RECEIVED
BEFORE THE POLLUTION
CONTROL BOARD
CLERKS OFFiCE
OF THE
STATE OF ILLINOIS
AUG
112005
MORGAN SOUTHERN COMPANY,
)
STATE OF ILLINOIS
Pollution Control Board
Petitioner,
)
)
PCB
No.
06-
ILLINOIS ENVIRONMENTAL
)
(LUST Appeal
—
Ninety Day Extension)
PROTECTION AGENCY,
)
Respondent.
)
NOTICE
Dorothy M. Gunn,
Clerk
Illinois Pollution Control Board
James R. Thompson Center
100 West Randolph Street
Suite 11-500
Chicago,
IL 60601
Urn Narla
Professional Service Industries,
Inc.
4421
Harrison Street
Hillside, IL
60162
PLEASE
TAKE NOTICE
that
I have
today
filed
with
the office of
the
Clerk of
the
Pollution
Control Board a REQUEST
FUR NINETY DAY EXTENSION OF
APPEAL PERIOD,
copies of which
are
herewith served upon
you.
Respectfully submitted,
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY,
Respondent
Joh4J. Kim
Assistant Counsel
Special Assistant Attorney General
Division of Legal Counsel
1021
North Grand Avenue, East
P.O. Box
19276
Springfield, Illinois 62794-9276
217/782-5544
217/782-9143 (TDD)
Dated:
August 9, 2005
RECEIVED
CLERKS
OFFICE
BEFORE THE
POLLUTION CONTROL BOARD
AUG
!
12005
OF THE
STATE OF ILLINOIS
STATE OF ILLINOIS
Pollution Control Board
MORGAN SOUTHERN COMPANY,
)
-
Petitioner,
)
v.
)
PCBNo.06-
ii
ILLINOIS ENVIRONMENTAL
)
(LUST Appeal
—
Ninety Day Extension)
PROTECTION AGENCY,
)
Respondent.
)
REQUEST FOR
NINETY DAY EXTENSION
OF APPEAL
PERIOD
NOW COMES the
Respondent, the
Illinois
Environmental Protection
Agency
(“Illinois
EPA”), by
one of its
attorneys, John J.
Kim,
Assistant
Counsel
and
Special
Assistant
Attorney
General,
and,
pursuant
to
Section
40(a)(l)
of the
Illinois
Environmental
Protection
Act
(415
ILCS
5/40(a)(1))
and
35
III.
Adm.
Code
105.208,
hereby
requests
that
the
Illinois
Pollution
Control Board (“Board”) grant an extension ofthe thirty-five
(35)
day period for petitioning for a
hearing to November 8, 2005, or any other date not more than a total of one hundred
twenty-five
(125)
days from
the date of service of the Illinois
EPA’s final
decision.
In support thereof, the
Illinois EPA respectfully states as follows:
1.
On
June
30,
2005,
the
Illinois
EPA
issued
a
final
decision
to
the
Petitioner.
(Exhibit A)
2.
On July 29, 2005,
the Petitioner made a written request
to
the Illinois EPA for an
extension of time by which to
file a petition for review,
asking the Illinois EPA join in requesting
that the Board extend the thirty-five day period for filing
a petition to ninety days.
The Petitioner
did
not
indicate
when the final
decision was received,
but
tracking the
Certified Mail number
shows
the letter was delivered on July 6, 2005.
(Exhibit B)
3.
The additional
time requested by the parties may eliminate the need for
a hearing
in
this
matter or, in the alternative,
allow the parties to
identify
issues
and limit the scope of any
hearing that may be necessary to resolve this
matter.
WHEREFORE,
for
the reasons
stated
above,
the parties request
that
the
Board,
in
the
interest of administrative
and judicial
economy, grant
this
request for a ninety-day
extension of
the thirty-five day period for petitioning for a hearing.
Respectfully submitted,
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY,
Respondent
Joh~
J. Rim
Assistant Counsel
Special Assistant Attorney General
Division ofLegal Counsel
1021
North Grand Avenue, East
P.O. Box
19276
Springfield,
Illinois 62794-9276
217/782-5544
217/782-9143
(TDD)
Dated: August 9, 2005
This filing
submitted on
recycled paper.
2
JUL—29—2~5
14:33
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~‘
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PSI HILLSIDE EM)
Fax:7082360721
Jul
29 2005
14:31
P.03
,
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
1021
NORTH
Gt~ND
AVENUE
East
P.O.
Box
19276,
SpRINGFIELD,
ILLINOIS
62794-9276,
217-782-3397
JAMES
R.
