TRUST# 1605, )Respondent. )
1. L__J L_i

RECEIVED

CLERK’S OFFICE

BEFORE THE ILLINOIS POLLUTION CONTROL

BOARI!PN

162005

STATE OF ILLINOIS

Pollution Control Board

COUNTY OF

KANKAKEE,

)

Complainant,

)

Docket

No.:

)

MUNICIPAL

TRUST & SAVINGS BANK

)

TRUST# 1605,

)

Respondent.

)

NOTICE OF FILING

TO:

Municipal Bank & Trust #1 697, P.O. Box 146, Bourbonnais, IL 60914-0146

YOU

ARE

HEREBY

NOTIFIED

that

June

14th,

2005

Administrative

Citation,

Appearance,

Affidavit and Open Dump Inspection Checklist was filed with the

Clerk

of the Illinois

Pollution

Control Board,

Dorothy

Gunn,

located

at the

James

Thompson Center,

100 West Randolph Street, Suite 11-500, Chicago, IL 60601.

Edward D.

County

By:

RECEIVED

CLERK’S OFFICE

JUN

162005

STATE OF ILLINOIS

Pollution Control Board

PROOF OF SERVICE

I hereby certify that

June

14th,

2005 I sent by

certified mail,

Return Receipt

Requested, with

postage fully prepaid

and depositing

the same

the Mail,

true and

correct

copy of the

following

instrument(s) entitled

Administrative

Citation, Affidavit,

and Open Dump Inspection Checklist:

To:

Municipal Trust & Savings Bank

Trust #1605

P.O. Box 146

Bourbonnais, IL 60914-0146

And the original and nine (9) true and correct copies ofthe foregoing instruments on the

same date by Certified Mail, Return Receipt Requested, with postage fully prepaid:

To:

Dorothy Gunn, Clerk

Pollution Control Board

James R. Thompson Center

100 West Randolph Street, Suite 11-500

Chicago, IL

60601

Subscribed and Sworn to before

me this

14th

day ofJune,

2005.

~6~FIcIALSEAL”

BOBBIE WHEELER

NOTARY PUBLIQ, STATE OF ILLINOIS

COMMISSJON

EXPIRES 10117/05

Kenneth B. Nelson

Assistant State’s Attorney

189 E.

Court Street, Suite 502

Kankakee, IL 60901

ARDC # 02031776

Tele: (815) 939-8833

Fax:

(815) 929-3969

RECEIVED

CLERK’S OFFICE

JUN

162005

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

STATE

ILLINOIS

Pollution Control Boarct

COUNTY OF

KANKAKEE,

)

Complainant,

)

Docket No

______________

)

MUNICIPAL

TRUST & SAVINGS

BANK

)

TRUST

1605,

)

Respondent.

)

APPEARANCE

NOW COMES Edward D. Smith, State’s Attorney for Kankakee County, Illinois

by Kenneth B. Nelson, Assistant State’s Attorney and enters an appearance on behalfof

Kankakee County,

Illinois.

Please send all correspondence to:

Kenneth B. Nelson

Assistant State’s Attorney

189

B. Court

Street, Suite 502

Kankakee, IL 60901

ARDC # 02031776

Kankakee, IL 60901

Tele:

(815)

939-8833

Fax:

(815) 929-3969

EDWARD D. SMITH,

ATE’S

For the County of

ake

By: ~stantSate’sAttorne~

Dated:

June 14, 2005

RECEIVED

LERKS OFFICE

JUN

162005

/ \

£ /

P~onC~troj8~d

•êctOS~1~

Edward D.Smith

STATE’S ATTORNEY

State’s Attorney

COUNTY OF

KANKLAKEE

CIVIL DIVISION

Kenneth

Nelson

189 E.

Court Slreet-Suite 502-Kankakee

60901-3992

Assistant State’s

Attorney

(815) 937-2998

FAX:

(815) 929-3969

June 14, 2005

The Honorable Dorothy Gunn, Clerk

Via Certified Mail

Illinois

Pollution Control Board

Return Receipt Requested

James R. Thompson Center

100 West Randolph Street, Suite 11-500

Chicago, Illinois 60601

Re:

County of Kankakee

v. Municipal Trust & Savings Bank Trust #1 605

Dear Clerk Gunn:

Enclosed for filing with the Illinois Pollution Control Board, please find the original

and nine true and

correct copies of the Administrative Citation Package, consisting

of the Administrative Citation, the inspector’s Affidavit, and the inspector’s Illinois

Environmental Protection Agency Open Dump Inspection Checklist, issued to the

above-referenced Respondent.

