INFORMATIONAL NOTICE!!!
RECEIVED
CLERK'S
OFFICE
MAY 2 6 2006
Pollution
OF
Board
C
IT IS IMPORTANT THAT YOU READ THE ENCLOSE DOCUMENTS .
NOTE :
This Administrative Citation refers to TWO separate State
of Illinois Agencies. One is the ILLINOIS POLLUTION
CONTROL BOARD located at James R. Thompson
Center, 100 West Randolph Street, Suite 11-500,
Chicago, Illinois 60601 . The other state agency is the
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
located at: 1021 North Grand Avenue East, P .O. Box
19276, Springfield, Illinois 61794-9276
.
If you elect to contest the enclosed Administrative Citation, you must
file a PETITION FOR REVIEW, with thirty-five (35) days of the date
the Administrative Citation was served upon you . Any such Petition
for Review must be filed with the clerk of the Illinois Pollution Control
Board by either hand delivering or mailing to the Board at the
address given above . A copy of the Petition for Review should be
either hand-delivered or mailed to the Illinois Environmental
Protection Agency at the address given above and should be marked
to the ATTENTION: DIVISION OF LEGAL COUNSEL .
Any person other than individuals MUST appear through an attorney-
at-law licensed and registered to practice law. Individuals may
appear on their own behalf, or through an attorney . 35 III. Adm .
Code 101 .400(a) .
RECEIVED
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
CLERK'S OFFICE
ADMINISTRATIVE CITATION
MAY 2 6 2006
STATE OF ILLINOIS
Pollution Control
Board
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
j
Complainant,
)
AC
aG`
4
~
V .
)
(IEPA No. 95-06-AC)
WASTE MANAGEMENT OF ILLINOIS
)
INC., MARK BATHERSON and DALE
)
HOEKSTRA,
)
Respondents .
)
NOTICE OF FILING
To :
Waste Management of Illinois, Inc
.
Mark Batherson
C T Corporation System
29755 S . Prairie View Drive
208 S. LaSalle Street, Suite 814
Wilmington, IL 60481
Chicago, IL 60604-1101
Dale Hoekstra
29755 S. Prairie View Drive
Wilmington, IL 60481
PLEASE TAKE NOTICE that on this date I mailed br filing with the Clerk of the Pollution
Control Board of the State of Illinois the following instrument(s) entitled ADMINISTRATIVE
CITATION, AFFIDAVIT, and 811 SOLID WASTE LANDFILL INSPECTION CHECKLIST
.
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
Dated
:
May 24, 2006
spectfully submitted
'A
*
chelle M. Ryan
Special Assistant Attorney General
C
THIS FILING SUBMITTED ON RECYCLED PAPER
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
CLERK'S
pvIE
D
MAY 2 6 2006
STATE OF ILLINOIS
Pollution Control Board
V .
Respondents
.
ADMINISTRATIVE CITATION
Complainant,
)
AC
(IEPA No. 95-06-AC)
WASTE MANAGEMENT OF ILLINOIS INC .,)
MARK BATHERSON and DALE
)
HOEKSTRA,
)
45
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 (2004) .
FACTS
1
.
That Waste Management of Illinois Inc. is the permitted operator, Mark Batherson
is the certified operator, and Dale Hoekstra is the Chief operator in responsible charge (collectively
"Respondents") of a facility located at 29755 S . Prairie View, Wilmington, Will County, Illinois
.
2 .
That said facility is a sanitary landfill, operating under Illinois Environmental
Protection Agency Permit No. 1999-291-LF, and is designated with Site Code No . 1971105050 .
The facility is commonly known to the Illinois Environmental Protection Agency as
Wilmington/Prairie View RDF
.
3
.
That Respondents have operated said facility at all times pertinent hereto
.
4
.
That on April 18, 2006, James Haennicke of the Illinois Environmental Protection
Agency's Des Plaines Regional Office inspected the above-referenced facility . A copy of his
1
inspection report setting forth the results of said inspection is attached hereto and made a part
hereof .
VIOLATIONS
Based upon direct observations made by James Haennicke during the course of his April 24,
2006 inspection of the above-referenced facility, the Illinois Environmental Protection Agency has
determined that Respondents violated the Illinois Environmental Protection Act (hereinafter, the
"Act") as follows
:
(1) That Respondents conducted a sanitary landfill in a manner which resulted in uncovered
refuse remaining from the 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) (2004) .
