cEO
M
3
2005
STATE
OF
ILL~NOjS
POIIutjor~Controj Board
INFORMATIONAL NOTICE
!!!
IT
IS IMPORTANT THAT YOU READ THE
ENCLOSED DOCUMENTS.
NOTE:
This Administrative Citation
refers to TWO separate State
of Illinois Agencies.
One is the ILLINOIS POLLUTION
CONTROL
BOARD located at State of Illinois Center,
100 West Randolph Street, Suite
11-500, Chicago,
Illinois
•60601.
The other state agency
is the ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY located at:
1021
North Grand Avenue East,
P.O.
Box 19276,
Springfield,
Illinois 61 794-9276.
If you elect to contest the enclosed Administrative citation, you
must
file a
PETITION
FOR REVIEW
with thirty-five (35) days of the date
the Administrative Citation was served
upon you.
Any such
Petition
for Review must
be filed with
the clerk of the Illinois
Pollution Control
Board by either hand delivering or mailing to the Board at the address
given above~.A~copy
of the
Petition for Review should
be either
hand-delivered or mailed
to the
Illinois Environmental
Protection
Agency at the address given above and should
be marked to the
ATTENTION: DIVISION OF LEGAL COUNSEL.
REC~1VED
CLERK’S OFACE
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
•ADMINISTRATIVE CITATION
•
MAR
-
32005
STATE OF ILUNOIS
•
•
Pollution Control Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
~.‘
)
v.
)
(IEPA
No.53-05-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 ofthe Pollution Control
Board ofthe
State of Illinois the following instrument(s) entitled ADMINISTRATIVE CITATION,
AFFIDAVIT, and 811
SOLID WASTE LANDFILL INSPECTION
CHECKLIST.
Respectfully submitted,
JA~iI&Lft~
Michelle M.
Ryan
Special Assistant Attorney General
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
Dated:
March 2, 2005
THIS FILING SUBMITTED ONRECYCLED PAPER
RECE~VED
BEFORE THE
ILLINOIS POLLUTION
CONTROL BOARD
CLERK’S OFFICE
ADMINISTRATIVE CITATION
MAR
-
32005
STATE OF ILLINOIS
Pollution Control Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
v
)
(IEPA
No. 53-05-AC)
v.
)
•
)
)
KNOX COUNTY LANDFILL COMMITTEE
)
and GREG INGLE,
)
)
Respondents.
)
JURISDICTION
This
Administrative
Citation
is
issued
pursuant
to
the
authority
vested
in
the
Illinois
Environmental Protection Agency by Section
31.1
of the Illinois Environmental Protection Act
,415
ILCS
5/31.1
(2002).
FACTS
1.
That
Respondent,
Knox
County
Landfill
Committee,
is the permitted
owner and
operator of Knox County Landfill #3,
a facility located
in rural
Knox County, near Wataga,
Illinois.
2.
That
Respondent,
Greg
Ingle,
is the Certified Operator
of the above-referenced
facility.
3.
That
said
facility
is
operated
as
a
sanitary
landfill,
operating
under
Illinois
Environmental Protection Agency Permit No.
1994-1
05-LFM, and is designated with Site Code No.
.0958160003.
The facility is commonly known to the
Illinois
Environmental Protection Agency as
Knox County Landfill #3.
5.
That Respondents
have owned
and/or operated
said facility at all times pertinent
hereto.
.
•1
6.
That on January21, 2005, Jeff Port of the Illinois Environmental Protection Agency’s
Peoria
Regional
Office
inspected
the
above-referenced
facility.
A copy of his
inspection
report
setting forth the results of said
inspection
is attached hereto and made a part hereof..
VIOLATIONS
Based upon direct observations made by Jeff Port during the course of his January 21, 2005
inspection
of
the
above-referenced
facility,
the
Illinois
Environmental
Protection
Agency
has
deterrilined that Respondents violated the
Illinois
Environmental
Protection Act
(hereinafter, the
“Act”)
as follows:
(1)
That Respondents cc~nducted
a sanitary landfill in a maririerwhkliresulted:Fnijncovered
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 notto
petition the Illinois
Pollution Control Board, the statutory civil penalty specified above shall be due:and:pay~b!e:no
iater
than
April
15, 2005,
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 afleged herein, afteran adjudicatoryhearing,
Respondents shall
be assessed the associated hearing costs incurred by the Illinois Environmental
2
Protection Agency and the Illinois Pollution Control Board.