On this date, a copy

ofthe Administrative Citation Package was sent to the

Respondentvia

Certified Mail.

As soon

as I receive the return

receipt, I will

promptly file a copy with you, so that the Illinois Pollution Control Board may

calculate the thirty-five (35) day appeal period for purposes of entering a default

judgment in the event the Respondent fails or elects not to file a petition for review

contesting the Administrative Citation.

Ifyou have any questions or concerns, please do not hesitate to

contact me at the

number above.

Thank you for your cooperation.

Yours truly,

Edward D.

Smith,

ate’s Attorney

Assist

nt State s Attorney

cc:

Rich Finley, IEPA, Des Plaines Regional Office

Ellen Robinson, IEPA, Springfield Office

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD

COUNTY OF KANKAKEE

)

Complainant,

)

MUNICIPAL TRUST & SAVINGS BANK)

TRUST #1605,

)

Respondent

)

ADMINISTRATIVE CITATION

Violation:

Civil Penalty:

415 ILCS

S12l(p)(l)

$1,500.00

415 ILCS 5/2l(p)(3)

$1,500.00

415

ILCS

S12l(p)(’7)

$1,500.00

Facts

For this Administrative

Citation to Municipal Trust and Savings Bank Trust

No.

1605, the County ofKankakee (“County”) states as follows:

Complainant, County, is a unit oflocal government to which the Illinois

Environmental Protection Agency has delegated authority to issue

administrative citations pursuant to Section 4(r) of the Illinois

Environmental Protection Act (“Act”), 415 ILCS 5/4(r) (2003).

County

is thus a “delegated unit” and may issue administrative citations under

35 Ill. Adm. Code

108.200.

Respondent, Municipal Trust &

Savings Bank Trust #1605, is

an Illinois

trust, which was the titled owner (at the time ofthe April 25, 2005

inspection) ofreal property located at PIN 09-25-100-006, approximately

18.75

acres vacant land E. North St..Bradley, Illinois.

On April 25, 2005, County inspector Donna Shehane inspected

Respondent’s property.

A copy of her inspection report is attached as

Exhibit

and made a part of this Administrative Citation.

Based upon direct observations made by Ms. Shehane during the course

of her inspection, the County has determined that Respondent violated

the Act as follows:

Respondent caused or allowed the open dumping ofwaste in a

manner resulting in litter, in violation ofSection 2l(p)(l) of the

Act, 415 ILCS 5/2l(p)(l)(2003).

Respondent caused or allowed the open dumping ofwaste in a

manner resulting in open burning, in violation of Section 2l(p)(3)

ofthe Act, 415 ILCS 5/2l(p)(3)(2003).

Respondent caused or allowed the open dumping of waste in a

manner resulting in deposition of general and/or clean

construction or demolition debris,

in violation of Section 21(p)(’7)

of the Act, 415 ILCS 5/2l(p)(7)(2003).

Ms. Shehane’s affidavit, attesting to her material actions and

observations, is

attached as Exhibit

2 and made a part of this

Administrative Citation.

Bourbonnais

Township Fire Department Report, dated April 25, 2005,

attached as Exhibit 3 and made a part ofthis Administrative Citation.

Based upon the foregoing facts, under Section 42(b)(4-5) of the Act,

415 ILCS 5/42(b)(4-5)(2003), Respondent is subject to a

civil penalty of

One Thousand Five Hundred Dollars ($1,500.00) for each of the three

violations identified above, for a total civil penalty of Four Thousand

Five Hundred Dollars

($4,500.00).

Notices and Instructions to Respondent

You must pay the civil penalty

set forth above unless

you contest this

Administrative Citation.

The following paragraphs

contain payment

instructions and more information about contesting this Administrative

Citation.