THOMPSON CENtER,
100 WEst
RANDOLPH,
SUITE 11-300,
CHIcAGo,
IL
60601, 312-814-6026
Ron
R.
B~coJEvIcH,GOVERNOR
RENEE CIPRIANO, DiRtcioR
217/782-6762
CERTIFIED
MAIL #
JUN
30
2005
7004
2510
0001
8653
0002
Double Corporation of Illinois
Attn:
DavidMorgan
1500
Cedar
GrOVe
Road
Conley, GA 30288
Re:
LPC #0310395025
--Cook County
Calumet City/Morgan Southern Company
1579 Valencia Court
LUST
Incident No. 20030203
LUST FISCAL FILE
Dear Mr. Morgan:
The Illinois Environmental Protection Agency has completed the review
of
your application for
payment
from the Underground Storage Tank Fund for the above-referenced LUST incident
pursuant to Sectio~i
57.8(a) ofthe Illinois Environmental Protection Act (Act), and 35
Ill. Adm.
COde
732, Subpart F.
This information
is
dated May 24,
2005
and was received by the Agency
on
May 26, 2005.
The application for payment covers the period from February
14, 2003 to
April
22, 2005.
The amount requested is
$109,059.10.
The deductible amount
to be assessed on this claim is $10,000.00.
The amount being applied to
the deductible from this claim
is
$8,315.49,
leaving
a
balance ouiI,683.51
still to bcmct,, In
ittldition
to
thc
deductibic,
there
are
costs G~om
this
claim
that
are
not being paid.
Ligted
in
Attachment A arc the
costs that are not being paid
and the reasons lhes~
costs
are
not being paid.
On June 7,
2005, the Agency received your complete application
for payment
for
this claim.
As
a result ofthe Agency’s review ofthis application for payment,
a voucher cannot be prepared for
submission
to the Comptroller’s office for payment.
Subsequent applications for payment that
have been/are submittedwill lx processed based upon the date complete subsequent application
for payment requests
are received by the Agency.
This óonstitutcs the Agency’s final action
with
regard
to
the
above application(s)
for
payment.
An underground
storage tank owneror operator may appeal
this final decision
to the Illinois
Pollution
Control Board
(Board) pursuant to Section
57.8(i) and Section 40 ofthe
Act by filing
a
petition
for a hearing within 35 days after the date of issuance ofthe
final decision.
However,
the 35-day period may be extended for a period of time not to excccd ?0 days by written notice
RØCQORn—4302
North
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Sireat,
Rockford.
IL
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EXHIBIT
?5
South Fire SIrpel.
Charnp.iiiin,
IL hi
1110
—
IJI 71 27n.5R’’u
SflCr\CFIELI)— 45005.
SxIh
Street Rd.,
5pring~ielc1,
IL
62706—I
Mali
SIreel,
CoIIinsvlIIe, IL b2234
—
618) .341,.Si2(l
MMIC~’,
—
2309 W.
Ma
A
181
993-72C11
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p
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PSI
HILLSIDE ENL)
,
Fax:7082360721
Jul
29 2005
14:31
P.06
Page 2
B.
There
was no receipt provided for Site Registration requested under Field
Purchases.
Handling charges can be considered only on posts with accompanying
rcoeipts/invoiccs.
The related Handling Charges are being
deducted ($9.35).
C.
There was no invoice submitted from U.S. Biosyatcm3 for the amount of this
deduction ($400.00),
3.
None ofthe
costs incurred from April
8,
2003 to
January
7, 2005
are eligible for
reimbursement.
To be considered for reimbursement, early action activities must be
performed within 45 days after initial notification to the Illinois
Emergency
Management Agency ofa release,
The costs in question were not incurred within the
time allowed for such reimbursement.
(35 III. Mm.
Code 732.202(g))
A.
There are psi Personnel Costs past
52
days from ffiMA ($6,876.00).
B.
There are RW Collins Personnel Costs incurred past 52
days ($5,692.50).
C.
Equipment usage after 52
days is denied ($12,477.50).
D.
Proctor Analysis, requested under Stock Items is ‘past 52
days ($150.00):
E.
The IDOT permit, requested under Field Purchases,
is past 52 days ($31.00)..
F.
There arc subcontractor costs past
.52 days ($49,070.90).
4.
$15,548.17, deduction
for costs
for corrective action or indemnification that were
incurred prior to the
owner or operator providing notification ofthe release to the
Illinois Emergenèy Management Agency (TEMA, formerlyIESDA) (Section 57.8(k) of
the Act and 35111. Adm.
Code 732.606(n)).
A.
There are psi Personnel hours prior to IEMA ($1,662.50).
B.
There are RW
Collins Personnel hours incurred prior to IEMA ($1,782.50).
