• RECE~VED
CLERK’S OFFICE.
DEC03 2004.
STATE OEILLINOIS
Pollution Control Board
INFORMATIONAL NOTICE!!!
/~
~
IT IS IMPORTANT THAT YOU READ THE ENCLOSED DOCUMENTS.
NOTE:
This Administrative Citation refers to
T’NO
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.
• •
~CE~VED
•
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD CLERK’S OFFICE
•
ADMINISTRATIVE CITATION
DEC
032004
STATE OF ILLINOIS
ILLINOIS ENVIRONMENTAL
)
POll~tj~~
Control Board
PROTECTION AGENCY,
)
Complainant,
)
AC
LI
)
v.
)
(IEPA
No.576-04-AC)
•)
KNOX COUNTY LANDFILL COMMITTEE
)
AND GREG INGLE,
)
)
Respondents.
)
NOTICE OF FILING
To:
Knox County Landfill Committee
Greg Ingle
Attention: Lomac Payton
P.O. Box 407
Knox County Courthouse
Wataga, Illinois 61488
Galesburg, Illinois 61401
PLEASE TAKE NOTICE that on this date I mailed for filing with the Clerk of the Pollution Control
Board of the State of Illinois the following instrument(s) entitled ADMINISTRATIVE CITATION,
AFFIDAVIT, and 811 SOLID WASTE LANDFILL INSPECTION CHECKLIST.
Respectfully submitted,
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: December 1, 2004
THIS
FILING
SUBMITfED ON RECYCLED PAPER
BEFORE THE ILLINOIS POLLUTION CONTROL BOARDRECE~VED
ADMINISTRATIVE CITATION
CLERK’S OFFICE
DEC 03
2004
ILLINOIS ENVIRONMENTAL
)
•
STATE OF ILLINOIS
PROTECTION AGENCY,
)
Pollution Control Board
•)
Complainant,
)
AC
)
(IEPA No. 576-04-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
,4l5
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, lllihois.
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. 1994-105-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 November 8, 2004, Dawn Ingold of the Illinois Environmental Protection
Agency’s Peoria Regional Office inspected the above-referenced facility. A copy of her inspection
report setting forth the results of said inspection is attached hereto and made a part hereof.
VIOLATIONS
Based upon direct observations made by Dawn Ingold during the course of her November 8,
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:
(I) That Respondents conducted a sanitary landfill in a mannerwhich resulted in 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). If Respondents elect not to petition the Illinois
Pollution Control Board, the statutory civil penaltyspecified above shall be due and payable no later
than January 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 a finding of violation as alleged herein, afteran adjudicatory hearing,
Respondents shall be assessed the associated hearing costs incurred by the Illinois Environmental
2
••••
Protection Agency and the Illinois Pollution Control Board. Those hearing c6s.ts shall be assessed
in addition to the statutory civil penalty.
Pursuant to Section 31.1 (d)(1) of the Act, 415 ILCS 5/31.1 (d)(I) (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 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 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.
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/I (2002). If Respondents elect to contest
this Administrative Citation, then Respondents shall file a signed Petition for Review, including a
Notice of Filing, Certificate of Service, and Notice of Appearance, with the Clerk of the Illinois
Pollution Control Board, State of Illinois Center, 100 West Randolph, Suite 11-500, Chicago, Illinois
60601. A copy of said Petition for Review shall be filed with the Illinois Environmental Protection
Agency’s Division of Legal Counsel at 1021 North Grand Avenue East, P.O. Box 19276, Springfield,
Illinois 62794-9276. Section 31.1 of the Act provides that any Petition for Review shall be filed
within thirty-five (35) days of the date of service of this Administrative Citation or the Illinois Pollution
Control Board shall enter a default judgment against the Respondents.
Renee Cipriano, Director .k~
~-.—-
Date
~ /
10~
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
•
•
RD
REMITTANCE FORM
DEC 032004
ILLINOIS ENVIRONMENTAL
)
ESTATE OF ILLINOIS
PROTECTION AGENCY,
)
Utton Control Board
Complainant,
)
AC
)
(IEPA No. 576-04-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:
November 8, 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
• •
.
• DEC032004
ILLINOIS
•
ENVIRONMENTAL PROTECTION AGENCY
STATE
~i
ion OFControlILLINOBoard
AFFIDAVIT
IN THE MATTER OF:
IEPA DOCKET NO.
RESPONDENT
Aftiant, Dawn Ingold, 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 November 8; 2004, between 5:25 AM and 9:15 AN,
Aftiant conducted an inspection of the Knox County Landfill in
Knox County, Illinois, known as Knox County Landfill #3, Illinois
Environmental Protection Agency Site No. 0958160003, operating
under IEPA Permit #1994-105-LFM.
3. Aftiant inspected said Knox County Landfill #3 site by
an on-site inspection, which included walking the site and
interviewing personnel.
4. Before and/or after said inspection of said landfill
site, Aft iant 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 factuaf conclusions with respect to
Knox County Landfill #3.
Subscribed and Sworn to before
me this
9
dayof
o
~
~l ~
çj
My Commission Expires 1/21/07
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
811 Solid Waste Landfill Inspection Checklist
County:
Knox
-
LPC#:
0958160003
Region:
3
- Peoria
Location/Site Name:
Wataga/Knox County Landfill #3
-
Date:
11/08/2004 Time: From 5:25 AM
To 9:15 AM
Previous Inspection Date: 09/24/2004
Inspector(s):
Dawn Ingold
Weather: Partly Sunny, 50F degrees
No. of Photos Taken: # 46
Samples Taken:
Yes#
No ~
Interviewed:
Greg Ingle
Facility Phone No.:
309/375-6795
Permitted Owner Mailing Address
Permitted Operator Mailing Address
Knox County Landfill Committee
Knox County Landfill Committee
Attention: Lomac Payton
Attention: Lomac Payton
Knox County Courthouse
•
Knox County Courthouse
Galesburg, IL 61401
Galesburg, IL 61401
Chief Operator Mailing Address
Certified Operator Mailing Address
Greg Ingle
132 Westview Drive
Knoxville, IL 61448
AUTHORIZATION:
OPERATIONAL STATUS:
TYPE OF OPERATION:
Sianificant Modification Permit
Operatinq
Existing Landfills
814-Subpart C
Initial:
1994-I 05-LFM
Closed-Not Certified.