To pay the civil penalty (and any other amounts due) send a-theck or

money order, payable to the County, to:

County of Kankakee

Planning Department, Solid Waste Division

189 E. Court Street, Suite 200

Kankakee, Illinois

60901

To ensure that you

receive timely and proper credit for your payment,

complete a Remittance Form (see Exhibit 4, attached) and include it with

your payment.

You may contest this Administrative Citation by filing a Petition for

Review, including a Notice of Filing, Certificate of Service, and

Appearance, with the Illinois Pollution Control Board (“Board”).

Any Petition for Review must be filed within thirty-five (35) days ofthe

date of service ofthis Administrative Citation on you.

The Board will

not review the Administrative Citation if the Petition for Review is not

filed within this time.

The Petition for Review must be filed with:

Clerk of the Illinois Pollution Control Board

James R. Thompson Center

100 West Randolph Street

Suite 11-500

Chicago, Illinois 60601

A copy of the Petition for Review must be served on the County

At the following address:

Kankakee County State’s Attorney’s Office

Civil Division

189 E. Court Street, Suite 502

Kankakee, Illinois 60901

The contents of a Petition for Review and the procedures to

be followed

are governed by the Board’s procedural rules.

Copies may be obtained

from the Clerk of the Board at the address above, by calling the Board at

(312) 814-3620, or from the Board’s web site at:

http://www.ipcb.state.il.us/rules/proceduralfprocedural.htm

If you do not contest this Administrative Citation by filing a petition for

review with the Board within the allotted time, the Board will enter an

order finding that you committed the violations alleged above and

imposing the statutory civil penalty set forth above.

See Section 31.1(d)

of the Act, 415 ILCS 5/31.1(d)(2003), and 35 Ill. Adm. Code

108.500(a).

If you contest this Administrative Citation by filing a timely petition for

review with the Board, the Board will hold a hearing.

The Board’s

procedural rules have more information on hearings; see 35 Ill. Adm.

Code Parts

101

and 108.

If the Board finds after the hearing that you committed a violation as

alleged above, you will be assessed the hearing costs incurred by CDOE

and the Board.

Hearing costs are assessed in addition to the statutory

civil penalty for the violations.

Ifthe Board finds after the hearing that

you did not commit a violation as alleged above, or that the violation

resulted from uncontrollable circumstances, you will not be assessed

hearing costs and you will not have to pay a civil penalty.

10. Ifany

civil penalty and/or hearing costs are not paid within the time set

by the Board

in its final order, interest on the amount due will be

assessed against you from the date payment is due and including the date

that payment is received.

11. Ifany civil penalty and/or hearing costs are not paid within the time set

by the Board

in its final order, the Office of the Illinois Attorney General

and/or the County of Kankakee may initiate court proceedings against

you to collect the amount due, plus any interest

accrued.

In that event

you may also be liable for court costs.

Date:

June

14,

2005

County of Kankakee

By:~~~tf#kf

Its:

P1annii~Acirector

JUN

162005

STATE OF ILLIN

Pollution Control

‘~

REMITTANCE FORM

~oarcJ

COUNTY OF KANKAKEE

)

Complainant,

)

MUNICIPAL TRUST & SAVINGS BANK)

TRUST #1605

)

Respondent

)

Facility:

PIN 09-25-100-006-Municipal Trust

Site Code:

0910555195

County: Kankakee

Civil Penalty:

$4,500.00

Date of Inspection:

April 25, 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 Kankakee County, Planning Department, 2” Floor, 189

Court Street, Kankakee, Illinois 60901.

~v’o~p

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

Open Dump Inspection Checklist

County:

Kankakee

LPC#:

0910555195

Region:

Des

Plaines

Location/Site

Name:

Municipal Trust &

Savings Bank Trust #

1605

P.O.

Box 146

Bourbonnais,

60914

Date:

04/25/2005

Time:

From

3:00

3:40 pm

Previous Inspection Date:

Inspector(s):

Donna Shehane; James Greenstreet

Weather:

64F; W winds

10 mph; clear skies

No. of Photos Taken:

Est. Amt. of Waste:

yds3

Samples Taken:

Yes #

Interviewed:

Complaint #:

Municipal Trust

& Savings Bank

James

Vining

Responsible Party

Trust # 1605

1004 E. Broadway

P.O.