Those hearing costs shall be assessed
in addition
to the statutory civil penalty.
Pursuant to
Section 31.1 (d)(1) of the Act, 415 ILCS 5/31.1 (d)(1)
(2002), if Respondents fail
to petition or elect not to petition the Illinois Pollution Control
Board for review of this Administrative
Citation within thirty-five (35) days
of the date of service, the Illinois
Pollution Control
Board shall
adopt
a final
order,
which shall
include
this Administrative
Citation and
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
againstthe Respondents from the date payment is due up to and including the date that payment
is
received.
The
Office
of the Illinois
Attorney
General may
be
requested
to
initiate proceedings
against Respondents in Circuit Court to collect saidpenaIty and/or hearing costs, plus any interest
accrued.
3
PROCEDURE
FOR CONTESTING THIS
•
ADMINISTRATIVE CITATION
Respondents
have
the
right
to
contest
this
Administrative
Citation
pursuant
to
and
in
accordance with Section
31.1
of the Act, 415 ILCS
5/31/1
(2002).
If Respondents elect to
contest
this Administrative Citation,
then
Respondents shall file
a signed
Petition for Review, including
a
Notice
of Filing,
Certificate
of Service,
and
Notice
of Appearance,
with
the
Clerk of the
Illinois
Pollution Control Board, State of Illinois Center, 100 West Randolph, Suite 11-500, Chicago, Illinois
60601.
A copy of said
Petition for Review shall
be filed with the Illinois Environmental
Protection
Agency’s Division of Legal Counsel at 1021
North Grand Avenue East, P.O. Box 19276, Springfield,
Illinois
62794-9276.
Section
31.1
of the Act
provides that
any Petition
for Review shall
be filed
within thirty-five (35) days of the date of service of thisAdministrative Citation orthe Illinois Pollution
Control
Board
shall enter a default judgment against the Respondents.
______________
Date
2J
2~io5
Renee Cipriano,
Director
4~
Illinois Environmental Protection Agency
Prepared
by:
Susan
E.
Konzelmann,
Legal Assistant
Division of Legal
Counsel
1021
North Grand Avenue East
P.O.
Box 19276
Springfield,
Illinois
62794-9276
(217) 782-5544
4
•
RECE~VEO
•
.
•
CLERK’S
OFFICE
REMITTANCE FORM
MAR -3
2005
ILLINOIS ENVIRONMENTAL
)
•
STATE OF ILLINOIS
PROTECTION
AGENCY,
)
Pollution Control Board
•
Complainant,
AC
)
(IEPA
No.
53-05-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:
January 21, 2005
•
DATE
REMITTED:
SS/FEIN
NUMBER:
SIGNATURE:
•
NOTE
Please
enter the
date
of your
remittance,
your Social
Security
number (SS)
if an
individual or
Federal Employer Identification Number(FEIN) if a corporation, and sign this Remittance Form.
Be
sure
your
check
is enclosed
and
mail,
along
with
Remittance
Form,
to
Illinois
Environmental
Protection Agency, Attn.:
Fiscal Services,
P.O. Box 19276,
Springfield,
Illinois
62794-9276.
5
•
•
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
AFFIDAVIT
IN THE MATTER OF:
•
.
)
IEPA DOCKET NO.
RESPONDENT
•
Affiant, Jeff
Port, •being first duly sworn, voluntarily
deposes and states as follows:
•
•
.1.
Affiant isa 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 January 21,
2005,
between 5:38 AM
and 8:50 AM,
Affiant 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 #l994-l05-LFM.
3.
Affiant 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, Affiant reviewed Illinois Environmental Protection Agency
permits issued to the subject site and investigated into whether
or not required documents were timely tiled on behalf of the
subject site.
.
•
.
,
.
5.
As a result of the activities referred to in
Paragraphs
3 and 4 above, Affiant completed the Inspection
Report
form attached hereto and made a part hereof, which,
to the best
of Affiant’s knowledge and belief,
is an accurate representation
of Affiant’s observations and factual conclusions with respect to
Knox County Landfill #3.
Subscribed and Sworn to before
me this
day
of
OFFICL&j
SEAL’.’
