CLERK’S

OFRCE

BEFORE THE ILLINOIS POLLUTION CONTROL

BOARD

JAN

24 2005

COUNTY OF JACKSON,

)

STAJE OF ~LL~N0~S

PoHut~onContro’ Bo2rc~

)

Complainant,

)

_.

)S

V.

)

ACQ4’-

)

Site # 0770200002

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

)

GEORGE BROWNING,

)

)

Respondents.

)

NOTICE OF FILING

TO:

Southern Illinois Regional

Landfill, Inc., Gary Pierson, Manager, 1504 Landfill Road,

Desoto, Illinois 62924

PLEASE TAKENOTICE that I have filedwith the Office ofthe Clerk ofthe Illinois Pollution

Board the Complaint for Administrative Cita~,acoyofw~chisherese~edpo__

Daniel Brenner

Assistant Stat&s Attorney

January

12, 2005

Daniel Brenner

Assistant State’s Attorney

Jackson County Courthouse

Murphysboro, IL 62966

618-687-7200

THIS FILING IS SUBMITTED ON RECYCLED PAPER

---

CLERK’S OFFICE

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

~

‘)~, ~ r

~ LU03

COUNTY OF JACKSON,

)

STATE OF ~LLINO~S

)

Pollution Contro’ Board

Complainant,

)

~- .4

CS

v.

)

AC~,94’-

)

Site# 0770200002

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

)

GEORGE BROWNING,

)

)

Respondents.

)

NOTICE OF FILING

TO:

Illinois 60604-1101

PLEASE TAKENOTICEthat Ihave filedwith the Office ofthe Clerk ofthe Illinois Pollution

Control Board the Complaint for Administrative Citation, a copy ofwhich is herewith served upon

you.

___

Daniel Brenner

Assistant State’s Attorney

January 12, 2005

Daniel Brenner

Assistant State’s Attorney

Jackson County Courthouse

Murphysboro, IL 62966

618-687-7200

THIS FILING IS SUBMITTED ON RECYCLED PAPER

---

R E

c~

F

BEFORE THE ILLINOIS POLLUTION CONTROL BOARTI

~‘L’PK’~

~

~

JAN

242005

COUNTY OF JACKSON,

)

)

STATEOFiLLi~C~’~’

Complainant,

—

Pollution

Conto

ii~

V.

)

AC~4”-

)

Site # 0770200002

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

)

GEORGE BROWNING,

)

)

Respondents.

)

TO:

Doug Ticer, 123 U.S. Route 51 N, DuQuoin, Illinois 62832

PLEASE TAKENOTICEthat Ihave filedwith the Office ofthe Clerk ofthe Illinois Pollution

Control Board the Complaint forAdministrative Citation, a copy ofwhich is herewith served upon

you.

___

Daniel Brenner

Assistant State’s Attorney

January 12, 2005

Daniel Brenner

Assistant State’s Attorney

Jackson County Courthouse

Murphysboro, IL 62966

618-687-7200

THIS FILING IS SUBMITTED ON RECYCLED PAPER

---

RE CE ~VE~

CLERK’S OFFICE

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

JAN 242005

COUNTY OF JACKSON,

)

)

Complainant,

)

)

)

)

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

GEORGE BROWNING,

AC~4

Site # 0770200002

STATE OF ILLINOIS

Pollution Control Board

)

)

)

Respondents.

)

TO:

George Browning, 112 California, Carterville, Illinois 62918

PLEASE TAKENOTICEthat I have filedwith the Office ofthe Clerk ofthe Illinois Pollution

Control Board the Complaint forAdministrative

you.

January 12, 2005

Daniel Brenner

Assistant State’s Attorney

Jackson County Courthouse

Murphysboro, IL 62966

618-687-7200

V.

Assistant State’s Attorney

THIS FILING IS SUBMITTED ON RECYCLED PAPER

---

RE CE L~VED

BEFORE

THE

ILLINOIS POLLUTION CONTROL BOARIPLERK’S

OFFICE

COUNTY OF JACKSON,

)

JAN 2 42005

)

STATE OF ILLINOIS

Complainant,

)

PoIIut~onControl

Board

v.

)

AC~*-

)

Site # 0770200002

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

)

GEORGE BROWNING,

)

)

Respondents.

)

APPEARANCE

I hereby file my appearance in this proceeding, on behalfofthe County f Jackson.

Daniel Brenner

Assistant State’s Attorney

Jackson County Courthouse, 3rd Floor

Murphysboro, IL 62966

618-687-7200

---

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

~F!CE

ADMINISTRATIVE CITATION

JAN 24 2005

COUNTY OF JACKSON,

)

~

ILLI~js

fltro! BOi~rrj

Complainant,

)

/

v.

)

AC9(-

)

Site Code: 0770200002

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

)

GEORGE BROWNING,

)

)

Respondents.

)

JURISDICTION

This Administrative Citation is issued pursuant to authority vested in the Illinois

Environmental Protection Agency by

415

ILCS

5/1 et. seq.

(1996), specifically

415

ILCS

5/31.1.

FACTS

1. The Respondent, Southern Illinois Regional Landfill, Inc. (hereinafterreferred to as the

Landfill)(Site Code 0770200002), is a sanitary landfill facility located and operating in Jackson

County, Illinois, having a State operating permit number 1994-176-LF, expiringNovember 1, 2005.

2. The Respondent, Doug Ticer, for all relevant times hereto, is and has been a certified

landfill operator for the Landfill; and residing at 123 U.S. Route 51N, DuQuoin, County ofPerry,

Illinois.

3. The Respondent, George Browning, forall relevanttimes hereto,is and hasbeen acertified

—

landfill operator forthe Landfill; and residing at 112 California, Carterville, County ofWilliamson,

Illinois.