Box 146

Bradley,

IL 60915

Number(s):

Bourbonnais,

IL 60914-0146

SECTION

DESCRIPTION

VIOL

ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS

9(a)

CAUSE, THREATEN OR ALLOW AIR POLLUTION

IN ILLINOIS

IZI

9(c)

CAUSE OR ALLOW OPEN BURNING

IZI

12(a)

CAUSE, THREATEN OR ALLOW WATER POLLUTION

IN ILLINOIS

12(d)

CREATE A WATER POLLUTION

HAZARD

21(a)

CAUSE OR ALLOW OPEN DUMPING

21(d)

CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT,

OR WASTE- DISPOSAL

OPERATION:

(1)

Without a Permit

(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 SITES NOT MEETING REQUIREMENTS OF ACT

21(p)

CAUSE OR ALLOW THE

OPEN DUMPING OF ANY WASTE IN

A MANNER WHICH

RESULTS

IN ANY OF THE FOLLOWING OCCURRENCES

AT THE DUMP SITE:

(1)

Litter

(2)

Scavenging

(3)

Open Burning

(4)

Deposition of Waste in Standing or Flowing Waters

(5)

Proliferation of Disease Vectors

(6)

Standing or Flowing

Liquid Discharge from the Dump Site

Revised 06/18/2001

(Open Dump

LPC #

Inspection Date:

(7)

Deposition of General Construction or Demolition Debris; or Clean Construction

Demolition Debris

55(a)

PERSON SHALL:

(1)

Cause_or Allow Open_Dumping_of Any_Used_or Waste_Tire

(2)

Cause_or Allow Open_Burning_of Any_Used_or_WasteTire

35 ILLINOIS ADMINISTRATIVE

CODE REQUIREMENTS

SUBTITLE G

10.

812.101(a)

FAILURE TO SUBMIT AN APPLICATION FOR A PERMIT TO DEVELOP AND

OPERATEALANDFILL

11.

722.111

HAZARDOUS WASTE DETERMINATION

12.

808.121

SPECIAL WASTE DETERMINATION

13.

809.302(a)

ACCEPTANCE OF SPECIAL WASTE FROM

A WASTE TRANSPORTER WITHOUT A

WASTE HAULING PERMIT, UNIFORM WASTE PROGRAM REGISTRATION AND

PERMIT AND/OR MANIFEST

OTHER REQUIREMENTS

14.

APPARENT VIOLATION OF:

(LI)

PCB;

(LI)

CIRCUIT COURT

CASE_NUMBER:

ORDER ENTERED_ON:

15.

OTHER:

Signature

of Inspector(s)

Informational Notes

Illinois

Environmental Protection Act: 415

ILCS

5/4.

Illinois

Pollution Control

Board: 35

Ill.

Adm. Code, Subtitle

Statutory and

regulatory references herein are provided for conveni

nceoniyaiiclshouldnothe construed as legal

conclusions

ofthe Agency or as limiting the Agency’s statutory or regulatory powers.

Requirements ofsome statutes

and

regulations cited are in summary format.

Full text ofrequirements can be found

in references listed

and

above.

The provisions ofsubsection (p) of Section

ofthe

Illinois

Environmental Protection Act shall be enforceable either

administrative citation

under Section 31.1

ofthe Act or by

complaint under Section

of the Act.

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).

Items marked with an

“NE” were not evaluated at the time ofthis

inspection.

Revised 06/18/2001

(Open Dump -2)

STATE OF ILLINOIS

ENVIRONMENTAL PROTECTION AGENCY

NARRATIVE INSPECTION REPORT DOCUMENT

Date ofInspection:

4/25/05

County: Kankakee

Site Name: Municipal Trust &

Inspector: Donna Shehane

Savings Bank

Trust#

1605

James R. Vining

1123

E. Broadway

Bradley, IL 60915

Site Code:

0910555195

Time: 3:00 pm to 3:40pm

GENERAL REMARKS

Jim Greenstreet and I arrived on site at approximately 3:00 pm to conduct an inspection

ofthis site.

