a)
is
alleged for the
following reason:
lçnox
County,
as owner and operator
of
Knox County
Landfill #3,
failed to provide daily
cover to the site.
0958160003.-- Knox County
Knox County Landfill #3
Septeuther
24.
2004
Not
to Sc~Ie
4,
--
1—~--~--——1-
--~--
—---.
1~~~~”~
-.--.-
-.
0958160003
--
Knox County
-
Site Photographs
Knox County Landfill #3
Page
1 of 19
FOS File
DATE:
September 24, 2004
TIME:
5:18AM
PHOTOGRAPhED BY:
JeffPort
DIRECTION:
Photograph taken
-
toward the
west.
PHOTOGRAPH NTJMBER:
1
PHOTOGRAPH FILE
NAME:
09581600034)9242004-001
.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
5:19AM
PHOTOGRAPhED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH
NUMBER:
2
PHOTOGRAPH
FILE NAME:
0958160003—09242004-002.jpg
COMMENTS:
DOCUMENT
FILE NAME:
09581
60003—09242004.doc
0958160003
--
Knox County
Site Photographs
Knox
County Landfill #3
Page 2 of 19
-
FOS File
DATE:
September24, 2004
TIME:
5:19AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
3
PHOTOGRAPH FILE
NAME;
09581600034)9242004-003
.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
5:19AM
PHOTOGRAPHED BY:
-
JeffPort
-
DIRECTION:
Photograph
taken
toward the
south.
PHOTOGRAPH NUMBER:
4
PHOTOGRAPH FILE
NAME:
09581 60003—09242004-004.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581
600034)9242004.doc
0958160003
--
Knox County
Knox County Landfill #3
FOS File
DATE:
September 24, 2004
TIME:
5:25AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
-
toward the northeast.
PHOTOGRAPH NUMBER:
5
PHOTOGRAPH FILE
NAME:
0958160003—09242004-005 .jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
5:27AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH
NUMBER:
6
PHOTOGRAPH FILE NAME:
0958160003—09242004-006.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581
60003—09242004.doc
Site Photographs
Page 3 of 19
0958160003
--
Knox County
Knox
County Landfill #3
FOS File
DATE:
September 24, 2004
TIME:
6:31AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
7
PHOTOGRAPH FILE NAME:
09581
60003—09242004-007.jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
6:32AM
PHOTOGRAPHED
BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
8
PHOTOGRAPH FILE NAME:
09581
60003—09242004-008.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 600034)9242004.doc
Site Photographs
-
Page 4 of 19
0958160003 --Knox County
-
SitePhotographs
Knox
County Landfill #3
Page 5 of 19
-
FOS
File
DATE:
September24, 2004
TIME:
6:33AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
-
toward the west.
PHOTOGRAPH NUMBER:
9
PHOTOGRAPH FILE
NAME:
0958160003—09242004-009.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
6:34AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
10
PHOTOGRAPH FILE NAME:
0958160003—09242004-010.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958 160003—09242004.doc
0958160003
--
Knox
County
Knox
County Landfill #3
FOS File
DATE:
September 24, 2004
TIME:
6:35AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
-
towardthe northwest.
PHOTOGRAPH NUMBER:
11
PHOTOGRAPH FILE NAME:
09581600034)9242004-011.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
6:35AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
12
PHOTOGRAPH FILE NAME:
09581600034)9242004-012.jpg
COMMENTS:
Site Photographs
Page 6of19
DOCUMENT FILE NAME:
09581 60003—09242004.doc
0958160003
--
Knox County
-
Site Photographs
-
Knox
County
Landfill #3
Page 7 of 19
-
FOS File
DATE:
September 24, 2004
TIME:
6:35AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
13
PHOTOGRAPH FILE
NAME:
0958160003-09242004-013 .jpg
COMMENTS:
H
DATE:
September24, 2004
TIME:
6:37AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
14
PHOTOGRAPH FILE
NAME:
09581 60003—09242004-014.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003—09242004.doc
09581 60003
--
Knox County
-
Site Photographs
-
Knox County Landfill #3
Page 8 of 19
FOS File
DATE:
September24, 2004
TIME:
6:38AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
15
PHOTOGRAPH FILE NAME:
09581 60003—09242004-015.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
6:38AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the southwest.
PHOTOGRAPH NUMBER:
16
PHOTOGRAPH FILE
NAME:
0958160003—09242004-01 6.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958 1600034)9242004.doc
0958160003
--
Knox County
Knox County
Landfill #3
FOS File
DATE:
September 24, 2004
TIME:
6:39AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
17
PHOTOGRAPH FILE
NAME:
09581 60003—09242004-017.jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
6:41AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
18
PHOTOGRAPH FILE NAME:
0958160003—09242004-0 18 .jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003—~09242004.doc
Site
Photographs
Page 9 of 19
0958160003
--
Knox County
Site-Photographs
Knox County Landfill #3
Page 10 of 19
FOS File
DATE:
September24, 2004
TIME:
6:43AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
19
PHOTOGRAPH FILE
NAME:
0958160003-09242004-01 9.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
6:44AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
towardthe
west.
PHOTOGRAPH NUMBER:
20
PHOTOGRAPH FILE
NAME:
0958 160003—09242004-020.jpg
COMMENTS:
DOCUMENT
FILE NAME:
09581 60003-09242004.doc
0958160003
--
Knox County
Knox
County Landfill #3
FOS File
DATE:
September 24, 2004
TIME:
6:47AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
-
toward the west.