4. The Landfill hasowned, operated, occupied, and controlled the facility at all relevant times

hereto.

Page 1 of 5

---

5.

On December 9, 2004, Don Terry, Solid Waste Inspector, Jackson County Health

Department, inspected the facility. A true and correct copy ofthe inspection report, along with Mr.

Terry’s affidavit, are attached and incorporated herein by reference as Exhibit A.

VIOLATIONS

On the basis ofSolid WasteInspector, Don Terry’s, direct observation,he hasdetermined that

the Respondents have caused orallowed at the above facilityin a mannerthat resulted inthe following

violations:

1. Uncovered refuse to remain from any previous operating day or at the conclusion ofany

operating day in violation of415 ILCS

5/21(o)(5);

and

2. Failing to collect and contain litter by the end ofeach operating day in violation of 415

ILCS

5/21(o)(12).

CIVIL PENALTY

In accordance with 415 JLCS 5/42 (b)(4), the Respondents are subject to a civil penalty of

$500.00 for each ofthe violations specified above. Additionally, should the Respondents elect to

petition the Illinois Pollution Control Board under the review process described below, after an

adjudicatory hearing, the Respondents shall be assessed the hearing costs incurred by the Pollution

Control Board. The hearing cost would be in addition to the $1,000.00 fine.

If you acknowledge the violations cited herein above, the civil penalty shall be due and

payable no later than Mayl, 2005. Ifyoudo not petitionthe Pollution Control Board for review of

the Administrative Citation within 35 days ofservice ofthe Administrative Citation, or contest the

Citation, anyjudgment that maybe renderedagainst you shall specify the due dateofthe civil fme and

any additional costs assessed against you.

Page 2 of 5

---

Whenpayment is made, yourcheckshould be madepayable to the JacksonCounty’s Treasurer

Office and mailed to the attention of Shirley Dillinger Booker, Jackson County Treasurer,

Murphysboro, Illinois, 62966. Also, please completeand return the enclosedremittance form, along

with your payment, to assure proper credit.

Ifany civil penalty is not paidwithin the prescribedtime, the lawallows forthe accumulation

and payment ofinterest on the remaining unpaid balance. If any civil penalty is not paid when due,

the Office ofthe State’sAttorney shall be requestedto initiateproceedingsin Circuit Court to collect

the penalty. In addition to the civil penalty, hearing costs, and interest, if any, the Jackson County

State’s Attorney may seek to recover their costs oflitigation.

PROCEDURE FOR CONTESTING

ADMINISTRATIVE

CITATION

You have the rightto contestthis Citation, pursuant to 415 ILCS

5/31.1.

Ifyouelect to contest

this Citation, you must file a Petition For Review with the Clerk of the Illinois Pollution Control

Board. A copy of the Petition For Review shall be filed with Daniel Brenner, Assistant State’s

Attorney, Jackson County Courthouse, Third Floor, Murphysboro, Ii 62966.

Your Petition For

Review must be filed within 35

days

of thedate of

service

ofthe presenteitationon you. Ifyou

fail to fileyour Petition, a Default Orderagainst you will entered by thePollutionControlBoard.

Your original Petition must be filed with the Clerk ofthe Board at:

Clerk

Pollution Control Board

~

~~

Chicago, Illinois 60601-3218

Page 3 of 5

---

A copy must also be sent to:

Office ofthe State’s Attorney

Daniel Brenner

Assistant State’s Attorney

Jackson County Courthouse, 3rd Floor

Murphysboro, Il 62966

DATED:

3

,

2005

_________________________

Daniel Brenner

Assistant State’s Attorney

Page 4 of 5

---

REMITTANCE FORM

COUNTY OF JACKSON,

)

)

Complainant,

)

)

v.

)

NO.ACO4-

)

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

)

GEORGE BROWNING,

)

)

Respondents.

)

FACILITY:

Southern Illinois Regional Landfill, Inc.

COUNTY:

JACKSON

DATE OF INSPECTION:

December 9, 2004

SITE CODE:

0770200002

CIVIL PENALTY:

$1,000.00

Date Remitted

__________________

SS/FEIN#

______________

Signature ______________________

NOTE

Please include the information on the blank lines. Mail this form with your check to:

Shirley Dillinger Booker

Jackson County Treasurer

Jackson County Courthouse

Murphysboro, Illinois, 62966

Page 5 of 5

---

AFFIDAVIT

IN THE MATI’ER

OF:

077 020

0002 / Jackson County

COMPLIANCE FILE

Respondent.

Afliant,

Don

Terry, being first duly sworn, voluntarily deposes and states as follows:

1.

AflIant is a field inspector employed by Jackson County Health Department and

has been so employed at all times pertinent hereto.

2.

On December 9, 2004, between the hours of6:23 am and 11:15 am, Affiant

conducted an inspection ofthe IEPA permitted sanitary landfill known as

DeSoto/SIRLI, Jackson County, Illinois.

3.

Afflant inspected said IEPA permitted sanitary landfill by an on-site inspection.

4.

As a result ofthe activities referred to in Paragraphs 2 and 3 above, Afilant

completed the Inspection Report form attached hereto and made a part hereof,

which, to the best ofAffiant’s knowledge and belief, is an accurate representation

ofAfflant’s observations and factual conclusions with respect to said SIRLI,

DeSoto, Illinois, IEPA permitted sanitary landfill.