E
814-Subpart D
0
Latest Mod. 20 07/02/2004
Closed-Date Certified:
New Landfills:
81 1-Putres./Chern.
SECTION
DESCRIPTION
•
VIOL
•
•
ILLINOIS
ENVIRONMENTAL
PROTECTION ACT REQUIREMENTS
9(a) -
CAUSE,THREATEN
ORALLOW
AIR POLLUTION IN ILLINOIS
~
-• -- 0 —-
2.
9(c)
CAUSE OR ALLOW OPEN
BURNING
0
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION IN ILLINOIS
0
4.
12(d)
CREATE A WATER POLLUTION HAZARD
0
5.
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR IN
VIOLATION OF AN NPDES PERMIT
21(a)
CAUSE OR ALLOW OPEN DUMPING
0
21(d)
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT, OR WASTE- DISPOSAL
OPERATION:
(1)
Without a Permit or in Violation of
Any
Conditions of a
Permit
(See Permit
Provisions)
•
(2)
In violation of Any Regulations or Standards Adopted by the Board
•
21(e)
DISPOSE, TREAT, STORE, OR ABANDON ANY WASTE, OR
-
TRANSPORT ANY WASTE INTO THE STATE AT/TO SFIES NOT
MEETING REQUIREMENTS OF ACT AND REGULATIONS
-
21 (f)(1)
CONDUCT ANY HAZARDOUS WASTE-STORAGE, TREATMENT OR
DISPOSAL OPERATION WITHOUT A RCRA PERMIT.
-
Revised 06/18/2001
(811 Solid
Waste-I)
LPC #: 0958160003
--
Knox County
Inspection Date: 11/08/2004
10.
•21(o)
CONDUCT A SANITARY LANDFILL OPERATION WHICH RESULTS IN ANY OF THE
FOLLOWING CONDITIONS:
(I)
Refuse in Standing or Flowing Water
0
(2)
Leàchate Flows Entering Waters of the State
0
(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
Conclusion of Any Operating Day
(6)
Failure to Provide Final Cover Within Time Limits
0
(7)
Acceptance of
Wastes Without Necessary Permits
0
(8)
Scavenging as Defined by Board Regulations
0
(9)
Deposition of Refuse in Any Unpermitted Portion of the Landfill
0
(10)
Acceptance of Special
Waste Without a Required Manifest
~J
(11)
Failure to Submit Reports Required by Permits
or Board Regulations
0
(12)
Failure to Collect and Contain Litter by the End of each Operating Day
0
(13)
Failure to Submit Any Cost Estimate,
Performance
Bond or Other
Security
0
11.
21(t)
CAUSE OR ALLOW A LATERAL EXPANSION OF A MUNICIPAL SOLID
WASTE LANDFILL (MSWLF) UNIT WITHOUT A PERMIT MODIFICATION
0
12.
21.6(b)
ACCEPTANCE OF LIQUID USED OIL FOR FINAL DISPOSAL
(EFFECTWE JULY 1. 1996)
-
0
13.
22.01
FAILURE TO SUBMIT ANNUAL NONHAZARDOUS SPECIAL WASTE
0
14.
22.17
LANDFILL POST-CLOSURE CARE
(a)
•
Failure to Monitor Gas, Water, Settling
0
(b)
Failure to Take Remedial Action
0
15.
22.22(c)
ACCEPTANCE OF LANDSCAPE WASTE FOR FINAL DISPOSAL
0
16.
22.23(f)(2)
CAUSE OR ALLOW THE DISPOSAL OF ANY LEAD-ACID BATTERY
0
17.
22.28(b)
ACCEPTANCE OF WHITE GOODS FOR FINAL DISPOSAL
-
-
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
0
-
•SOLID WASTE SITE OPERATOR CERTIFICATION
LAW
REQUIREMENTS
ILCS
20.
230/1004
CAUSING OF ALLOWING OPERATION OF A LANDFILL WITHOUT
PROPER COMPETENCY CERTIFICATE
0
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLEG
-
PRIOR CONDUCT CERTIFICATION REQUIREMENTS
-
~i
745.181
CHIEF OPERATOR REQUIREMENTS
-
22.
745.201
PRIOR CONDUCT CERTIFICATION PROHIBITIONS
SPECIAL WASTE HAULING REQUIREMENTS
•
-
23.
809.301
I
REQUIREMENTS FOR DELIVERY OF SPECIAL WASTE TO HAULERS
I 0
Revised 06/18/2001
(811 Solid Waste-2)
LPC #: 0958160003
—
Knox County
Inspection Date: 11/08/2004
-~1
(d)
Revised 06/18/2001
Work Face Size and Slope
-Equipment---
Jtilities
(811 Solid
Waste-3)
0
0
24.
809.302(a)
REQUIREMENTS FOR ACCEPTANCE OF SPECIAL WASTE FROM
0
HAULERS
-
25.
809.501
MANIFESTS, RECORDS, ACCESS TO RECORDS, REPORTING REQUIREMENTS
AND FORMS
(a).
Delivery
of Special Waste to Hauler
0
(e)
Retention of Special Waste Manifests
0
-
NEW SOLID WASTE LANDFILL REQUIREMENTS
-
-
GENERAL STANDARDS FOR ALL LANDFILLS
26.