PHOTOGRAPH NUMBER:
21
PHOTOGRAPH FILE NAME:
0958160003-09242004-021 .jpg
COMMENTS:
DATE:
September24, 2004
TIME:
6:47AM
PHOTOGRAPHED BY:
Jeff
Port
-
DIRECTION:
Photograph taken
toward the northwest.
PHOTOGRAPH NUMBER:
22
PHOTOGRAPH FILE
NAME:
0958160003-09242004-022.jpg
COMMENTS:
Site Photographs
Page
11 of 19
DOCUMENT FILE NAME:
0958160003—09242004.doc
0958160003
--
Knox County
Site Photographs
Knox County Landfill #3
Page 12 of 19
FOS File
DATE:
September 24, 2004
TIME:
6:47AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
-
toward
the northwest.
PHOTOGRAPH NUMBER:
23
PHOTOGRAPH FILE NAME:
0958160003-09242004-023 .jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
6:50AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
southeast.
PHOTOGRAPH NUMBER:
24
PHOTOGRAPH FILE
NAME:
09581 60003—09242004-024.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003—09242004.doc
0958160003
--
Knox
County
Knox
County Landfill #3
FOS File
DATE:
September 24, 2004
TIME:
6:50AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
25
PHOTOGRAPH FILE
NAME:
0958 160003—09242004-025.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
6:50AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
towardthe south.
PHOTOGRAPH NUMBER:
26
S
PHOTOGRAPH FILE
NAME:
09581 60003~—09242004-026.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958 160003-09242004.doc
Site -Photographs
Page 13
of 19
0958160003
--
Knox County
Knox
County Landfill #3
FOS
File
DATE:
September24, 2004
TIME:
6:51AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
27
PHOTOGRAPH FILE
NAME:
09581
60003—09242004-027.jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
6:53AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
east.
PHOTOGRAPH NUMBER:
28
PHOTOGRAPH FILE
NAME:
0958160003-09242004-028 .jpg
COMMENTS:
Site Photographs
Page 14
of 19
DOCUMENT FILE
NAME:.
09581 60003-09242004.doc
0958160003
--
Knox
County
Site Photographs
Knox County Landfill #3
Page 15 of 19
FOS File
DATE:
September 24, 2004
TIME:
6:54AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
29
PHOTOGRAPH FILE
NAME:
0958 160003—09242004-029.jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
6:58AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
30
PHOTOGRAPH FILE
NAME:
0958160003-09242004-030.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
09581 60003-09242004.doc
0958160003
--
Knox County
Site Photographs
Knox County Landfill #3
Page 16 of 19
FOS File
DATE:
September 24, 2004
TIME:
7:03AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
31
PHOTOGRAPH FILE
NAME:
0958 160003-09242004-03 1.jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
7:07AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
32
PHOTOGRAPH
FILE
NAME:
09581 60003—09242004-032.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—09242004.doc
0958160003
--
Knox County
SitePhotographs
Knox County Landfill #3
Page 17 of 19
FOS File
DATE:
September24, 2004
TIME:
7:10AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe
east.
PHOTOGRAPH NUMBER:
33
PHOTOGRAPH FILE NAME:
0958160003—09242004-033 .jpg
COMMENTS:
DATE:
September 24, 2004
TIME:
7:11AM
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the
northeast.
PHOTOGRAPH NUMBER:
34
PHOTOGRAPH FILE NAME:
0958 160003—09242004-034.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—09242004.doc
0958160003
--
Knox
County
SitePhotographs
Knox County Landfill #3
Page 18 of 19
-
FOS
File
DATE:
September 24, 2004
TIME:
7:11AM
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
35
PHOTOGRAPH FILE NAME:
09581 60003—09242004-035.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
7:11AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
Photograph
taken
toward the northeast.
PHOTOGRAPH NUMBER:
36
PHOTOGRAPH FILE NAME:
09581 60003-09242004-036.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003—09242004.doc
0958160003
--
Knox County
Knox County Landfill #3
FOS File
DATE:
September 24, 2004
TIME:
7:17AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
37
PHOTOGRAPH FILE
NAME:
09581 60003-09242004-037.jpg
COMMENTS:
DATE:
September24, 2004
TIME:
7:17AM
PHOTOGRAPHED BY:
JeffPort
-
DIRECTION:
~Photographtaken
toward the north.
PHOTOGRAPH NUMBER:
38
PHOTOGRAPH FILE
NAME:
09581 60003-09242004-038.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958 160003—09242004.doc
Site Photographs
Page 19
of 19
PROOF OF SERVICE
I hereby certify that I did
on the 3rd day of November 2004, send by Certified Mail,
Return
Receipt Requested, with postage thereon fully prepaid, by depositing in a United States Post Office
Box a true and
correctcopyofthefollowinginstrument(s) entitled
ADMINISTRATIVE CITATION,
AFFIDAVIT,
and 811
SOLID WASTE LANDFiLL iNSPECTION CHECKLIST
To:
Knox County Landfill Committee
Greg Jngle
Attention: Lomac Payton
P.O. Box 407
Knox County Courthouse
Wataga, Illinois
61488
Galesburg, Illinois
61401
and the original and nine (9)
true
and correct copies ofthe same foregoing instruments on the same
date
by Certified Mail, Return Receipt Requested, with postage thereon fully prepaid
To:
Dorothy
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