Don Terry

911~1i

1~’~j_~~

(/

Solid Waste Inspector

LI

Subscribed and Sworn To before me

this

~,

day of

,2005

E~

“OFFICIAL SEAL”

I

TRACY L. HARTUNG

3

NOTARY PUBLIC, STATE OF ILLINOIS ~

~M~ONEXPIRESO3/~4!2OO6

EXHIBIT A

---

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

811

Solid Waste Landfill Inspection Checklist

County:

Jackson

LPC#:

077 020 0002

Region:

7 - Marion

Location/Site Name:

Southern Illinois Regional Landfill, Inc. (SIRLI)

Date:

12/09/2004

Time: From 6:23 am

To 11:15 am Previous Inspection Date: 11/18/2004

Inspector(s):

Don Terry

Weather. 45°F— partly cloudys with moderate SE winds

No. of Photos Taken: # 30

Samples Taken:

Yes #

No ~

Interviewed:

Doug Ticer

Facility Phone No.:

618/867-2356

Permitted Owner Mailing Address

Permitted Operator Mailing Address

Mr. Gary Pearson

So. Illinois Regional Landfill, Inc.

1540 Landfill Rd

DeSoto IL 62924

Chief Operator Mailing Address

Certified Operator Mailing Address

Mr. Doug Ticer

So. Illinois Regional Landfill, Inc.

123 US Rte. 51 - N

DuQuoin IL 62832

AUTHORIZATION:

OPERATIONAL STATUS:

TYPE OF OPERATION:

Significant Modification Permit

OPeratinQ

Existing Landfills

814-Subpart C

0

Initial:

.

Closed-Not

0

814-Subpart D

0

Latest 1994-1 76-LF

Closed-Date Certified: ___________

New Landfills:

811 -Putres./Chem.

SECTION

I

.

DESCRIPTION

ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS

1.

9(a)

CAUSE,

THREATEN OR ALLOW

AIR POLLUTION IN ILLINOIS

E

2.

9(c)

CAUSE

OR

ALLOW OPEN

BURNING

D

3.

12(a)

CAUSE, THREATEN OR

ALLOW

WATER

POLLUTION IN

ILLINOIS

Z

4.

12(d)

CREATE A WATER POLLUTION HAZARD

G

5.

CAUSE, THREATEN OR ALLOW

DISCHARGE

WITHOUT OR IN

VIOLATION OF

AN

NPDES PERMIT

6.

21(a)

CAUSE OR ALLOW OPEN DUMPING

0

.

~.

,

~

CONDUCT ANYWASTE-STORAGE, WASTE-TREATMENT, OR WASTE- DISP

OPERATEON:_.~__.~..~..~

OSAL

~.

(1)

Without a Permit or in Violation of Any Conditions of a

Permit

(See Permit

Provisions)

z

(2)

In

Violation of Any Regulations or Standards Adopted by the Board

Z

8.

.

21(e)

DISPOSE, TREAT, STORE, OR ABANDON

ANY

WASTE, OR

TRANSPORTANY WASTE INTO THE STATE AT/TO SITES NOT

MEETING REQUIREMENTS OF ACT AND REGULATIONS

0

9.

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 #: 077

020 0002

Inspection Date:

12/09/2004

10.

21(0)

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

LI

(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

El

(9)

Deposition of Refuse in Any Unpermitted Portion of the Landfill

El

(10)

Acceptance of Special Waste Without a Required Manifest

IJ

(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

(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

LI

.

12.

21.6(b)

ACCEPTANCE

OF

LIQUID

USED OIL FOR FINAL DISPOSAL

(EFFECTIVE 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

0

18.

.

55(b)(1)

ACCEPTANCE OF ANY USED OR WASTE TIRE FOR FINAL DISPOSAL

19.

CAUSE OR ALLOW THE DISPOSAL OF ANY POTENTIALLY

INFECTIOUS MEDICAL WASTE

SOLID WASTE

SITE

OPERATOR CERTIFICATION

LAW

REQUIREMENTS

225 ILCS

CAUSING OF ALLOWING OPERATION OF A LANDFILL WITHOUT

PROPER COMPETENCY CERTIFICATE

0

- -.-.-...~.

~....-

~

~

--...~-~-—~--.-—.-

-

PRIOR CONDUCT CERTIFICATION_REQUIREMENTS

21.

745.181

CHIEF OPERATOR REQUIREMENTS

0

22.

745.201

.

PRIOR CONDUCT CERTIFICATION PROHIBITIONS

0

SPECIAL WASTE HAULING REQUIREMENTS

23.

I

809.301

I

REQUIREMENTS FOR DELIVERY OF SPECIAL WASTE TO HAULERS

J

0

Revised 06/18/200 1

(811 Solid Waste-2)

---

LPC #: 077 020 0002

Inspection Date:

12/09/2004

24.

809.302(a)

REQUIREMENTS FOR ACCEPTANCE OF SPECIAL WASTE FROM

HAULERS

LI

25.

MANIFESTS, RECORDS, ACCESS TO RECORDS, REPORTING REQUIREMENTS

AND FORMS

(a)

Delivery

of

Special Waste to Hauler

U

(e)

Retention of Special Waste Manifests

.

0

NEW

SOLID WASTE LANDFILL REQUIREMENTS

~J~-

26.

811.1 03

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.

811.1 06

DAILY COVER

(a)

Six Inches Soil

.

(b)

Alternative Daily Cover

0

30.

811.107

OPERATING STANDARDS

(a)

Phasing of Operations

0

(b)

Work Face Size and Slope

0

(c)

Equipment

0

(d)

Utilities

0

(e)

Maintenance

0

.

(f)

Open Burning

0

(g)

DustControl

0

(h)

Noise Control

0

(i)

Vector Control

0

U)

Fire Protection

0

.

(k)(I)

LitterControl

~

--

Z

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

Revised 06/18/2001

(811 Solid Waste-3)

---

LPC #: 077 020 0002

Inspection Date:

12/09/2004

33.