CIVIL PENALTY
Pursuant to Section 42(b)(4) of the Act, 415 ILCS 5/42(b)(4) (2004), Respondents are
subject to a civil penalty of Five Hundred Dollars ($500 .00) for each of the violations identified
above, for a total of Five Hundred Dollars ($500 .00) . If Respondents elect not to petition the Illinois
Pollution Control Board, the statutory civil penalty specified above shall be due and payable no later
than June 30, 2006
. 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 (2004), and if the Illinois
Pollution Control Board issues a finding of violation as alleged herein, after an adjudicatory hearing,
Respondents shall be assessed the associated hearing costs incurred by the Illinois Environmental
Protection Agency and the Illinois Pollution Control Board. Those hearing costs shall be assessed
in addition to the statutory civil penalty
.
2
Pursuant to Section 31 .1(d)(1) of the Act, 415 ILCS 5/31 .1(d)(1) (2004), if Respondents fail
to petition or elect not to petition the Illinois Pollution Control Board for review of this Administrative
Citation within thirty-five (35) days of the date of service, the Illinois Pollution Control Board shall
adopt a final order, which shall include this Administrative Citation and a finding of violation as
alleged herein, and shall impose the statutory civil penalty specified above
.
When payment is made, Respondents' check shall be made payable to the Illinois
Environmental Protection Trust Fund and mailed to the attention of Fiscal Services, Illinois
Environmental Protection Agency, 1021 North Grand Avenue East, P.O. Box 19276, Springfield,
Illinois 62794-9276. Along with payment, Respondents shall complete and return the enclosed
Remittance Form to ensure proper documentation of payment .
If any civil penalty and/or hearing costs are not paid within the time prescribed by order of
the Illinois Pollution Control Board, interest on said penalty and/or hearing costs shall be assessed
against the Respondents from the date payment is due up to and including the date that payment is
received. The Office of the Illinois Attorney General may be requested to initiate proceedings
against Respondents in Circuit Court to collect said penalty and/or hearing costs, plus any interest
accrued
.
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 (2004). If Respondents elect to contest
this Administrative Citation, then Respondents shall file a signed Petition for Review, including a
Notice of Filing, Certificate of Service, and Notice of Appearance, with the Clerk of the Illinois
Pollution Control Board, State of Illinois Center, 100 West Randolph, Suite 11-500, Chicago, Illinois
60601 . A copy of said Petition for Review shall be filed with the Illinois Environmental Protection
Agency's Division of Legal Counsel at 1021 North Grand Avenue East, P .O. Box 19276, Springfield,
Illinois 62794-9276. Section 31 .1 of the Act provides that any Petition for Review shall be filed
within thirty-five (35) days of the date of service of this Administrative Citation orthe Illinois Pollution
Control Board shall enter a default judgment against the Respondents
.
Sc-O'u4 Date
5124lob
Douglas
. Scott, Director
4
..rte-c
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
REMITTANCE FORM,
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
Complainant,
)
AC
(IEPA No. 95-06-AC)
V
.
)
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
RER
CLERK'S OFFIC
er)
MAY 2 6 2006
STATE OF ILLINOIS
pollution Control Board
WASTE MANAGEMENT OF ILLINOIS INC .,)
MARK BATHERSON and DALE
)
HOEKSTRA,
)
Respondents
.
)
FACILITY :
Wilmington/Prairie View RDF
SITE CODE NO .
:
1971105050
COUNTY :
Will
CIVIL PENALTY :
$500.00
DATE OF INSPECTION
:
April 18, 2006
DATE REMITTED
:
SS/FEIN NUMBER
:
SIGNATURE :
NOTE
IN THE MATTER OF
:
CLERK'S OFFICE
MAY 2 6 2006
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
STATE OFILLINOIS
Pollution Control Board
AFFIDAVIT
RESPONDENT
)
Affiant, James Haennicke, being first duly sworn,
voluntarily deposes and states as follows
:
1
.
Affiant is a field inspector employed by the Land
Pollution Control Division of the Illinois Environmental
Protection Agency and has been so employed at all times pertinent
hereto
.
2
.