Barbara
E.
Liiidle
•
Q~/~l~72
~2°°5
otary
Public,
Sratc of
Illinois
Commission I~xpires8/27/05
~
Notary Public.
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:
01/21/2005
Time:
From
5:38AM
To
Inspector(s):
Jeff Port
8:50 AM
Previous
Inspection
Date:
12/15/2004
Weather:
Sunny 25
degrees F
No. of Photos Taken:
#
37
Samples Taken:
Yes #
Interviewed:
Greg lngle
~
Facility Phone
Nb.:
309/375-6795
Permitted Owner Mailinq Address
Chief Operator Mailing Address
Greg
Ingle
132Westview Drive
Knoxville, IL 61448
AUTHORIZATION:
SiQnificant Modification Permit
Initial:
1994-105-LFM
Latest
Mod. 2112/23/2004
OPERATIONAL STATUS:
Operatinci
Closed-Not Certified.
Permitted Operator Mailinq Address
Knox County Landfill
Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg, IL
61401
Certified
Operator Mailing Address
SECTION
DESCRIPTION
VIOL
•ILLINOIS ENVIRONMENTAL PROTECTION
ACT REQUIREMENTS
1.
9(a)
•
CAUSE, THRE’ATEN OR ALLOW AIR POLLUTION IN ILLINOIS
2.
‘9(c)
CAUSE OR ALLOW OPEN
BURNING
3.
•
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION IN ILLINOIS
4.
12(d)
CREATE AWATER POLLUTION HAZARD
5.
‘
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR
IN
VIOLATION OF AN NPDES PERMIT
6.
21(a)
CAUSE OR ALLOW OPEN
DUMPING
7.
21(d)
•
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT,
OR WASTE- DISI
OPERATION:
(1)
Without
a
Permit
or
in
Violation
of Any
Conditions
of a
Permit (See
Permit
Provisions)
(2)
In Violation
of Any Regulations or Standards Adopted by the
Board
8.
•
21(e)
•
DISPOSE, TREAT, STORE, OR ABANDON ANY WASTE, OR
TRANSPORT ANY WASTE INTO THE
STATE ATITO SITES NOT
MEETING REQUIREMENTS OF ACT AND REGULATIONS
9.
21(f)(1)
•
CONDUCT ANY HAZARDOUS WASTE-STORAGE, TREATMENT OR
DISPOSAL OPERATION WITHOUT A RCRA PERMIT.
Knox County Landfill Committee
Attention:
Lomac Payton
Knox County Courthouse
Galesburg, IL
61401
No~
•
TYPE
OF OPERATION:
•
Existing Landfills
814-Subpart C
L1
.
814-SubpartD
Closed-Date Certified:
•
•
New Landfills:
81 1-Putres./Chem.
Revised 06/18/2001
(811 Solid Waste-i)
LPC #: 0958160003
--
Knox County
Inspection
Date: 01/21/2005
10.
21(o)
CONDUCT A SANITARY LANDFILL OPERATION WHICH RESULTS
IN ANY OF THE
FOLLOWING CONDITIONS:
(1)
•
Refuse
in Standing or
Flowing Water
0
•
(2)
Leachate 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
Q
•
,
(5)
Uncovered Refuse Remaining
From Any Previous Operating Day
or atthe
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
0
(11)
Failure to Submit Reports Required by Permits or Board Regulations
‘.
0
(12)
Failure to Collect and Contain
Litterby 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
(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
LI
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 W4ASTE
‘
.
soLIbvAsTE SITEOPERATORCERTIFICATION LAWREQUIREMENTS.
•
20.
225
ILCS
23011004,
CAUSING OF ALLOWING
OPERATION OF A LANDFILL WITHOUT
‘
PROPER COMPETENCY CERTIFICATE
0
35 ILLINOIS ADMINISTRATIVE
CODE REQUIREMENTS
SUBTITLE
G
H
PRIOR CONDUCT CERTIFICATION REQUIREMENTS
745.181
CHIEF OPERATOR REQUIREMENTS
22.
745.201
~PRIORCONDUCT CERTIFICATION PROHIBITIONS
SPECIAL WASTE ‘HAU LING REQUIREMENTS
23.