C.
There is
Equipment usage that
is prior
to IEMA.
In addition, the costs incurred on
February
13, 2003 would
be associated with
the tank pull ($8,285.00).
D.
There are Subcontractor costs prior
to TEMA.
In addition,
the Lincoln Paving
Company invoice, the Material Services
Corporation invoice
with a ship date of
February
13, 2003,
and the RS Used Oil Services invoice with ajob date of
February
13, 2003 include
costs
associated with
a
planned
tank
pull, the
Admini8trativc Order and/or the two
incligible oil tanks ($3,8 IS. 11).
5.
53,426.00, deduction for costs
for the removal, disposal,
or abandonment of an
underground storage tank that
was removed or abandoned, or permitted for removal
or
abandonment, by the Office of the State Fire Marshal before the ow~~er
or operator
provided
notice to the Illinois EmergencyManagement Agency of a release of
petroleum
(Section
57,8(j)
ofthe Act and
35
III. Mt.
Code 732.606(k)).
Deduction forcosts
incurred forthe removal,
disposal, or abandonment ofthe
underground storage tank(s)
which
were not removed
in
accordancewith
Office ofthe
State Fire Marshal
regulations.
(Section 57.5(b) ofthe
Act and
35111. Adm.
Code
732.606(i))
JUL-29-2O~
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Fax:7082360721
Jul 29 2005
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P.07
Page 3
Deduction for costs for
the removal of undcr~oundstorage tanks for which the owner
or operatorwas deemed
ineligible
to
access the
Fund.
(Section 57.9(a) oftheAct
and
35
TI!. Mm. Code 732.608(a)(l))
Deduction for costs for corrective action or indemnification thatwere incurred prior to
theowner or operatorproviding notification ofthe releasetothe IllinoisEmergency
Management Agency (IBMA, formerly 2SDA) (Section 57.8(k) of the Act and 35
Iii.
Adm. Code 732.606(n)).
A. RW
Collins Personnel Costs incurred on February
13, 2003 (the day of
the tank
pull) are denied.
This site had aplanned tank pull,
an Administrative Order
issued
from OSEM, and there were two
oil tanks pulled that are not eligible.
In addition,
these costs are prior to IRMA ($3,200.00).
B.
The permits from the CityofCalumct City and from DOT that are associated with
the tank pull are
denied ($226.00).
6.
$6S.98, deduction for costs
for corrective action activities for underground storage
tanks for which the owner oroperator was deemed ineligible to access the Fund
(Section 57.8(m)(l) ofthe AcL and 35111. Adm.
Code 732,608).
The following deductions are denying
5.21
of the costs indicated for being
associated with the two ineligible oil tanks.
The total tank volume was 21,
100
gallons.
The total tank volume of the ineligible tanks
is
1,100 gallons.
1,100 /21,100
=
5.21
i~O
of the total tank volume associated with the ineligible tanks,
A.
This deduction is from the RW Collins personnel hours incurred
on February
14,
2003 (531.26).
B.
This deduction
is from the Equipment Costs incurred on February 14,
2003.
•
($23.45).
•
C
This deduction is from the Material Service Corporation invoice dated
February
17, 2003
with a
ship date ofFebruary 14,
2003
($14.27).
7.
$1
1 40.00, deduction for costs
incurred for additional remediation after receipt of a No
Further Rernediation Letter for
the occurrence for which the No Further Remediation
Letter was received,
(35
III. Adm.
Code 732.606(kk))
Nonc of the costs incurred from January 25, 2005
to April 15,
2005 are eligible
for
reimbursement.
To be considered for reimbursement, Srly
action activities must be
performed
within
45 days after initial notification to
the Illinois Emergency
Management Agency ofarclcasc,
The costs in question were not incurred within
the
time allowed for such reimbursement.
(35
Ill. Adm. Code 732.202(g))
A.
There arc psi Personnel Costs past NFR and past 52 days from IEMA.
JUL—29—2005
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Da’ng
PSI HILLSIDE ENU
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Jul 29 2005
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?age4
•
8.
$40.00, deduction for costs incurred for additional remediation
afterreceipt ofaNo
Further Remediation Letter for the occurrence for which the No Further Remediation
Letter was received.
(35
III.
Adm. Code 732.606(kk))
A.
The truck usage, billed under Stock Items1 is past NFR.
9.
54,576.09,
adjustmentin the handling charges due to the deduction(s) of incligible
costs (Section 57.8(f) of the Act and 35
Ill. Adni. Code 732.607).
A.
The Handling Charges associated with the deductions
from Field Purchases are
denied ($30.80).
B.