811.110

CLOSURE AND WRITTEN CLOSURE PLAN

(a)

Final Slopes and Contours

o

(b)

Drainage Ways and Swales

o

(c)

Final

Configuration

o

•

(d)

Written Closure Plan

o

(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

•

PART 811

.

SUBPART

C

.

PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS

36.

FACILITY LOCATION

(c)

Site Screening (Does Not Apply To Part 814-Subpart D Sites)

.

f 0

37.

811.309

LEACHATE

TREATMENT AND 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)

-

tocation~andDesignofGasMonttoring-WelIs-~—

(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 for Gas Venting

0

(d)

Standards for Gas Collection

0

Revised 06/18/2001

(811 Solid Waste-4)

---

LPC #: 077 020 0002

Inspection Date:

12/09/2004

40.

811.312

LANDFILL GAS PROCESS AND DISPOSAL SYSTEM

(c)

No Unpermitted Gas Discharge

(d)

Gas Flow Rate Measurements into Treatment of Combustion Device

U

(e)

Standards for Gas Flares

LI

(p

Standards for On-Site Combustion of Landfill Gas Using Devices Other Than

LI

(g)

Gas Transported Off-Site

LI

41.

811.313

INTERMEDIATE COVER

(a)

Requirements for the Application for Intermediate Cover

LI

(b)

Runoff and Infiltration Control

0

(c)

Maintenance of Intermediate Cover

.

0

42.

811.314

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

(I.))

Initial Waste Placement

0

45.

811.322

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

.

NOTICETOGENERATORSANDTRANSPORTERS

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 06/18/2001

(811 Solid Waste-5)

---

LPC#:

077

020 0002

Inspection

Date:

12/09/2004

~1~-

G

FINANCIAL ASSURANCE

52.

COMPLY WITH FINANCIAL ASSURANCE REQUIREMENTS OF PART

811, SUBPART G

El

53.

811.701

UPGRADING FINANCIAL ASSURANCE

0

54.

811.704

CLOSURE AND POST-CLOSURE CARE COST ESTIMATES

._U

55.

811.705

REVISION OF COST ESTIMATE

SOLID WASTE FEE SYSTEM_REQUIREMENTS

Part 858

Subpart B

MAINTAINED, RETAINED &SUBMITTED DAILY & MONTHLY SOLID

WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES

WHERE INCOMING WASTE IS WEIGHED (LIST SPECIFIC SECTION NO.

0

57.

Part

Subpart C

MAINTAINED, RETAINED & SUBMITTED DAILY & MONTHLY SOLID

WASTE RECORDS AND QUARTERLYSOLID WASTE SUMMARIES

WHERE INCOMING WASTE IS NOT WEIGHED (LIST SPECIFIC

0

58.

OTHER:

APPARENT VIOLATION OF:

(0)

PCB;

(0)

CIRCUIT COURT

CASE NUMBER:

ORDER ENTERED ON:

0

59.

.

0

•

0

0

0

0

(I

I

,—i)

~

•

J~17M7’

1~J~

—~‘

Signature ot)(lspector(s)

Informational Notes

1. Illinoisj 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.Jega~concIusions---of-the-Agency or-as limiting the Agency!s.statutory~or..regulatorypowers~--—

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 (0) of Section 21 of the Illinoisj 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 #: 077 020 0002

Inspection Date:

12/09/2004

Revised 06/18/2001

PERMIT PROVISIONS

PERMIT NUMBER

DESCRIPTION OF VIOLATION

(condition # of permit, page # of permit, and/or page # of approved application)

.

1994-176-LF

Section II (2)(e) (Page 5): uncovered waste from a previous operating day was observed

1994-176-LF

Section II (2)0) (Page 6): litter which had not been collected/contained by the end of the day was~

observed

I 994-1 76-LF

Section II (4)(a) (Page 6): a layer of clean soil at least 6 inches thick was lacking in areas on

Phase II and Phase I, allowing exposed waste from a previous operating day

(811 Solid Waste-7)

---

ATTACIEIMENT A

VNL L-2005—JC 134

VNL L-2004—JC 135

Pursuant to Section 12(a) ofthe Act, no person shall cause or threaten or allow the

discharge ofany contaminants into the environment in any State so as to cause or tend to

cause water pollution in Illinois, either alone or in combination with matter from other

sources, or so as to violate regulations or standards adopted by the Pollution Control Board

under this Act.

A violation ofSection 12(a) ofthe Illinois Environmental Protection Act

(415

ILCS

5/12(a)) is alleged for the following reason: During the inspect, leachate outbreaks

outside of the waste footprint ofPhase I were observed flowing towards a

storm water

ditch and a retaining pond, threatening to discharge contaminates into waters of the

State.

2. Pursuant to Section 21(d)(1) ofthe Act, in relevant part, nO person shall

conduct

any

waste-

storage, waste-treatment, or waste-disposal operation without a permit granted by the

Agency or in violation ofany conditions imposed by such.permit, including periodic reports

and fI.ill

access to adequate records

and the inspection offacilities, as may be necessary to

assure compliance with this Act and with regulations and standards

adopted there

under.

A violation of Section 21 (d)(1) of’the Illinois Environmental

Protection Act (415

ILCS

5/21(d)(1))

is alleged for the following reason:

Violations ofPermit #1994-176-LF were

observed duringthis inspection, specifically Section

II (2)(e), Section 11 (2)(1)

and

Section II (4)(a).

3.

Pursuant to Section 21 (d)(2) ofthe Act, no person shall conduct any waste-storage, waste-

treatment, or waste-disposal operation in violation ofany regulations or standards adopted

by the Board under this Act.