The Solid Waste Division had received a complaint that a large amount of

material had been piled on the ground near the railroad tracks on this parcel ofland.

The

weather at the time of this inspection was 64 degrees Fahrenheit, with west winds at 10

mph and clear skies.

As we drove south on 4000

E. Road toward the site, we observed black smoke in the air.

As we got closer we also observed a firetruck pulling up to the site.

We parked the

vehicle, identified ourselves to

the firemen, and proceeded to the burning site.

Photos #

1-20 were taken ofthe waste materials on the ground at the site,

and the burning

ofthesewaste materials.

Photo #

1, taken toward the east, reveals metal, plastic, paper, aluminum cans

and other

miscellaneous debris

on the ground and burning.

Photo #2 depicts an air conditioner, metal parts, aerosol cans and othermiscellaneous

debris on the ground and burning.

Photos # 3, # 4,

and #

5 show more detail ofthe types ofwaste materials present,

including lumber, drywall, tires, metal containers, paint cans,

etc.

Photo

6 is

a close-up ofa metal container on the ground atthe site labeled as “nason,”

an automotive paint product.

Photos #

7 and #

8 were taken of additional waste materials, including cardboard, cans,

metal, the remains ofa burned tire,

a waste tire, and other miscellaneous debris.

Photo

# 9

was taken ofanother pile ofwaste on the ground at the site, although this pile

was not burning.

A close-up ofthis pile can be viewed in photo

10.

The waste in this

pile included fabric, plastic, aluminum cans, prescription bottle, glass beer bottle, metal,

and other miscellaneous debris.

Photos #

11 and #

12 reveal other waste materials on the ground including a fluorescent

light bulb, paint cans, paper cup, and an envelope addressed to Jim Vining.

Photo

13 was taken ofa license plate found in the debris.

Photo #

14 reveals the fire department responding to the fire.

Both the Village of

Bradley, and the Bourbonnais Township fire departments responded.

A copy ofthe Fire

Department Report for this incident is attached to this inspection report.

Photos #

15 and #

16 depict the firemen putting out the fire.

Photo #

17 was taken ofanother envelope contained in a waste pile, addressed to Jim

Vining.

Photo

18 was taken ofthe firemen sifting through the smoldering fire.

Photos #

19 and # 20 depict automobile parts, an air conditioner, a bicycle,

and other

debris in the fire.

We left the site at approximately 3:40 pm, leaving the firemen to finish theirwork.

The Municipal Trust and Savings Bank, Trust # 1605, was found to be out ofcompliance

at the time ofthis inspection.

APPARENT

VIOLATIONS CITED:

Section 9(a) of the Illinois Environmental Protection Act:

Cause,

Threaten, Or Allow Air Pollution in Illinois.

Section

9(c) of the Illinois Environmental Protection Act:

Cause Or

Allow Open Burning.

Section 21(a) of the Illinois Environmental Protection Act:

Cause,

Or Allow Open Dumping.

Section 21(d)(1) and 21(d)(2) of the Illinois Environmental Protection

Act:

Conduct Any Waste-Storage, Waste-Treatment, Or Waste-

Disposal Operation:

(1)

Without A Permit (2)

In Violation of Any

Regulations or Standards Adopted by the Board.

Section 21(e) of the Illinois Environmental Protection Act:

Dispose,

Treat, Store, Or Abandon Any Waste, Or Transport Any Waste Into

The State At/To Sites Not Meeting Requirements of Act.

Section 21(p)(l), 21(p)(3),and 21(p)(7) ofthe Illinois Environmental

Protection Act:

Cause Or Allow The Open Dumping OfAny Waste

In A Manner Which Results In Any Of The Following Occurrences

At The Dump Site:

(1)

Litter

(2)

Open Burning

(3)

Deposition of General Construction or Demolition Debris; or

Clean Construction or Demolition Debris.