The Handling Charges associated with the deductions from Subcontractors arc
•
denied ($4,545.29).
10.
•
5.02, deduction for costs due to a mathematical error.
(Section 57.7(c)(4)(C) ofthe
Act and 35111.
Adm, Code 732.606(fl))
This
deduction is from the total ofthe line
items
on the Summary Sheet for All~
Charges.
The line
items total $109,059.12, but only $109,059.10 is requested,
11.
$.10, deduction for costs which are unreasonable as submitted.
(Section 57.7(c)(4)(C)
ofthe Act and 35111,
Adm. Code 732.606(hh))
This deduction
is from the total amount requested on the Summary Sheet for All
Charges.
The amount certified on the Payment Certification form
is $109,059.00.
Nlvf:me\051872
.JUL—29—20~
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PSI HILLSIDE ENL)
Fax:7082360?21
Jul
29 2005
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P.09
Attachment
A
Technical
Deductions
Re:
LPC #0310395025
--
Cook County
Calurnet City/Morgan
Southern, Inc.
1579 Vajencia Court
•
LUST Incident No. 20030203
LUSTFiscal File
Citations in this attachment arefrom
and
the Environmental Protection Act (Act)
and
35
Illinois
AdministrativeCode
(35
Ill.Mm. Code).
Item
#
Description of Deductions
$78.00, deduction for costs submitted after the issuance ofaNo Further Remediation
(NFR) Letter, Pursuantto 35 III.Adm. Code732.305(d) or 732.405(d),
any plan
or
budget shall be submitted to the Illinois EPA for
review and
approval, rejection, or
modification in accordance with
the procedures contained
in Subpart£ of
35
Ill. Adm.
Code 732 prior to the issuance ofanNFR Letter.
MRTmrt\
TOTPL
F.~9
JUL—29—2005
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PSI HILLSIDE ENV
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P.02
r~ri7
Information
LflSijToBuildQn
tnglnn#ng
•
Consulting
•
TbstJng
July 29, 2005
Mr. John Kim
Assistant
Counsel
Illinois Environmental Protection Agency
Division ofLegal
Counsel
1021 North Grand Avenue East
Springfield, Illinois 62794-9276
Re:
Incident No. 20030205
Morgan Southern Company
1579 Valencia Court
Calumet City,
Illinois
PSI
PmJect Number 046-30005
LUST Incident Numbers; 20030205
LPc# 0310395025
Dear Mr. Kim:
•
Professional Service Industries,
Inc. (PSI) is
requesting
an extension, not to e~ceed
90
days,
to
appeal
the
agencies
decision
regarding
rejection
of
most
of: the
reimbursement
costs
incurred
for
Morgan
Southern
Site,
LUST
Incident
No.20030205 in a letter dated June 30, 2005.
PSI
has
attached
the
Illinois
EPA’s
letter
dated
June
30,
2005
stating
~35-day
period may be extended for a period of time not to exceed 90
days by
written-notice
from the owner or operator and the Illinois EPA within the initial 35-Day period”.
Ifyou have any questions please feel free
to contact me at (708) 236-072G-x245 or
c-mail
me at om.narlaamsiusa.com,
Respectfully submitted,
Professional
Service Industries, Inc.
Project
Manager
OM:om
Cc; David Morgan,
MatthewWollert,
Guy Freese,
Howell Branum
Attachment
p
.
c,c’
cJJ
Professional
$eMc~Industries, Inc.
•
4421
Harrison
StBet.
•
HilJsiae,
IL 60182
Phone
7Q8/23~-Q72Q
‘Fax
7081236-0721
CERTIFICATE OF SERVICE
I, the undersigned attorney at law, hereby certify that on August 9, 2005,
I served
true
and correct copies of a REQUEST FOR NINETY DAY EXTENSION OF APPEAL PERIOD,
by placing true and correct copies in properly sealed and addressed envelopes
and
by depositing
said sealed envelopes in a U.S. mail drop box located within Springfield, Illinois, with sufficient
First Class Mail postage affixed thereto, upon the following named
persons:
DorothyM. Gunn, Clerk
Om Narla
Illinois Pollution Control Board
Professional Service
Industries, Inc.
James R. Thompson Center
4421 Harrison Street
100 WestRandolph Street
Hillside, II. 60162
Suite 11-500
Chicago, IL 60601
ILLINOISENVIRONMENTAL PROTECTIONAGENCY,
JohtJ.Kim
Assistant Counsel
Special Assistant Attorney General
Division ofLegal Counsel
1021
North Grand Avenue,
East
P.O. Box
19276
Springfield, Illinois 62794-9276
217/782-5544
217/782-9143 (TDD)