A violation of Section 21(d)(2) ofthe Illinois Environmental Protection Act (415 ILCS

5/21 (d)(2)) is alleged for the following reason: During

the inspection, violations of

regulations and siandards adopted by the Board were

observed, including violations

of 811.106 (a) standards regarding

daily

cover and 811.107 (k) standards regarding

litter collection..

---

Page 2

ATTACHMENT A

VNL L-2005—JC

134

VNL

L-2004—JC135

4.

Pursuant to Section

21(o)(5)

ofthe Act, 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 ofany operating

day,

unless

authorized by permit.

A violation of Section 21(o)(5) of the Illinois Environmental

Protection Act

(415

ILCS

5/21(o)(5))

is alleged for the following reason:

During the inspection, uncovered refuse

from

a

previous operating day was observed at Phase I and Phase L

5.

Pursuant to Section 21(o)(12) ofthe

Act, no person shall conduct a sanitary landfill operation

which is required to have a permit under subsection (d) ofthis Section, in a manner which results in

failure to collect and contain litter from the site by the end ofeach operating day.

A violation ofSection 21(o)(12) ofthe illinois Environmental Protection Act (415 ILCS

5/21(o)(12))

is alleged for the following reason:

During the inspection, litter which had not

been collected and contained from a

previous operating day was observed at Phase II.

6.

Pursuant to

35

ill.

Adm..

Code 811.106(a), a

uniform

layer ofat least 0.15 meter (six inches) of

clean soil material shall be placed on all exposed waste by the end ofeach day ofoperation.

A violation of35 III. Adm. Code 811.106(a) is alleged for the following reason: During

the

inspection, exposed waste was observed on Phase I and Phase I indicating that a uniform

layer of at least 6 inches of clean,soil to coverthe waste

was lacking..

7. 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 orin a secure, covered

container for later disposal.

The

facility shall

not accept

solid waste from vehicles that do not

utilize devices such as covers or tarpaulins to control litter, unless the nature ofthe solid waste load

is such that it cannot cause any litter during its transportation to the facility.

A violation of35 Ill. Adm. Code 811.107(k) is alleged forthe following reason: During the

inspection,

litter

which had not been collected and contained from a previous operating day

-

---

gional Landfill Inc.

Date

of Inspection: December 9, 2004

Inspector: Don

Terry

Site

Code: 077

020

0002

County:

Jackson

Location: DeSoto

I

SIRLI

Time:

6:23

am

—

11:15

GENERAL REMARKS

During the above

date and time, I conducted an inspection of Southern Illinois Regional

Landfihl, Inc. Weather conditions during the inspection were: a temperature of 45°F;partly

cloudy with moderate winds from the

southeast.

I was accompanied on this inspection by Kevin Gillespie, Director of

Environmental Health at

the Jackson County Health

Department. As

I drove in the gate, I observed four transfer trailer

trucks and two compactor trucks waiting in line. The office did not appear open at my arrival, so

I proceeded to the active

face located in Phase I

(Photos #1—

#3,

see Phase

I

sketch; GPS N

37°50.323W 089°15.685). Trucks were

not depositing waste at the active face when I arrived.

I observed that the portable lighting system was on, illuminating the tipper and active face area.

I also observed that the landfill gas flare was burning.

I walked to the tipperwhere I observed a bulldozer moving in an area south of it. Upon closer

inspection, it appeared to be preparing the active face for the day.

I walked down the south slope of Phase I. Atapproximately 6:47 am, I observed trucks begin to

arrive and deposit waste

(Photos #1

-

#3,

Phase

I sketch). From this location

I

observed the

tipper operating, the bulldozer moving waste into the active face and the compactor moving and

compacting the waste. I observed the compactor moving and compacting waste downhill.

Given that the active face was located on an outer slope, this method appeared appropriate.

Southwest of the active face, I observed an area of exposed waste (Photo #4, Phase I sketch).

This area was approximately 30 feet by 30 feet in size.

I walkedwest along the south slope of Phase 1, above the upper, boundary of the Phase I

closure area and below the upper lift. Approximately 100 feet west of the active face, I detected

a sound similar to the sound made when air is bubbled through a liquid. The sound was

coming from a hole in the side slope of Phase

I (GPS N 37°50.323W 089°15.685). I

observed

gas

bubbling through leachate within the hole

(Photo #4,’

Phase I sketch)~“Thebubbling was

“ -

rapid and non-stop, which indicated to me that the landfill gas was under pressure. The hole

was approximately six inches in diameter and I observed a leachate pool lying adjacent to it

(Photo #4, Phase

I sketch). Approximately 10 feet west of this leachate outbreak, I observed

two smaller leachate outbreaks.

---

Page

2

0770200002-Jackson Co.

DeSoto

I

SIRLI

December 9, 2004

I walked

west along

the south slope. Near the

southwest corner

of

Phase

I, I

observed another

Ieachate outbreak (Photo #6, Phase I sketch; GPS N 37°50.332W 089°15..792). This

outbreak was

located below

the

upper

lift and above the

upper boundary

of the

Phase

I

closure

area. It was approximately 2.5 feet long. The soil where the leachate had flowed was a

reddish-brown in

color

(Photo #6, Phase I sketch) and I detected an odor associated with

landfill

gas

near this location.

I walked north and. down the slope to the bench on the upper boundary of the Phase I closure

area. I observed an area of leachate outbreaks north of the outbreak noted above (Photos #7

& #8, Phase I sketch; GPS N 37°50.354W 089°15.792). I observed three leachate flows

approximately six feet long in this area. I observed that these flows were pooling on the bench

above the Phase I closure area (Photo #8, Phase I sketch).