809.301
I
REQUIREMENTS FOR DELIVERY OF SPECIAL WASTE TO HAULERS
I
°
Revised 06/18/2001
(811
Solid Waste-2)
LPC#: 0958160003
--
Knox County
Inspection Date: 01/21/2005
24.
809.302(a)
REQUIREMENTS
FOR ACCEPTANCE OF SPECIAL WASTE FROM
HAULERS
0
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
SURFACEWATER 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 InspeOted
‘
‘
‘‘
0
(d)
Control Monument Established and Maintained
0
28.
811.105
COMPACTION
‘
‘
0
29.
811.1 06
DAILY COVER
(a)
‘
Six Inches Soil
‘
‘
‘
‘
(b)
AlternativeDatlyCover
0
30.
811.1 07
‘
OPERATING STANDARDS
‘
‘
(a)
Phasing of Operations
‘
•
LI’
(b)
Work Face Size
and, Slope
‘
‘
‘
0
(c)
Equipment
0
.
(d)
,
Utilities
‘
0
(e)
Maintenance
‘
0
• (f)
Open
Burning
LI
(g)
Dust Control
0
•
(h)
Noise Control
0
(I)
Vector Control’
‘
0
(j)
Fire Protection
‘
0
(k)
‘
Litter Control
0
(I)
Mud Tracking
‘
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
#:
0958160003
--
Knox County
Inspection Date: 01/21/2005
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)
Written Closure Plan
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 Not Apply To
Part 814-Subpart D Sites)
I
.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 Leächate 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 for Gas Venting
0
(d)
Standards forGas Collection
-0
H
Revised 06/18/2001
(811 Solid Waste-4)
LPC #: 0958160003
--
Knox County
Inspection
Date: 01/21/2005
40.
811.312
LANDFILL GAS PROCESS AND DISPOSAL SYSTEM
(c)
No Unpermitted GasDischarge
0
(d)
Gas
Flow Rate Measurements into Treatment of Combustion
Device
0
‘
(e)
Standards for Gas Flares
0
(f)
‘
Standards for On-Site Combustion of Landfill
Gas
Using Devices Other Than
0
(g)
Gas Transported Off-Site
0
41.
811.313
INTERMEDIATE COVER
•
.
(a)
Requirements
for 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.
811.322
FINAL SLOPE AND STABILIZATION
‘
(a)
‘
Grade Capable of Supporting Vegetation
and Minimizing Erosion~
0
(b)
Slopes Required to Drain
0
(e)
‘
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
l~
U
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 06/18/2001
(811
Solid Waste-5)
/
LJ’C #: 0958160003
--
Knox County
Inspection
Date: 01/21/2005
FINANCIALASSURANCE
52.
811.700
COMPLY WITH
FINANCIAL ASSURANCE REQUIREMENTS OF
PART
‘
‘
811,
SUBPART G
0
‘
53.
811.701
UPGRADING FINANCIAL ASSURANCE
0
54.
811.704
CLOSURE AND POST-CLOSURE CARE
COST ESTIMATES
0
55.
811.705
REVISION OF COST ESTIMATE
0
SOLID WASTE FEE SYSTEM
REQUIREMENTS
56.
Part 858
Subpart B
‘
‘MAINTAINED, RETAINED & SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES
WI-1FPF
INCflMIM(~WASTF I~WFI(~HFfl(I I~T~PFCIFI(~
~F(~TIflN
Mfl
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
ÔT~E~
~EbU~RE~ENTS~
‘
58.
OTHER:
APPARENT VIOLATION OF:
(0)
PCB;
(0)
CIRCUIT COURT
CASE NUMBER:
‘
ORDER ENTERED ON:
0
59.
‘
0
‘
0
•
0
0
0
Informational Notes
~ignature
of Inspector(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 onlyand 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 Actor 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
1LCS
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: 01/21/2005
‘
‘
PERMIT PROVISIONS
‘
PERMIT NUMBER
‘
‘
(condition #of permit,
‘
DESCRIPTION
OF VIOLATION
page # of permit, and/or page # of approved application)
1994-105-LFM
Mod2O
Condition lI.2.e, page 5
Revised 06/18/200 1
(811 Solid Waste-7)
0958160003--Knox County
Knox County Landfill
#3
January 21, 2005
JeffPort
Page
1
Narrative
On January
21,
2005,
I
(Jeff Port)
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, #21
was issued on December 23, 2004.