On April 18, 2006, between 5 :30 am and 7 :30 am, Affiant
conducted an inspection of the Prairie View RDF landfill in Will
County, Illinois, known as Prairie View RDF
,
Illinois
Environmental Protection Agency Site No . 1971105050, operating
under TEPA Permit #1999-291-LF
.
3 . Affiant inspected said landfill 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 filed on behalf of the
subject site
.
5
.
As a result of the activities referred to in
Paragraphs 3 and 4 above, Affiant completed the Inspection Report
form attached hereto and made a part hereof, which, to the best
IEPA DOCKET NO
.
of Affiant's knowledge and belief,
is
an accurate representation
of Affiant's observations and factual conclusions with respect to
Prairie View RDF
.
Subscribed and Sworn to before
me this
(91"' day of
i
,
ZO&
9
Notar
'
"OFF
CIAL SEAL"
DARL
F. ARMSTRONG
`
NOT RY B
5 lE OF
ILLINOIS
b
4a
l00
S 11/17/2006
i
County
:
Will
Location/Site Name
:
Date :
4-18-06
Inspector(s) :
James Haennicke
No. of Photos Taken : #
6
Interviewed :
Mark Batherson
Permitted Owner Mailing Address
Chief Operator Mailing Address
AUTHORIZATION :
Significant Modification Permit
Initial
: 1999-291-LF
Latest
13
Revised 9/21/2005
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
811 Solid Waste Landfill Inspection Checklist
LPC# :
1971105050
Wilmington/ Prairie View RDF
Time
:
From
5:30
To 7:30
County of Will, Waste Services Division
Dean Olson
58 E Clinton St, Ste 500
Joliet, IL 60432
Dale Hoekstra
29755 S Prairie View Dr
Wilmington, IL 60481
OPERATIONAL STATUS
:
Operating
Closed-Not Certified
.
El
Closed-Date Certified
:
(811 Solid Waste-t)
Previous Inspection Date :
1-11-06
Permitted Operator Mailing Address
Waste Management of Illinois Inc
Ian Johnson
29755 S Prairie View Dr
Wilmington, IL 60481
Certified Operator Mailing Address
VIE?
Mark Batherson
29755 S Prairie View Dr
Wilmington, IL 60481
TYPE OF OPERATION
:
Existing Landfills
814-Subpart C
814-Subpart D
New Landfills
:
Region :
2 - Des Plaines
811 -Putres./Chem
El
0
SECTION
DESCRIPTION
VIOL
ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS
9(a)
CAUSE, THREATEN 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
12(d)
CREATE A WATER POLLUTION HAZARD
5 .
12(f)
CAUSE, THREATEN OR ALLOW DISCHARGE WITHOUT OR IN
VIOLATION OF AN NPDES PERMIT
21 (a)
CAUSE OR ALLOW OPEN DUMPING
21(d)
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT, OR WASTE- DISPOSAL
OPERATION
:
(1)
Without a Permit or in Violation of Any Conditions of a Permit (See Permit
Provisions)
(2)
In Violation of Any Regulations or Standards Adopted by the Board
21(e)
DISPOSE, TREAT, STORE, OR ABANDON ANY WASTE, OR
TRANSPORT ANY WASTE INTO THE STATE AT/TO SITES NOT
MEETING REQUIREMENTS OF ACT AND REGULATIONS
21(f)(1j
CONDUCT ANY HAZARDOUS WASTE-STORAGE, TREATMENT OR
DISPOSAL OPERATION WITHOUT A RCRA PERMIT
.
Weather: 45F
Samples Taken
:
Yes #
No
Facility Phone No
.
:
815 423 5120
815 423 5307-Fax
LPC #: 1971105050
Inspection Date: 4-18-06
Revised 9/21/2005
(811 Solid Waste-2)
10 .
21(o)
CONDUCT A SANITARY LANDFILL OPERATION WHICH RESULTS IN ANY OF THE
FOLLOWING CONDITIONS :
(1)
Refuse in Standing or Flowinq Water
(2)
Leachate Flows Entering Waters of the State
(3)
Leachate Flows Exiting the Landfill Confines
(4)
Open Burning of Refuse in Violation of Section 9 of the Act
(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
(7)
Acceptance of Wastes Without Necessary Permits
(8)
Scavenging as Defined by Board Regulations
(9)
Deposition of Refuse in Any Unpermitted Portion of the Landfill
El
(10)
Acceptance of Special Waste Without a Required Manifest
Ej
(11)
Failure to Submit Reports Required by Permits or Board Regulations
fl
(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
11
.