I then walked down the western outer slope of Phase Ito a leachate manhole (Photos #9 - #11,

Phase I sketch). I observed a Ieachate outbreak near the southeast edge of this manhole

(Photos #9 & #10, Phase I sketch). The outbreak begin approximately three feet east of the

manhole. I observed that some of the soil in the path of the flow had a reddish-brown color. An

odor associated with landfill gas was detectable in this area.

Approximately 40 feet north of above mentioned leachate manhole, I observed another

leachate flow (Photo #12, Phase I sketch). The flow originated at a location indicted by the

right foot of the individual shown in Photo #12. This flow is located approximately 15 feet

outside ofthe waste footprint, indicated by the white post seen in the background of Photo

#12.

I walked north where I observed a ground water monitoring well designated GI9S. Water was

pooling in a low spot, and within 6 inches of the northern base of the well casing. I later

explained my observation to Mr. Ticer who stated that he would see that the low spot was built

up with

soil

as soon as possible.

I walked north to a leachate manhole at the northwest corner of Phase I, where I had observed

leachate outbreaks on previous inspections (See Phase I sketch). During this inspection I

observed several leachate flows in this area (Photos #13 —

#17, Phase I sketch; GPS N

37°50.418 W 089°15.830).

Southwest ofthe leachate manhole, I observed a leachate flow approximately thre

feet

wide

‘and’

25’feet long. I observed the liquid had an oily-sheen to it, but detected no odors near the

flow. The flow originated at a spot indicated by the left foot of the individual shown in Photo

#13. This location is outside of the Phase I waste footprint. I observed the flow moving

downhill towards a storm water retention pond (Photos #13 & #14, Phase I sketch). I followed

the flow towards the storm water retention pond and observed no evidence that the flow had

reached the water. Even though the leachate had not entered the pond, it was threatening to

do so.

---

Page

3

0770200002-Jackson Co.

DeSoto

I

SIRLI

December 9, 2004

Southeast ofthe leachate manhole, I observed an area which was deeply eroded (Photo #15,

Phase I sketch). This area was observed on previous inspections and reported to SIRLI

personnel. Approximately 12 feet east of this deep rut, I observed a second leachate flow

(Photos #16 & #17, Phase I sketch). The flow originated at a spot indicated by the right foot

of the individual shown in Photo #16.

The flow followed an erosion cut down hill towards the same storm water retention pond (Photo

#17, Phase I sketch). I walked to the pond where the erosion cuts emptied into the pond, but

did not observe evidence that leachate had entered the water. The leachate flow is threatening

to enter the pond due to its location up hill from the water.

I walked up the north outer slope of Phase I. At the active face, I observed a roll off container

being emptied. I went to the waste pile left by the roll off and observed that it had contained

household and C/D waste. I observed nothing in the load which was prohibited at SIRLI.

I went to the liquid waste solidification area on the eastern end of Phase I. I observed that the

area was free of litter and exposed waste and in general compliance.

I drove to the south end of Phase II. I observed an area approximately .25 acres in size at the

southern end of Phase II which was below the grade of the upper lift (Photo #19, Phase II

sketch).

I observed exposed waste in this area (Photo #19, Phase II sketch). Later in the

inspection, Mr. Ticer, SIRLI’s Certified Operator explained that the low area observed at the

southern end of Phase II had remaining air space and would be filled with waste from

compactor trucks until maximum capacity had been achieved. He stated that the tipper had

been moved from Phase II to Phase I on Saturday, December 4, 2004. He went on to say that

the only waste placement activities on Phase II had been from compactor trucks on Monday

and Tuesday, December 6 and 7, 2004.

I walked to the upper lift of Phase II and observed the west outer slope. From my location I

observed wind blown lifter and exposed waste over much of the west outer slope of Phase II

(Photo #20, Phase II

sketch).

.

I proceeded northeast on the upper lift of Phase II. Over the entire upper lift of Phase II I

observed exposed waste and wind blown litter (Photos #21, #22, #26, #27 & #28, Phase II

~.

sketch),~The apprOximate area ~ofthe upperiiftof Phase II is,2,acres.,,,

-. ~,,.

....

...

-

At the north end of the upper lift of Phase II I observed the tan tarp used by SIRLI as alternate

daily cover (ADC) on occasion (Photo #21, Phase II sketch). Mr. Ticer later explained that this

cover had not been moved to Phase I. Later in the inspection, a review of ADC records

confirmed that this had not been used recently as ADC.

I walked to the eastern outer slope of Phase II where I observed exposed waste and wind blown

lifter on the slope (Photos #23 —

#25,

Phase II sketch). I did observe two individuals

beginning to pick up the litter at approximately 9:23 am, the time Photo #25 was taken.

---

Page 4

0770200002-Jackson Co.

DeSoto

I

SIRLI

December

9, 2004

I proceeded to the western outer slope of Phase II and observed that the northern end of this

outer slope contained exposed waste and wind blown litter (Photo #29, Phase II sketch).

I drove to the South Unit Expansion area. The area appeared to be in general compliance. I

observed the southern leachate manhole, where I had observed an uncapped pipe within the

manhole on my November 4, 2004 inspection had a three foot extension added and the cover

was bolted secure. A pipe extended up out of the cover. A cap was secured to the pipe with

two band straps (Photo #30, Phase II sketch). The appearance of this manhole today appears

to coincide with the description given to me on the November 4, 2004 of its planned

modification.

I drove to the SIRLI container storage yard and checked several containers for waste. The

area appeared to be in general compliance.

I returned tO the office of Mr.’ Ticer where I reviewed written records for ADC, load checking,

leachate re-circulation. All records appeared up to date and in order. I then went to the scale

house to review recent special waste manifests. All records I checked appeared to have the

required information. Before leaving, I informed Mr. Ticer of the violations I had observed on

today’s inspection.

My inspection ended at approximately 11:15 am.