I.arrived at the
site at
5:38
AM.
The entrance gate to
the facility was locked.
Photograph P1
shows the locked gate.
At approximately
7:35 one
ofthe facility’s employees opened the exit
gate. I spoke with him briefly and he told me waste was being deposited in the new cell.
I then
proceeded
to
the
new
cell.
Photographs
P2
through
P11
were
taken in the
new cell.
These
photographs
show uncovered refuse from a previous operating
day.
Photograph P12
shows the
east edgeofthe site looking toward the south.
Photograph P13 shows the east side ofthe landfill
looking toward the southwest.
Photograph P14 shows the east side ofthe landfill looking toward
the west.
Photographs
P15 and P16 were taken at the southeast corner ofthe landfill.
The show
the site looking toward the northwest and west respectively.
Photographs P17 through P19 were
taken at the top of Cells
1/2.
They show the site looking toward the west, northwest,
and north
respectively.
Photograph P20 was taken at the bottom center ofCells
1/2.
It shows the southern
slope
of
this
area.
Photograph
P21
shows
the
southern
slope
looking toward
the
northeast.
Photograph P22 shows
the southern slope of Cell
3
looking toward the north.
Photographs P23
through P25 were taken at the southwest corner ofCell
3.
They show the site looking toward the
northeast, northeast,
and north respectively.
Photograph P26
shows
the western
slope of Cells
5/6
looking toward
the
east.
Photographs
P27
and
P28
were
taken
on
the
top
of Cells
5/6
looking toward
the east and
south.
Photographs
P29 and P30 were
taken at the north. slope of
Cells
5/6
they show the
site looking
toward
the southeast and
east.
Photographs
P31
through
P33
were taken on the top of Cells
4/5.
They show the site looking toward southeast, south, and
west.
Photographs P34
and P35 were taken on
the top of Cell
3.
They show the site looking
toward the north
and northeast.
Photographs
P36 and P37
were taken from the top of Cells
5/6.
They show the site looking toward the north and northeast.
After photographing the
site, I went to the office were
I reviewed facility records.
I examined
the load checks, and cover reports.
These items appeared to be
in order.
After further discussion
with Mr. Ingle, I leftthe site at 8:50 AM.
Photograph locations
are depicted
on the accompanying site map.
Based
upon this
inspection,
the
following
violations
were
found
to
be
continuing
and
are
indicated
on
the
accompany
checklist.
1.
Pursuant
to
Section
21(d)(1) of the
Illinois
Environmental
Protection Act’ (415
ILCS
5/21(d)(1)),
no
person
shall
conduct
any
waste-storage,
waste-tEeatment,
or
waste-
disposal
operation
without
~
permit
granted
by
the
Agency
or
in
violation
of
any
conditions imposed by such permit.
0958160003
--
Knox County
Knox County Landfill #3
January 21, 2005
JeffPort
Page 2
A violation of Section
21(d)(1) is
alleged for the following reasons:
Knox
County as~
owner and
operator of
Knox County
Landfill #3 failed to comply with the following
conditions of Permit Number 1994-105-LFM.
II. Operating Conditions
2~
The
operator of this solid waste facility shall not conduct the operation
in
a
manner which results in any of the following.
e.
Uncovered
refuse
remaining from
any
previous
operating
day
or at
the conclusion of any operating day, unless authorized by permit;
2.
Pursuant to Section
21(d)(2) of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(d)(2)),
no
person
shall
conduct
any
waste-storage,
waste-treatment,
or
waste-
disposal
operation
in
violation
of
any
regulations
or
standards
adopted
by
the
Board
under this Act.
A violation of Section
21(d)(2)
is
alleged
for the
following
reason:
Knox
County,
as
owner
and
operator
of
Knox
County
Landifil
#3,
conducted
a
waste-disposal
operation in violation of Section 811.106(a) ofthe Regulations.
3.
Pursuant
to
Section .21(e)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/21(e)),
no
person
shall
dispose,
treat,
store
or
abandon
any
waste,
or
transport
any
waste
into
this
State for disposal,
treatment, storage
or abandonment, except at
a site
or
facility
which
meets
the
requirements
of
this
Act
and
of
regulations
and
standards
thereunder.