•
811.103
SURFACE WATER DRAINAGE
(a)
Runoff from Disturbed Areas
•
0
(b)
Diversion of Runoff from Undisturbed Areas
0
27.
811.104
SURVEY CONTROL
-
(a)
Boundaries Surveyed and
Marked
0
(b)
Stakes and Monuments
Marked
0
(c)
Stakes and Monuments Inspected
-
0
(d)
Control_Monument_Established_and_Maintained
0
28.
811.105
COMPACTION
•
0
29.
-
811.106
DAILYCOVER
• -
(a)
Six Inches Soil
•
(b)
Alternative Daily Cover
0
30.
811.107
OPERATING STANDARDS
(a)
Phasing of
Operations
0
(e)
Maintenance
-
0
(f)
Open Burning
- 0
(g)
DustControl
0
(h)
Noise Control
0
(I)
Vector Control
0
(j)
Fire Protection
0
(k)
Litter Control
-
0
(I)
MudTracking
0
(m)
Liquid_Restrictions_for_MSWLF_Units
0
31.
811.108
SALVAGING
-• -
(a)
Salvaging Interferes with Operation
0
(b)
Safe and Sanitary Manner
-
0
(c)
Management of Salvagable_Materials
•
-
0
32.
811.109
BOUNDARY CONTROL
(a)
Access Restricted
0
(b)
Proper Sign Posted
0
LPC #: 0958160003
—
Knox County
Inspection Date: 11/08/2004
33.
811.110
CLOSURE AND WRITTEN CLOSURE PLAN
(a)
•
Final Slopes and Contours
-
0
(b)
Drainage Ways and Swales
0
(C)
Final Configuration
•0
(d)
-
•
WrittenClosurePlan
0
‘
(e)
Initiation of Closure Activities at MSWLF Units
0
(f)
Completion of Closure Activities at MSWLF Units
-
0
(g)
Deed Notation for MSWLF Units
0
34.
811.111
POST-CLOSURE MAINTENANCE
(a)
Procedures After Receipt of Final Volume of Waste
0
(b)
Remove All Equipment of Structures
•
0
(c)
Maintenance and Inspection of the Final Cover and Vegetation
0
(d)
Planned Uses of Property at MSWLF Units
0
35.
811.112
RECORDKEEPING REQUIREMENTS FOR MSWLF UNITS
(a)
Location Restriction Demonstration
0
(b)
Load Checking Requirements
•
•
0
(c)
Gas Monitoring Records
0
(d)
MSWLF Liquid Restriction Records
•
0
(e)
Groundwater Monitoring Program Requirements
-
0
(f)
Closure and Post Closure Care Requirements
0
-
(g)
Cost Estimates and Financial Assurance Requirements
0
•
PART8II
SUBPART
C
•••
•
•
PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS
36.
811.302
FACILITY LOCATION
(c)
Site Screening (Does NotApply To Part 814-Subpart D Sites)
0
37.
811.309
LEACHATE TREATMENTAND DISPOSAL SYSTEM
-
(a)
General Requirements
0
(C)
Standards for On-Site Treatment and Pretreatment
0
(d)
Standards for_Leachate_Storage_System
0
(e)
Standards_for Discharge to_Off-Site Treatment
0
(f)
Standards for Leachate_Recycling_Systems
0
(g)
Standards_for_Leachate_Monitoring_Systems
0
38.
811.310
LANDFILL GAS MONITORING (FOR SITES ACCEPTING PUTRESCIBLE WASTE)
(b)
Location and Design of Gas Monitoring Wells
•
0 -
(c)
Monitoring Frequency for Landfill Gas
0
(d)
Monitoring Parameters
-• -
0
39.
811.311
-
LANDFILL GAS MANAGEMENT SYSTEM (FOR CHEMICAL AND PUTRESCIBLE
LANDFILLS)
-
(a)
Conditions for Installation of Gas Management System
0
(b)
Notification and Implementation Requirements
-
0
(c)
Standards forGas Venting
0
(d)
Standards for Gas Collection
0
Revised 06/18/2001
(811 Solid Waste-4)
LPC #: 0958160003 -- Knox County
Inspection Date: 11/08/2004
40.
811.312
LANDFILL GAS PROCESS AND DISPOSAL SYSTEM
(c)
No Unpermitted Gas Discharge
- -
-
(d)
Gas Flow Rate Measurements into Treatment of Combustion Device
-
0
(e)
Standards for Gas Flares
0
(p -
Standards for On-Site Combustion of Landfill Gas Using Devices Other Than
0 -
(g)
Gas Transported Off-Site
J
41.
811.313
INTERMEDIATE COVER
(a)
Requirements for the Application for Intermediate Cover
0
(b)
-
Runoff and Infiltration Control
0
(c)
Maintenance of Intermediate Cover
0
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
0
(b)
Standards for Low Permeability Layer
-
0
(C)
Standards for Final Protective Layer
0
43.
811.316
PLUGGING AND SEALING OF DRILL HOLES
•
-
0
44.
811.321
WASTE PLACEMENT
(a)
Phasing of Operations
-
0
(b)
Initial Waste Placement
0
45.
811322
FINAL SLOPE AND STABILIZATION
(a)
Grade Capable of Supporting Vegetation and Minimizing Erosion
0
(b) •
Slopes Required to Drain
0
(C)
Vegetation
0
(d)
Structures Built over the Unit
•
0
46.
811.323
- LOAD CHECKING PROGRAM
-
-
(a)
Load Checking Program Implemented
0
-
(b)
Load Checking Program for PCB’s at MSWLF Units
0
(c)
Load Checking Program Components
-
•
0
(d)
Handling Regulated Hazardous Wastes
0
PART
811
SUBPART
D
MANAGEMENT OF SPECIAL WASTES AT LANDFILLS
47.