21(t)
CAUSE OR ALLOW A LATERAL EXPANSION OF A MUNICIPAL SOLID
WASTE LANDFILL (MSWLF) UNIT WITHOUT A PERMIT
UnnsurATnnki - -
∎
12 .
21 .6(b)
ACCEPTANCE OF LIQUID USED OIL FOR FINAL DISPOSAL
(EFFECTIVE JULY 1 . 19961
13
.
22 .01
FAILURE TO SUBMIT ANNUAL NONHAZARDOUS SPECIAL WASTE
14 .
22.17
LANDFILL POST-CLOSURE CARE
(a )
Failure to Monitor Gas, Water, Settling
0
(b)
Failure to Take Remedial Action
15
.
22 .22(c)
ACCEPTANCE OF LANDSCAPE. WASTE FOR FINAL DISPOSAL
16 .
22.23(f)(2)
CAUSE OR ALLOW THE DISPOSAL OF ANY LEAD-ACID BATTERY
17 .
22.28(b)
ACCEPTANCE OF WHITE GOODS FOR FINAL DISPOSAL
18 .
55(b)(1)
ACCEPTANCE OF ANY USED OR WASTE TIRE FOR FINAL DISPOSAL
(UNLESS LANDFILL MEETS EXEMPTION OF 55(b)(1))
19 .
56.1 a
CAUSE OR ALLOW THE DISPOSAL OF ANY POTENTIALLY
INFECTIOUS MEDICAL WASTE
SOLID WASTE SITE OPERATOR CERTIFICATION LAW REQUIREMENTS
20 .
CAUSING OF ALLOWING OPERATION OF A LANDFILL WITHOUT
PROPER COMPETENCY CERTIFICATE
35 ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLE G
PRIOR CONDUCT CERTIFICATION REQUIREMENTS
91
745.181
CHIEF OPERATOR REQUIREMENTS
22
745.201
PRIOR CONDUCT CERTIFICATION PROHIBITIONS
SPECIAL WASTE HAULING REQUIREMENTS
23 .
809.301
REQUIREMENTS FOR DELIVERY OF SPECIAL WASTE TO HAULERS
LPC #: 1971105050
Inspection Date: 4-18-06
Informational Notes
1
.
[Illinois] Environmental Protection Act : 415 ILCS 5/4
.
2 .
Illinois Pollution Control Board: 35 III. Adm. Code, Subtitle G
.
3 .
Statutory and regulatory references herein are provided for convenience only and should not be construed
as legal conclusions of the Agency or as limiting the Agency's statutory or regulatory powers
.
Requirements of some statutes and regulations cited are in summary format . Full text of requirements can
be found in references listed in 1 . and 2. above .
4
.
The provisions of subsection (o) of Section 21 of the [Illinois] Environmental Protection Act shall be
enforceable either by administrative citation under Section 31 .1 of the Act or by complaint under Section 31
of the Act
.
5
.
This inspection was conducted in accordance with Sections 4(c) and 4(d) of the [Illinois] Environmental
Protection Act : 415 ILCS 5/4(c) and (d)
.
6
.
Items marked with an "NE" were not evaluated at the time of this inspection
.
PAGES 3-5 OMITTED AS NO VIOLATIONS WERE MARKED
Revised 9/21/2005
(811 Solid Waste-6)
PART 811
SUBPART
G
FINANCIAL ASSURANCE
52 .
811 .700
COMPLY WITH FINANCIAL ASSURANCE REQUIREMENTS OF PART
811, SUBPART G
53 .
811.701
UPGRADING FINANCIAL ASSURANCE
54 .
811.704
CLOSURE AND POST-CLOSURE CARE COST ESTIMATES
55 .
811.705
REVISION OF COST ESTIMATE
SOLID WASTE FEE SYSTEM REQUIREMENTS
56
.