A violation of Section
21(e) of the
Illinois
Environmental
Protection
Act (415 ILCS
5/21(e))
is
alleged
for the following reason:
Knox
County,
as owner and. operator of
Knox
County
Landfill
#3,
conducted
a
waste-disposal
operation
in
violation
of
Sections
21(d)(1), 21(d)(2), 21(e),
and 21(o)(5)
of the Act and
Section
811.106(a) of
the Regulations.
4.
Pursuant to Section
21(o)(5)
of
the
Illinois
Environmental Protection
Act (415 ILCS
5/21(o)(5)),
no
person’
shall
conduct
a
sanitary
landfill
operation
which
is
‘required
to
have
a permit under subsection (d)of
this Section
in a manner which results in uncovered
refuse
remaining
from
any
previous
operating
day or at the conclusion of any
operating
day, unless authorized by permit.
A violation of Section
21(o)(5)
ofthô
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
January 21, 2005
JeffPort
Page 3
5.
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 ofeach day
of operation.
A violation of 35
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
Knox
County
Landfill
#3
January
21,
2005
4
Not
to
Scale
I
‘:~‘
Entrance
I
‘
‘
~
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January 21, 2005
TIME:
5:38AM
PHOTOGRAPHED
BY:
Jeff
Port
DIRECTION: Photograph taken
toward
the south.
PHOTOGRAPH NUMBER:
1
PHOTOGRAPH FILE NAME:
09581
60003~01212005-001 .jpg
COMMENTS:
DATE:
January21, 2005
TIME:
7:37AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH
NUMBER:
2
PHOTOGRAPH FILE
NAME:
09581
60003—~01212005-002.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003~012l2005.doc
Site Photographs
Page
1
of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS
File
DATE:
January21, 2005
TIME: 7:38AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION: Photograph taken
toward the southeast.
PHOTOGRAPH NUMBER:
3
PHOTOGRAPH FILE
NAME:
0958160003—01212005-003.jpg
COMMENTS:
DATE:
January21, 2005’,
TIME:
7:38AM
PHOTOGRAPhED BY:
Jeff
Port
DIRECTION:
Photograph
taken
toward the southeast.
PHOTOGRAPH
NUMBER: 4
PHOTOGRAPH FILE NAME:
0958160003~012l2005-004.jpg
COMMENTS:
DOCUMENT
FILE
NAME:
0958160003—01212005.doc
Site Photographs
Page 2 of 19
058160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January21,
2005
TIME:
7:40AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION: Photographtaken
towardthe southwest.
PHOTOGRAPHNUMBER:
5
PHOTOGRAPH FILE NAME:
0958160003—01212005-005 .jpg
COMMENTS:
DATE:
January
21,
2005
TIME: 7:42AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
toward thewest.
PHOTOGRAPH NUMBER:
6
PHOTOGRAPH FILE NAME:
0958160003~01212005-006.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 60003—01212005.doc
Site Photographs
Page 3 of 19
0958160003 --Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January 21, 2005
TIME:
7:42AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photographtaken
toward the northwest.
PHOTOGRAPH NUMBER:
7
PHOTOGRAPH FILE NAME:
09581 60003~01212005-007.jpg
COMMENTS:
DATE:
January21,
2005
TIME:
7:42AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the north.
PHOTOGRAPH
NUMBER:
8
PHOTOGRAPH
FILE NAME:
0958160003~0
1212005-008.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—4J1212005.doc
Site Photographs
Page 4
of 19
0958160003
--
Knox
County
Wataga/Knox County Landfill
FOS
File
DATE:
January21,
2005
TIME:
7:44AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph
taken
toward the
north.
PHOTOGRAPH NUMBER:
9
PHOTOGRAPH FILE NAME:
09581 60003—~01212005-009.jpg
COMMENTS:
DATE: January21, 2005
TIME:
7:45AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
10
PHOTOGRAPH FILE NAME:
0958160003—01212005-010.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—01212005.doc
Site Photographs
Page 5 of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS
File
DATE:
January
21, 2005
TIME:
7:45AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
toward the southeast.
PHOTOGRAPH
NUMBER:
11
PHOTOGRAPH FILE NAME:
0958160003~-M1212005-01
1.jpg
COMMENTS:
DATE:
January 21, 2005
TIME:
7:48AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
12
PHOTOGRAPH FILE NAME:
0958160003—01212005-012.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003~0
1212005.doc
Site Photographs
Page 6 of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January21, 2005
TIME:
7:49AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photographtaken
toward the southwest.