811.402
NOTICE TO GENERATORS AND TRANSPORTERS
0
48. •
811.403
SPECIAL WASTE MANIFESTS REQUIREMENTS
0
49.
811.404
IDENTIFICATION RECORD
- • -
(a)
Special Waste Profile Identification Sheet
-
0
(b)
Special Waste Recertification
-
0
•
50.
811.405
RECORDKEEPING REQUIREMENTS
0
51.
811.406
PROCEDURES FOR EXCLUDING REGULATED HAZARDOUS WASTES
0
Revised 06/18/200
1
(811 Solid Waste-5)
LPC #: 0958160003 -- Knox County
Inspection Date: 11/08/2004
PART 811
SUBPART
FINANCIAL ASSURANCE
G
52.
811.700
•
COMPLY WITH FINANCIAL ASSURANCE REQUIREMENTS OF PART
•811, SUBPART G
53.
811.701
UPGRADING FINANCIAL ASSURANCE
54.
811.704
CLOSURE AND POST-CLOSURE CARE COST ESTIMATES
55.
811.705
REVISION OF COST ESTIMATE
SOLID WASTE
FEE SYSTEM REQUIREMENTS
56.
Part 858
Subpart B
MAINTAINED, RETAINED & SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES
WHFRF lNCflMIM(~WASTF
IS WFI(~HFflII 1ST SPF(~IFIC
SFCTICThI
NC).
0
.
57.
Part 858
Subpart C
MAINTAINED, RETAINED & SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES
WHERE INCOMING WASTE IS NOT WEIGHED (LIST SPECIFIC
•_______
0
•
OTHER REQUIREMENTS
58.
OTHER:
APPARENT VIOLATION OF: (0) PCB; (0) CIRCUIT COURT
CASE NUMBER:
ORDER ENTERED ON:
0
59.
•
0
0
0
-
D~
0
Informational Notes
Signature qfjPispector(s)
1. Illinois Environmental Protection Act 415 ILCS 5/4.
2. Illinois Pollution Control Board: 35 III. Adm. Code, Subtitle G.
3. Statutory and regulatory references herein are provided for convenience only and should not be construed
as legal conclusions of the Agency or as limiting the Agency’s statutory or regulatory powers.
Requirements of some statutes and regulations cited are in summary format. Full text of requirements can
be found in references listed in 1. and 2. above.
•
•• -
4. The provisions of subsection (o) of Section 21 of the Illinois Environmental Protection Act shall be -
enforceable either by administrative citation under Section 31.1 of the Act or by complaint under Section 31
of the Act.
5. This inspection was conducted in accordance with Sections 4(c) and 4(d) of the Illinois Environmental
Protection Act: 415 ILCS 5/4(c) and (d).
-
6. Items marked with an “NE” were not evaluated at the time of this inspection.
•-
Revised
06/18/2001
(811 Solid Waste-6)
LPC #:
0958160003 -- Knox County
Inspection Date:
11/08/2004
PERMIT PROVISIONS
-L
Revised 06/18/2001
(811 Solid Waste-7)
•
PERMIT NUMBER
(condition
•
# of permit,
DESCRIPTION OF VIOLATION
page # of permit, and/or page # of approved application)
•
1994-105-LFM
Condition
II.2.e, page 5
Mod 20
0958160003
-- Knox County
Knox
County
Landfill #3
November 8,
2004
Dawn Ingold
Page 1 of6
Narrative
-
On November 8, 2004, I (Dawn Ingold)
performed
a Solid Waste Landfill Inspection at the Knox
County Landfill #3 located in rural Knox County, near Wataga. The facility is an 814 Subpart C
landfill with authorization under Permit #
1994-105-
LFM issued on September 29, 1994. The
most recent modification, #20 was issued on July 2, 2004.
I arrived at the site at
5:25
a.m. The entrance and exit gates to the facility were locked. I waited
until an employee arrived at unlock the entrance gate. I explained to the employee that I was
there to conduct an inspection. Ithen proceeded to the landfill.
I began the inspection at Cell 9. Photographs 1 through 8 were taken in this new cell area. The
photographs show uncovered refuse in the previous day’s active area. Photograph 7 shows a
largepiece ofuncovered refuse in Cell 9. After photographing this areaI proceeded to Cell 3.
Photographs 9, 10, and 11 were taken from the center of Cell 3. Photograph 12 is. a taken
towards the southeast into Cell 1/2. Photograph 9 shows uncovered refuse in Cell 3. A variety
of waste was seen protruding through the soil in this area. I was met my Greg Jngle as I was
leaving Cell 3. I informed Mr. Ingle that I was conducting an inspection -of the landfill and
compost area. I would meet him at the office when I had completed my inspection. I then
proceededto Cells 1/2.
-
-
Photographs 13, 14, 15 and 16 show uncovered refuse in a rut on the eastern and southeastern
slope of Cell 1/2. Photographs 17 and 18 show several ruts located on the south slope of Cell
1/2. Photographs 19 and 20 show the retention pond located south of Cell 1/2. Photographs 21,
22,23, and 24 show several areas ofponding. I proceeded to Cells
4/5.
Photograph 25 shows aponding areapresent in Cells
4/5.
Photograph 26 shows the east slope of
Cells
4/5.
This slope has been covered with compost material. Photographs 27, 28, 29 and 30
show several erosion ruts with exposedrefuse along the east slope of Cells
4/5.
Photographs 31,
32 and 33 show leachate generated in the southeast corner of Cells
4/5.
Photograph 34 shows a
large piece ofuncovered refuse on the east slope ofCells
4/5.
Photographs
35
and
36
show dirt
piles located on the south portion ofCells
4/5.
Photographs 37, 38, 39, and 40 show erosion ruts
along the east slope of Cells
4/5.