Violations

Observed

Illinois Environmental Protection Act &

35 Illinois Administrative Code Requirements

.

Item #3(12)(a): Cause, threaten or allowwater pollution in Illinois: During this inspection,

leachate flows were observed west and north of the Phase I waste foot print which were

threatening to enter waters of the State (Photos #9— #16, Phase I sketch).

Item #7(21)(d)(1): Conduct any waste-storage, waste-treatment, or waste-disposal

ratio.n;jfl.With~ut,,aPermitor.in Violation otAny,,C,onditio,ns ofaPermit:. During.the

inspection ofthis facility, violations of Permit #1994-1 76-LF were observed (See below for

specific violations and corresponding permit sections).

Item #7(21)(d)(2): Conduct any waste-storage, waste-treatment, or waste-disposal

operation: (2) In Violation ofAny Regulations or Standards Adopted by the Board:

Violations of Standards and Regulations regarding daily cover 811.106 (a)J and litter collection

& containment 811.107 (k) were observed during this inspection.

---

?age 5

0770200002-Jackson Co.

DeSoto

I

SIRLI

December 9, 2004

Item #10(21)(o)(5): Conduct a sanitary landfill operation which results in any of the

following conditions: (5) Uncovered Refuse Remaining From Any Previous Operating

Day or at the Conclusion of any Operating Day: During this inspection, uncovered refuse

from a previous operating day was observed on the upper lift of Phase II, the west and east

outer slopes of Phase II and below the active face on Phase I.

Item #10(21)(o)(12): Conduct a sanitary landfill operation which results in any of the

following conditions: (12) Failure to Collect and Contain Litter by the End of Each

Operating Day: During this inspection, litter which had not been collected and contained from

a previous operating day was observed on the outer slopes of Phase II.

Item #29(811.106)(a): Daily Cover: (a) Six Inches Soil: During this inspection, exposed

waste was observed where a six, inch cover of soil was lacking.

Item #30(811.107)(k): (k) Lifter Control: During this inspection wind blown lifter was

observed on the eastern and western outer slopes of Phase II indicating the operator had failed

to collect and place the litter in the fill or in a secure, covered container for later disposal.

Permit Number 1994-176-LF

Section II (2)(e) (Page 5): The operator of this solid waste facility shall not conduct the

operation in a manner which results in any of the following: (e) uncovered refuse

remaining from any previous operating day or at the conclusion of any operating day,

unless authorized by permit: During this inspection uncovered refuse remaining from a

previous operating day was observed on the upper lift and the eastern and western outer

slopes of Phase II as well as belowthe active face of Phase I.

Section II (2)(l) (Page 6): The operator of this solid waste facility shall not conduct the

operation in a manner which results in any of the following: (I) failure to collect and

contain litter from the site by the end of each operating day: During this inspection wind

blown litter was observed on the western and eastern outer slopes of Phase II which had not

been collected and contained from a previous operating day.

Section II (4)(a): At,~he~n~ø~ea~h,day...oi ..pperat~onaIl..~xposed.waste..shalL be, covered.

with: (a) clean soil at least six (6) inches thick: During this inspection, exposed waste that

had not been covered with at least six inches ofclean soil was observed on the upper lift and

the eastern and western outer slopes of Phase II as well as below the active face of Phase I.

---

Page 6

0770200002-Jackson Co.

DeSoto

I

SIRLI

December 9, 2004

I Recommendations

I

Implement a system that will ensure all waste is adequately covered with appropriate daily or

alternate daily covers.

Implement a system that will ensure litter will be collected and contained from the site by the

end of each operating day.

Implement a system that will ensure Ieachate flows will be located and repaired before they

threaten to enter waters ofthe State.

---

Phase I Site Sketch

IF

Date OfInspection: December 9, 2004 Inspector:

Don Terry

~.

Time: 6:23

-~

am

—

11:15 am

Site Code: 077

020 0002

Site Name: DeSoto / SIRLI

County:

Jackson

Not

Drawn to Scale / All Locations Approximate/ 0—’ Indicates

Approximate Location &

Direction

of Photos

boundary

of

I

Groundwater monitoring

well

Liquid Waste

Solidification Tanks =

SolidificationArea

=

Leachate manhole

=

(3)

---

F

Phase II Site Sketch

Date OfInspection: December 9, 2004

Inspector: Don Terry

Time: 6:23 am

—

11:15 am

Site Code:

077 020 0002

County: Jackson

Site Name:

DeSoto / SIRLI

Not Drawn to Scale / All Locations Approximate

I

0—’ Indicates Approximate

Location & Direction ofPhotos

Unshaded area in Phase II sketch indicate highest, permitted elevation.

---

Date: December 9, 2004

Site #: 077 020 0002

County: Jackscn

Digital Inspection Photo Sheet

Time: 6:47am

Site Name: DeSoto / SIRLI

Photo taken by:

Don Terry

Comments —

Photo taken towards:

North

Photo File Name:

0770200002-12092004-01

Date:

December 9, 2004

Time:

6:47 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

Northeast

Photo File Name:

0770200002-12092004-02

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 6:49 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

North

Photo File Name:

0770200002-12092004-03

Site Name:__DeSoto/SIRLI

•1

Date:

December 9, 2004

Time:

6:52 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

Southwest

Photo File Name:

0770200002-12092004-04

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 7:19 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

North

Photo File Name:

0770200002-12092004-05

East

Site Name: DeSoto / SIRLI

Date:

December 9, 2004

Time:

7:20 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

Photo File Name:

0770200002-12092004-06

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 7:22 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

East

Photo File Name:

0770200002-12092004-07

East

-..-

Site Name: DeSoto / SIRLI

Date:

December 9, 2004

Time:

7:24 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

Photo File Name:

0770200002-12092004-08

---

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Digital Inspection Photo Sheet

Time: 7:43 am

Site Name: DeSoto / SIRLI

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Southeast

Photo File Name:

0770200002-12092004-09

Date:

December 9, 2004

Time:

7:43 am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

West

Photo File Name:

0770200002-12092004-10

‘I--

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 7:44am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

West

Photo File Name;

0770200002-12092004-11

Date:

December 9, 2004

Time:

7:48 am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

North

Photo File Name:

Site Name: DeSoto

I

SIRLI

0770200002-12092004-12

---

Digital Inspection Photo Sheet

Time:Date:

December8:16am 9, 2004

Site #: 077 020 0002

County: Jackson1

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Northeast

Photo File Name:

0770200002-12092004-13

Site Name: DeSoto / SIRLI

Date:

December 9, 2004

Time:

8:17am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Southeast

Photo File Name:

0770200002-12092004-14

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 8:22 am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

South

Photo File Name:

0770200002-12092004-15

Site Name: DeSoto / SIRLI

.-,;

_)•.

-

.-:

-:,.

Date:

December 9, 2004

Time:

8:25 am

Photo taken by:

Don Terry

Cornments —

Photo taken towards:

South

Photo File Name:

0770200002-12092004-16

:1

---

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Digital Inspection Photo Sheet

Time: 8:30 am

Site Name: DeSoto / SIRLI

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

North

Photo File Name:

0770200002-12092004-17

Date:

December 9, 2004

Time:

9:04am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Southwest

Photo File Name:

0770200002-12092004-18

---

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Digital Inspection Photo Sheet

Time: 9:12am

Site Name: DeSoto

I

SIRLI

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Northeast

Photo File Name:

0770200002-12092004-19

Date:

December 9, 2004

Time:

9:15 am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

West

Photo File Name:

0770200002-12092004-20

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 9:18am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

North

Photo File Name;

0770200002-12092004-21

Date:

December 9, 2004

Time:

9:19am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Northeast

Photo File Name:

-

0770200002-12092004-22

Site Name: DeSoto / SIRLI

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 9:20 am

Site Name: DeSoto

I

SIRLI

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

South

Photo File Name:

0770200002-12092004-23

,.—

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._

~—

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—

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December 9, 2004

Time:

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Photo taken by:

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Comments

—

Photo taken towards:

Southeast

Photo File Name:

0770200002-12092004-24

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Time: 9:23 am

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Northeast

Photo File Name:

0770200002-12092004-25

Date:

December 9, 2004

Time:

9:26am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

North

Photo File Name:

0770200002-12092004-26

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Site Name: DeSoto / SIRLI

County: Jackson

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 9:30 am

Site Name:

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

West

Photo File Name:

0770200002-12092004-27

Date:

December 9, 2004

Time:

9:32 am

Photo taken by:

Don Terry

Cornments —

Photo taken towards:

West

Photo File Name:

0770200002-12092004-28

DeSoto / SIRLI

---

Digital Inspection Photo Sheet

Date: December 9, 2004

Site #: 077 020 0002

County: Jackson

Time: 9:36 am

Site Name: DeSoto / SIRLI

Photo taken by:

Don Terry

Comments

—

Photo taken towards:

Southwest

Photo File Name:

0770200002-12092004-29

Date:

December 9, 2004

Time:

9:58 am

Photo taken by:

Don Terry

Comments —

Photo taken towards:

Northwest

Photo File Name:

0770200002-12092004-30

---

CLERK’S OFFICE

BEFORE

THE ILLINOIS POLLUTION CONTROL

BOARD JAN 24 2005

COUNTY OF JACKSON,

)

PoIIut~on

STATE OF

ControlILLINOIS

Board

Complainant,

)

v.

)

AC~Q4~

)

Site # 0770200002

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC.,

DOUG TICER,

)

and GEORGE BROWNING,

)

)

Respondents.

)

Serve

PROOF OF SERVICE

I, the undersigned,

hereby certif~’that a true and correct copy ofthe Administrative Citation

and Appearance were hand delivered to:

Name:

~rV

~~ç~iJ

Address:

/~7~

Z~~7/

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-.

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Sex:

Male______ Female______

Age:

_________________

Date ofservice:

~7-/~-’

,

2005

Time:

7:/~

~.m.

IS! Robert Bums, Jackson

~-‘~f

Co.

~

Sheriff

~

By ~ Depu~,

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PLEASE RETURN TO

DANIEL BRENNER

JACKSON COUNTY STATE’S ATTORNEY’S OFFICE

---

BEFORE

THE ILLINOIS POLLUTION CONTROL BOARD

COUNTY OF JACKSON,

)

)

Complainant,

)

)

v.

)

ACO4-

)

Site# 0770200002

SOUTHERN ILLINOIS REGIONAL

)

LANDFILL, INC., DOUG TICER, and

)

GEORGE

BROWNING,

)

)

Respondents.

)

CERTIFICATE OF SERVICE

I, the undersigned, do hereby certify that I did on the

_________

day ofJanuary 2005, send

by U.S. Certified Mail, return receipt requested, with postage thereon fully prepaid, by depositing in

a U.S. Post Office Box, a true and correct copy ofthe following instrument(s) entitled:

ADMINISTRATIVE CITATION

ENTRY OF APPEARANCE

NOTICE OF FILING

To:

Southern Illinois Regional Landfill, Inc.

Gary Pierson, Manager

1504 Landfill Road

Desoto, Illinois 62924

Certified Mail Receipt No.

7oô~

1~3~ OC~7Z

/e)~~7

Dame! Brenner

Assistant State’s Attorney

Jackson County Courthouse, Third Fl.

Murphysboro, IL 62966

618-687-7200

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