PHOTOGRAPH NUMBER:
13
PHOTOGRAPH FILE NAME:
0958160003—01212005-013.jpg
COMMENTS:
DATE: January21, 2005
TIME:
7:51AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION: Photographtaken
toward the west.
PHOTOGRAPH NUMBER:
14
PHOTOGRAPH FILE’NAME:
0958160003~01212005-014.jpg
COMMENTS:
Site Photographs
Page 7 of 19
DOCUMENT FILE NAME:
0958160003—01212005 .doc
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January21, 2005
TIME:
7:53AM
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
towardthe northwest.
PHOTOGRAPH NUMBER:
15
PHOTOGRAPH FILE NAME:
0958160003—01212005-015.jpg
COMMENTS:
DATE:
January 21, 2005
TIME:
7:53AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH
NUMBER:
16
PHOTOGRAPH FILE NAME:
0958160003—01212005-016.jpg
COMMENTS:
DOCUMENT’FILE NAME:
0958160003-~01212005.doc
Site
Photographs
Page 8 of 19
0958160003 --KnoxCounty
Wataga/Knox County Landfill
FOS File
DATE:
January
21,
2005
TIME:
7:55AM
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
17
PHOTOGRAPH
FILE
NAME:
0958160003--’01212005-017.jpg
COMMENTS:
DATE:
January21, 2005
TIME:
7:55AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northwest.
PHOTOGRAPH
NUMBER:
18
PHOTOGRAPH FILE NAME:
0958160003-~0
1212005-01 8.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—01212005.doc
Site Photographs
Page 9 of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January21,
2005
TIME:
7:55AM’
PHOTOGRAPHED BY:
Jeff
Port
DIRECTION:
Photograph taken
towardthe
north.
PHOTOGRAPHNUMBER:
19
PHOTOGRAPH FILE NAME:
0958160003—01212005-019.jpg
COMMENTS:
DATE:
January21,
2005
TIME:
7:58AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
20
PHOTOGRAPH FILE NAME:
0958160003—012 12005-020.jpg
COMMENTS:
DOCUMENT
FILE NAME:
0958160003~O1212005.doc
Site Photographs
Page 10 of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January21, 2005
TIME:
8:01AM
PHOTOGRAPHED BY:
Jeff Port
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
‘21
PHOTOGRAPH FILE NAME:
09581 60003~0
1212005-021 .jpg
COMMENTS:
DATE:
January21,
2005
TIME:
8:04AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
north.
PHOTOGRAPH NUMBER:
22
PHOTOGRAPH FILE NAME:
0958160003~01212005-022.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—01212005.doc
Site Photographs
Page 11
of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS
File
DATE:
January21,
2005
TIME:
8:07AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the northeast.
PHOTOGRAPH NUMBER:
23
PHOTOGRAPH FILE NAME:
0958160003—012 12005-023.jpg
COMMENTS:
DATE:
January21,
2005
TIME:
8:11AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION: Photographtaken
toward the northeast.
PHOTOGRAPH NUMBER:
24
PHOTOGRAPH FILE
NAME:
09581 60003~—~0
12 12005-024.jpg
COMMENTS:
Site Photographs
Page 12
of 19
DOCUMENT FILE NAME:
09581 60003~01212005.doc
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January21, 2005
TIME:
8:11AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken,
toward the
north.
PHOTOGRAPH NUMBER:
25
PHOTOGRAPH FILE NAME:
0958160003—01212005-025.jpg
COMMENTS:
DATE:
January 21, 2005
TIME;
8:11AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
26
PHOTOGRAPH FILE NAME:
0958 160003~01212005-026.jpg
COMMENTS:
DOCUMENT FILE NAME:
09581 60003—01212005.doc
Site Photographs
Page 13
of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January21, 2005
TIME:
8:12AM
PHOTOGRAPHED
BY:
JeffPort
DRECTION~ Photograph taken
toward the east.
PHOTOGRAPH NUMBER:
27
PHOTOGRAPH FILE NAME:
0958160003~0
1212005-027.jpg
COMMENTS:
DATE:
January21, 2005
TIME:
8:12AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION:
Photograph taken
toward the south.