Photograph 39 shows uncovered refuse in a large erosion rut.
Photographs 41, 42, 43, and 44 show a continuous dried streambed of leachate. Photograph 45
shows an exposure shoe in Cell
4/5.
I returned to Cell 9 to photograph the eastern portion of the
cell.
Photograph 46 shows the exposed of Cell 9.
Photographs
47 and 48 show uncovered, refuse in
the east corner of Cell 9. I returned to the office to review facility records.
- -
Mr. Ingle was at the office when I arrived afI;er the landfill inspection. I reviewed facilityrecord.
Mr. Ingle identified Cell 9 as the daily active area. I
examined
the load checks. After further
discussion with Mr. Ingle, I conducted an inspection ofthe compost facility.
-
0958160003 --Knox County
Knox County Landfill #3
November 8, 2004
Dawn Ingold
Page 2 of6
Photograph locations are depicted on the accompanying site map. Based upon this
inspection,
the following violations were observed and are indicated on the accompany checklist.
1.
Pur~uantto Section 12(a) of the Illinois
Environmental Protection Act (415 ILCS
5/12(a)),
no person shall cause or threaten or allow the discharge of any contaminants
-
into the environment in any State so as to cause or tend to cause water pollution in
Illinois, either alone or in combination with matter from other sources, or so as to violate
regulations or standards adopted by the Pollution Control Board under this Act.
A violation of Section 12(a) of the fllinois
Environmental Protection Act (415 ILCS
5/12(a))
is alleged for the following reason:
Knox
County, as owner and
operator of
Knox County Landfill #3, allowed the discharge of leachate so as to cause water
pollution.
2.
Pursuant to Section 12(d) of the Illinois
Environmental
Protection Act (415 ILCS
5/12(d)),
no person shall deposit any contaminants upon the land in such place and
manner so as to create a water pollution hazard.
-
A violation of Section 12(d) of the Illinois
Environmental Protection Act (415 ILCS
5/12(d))
is alleged for the following reason: Knox County, as owner and operator of
Knox
County Landfill #3, allowed the discharge of leachate onto the land so as to
create a water pollution hazard.
-
3.
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 ofKnox County Landfill #3 failed to comply with the following
conditions ofPermit Number 1994-105-LFM.
H. Operating Conditions
-
2.
The operator of this solid waste facifity shall not conduct the operation in a
manner that results in any ofthe following.
-
a.
Refuse in standing or flowing waters;
b.
Leach ate flows entering waters ofthe State;
-
e.
Uncovered refuse remaining from
any
previous operation
day
or at
the conclusion ofany operating day, unless authorized by permit;
0958160003
--
Knox County
Knox
County Landfill #3
November 8, 2004
Dawn Jngold
Page 3 of6
I.
-
Deposition of refuse in any unpermitted (i.e., without an Illinois EPA
approved significant modification authorizing operation) portion of
the landfill;
- -
1.
Failure to collect and contain litter from the site by the end of each
operating day;
4.
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 ofSections 811.106(a) and 811.107(k) of the Regulations.
5.
Pursuant to Section 2
1(e) of the lllinois
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 ofthis Act and of regulations and standards there
under.
-
-
A violation of Section 2 1(e) of the fllinois
Environmental Protection Act (415 JLCS
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
Sections 21(d)(1), 21(d)(2), 21(e), 21(o)(1), 21(o)(2), 21(o)(5), 21(o)((9),
and
21(o)(12)
of the Act and Sections 811.106(a) and 811.107(k) ofthe Regulations.
-
6.
Pursuant to Section 21(o)(2) of
the
Illinois
Environmental Protection Act (415 ILCS
5/21(o)(2)),
no person shall conduct a
sanitary landflhl operation which is required to
have a permit under
subsection (d) of this
Section in a manner which
results in leachate
flows
entering
waters ofthe State.
A violation ofSection 21(o)(2) ofthe lllinois Environmental Protection Act (415 ILCS
5/21(o)(2))
is
alleged for
the following reason:
Knox County, as owner
and
operator
of Knox County Landfill #3, caused or allowed leachate from Cells 1 & 2 to enter
the waters ofthe state
7.
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.
0958160003
--
Knox
County
Knox County
Landfill #3
November 8, 2004
Dawn Jngold
Page 4 of6
A violation of Section 21(o)(5) ofthe Illinois Environmental Protection Act (415 1LCS
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.
8.
Pursuant to Section 21(o)(9) of the fllinois
Environmental Protection Act (415 ILCS
5/21(o)(9)),
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 deposition
ofrefuse in any unpermittedportion ofthe landfill.
A violation ofSection 21(o)(9) ofthe Illinois Environmental Protection Act (415 ILCS
5/21(o)(9)) is alleged for the following reason: Knox County, as owner
and operator
of Knox County Landfill #3, allowed
the deposition of refuse in Cell 9, an
unpermitted portion of the landfill.
-
-
9.
Pursuant to Section 21(o)(12) ofthe fllinois
Environmental Protection Act (415
ILCS
5/21(o)(12)), no person shall conduct a sanitary landfill operation which is required to
have a permit under subsection (d) of this Section in a manner which results in failure to
collect and contain litter from the site by the end ofeach operating day.
A violation of Section 21(o)(12) of the Illinois
Environmental Protection Act (415
ILCS
5/21(o)(12)) is alleged for the following reason:
Knox County, as
owner
and
operator of Knox County Landfill #3,
failed
to collect and
contain litter
by the end
ofeach operating day.
10.
Pursuant to
35
Ill. Adm. Code 811.106(a), a uniform layer of at least 0.15 meter (six
inches) ofclean soil material shall be placed on all exposed waste by the end of each day
ofoperation.
-
A violation of 35 fll. Adm. Code 811.106(a) 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.