Part 858
Subpart B
MAINTAINED, RETAINED & SUBMITTED DAILY & MONTHLY SOLID
WASTE RECORDS AND QUARTERLY SOLID WASTE SUMMARIES
WHFRF INCfMINC: WASTF IS WFIf;HFn 11 IST SPECIFIC SFCTInN
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
OTHER REQUIREMENTS
APPARENT VIOLATION OF
: ( ) PCB; (∎) CIRCUIT COURT
58 .
OTHER
:
CASE NUMBER
:
ORDER ENTERED ON
:
59 .
1971105050 -Will
Prairie View RDF
FOS
April
18, 2006
James Haennicke
NARRATIVE
On, April
18, 2006, I
conducted a solid waste inspection at the Prairie View RDF landfill'g?4/BOL
in Wilmington. I met with certified operator Mark Batherson who provided necessary
information and accompanied me on a tour
of
the site .
Prairie View received its permit on September
24, 2003
and began accepting waste on January
19, 2004
.
The following is a list
of
permit modifications
:
•
1- issued on January 16, 2004, approving the construction acceptance report for Phase I A South, revised
closure and post-closure care cost estimates, and addition of shallow groundwater monitoring well G04S
•
2- issued on March 3, 2004, approving the construction acceptance report for and operation of Phase 1 B
South
•
3- issued on April 20, 2004, approving landfill equipment washing procedures
•
4- issued on August 9, 2004, approving closure/post-closure cost estimates, revised AGQS/MAPC values
for atrazine and parathion, addition of delta-BHC and phosphorus to the annual groundwater parameters,
and the correction of the STORET number for 1,2-Dichloroethylene on leachate list L2
•
5- issued on September 13, 2004, approving the operation of Phase 1 North disposal area
•
6- issued on October 4, 2004, approving the operation of a C&D recycling area
•
7- issued on December 21, 2004, approving the operation of Phase 2 West
•
8- issued on February 10, 2005, approving proposal to develop intrawell AGQS values for groundwater
monitoring wells ; and methane monitoring report at gas probe GP-2
•
9- issued on June 17, 2005, approving revised closure and post-closure care cost estimates, use of bio-
remediated soils as alternate daily cover,, optional design for horizontal gas collection piping on liner base,
submittal date revision for phosphorus AGQS values, and the use of asphalt pad for empty roll-off boxes
•
l0- issued on July 22, 2005, approving the interwell pH and Delta-BHC values, shallow well G04S
intrawell AGQS values, revised total recoverable phenol AGQS value, and the addition of parameters 2-
propanol and ethyl methacrylate to the G2 monitoring list
•
11- issued November 14, 2005, approving the operation of Phase 2 East
•
12- issued December 8, 2005, approving groundwater monitoring changes
•
13- issued February 8, 2006, approving proposed construction of a temporary odor control system and
revised closure plan and closure cost estimates
The site currently accepts approximately
3,000
tons
of
waste per day. Approximately
40% of
the
incoming waste consists
of
declassified and special wastes. Unauthorized wastes have rarely
been encountered. Much
of
the waste accepted for disposal comes from area transfer stations
where unauthorized wastes are first removed. The few tires and white goods that were found in
incoming loads were returned to the originating transfer station for proper handling
.
Special waste pre-acceptance forms, analyses, and manifests appeared adequate
.
The
C&D
recycling area has not yet been put into use
.
~ 2CEIVE
APR 2 6 2006
Plastic panels are used for daily cover whenever possible to save on air space . A daily record is
kept for this activity. Uncovered refuse from a previous operating day was observed at the active
fill area in Phase 1, as well as, at Phase 2 where ash waste is being disposed of separately from
general refuse . (21(o)5)
Load checking inspections are conducted and recorded weekly
.
A portable propane-fired canonn is utilized for vector control at the active area . The unit emits
automatic thunderclaps that deter pest birds and other nuisance wildlife
.
Surveillance cameras are utilized at the ticket/administration building to record and observe
vehicles. The images are archived for three months .
Approximately 443,350 gallons of leachate were generated in March . A 5,000-gallon mobile
leachate storage tank is utilized to collect this waste from the side slope risers . This wastestream
is transferred to the leachate holding tank or another tanker for shipment, via manifest, to
Kankakee Metro WWF located in Kankakee . Calculated levels for the invert for the collection
pipes at the side slope riser sumps are: L301- 35"; L302- 36.5"
.