PHOTOGRAPH NUMBER:
28
PHOTOGRAPH FILE
NAME:
09581 60003~01212005-028.jpg
COMMENTS:
DOCUMENT FILE
NAME:
09581 60003~01
212005 .doc
Site Photographs
Page 14 of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File,
DATE:
January21, 2005
TIME:
8:16AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION: Photographtaken
towardthe southeast.
PHOTOGRAPH NUMBER:
29
PHOTOGRAPH FILE NAME:
0958160003~0
12
12005-029.jpg
COMMENTS:
DATE:
January21,
2005
TIME:
8:16AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward
the east.
PHOTOGRAPH NUMBER:
30
PHOTOGRAPH FILE NAME:
09581 60003~01212005-030.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003’—01212005.doc
Site Photographs
Page 15 of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS
File
DATE:
January 21, 2005
TIME:
8:20AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
towardthe southeast.
PHOTOGRAPH NUMBER:
31
PHOTOGRAPH FILE NAME:
0958160003~01212005-03
1.jpg
COMMENTS:
DATE: January 21, 2005
TIME:
8:20AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph
taken
toward the south.
PHOTOGRAPH NUMBER:
32
PHOTOGRAPH FILE NAME:
09581 60003—~0
1212005-032.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—01212005 .doc
Site Photographs
Page 16 of 19
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE:
January 21, 2005
TIME:
8:20AM
PHOTOGRAPHED
BY:
Jeff
Port
DIRECTION:
Photograph taken
toward the west.
PHOTOGRAPH NUMBER:
33
PHOTOGRAPH FILE NAME:
0958160003—01212005-033 .jpg
COMMENTS:
DATE:
January21, 2005
TIME:
8:24AM
PHOTOGRAPHED
BY:
JeffPort
DIRECTION: Photographtaken
toward the
north.
PHOTOGRAPH NUMBER:
34
PHOTOGRAPH FILE NAME:
0958160003—012 12005-034.jpg
COMMENTS:
DOCUMENT FILE
NAME:
0958160003—012 12005.doc
Site Photographs
Page 17 of 19
0958160003
--
Knox
County
Wataga/Knox County Landfill
FOS File
DATE:
January21,
2005
TIME:
8:24AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the northeast.
PHOTOGRAPH NUMBER:
35
PHOTOGRAPH FILE NAME:
0958 160003~01212005-035.jpg
COMMENTS:
DATE:
January21,
2005
TIME:
8:26AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the north.
PHOTOGRAPH NUMBER:
36
PHOTOGRAPH FILE NAME:
09581 60003—01212005-036.jpg
COMMENTS:
Site
Photographs
Page 18
of 19
DOCUMENT FILE NAME:
0958160003—012 12005.doc
0958160003
--
Knox County
Wataga/Knox County Landfill
FOS File
DATE: January 21, 2005
TIME:
8:26AM
PHOTOGRAPHED BY:
JeffPort
DIRECTION:
Photograph taken
toward the
northeast.
PHOTOGRAPH,NUMBER: 37
PHOTOGRAPH FILE NAME:
09581 60003—01212005-037.jpg
COMMENTS:
DOCUMENT FILE NAME:
0958160003—01212005.doc
Site Photographs’
Page 19
of 19
PROOF OF SERVICE
Ihereby certify
that I did on the
2nd dayof
March
2005,
send
by CertifiedMail, Return Receipt
Requested, with postagethereon fullyprepaid, by depositing in a United StatesPost OfficeBox a true
and
correct
copy
of
the
following
instrument(s)
entitled
ADMINISTRATIVE
CITATION,
AFFIDAVIT, and
811, SOLID WASTE LANDFILL INSPECTION CHECKLIST
To:
Knox County Landfill Committee
Greg Jngle
Attention: Lomàc
Payton
P.O. Box 407
-
Knox County Courthouse
Wataga, Illinois
61488
Galesburg, Illinois
61401
and the original and nine (9) true and correct copies ofthe sameforegoing instruments on the same
date by Certified Mail, Return Receipt Requested, with postage ‘thereon fully prepaid
To:
Dorothy Gumi, Clerk
PollutionControl Board
James
R. Thompson Center
100
WestRandolph Street,
Suite 11-500
Chicago, Illinois 60601
Michel
e 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