11.
Pursuant to 35 III. Adm. Code 811.107(k), the operator shall patrol the facility daily to
check for litter accumulation. All litter shall be collected and placed in the fill or in a
secure, covered container forlater disposal.
A violation of35
ill. Adm. Code 811.107(k)(1) is alleged for the following reason: Knox
County, as owner and operator of Knox
County Landfill #3, failed
to check for litter
accumulation and ensure that the litter is either’ placed in the fill or in a secure,
covered container for later disposaL
-
-
12.
Pursuant to Section 21(d)(1) of
the
lllinois
Environmental Protection Act (415 ILCS
5/21(d)(l)), 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.
0958160003
--
Knox County
Knox County Landfill #3
November 8,2004
Dawn Ingold
Page5óf6
A violation of Section 21(d)(l) is alleged for the following reasons: Knox County as
owner and operator of Knox County Landfill #3 failed to comply with the following
conditions ofPermit Number 1994-105-LFM.
II. Operating Conditions
3.
The operator of this solid waste facility shall not conduct the operation in a
manner that 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;
13.
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 of Section 811.106(a) of the Regulations.
14.
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 there
under.
A violationof Section 21(e)
of the flhinois
Environmental
Protection Act (415
ILCS
~~-—~-
---P —
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
Sections 21(d)(1), 21(d)(2), 21(e), and 21(o)(5) of
the Act
and Section 811.106(a)
of
the
Regulations.
15.
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 mannerwhich results in uncovered
refuse remaining from any previous operating day or at the conclusion of any operating
day, unless authorized by permit.
A violation ofSection 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
ofKnox County Landfill #3, failed to provide
daily
cover to the site.
-
0958160003
--
Knox County
Knox County Landfill #3
November 8, 2004
Dawn Ingold
Page 6 of 6
16.
Pursuant to 35 111. 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 ofeach day
ofoperation.
-
-
A violation of35 Ill. Adm. Code 811.106(a) 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.
0958160003 —
Knox
County
Site Photographs
WatagafKnox County Landfill #3
Page 1 of 26
FOS File
-
DATE:
November 8, 2004
TIME:
7:12a.m.
-
PHOTOGRAPHED BY:
-
Dawn Ingold
DIRECTION:
Photograph
taken
toward
the south
PHOTOGRAPH NUMBER: 1
PHOTOGRAPH FILE
NAME:
0958160003-41082004-001 .jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
7:12a.m.
PHOTOGRAPHED BY:
-
Dawn Ingold
-
-
DIRECTION:
Photograph taken
toward the south
PHOTOGRAPH NUMBER: 2
PHOTOGRAPH FILE
NAME:
0958160003-4 1082004-002.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003-41 082004.doc
0958160003
—
Knox
County
-Site Photographs
-
Wataga/Knox County Landfill #3
-
Page 2 of
26
FOS File
-
DATE:
November 8, 2004
TIME:
7:12a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward
th~
PHOTOGRAPH
MJMIBER: 3
PHOTOGRAPH
FILE
NAME:
0958160003—i 1082004-003.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
7:14a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photograph taken
toward the southeast
PHOTOGRAPH
NUMBER: 4
PHOTOGRAPH
FILE NAME:
0958160003—i 1082004-004.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003—i 1082004.doc
0958160003
—
Knox County
WatagafKnox County
Landfill #3
FOS File
DATE:
November 8, 2004
TIME:
7:13a.m.
PHOTOGRAPHED BY:
Dawn Tngoid
-
DIRECTION:
Photograph
taken
toward the southeast
PHOTOGRAPH NUMBER:
5
PHOTOGRAPH FILE NAME:
0958160003—i i082004-005.jpg
COMMENTS:
Site Photographs
-
Page3of26
-
DATE:
November 8, 2004
TIME: 7:i5a.m.
PHOTOGRAPHED
BY:
Dawn Ingoid
-
DIRECTION: Photograph taken
toward the west
PHOTOGRAPH NUMBER: 6
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-006.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—i 1082004.doc
0958160003
—
Knox County
-
Site Photographs
Wataga/Knox County Landfill
#3
Page 4 of 26
FOS File
DATE:
November 8, 2004
TIME:
7:15
a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the east
PHOTOGRAPH NUMBER:
7
PHOTOGRAPH FILE NAME:
0958160003—il082004-007.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
7:17a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
DIRECTION:
Photograph taken
toward the southeast
PHOTOGRAPH NUMBER: 8
PHOTOGRAPH
FILE NAME:
0958160003—i
i082004-008.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—i
i082004.doc
0958160003
—
Knox County
-
Site Photographs
-
Wataga/Knox County Landfill
#3
Page
5
of 26
FOS File
DATE:
November 8, 2004
TIME:
7:24 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward the southwest
PHOTOGRAPH NUMBER: 9
PHOTOGRAPH FILE NAME:
0958160003—i
i082004-009.jpg
COMMENTS:
-
DATE:
November 8, 2004
-
TIME:
7:25
a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photograph taken
toward the south
PHOTOGRAPH NUMBER:
10
PHOTOGRAPH FILE NAME:
0958160003—i i082004-0i0.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—i 1082004.doc
0958160003
—
Knox
County
Site Photographs
-
Wataga/Knox County Landfill #3
-
Page 6 of 26
FOS File
-
DATE:
November 8, 2004
TIME:
7:25
a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the south
PHOTOGRAPH NUMBER: ii
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-01 i.jpg -
COMMENTS:
DATE:
November 8, 2004
TIME: 7:26 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photograph taken
toward the southeast
PHOTOGRAPH NUMBER:
12
--
PHOTOGRAPH FILE NAME:
-- - - O95~0003—11082004-012.jpg
-
COMMENTS:
DOCUMENT
FiLE NAME:
0958160003—i
i082004.doc
0958160003
—
Knox
County
Site Photographs
-
WatagalKnox County
Landfill #3
-
Page 7 of 26
FOS File
DATE:
November 8, 2004
TIME:
7:41 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION: Photograph
taken
toward the west
PHOTOGRAPH NUMBER:
13
PHOTOGRAPH FILE
NAME:
0958160003—i
1082004-013.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—i 1082004.doc
0958160003
—
Knox County
Wataga/Knox County Landfill #3
FOS File
-
DATE:
November 8, 2004
TIME:
7:41 a.m.