Section

55(a)(1)

and

55(a)(2)

of the Illinois Environmental Protection

Act:

No Person Shall:

(1)

Cause or Allow Open Dumping ofAny

Used or Waste Tire (2)

Cause or Allow Open Burning of Any Used

or Waste Tire

Section 812.101(a) of the

Illinois Administrative Code

Requirements Subtitle G:

Failure To Submit An Application For A

Permit To Develop and Operate A Landifil

End Narrative By Donna Shehane

Date:

4/25/05

Time:

3:00pm

Photo #

By:

Donna Shehane

Location:

Vining

4000 B Rd &

2000NRd;

north oftracks

Comments:

Open dumping and

burning ofwaste

Date:

4/25/05

Time:

3:02pm

Photo #2

By:

Donna Shehane

Location:

Vining

4000 E Rd &

2000NRd;

north oftracks

Comments:

Open dumping and

burning of waste

Date:

4/25/05

Time:

3:03 pm

Photo

3 By:

Donna Shehane

Location:

Vining

4000

B Rd &

2000NRd;

north oftracks

Comments:

Open dumping and

burning ofwaste

Date:

4/25/05

Time:

3:05

Photo #4

By:

Donna Shehane

Location:

Vining

4000

B Rd & 2000 N Rd;

north oftracks

Comments: waste including

paint cans, plastic containers,

metal, a waste tire, and

miscellaneous debris on the

ground at the site

Date:

4/25/05

Time:

3:07pm

Photo #5

By:

Donna Shehane

Location:

Vining

4000

B Rd & 2000 N Rd;

north oftracks

Comments: additional waste

on the ground at the site,

including paint cans, plastic, metal,

paper, aerosol

cans

Date:

4/25/05

Time:

3:10pm

Photo

6 By:

Donna Shehane

Location:

Vining

4000

B Rd & 2000 N Rd;

north oftracks

Comments: metal container

on ground at site:

“mason

automotive paint product

—

medium reducer”

Date:

4/25/05

Time:

3:12pm

Photo

7 By:

Donna Shehane

Location:

Vining

4000

B Rd & 2000

N Rd; north oftracks

Comments: waste on the ground

Includes aluminum cans; metal

aerosal cans, metal debris,

ashes,

paper, cardboard, miscellaneous

debris

Date:

4/25/05

Time:

3:15pm

Photo #

8 By:

Donna Shehane

Location:

Vining

4000

B Rd & 2000 N Rd;

north oftracks

Comments: open dumped

and burned waste including

tires, metal, lumber, and

miscellaneous debris

Date:

4/25/05

Time:

3:18pm

Photo

9 By:

Donna Shehane’

Location:

Vining

4000ERd&2000NRd;

north oftracks

Comments:

Additional pile ofwaste on

the ground at the site, including

fabric, plastic, cans

Date:

4/25/05

Time:

3:20pm

Photo

10 By:

Donna Shehane

Location:

Vining

4000 ERd&2000NRd;

north oftracks

Comments: close-up ofsome of

the waste materials on the ground

at the site, including beerbottle,

prescription container, blue jeans,

and miscellaneous debris

Date:

4/25/05

Time:

3:22 pm

Photo

11 By:

Donna Shehane

Location:

Vining

4000

B Rd & 2000 N Rd;

north oftracks

Comments: waste on the ground

including plastic, beer cans,

metal, flourescent light, and

miscellaneous debris

Date:

4/25/05

Time:

3:25pm

Photo

12 By:

Donna Shehane

Location:

Vining

4000ERd&2000NRd;

north oftracks

Comments:

envelope found

in waste pile addressed to

Jim Vining,

1004 E. Broadway,

Bradley, IL 60915

Date:

4/25/05

Time:

3:33pm

Photo

15 By:

Donna Shehane

Location:

Vining

4000 ERd&2000NRd;

north oftracks

Comments: Firefighters

on site

Date:

4/25/05

Time:

3:35pm

Photo

16 By:

Donna Shehane

Location:

Vining

4000 ERd&2000NRd;

north oftracks

Comments:

firefighters

on site

Date:

4/25/05

Time:

3:36pm

Photo

17 By:

Donna Shehane

Location:

Vining

4000 ERd&2000NRd;

north oftracks

Comments: envelope addressed

to Jim Vining on ground at site

Date:

4/25/05

Time:

3:38pm

Photo #

18 By:

Donna Shehane

Location:

Vining

4000

B Rd & 2000 N Rd;

north oftracks

Comments:

firemen

sifting through fire

Date:

4/25/05

Time:

3:39pm

Photo

19 By:

Donna Shehane

Location:

4000 ERd&2000NRd;

north oftracks

Comments:

Smoldering waste on the ground

at the site

Date:

4/25/05

Time:

3:40 pm

Photo #20 By:

Donna Shehane

Location:

4000 B Rd & 2000 N Rd;

north oftracks

Comments: Air conditioner

on the ground and burning as well

as other metal and debris

Illinois EPA

Open Dump Site Sketch

Date of Inspection:

4/25/05

Site Code: 0910555195

SiteName: Municipal Trust & Savings Bank

Trust#

1605/

James Vining

North

County: Kankakee

Inspector: Donna Shehane

Time:

3:00 pm to 3:40 pm

2000 North Road

Exhibit 2

BEFORE

THE ILLINOIS POLLUTION CONTROL

BOARD

COUNTY OF

KANKAKEE,

)

Complainant,

)

AC_____

MUNICIPAL TRUST

& SAVINGS BANK)

(KA No. 05-02-AC)

TRUST#

1605,

)

Respondent.

)

AFFIDAVIT

State ofIllinois

)

ss:

County ofKankakee

)

Affiant, Donna Shehane, being duly sworn,

voluntarily deposes and states as follows:

At all times relevant to the above-captioned Administrative Citation, Affiant was

employed as an inspector by the Kankakee County Planning Department, Solid Waste

Division.

On April 25, 2005 between 3:00 p.m. and 3:40 p.m., Afflant conducted an

inspection

ofthe property located at PiN 17-09-25-100-006, approximately 18.75

acres of

vacant land E. North St., Bradley, IL by the Kankakee County Planning Department,

Solid Waste Division.

Affiant conducted

an onsite inspection, which included walking around the property

and photographing the site.

In connection with this inspection, Afflant completed the Inspection Report appended

to and made part ofthe above-captioned Administrative Citation, which is an accurate

record ofAfflant’s observations and factual conclusions with respectto this site.

Donna Shehane

Subscribed and sworn before me

This

/L~”~dayof_________

Notary Public

05/06/2005

FRI

05:38

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935

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Remarks

Looai Option

CThLLED FOR A GARBAGE FIRE AT THE ABOVE LOCATION. CALLED

-BY-

PARR

 CISTRICT FOR A LARGE GARBAGE

FIRE BURNING ABOUT

800’

K

 1000’

AREA

 SOUTh OF THE ROAD. BRADLEY RESFCNDEO WITH A BRUSH TRUCK

AND WE RESPONDED WITH AN ENG. AND A BRUSH TRUCK.

PCANKAKEE

 COUNTY CODE ENFORCEMENT AND

ENVIRONMENTAL MANAGER BOTH

ARRIVED

 ON SCENE.

THE

 FIRE

CONtISTED OF TIRES, WOOD,

 DRYWALL,

MUFFLERS,

AND

 OTHER PIECES OF

GARBAGE-

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11/17/98

ourbonnals

 flre Prot.

Diat•

K3143

04/25/2QQ5

05—0000681

05/06/2005 FRI 05:39

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815 935 9675

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NPIRS-J.0

Revision

11/17/98

)utbOflflSiS

Fire!

Pr~t.

Eliot.

 Ff14.3

O4/~5/1005

05—O00068~1

05/06/2005 FRI

 05:39 FAX 815 935 9675

 Bourbonnais Fire

 1~i006

E~14~3

1,~JI

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2005

~•

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•

15:48:00

•

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330

 ~chutz,

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343

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James

E

344

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350

~esios1ci,

 Jason W

Fire At scene

Fire At Scene

Fire

Scene

Fire At Scene

Firefigbier

Firefighter

~ire,fighter

•

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EQ67

crush

Truck

 14;’15:O0

 14:50:00

 14:56:00

 L5:48:00

Stall

ID\Staf~

Name

Activity

 Rank

Position

•

366

 Bartcn~000rge E

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scene

•

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PXot.

that.

 Page

1

 KB143

 04/2S/200b

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