Gas probes 1 through 5 are tested monthly for methane, pressure, nitrogen, oxygen, and carbon
dioxide. Ambient air monitoring devices test the air downwind of the landfill for methane. SMC
2001 combination gas monitors are located in the basement of the ticket/administration building
and the break room of the maintenance building to continuously monitor methane
.
The maintenance department of the landfill generates used oil, antifreeze, and soap solution from
a parts washer . These wastes are generated from the maintenance of facility vehicles and
equipment. A contract with Future Environmental located in Mokena, IL has been initiated for
the disposal of these wastes . The last shipment of 500 gallons of used oil was shipped to Future
on March 16, 2006. Wash water from cleaning equipment is also generated at the maintenance
shop. This waste was last shipped on March 30, 2006 to Kankakee Metro WWF located in
Kankakee .
During a review of Agency files, it was determined that Prairie View RDF has been listing
Honorable Debbie Halvorson's address as Chicago instead of Chicago Heights on form LPC-
PA16- Notice of Application for Permit to Manage Waste. Prairie View RDF's environmental
engineer Ian Johnson was informed of this matter and will correct the document for future
applications .
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Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
1971105050- Will County
Wilmington/ Prairie View RDF
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1971105050-04182006 -[Exp . #].jpg
Date: 4-18-06
Time : 5:30- 7:30
Direction : N
Photo by: James
Haennicke
Exposure #: 1
Comments :
Uncovered refuse
remaining from a
previous operating
day
Date: 4-18-06
Time : 5:30- 7:30
Direction: W
Photo by: James
Haennicke
Exposure #: 2
Comments :
Uncovered refuse
remaining from a
previous operating
day
Page
1 of 3
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
1971105050- Will County
Wilmington/ Prairie View RDF
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1971105050-04182006 -[Exp. #].jpg
Date: 4-18-06
Time: 5:30- 7:30
Direction : W
Photo by: James
Haennicke
Exposure #: 3
Comments
:
Uncovered refuse
remaining from a
previous operating
day
Date: 4-18-06
Time: 5:30- 7:30
Direction : NE
Photo by: James
Haennicke
Exposure #: 4
Comments: Sodium
sulfate ash (red
water incineration
of TNT production)
disposal at Phase
2
Page 2 of 3
Illinois Environmental Protection Agency
1971105050 -Will County
Bureau of Land
Wilmington/ Prairie View RDF
Division of Land Pollution Control
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1971105050-04182006 -[Exp . #].jpg
Date: 4-18-06
Time : 5:30- 7:30
Direction: NE
Photo by: James
Haennicke
Exposure #: 5
Comments: Close up
of uncovered
sodium sulfate ash
refuse remaining
from a previous
operating day at
Phase 2
Date: 4-18-06
Time : 5:30- 7:30
Direction : N
Photo by: James
Haennicke
Exposure #: 6
Comments: Leachate
side slope riser
LP2
Page 3 of 3
PROOF OF SERVICE
I hereby certify that I did on the 24th day of May 2006, send by Certified Mail, Return Receipt
Requested, with postage thereon fully prepaid, by depositing in a United States Post Office Box a true
and correct copy of the following instrument(s) entitled ADMINISTRATIVE CITATION,
AFFIDAVIT, and 811 SOLID WASTE LANDFILL INSPECTION CHECKLIST
To :
Waste Management of Illinois, Inc
.
Mark Batherson
C T Corporation System
29755 S. Prairie View Drive
208 S . LaSalle Street, Suite 814
Wilmington, IL 60481
Chicago, IL 60604-1101
Cert
#7002 3150 0000
1109 1600
Cert #
7002 3150 0000
1109 1617
Dale Hoekstra
29755 S. Prairie View Drive
Wilmington, IL 60481
7002 3150 0000 1109 1778
and the original and nine
(9)
true and correct copies of the same foregoing instruments on the same
date by Certified Mail, Return Receipt Requested, with postage thereon fully prepaid
To
:
Dorothy Gunn, Clerk
Pollution Control Board
James R. Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
Cert #
7002 3150 0000
1109 1624
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
I
t
ichelle M. Ryan
Special Assistant Attorney General
THIS FILING SUBMITTED ON RECYCLED PAPER