- -
PHOTOGRAPHED BV:
Dawn Ingoid
DIRECTION:
Photograph
taken
toward the north
PHOTOGRAPH NUMBER:
i4
PHOTOGRAPH FILE
NAME:
0958160003—i
i082004-0i4.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—i 1082004.doc
Site Photographs
Page 8 of 26
- - .,-‘I. -
—ç
.
Site Photographs
Page 9 of 26
DOCUMENT FILE
NAME:
0958160003—i i082004.doc
0958160003
—
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME:
7:44 a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the north
PHOTOGRAPH NUMBER: 15
PHOTOGRAPH FILE
NAME:
0958160003—i 1082004-015.jpg -
COMMENTS:
0958160003
—
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME:
7:44 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward the north
PHOTOGRAPH NUMBER: 16
PHOTOGRAPH FILE
NAME:
0958160003—i i082004-016.jpg
COMMENTS:
-
Site Photographs
-
Page 10 of 26
DOCUMENT FILE NAME:
0958160003—i 1082004.doc
0958160003
—
Knox
County
-
-
Site Photographs
-
WatagalKnox
County Landfill #3
Page 11 of 26
FOS File
DATE:
November 8, 2004
-
TIME:
7:44a.m.
PHOTOGRAPHED BY:
- -
Dawn Ingold
DIRECTION:
Photograph taken
toward the north
PHOTOGRAPH NUMBER:
17
PHOTOGRAPH FILE
NAME:
0958160003—i 1082004-017.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
7:44a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
-
DIRECTION:
Photograph
taken
toward the north
PHOTOGRAPH NUMBER: 18
PHOTOGRAPH FILE
NAME:
0958160003—i1082004-01 8.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—i 1082004.doc
0958160003
—
Knox County
Site Photographs
-
WatagalKnox County Landfill #3
Page 12 of26
-
FOS File
DATE:
November 8, 2004
TIME:
7:46
a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the south
PHOTOGRAPH NUMBER: 19
PHOTOGRAPH FILE
NAME:
0958160003—i 1082004-019.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
7:46 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photographtaken
toward
the south
PHOTOGRAPH NUMBER:
20
-PHOTOGRAPH FILE
NAME:
0958160003—li 082004-020.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—i
1082004.doc
0958160003— Knox County
Site Photographs
Wataga/Knox County Landfill #3
-
Page 13 of 26
FOS File
-
DATE:
November 8, 2004
TIME: 7:48
a.m.
PHOTOGRAPHED
BY:
Dawn Ingold
-
DIRECTION:
Photograph
taken
toward the north
PHOTOGRAPH NUMBER: 21
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-021
.jpg
COMMENTS:
DATE:
November 8, 2004
TIME: 7:49 a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
DIRECTION:
Photograph taken
toward the north
PHOTOGRAPH NUMBER:
22
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-022.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—i i082004.doc
0958160003
—
Knox-County
Site Photographs
-
Wataga/Knox County Landfill #3
Page 14 of26
FOS File
DATE:
November 8, 2004
TIME: 7:49
a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward the northeast
PHOTOGRAPH NUMBER: 23
PHOTOGRAPH FILE
NAME:
0958160003—i
i082004-023.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
7:50a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photograph
taken
toward the northeast
PHOTOGRAPH NUMBER:
24
PHOTOGRAPH FILE NAME:
-
0958160003—il082004-024.jpg
COMMENTS:
-
DOCUMENT
FILE NAME:
0958160003—I i082004.doc
-0958160003
—
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME: 8:00 a.m.
PHOTOGRAPHED
BY:
Dawn Ingold
-
DIRECTION: Photograph taken
toward the south
PHOTOGRAPH NUMBER: 25
PHOTOGRAPH FILE NAME:
0958160003--i
i082004-025.jpg
COMMENTS:
DATE:
November 8, 2004
TIME: 8:01 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photograph
taken
toward the south
-
PHOTOGRAPH NUMBER: 26
PHOTOGRAPH FILE
NAME:
0958160003—i 1082004-026.jpg
-
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—i 1082004.doc
Site Photographs
-
Page 15 of 26
0958160003
—
Knox County
-
-
Site Photographs
-
Wataga/Knox County Landfill #3
Page 16 of26
FOS File
DATE:
November 8, 2004
TIME: 8:02
a.m.
:
PHOTOGRAPHED BY:
Dawn Iñgold
DIRECTION:
Photograph taken
-
toward the west
-
PHOTOGRAPH NUMBER:
27
PHOTOGRAPH FILE NAME:
0958160003—i
1082004-027.jpg
COMMENTS:
DATE:
November8,2004
-
- -
-:. -
-~ -i
- -- --
-
- -- - ---
TIME:
8:03 a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
DIRECTION:
Photograph
taken
toward the west
-
PHOTOGRAPH NUMBER:
28
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-028.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—i i082004.doc
0958160003
—
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME: 8:03 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER: 29
PHOTOGRAPH FILE
NAME:
0958160003—il
082004-029.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
8:04 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER: 30
PHOTOGRAPH FILE
NAME:
0958160003—i 1082004-030.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—i 1082004.doc
Site Photographs
-
Page 17 of 26
0958160003
—
Knox County
-
Site Photographs
-
WatagalKnox County Landfill #3
Page 18 of 26
FOS File
DATE:
November 8, 2004
TIME: 8:05
a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the east
PHOTOGRAPH NUMBER: 31
PHOTOGRAPH FILE NAME:
- 0958160003—i 1082004-03i.jpg
COMMENTS:
DATE:
November 8, 2004
TIME: 8:05 a.m.
PHOTOGRAPHED BY:
-
-
Dawn Ingoid
-
DIRECTION:
Photograph
taken
toward the east
PHOTOGRAPH NUMBER: 32
PHOTOGRAPH
FILE NAME:
0958160003—i 1082004-032.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—i
1082004.doc
0958160003
—
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME:
8:07 a.m.
PHOTOGRAPHED BY:
DawnIngold
- -
DIRECTION:
Photograph taken
toward the southeast
PHOTOGRAPH NUMBER: 33
PHOTOGRAPH FILE
NAME:
0958160003—i i082004-033.jpg
-
COMMENTS:
DATE:
November 8, 2004
TIME: 8:09 a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER: 34
-PHOTOGRAPH
FILE NAME:
0958 160003—i1082004-034.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—i 1082004.doc
Site Photographs-
Page 19 ~f 26
-
---~~
—~
-- --- -
-
- --
0958160003
—
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME: 8:10a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the south
-
PHOTOGRAPH NUMBER:
35
PHOTOGRAPH FILE
NAME:
0958160003—i 1082004-035.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
8:10a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
DIRECTION:
Photograph taken
toward the southeast
PHOTOGRAPH NUMBER:
36
PHOTOGRAPH FILE
NAME:
0958160003—i 1082004-036.jpg
COMMENTS:
Site Photographs
-
Page 20 of26
-~
~
~
~
DOCUMENT
FILE NAME:
0958160003—il
082004.doc
0958160003
—
Knox County
Site Photographs
-
Wataga/Knox County Landfill #3
Page 21 of26
-
FOS File
DATE:
November 8, 2004
TIME:
8:13 a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER:
37
PHOTOGRAPH FILE
NAME:
0958160003—li 082004-037.jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
8:13a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
-
DIRECTION:
Photograph taken
toward the south
PHOTOGRAPH NUMBER: 38
PHOTOGRAPH FILE NAME:
0958160003—il
082004-03 8.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—i
1082004.doc
0958160003
—
Knox
County
Site Photographs
Wataga/Knox County Landfill #3
-
Page 22 of 26
FOS File
DATE:
November 8, 2004
-
TIME:
8:13a.m.
-
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER: 39
PHOTOGRAPH
FILE NAME:
0958 160003—i 1082004-039.jpg
COMMENTS:
DATE:
November 8,
2004
TIME:
8:15a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
DIRECTION: Photograph taken
toward the west
PHOTOGRAPH NUMBER: 40
PHOTOGRAPH
FILE NAME:
0958160003—i 1082004-040.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003—i
1082004.doc
0958160003
—
Knox County
Site Photographs
-
Wataga/Knox County Landfill #3
Page 23 of 26
FOS File
-
DATE:
November 8, 2004
TIME: 8:16a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER:
41
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-041 .jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
8:16a.m.
- -
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward the north
PHOTOGRAPH NUMBER:
42
PHOTOGRAPH FILE NAME:
0958160003—li 082004-042.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—i i082004.doc
0958160003 —
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME:
8:16a.m.
PHOTOGRAPHED BY:
Dawn
Ingold
DIRECTION:
Photograph taken
toward the east
PHOTOGRAPH NUMBER:
43
PHOTOGRAPH FILE
NAME:
0958160003-11082004-043 .jpg
COMMENTS:
DATE:
November 8, 2004
TIME:
8:17a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph
taken
toward the southeast
PHOTOGRAPH NUMBER:
44
PHOTOGRAPH FILE
NAME:
0958160003-41
082004-044.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003—li 082004.doc
Site Photographs
Page 24 of 26
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0958160003 —
Knox
County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME:
8:19a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION: Photograph
taken
-
toward the west
PHOTOGRAPH NUMBER: 45
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-045.jpg
COMMENTS:
DATE:
November 8,
2004
TIME: 8:21 a.m.
PHOTOGRAPHED BY:
Dawn Ingoid
DIRECTION:
Photograph taken
toward the north
PHOTOGRAPH NUMBER: 46
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-046.jpg
COMMENTS:
Site Photograph.s
-
Page 25 of26
_____
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DOCUMENT
FILE NAME:
0958160003—i 1082004.doc
0958160003
—
Knox County
Wataga/Knox County Landfill #3
FOS File
DATE:
November 8, 2004
TIME: 8:22 a.m.
PHOTOGRAPHED BY:
Dawn Ingold
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER:
47
PHOTOGRAPH FILE NAME:
0958160003—i 1082004-047.jpg
COMMENTS:
-
DATE:
November 8, 2004
TIME: 8:23 a.m.
PHOTOGRAPHED BY:
Dawn Ingold
-
DIRECTION:
Photograph taken
toward the west
PHOTOGRAPH NUMBER:
48
PHOTOGRAPH FILE
NAME:
0958160003—i
1082004-048.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—il 082004.doc
Site Photographs
-
Page 26 of 26
- PROOF OF SERVICE
I hereby certify that I did on the 1St day ofDecember 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 correct copy ofthe following instrument(s) entitled ADMINISTRATiVE CITATION,
AFFIDAVIT, and 811 SOLID WASTE LANDFILL INSPECTION CHECKLIST
To:
Knox County Landfill Committee
Greg li~gle
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 of the same foregoing instruments on the same
date by Certified Mail, Return Receipt Requested, with postage thereon fully prepaid
To:
DorothyGunn,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
