ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
1021 NORTH GRAND AVENUE EAST,
P.O.
Box 19276,
SPRINGFIELD, ILLINOIS
62794-9276 - ( 21 7) 782-3397
JAMES R.
THOMPSON CENTER, 100 WEST RANDOLPH, SUITE
11-300, CHICAGO, IL 60601 - (312) 814-6026
ROD
R.
BLAGOJEVICH, GOVERNOR
?
DOUGLAS
P. SCOTT, DIRECTOR
RECEIVED
CLERK'S OFFICE
November 13, 2007
John Therriault
Illinois Pollution Control Board
James R. Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
NI A
I
STATE OF ILLINOIS
1 4
?
L Pollution
Control Board
e
0
Re: Illinois
Environmental Protection Agency v. Henry, Patty and Bradley Maynor
IEPA File No. 333-07-AC; 1990505032—Williamson County
Dear Mr. Therriault:
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(s).
On this date, a copy of the Administrative Citation Package was sent by overnight mail to the
Marion Regional Office to be delivered to Respondents via hand delivery. As soon as I receive
the affidavit of service, 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(s) fails or elects not to file a petition for review contesting
the Administrative Citation.
If you have any questions or concerns, please do not hesitate to contact me at the number above.
Thank you for your cooperation.
Michelle M. Ryan
Assistant Counsel
Enclosures
ROCKFORD -
4302 North Main Street, Rockford, IL 61103 – (815) 987-7760
•
DES PLAINES -
9511 W. Harrison St., Des Plaines, IL 60016 – (847) 294-4000
ELGIN -
595 South State, Elgin, IL 60123 – (847) 608-3131 ?•
PEORIA - 5415 N. University
St.,
Peoria, IL 61614 – (309) 693-5463
BUREAU OF LAND - PEORIA -
7620 N. University St., Peoria, IL 61614 – (309) 693-5462
•
CHAMPAIGN -
2125 South First Street, Champaign, IL 61820 – (217) 278-5800
SPRINGFIELD -
4500 S. Sixth Street Rd., Springfield, IL 62706 – (217) 786-6892
•
COLLINSVILLE -
2009 Mall Street, Collinsville, IL 62234 – (618) 346-5120
MARION -
2309 W. Main St.,
Suite 116, Marion, IL 62959 – (618) 993-7200
(217) 782-9817
TDD: (217) 782-9143
NOV 1 6 2007
PRINTED ON RECYCLED PAPER
BEFORE THE ILLINOIS POLLUTION
ogr:;f\
NT
ir
R
LLA
OARD
ADMINISTRATIVE CITATION
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Complainant,
v.
HENRY and PATTY and BRADLEY
MAYNOR,
Respondents.
NOTICE OF FILING
RECEIVED
CLERK'S OFFICE
NOV 1 6 2007
.16
AC
oz
Pollution
STATE
Control
OF
ILLINOISBoard
(TFPA No. 333-07-AC)
To: Henry, Patty and Bradley Maynor
12413 New Virginia Road
Johnston City, IL 62951
PLEASE TAKE NOTICE that on this date I mailed for filing with the Clerk of the Pollution
Control Board of the State of Illinois the following instrument(s) entitled ADMINISTRATIVE
CITATION, AFFIDAVIT, and OPEN DUMP INSPECTION CHECKLIST.
Respectfully submitted,
Michelle M. Ryan
Assistant Counsel
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
Dated: November 13, 2007
THIS FILING SUBMI I I ED ON RECYCLED PAPER
niffN'iGlNAL
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
ADMINISTRATIVE CITATION
RECEOVED
CLERK'S OFFICE
NOV 1 6 2007
STATE OF ILLINOIS
Pollution Control Board
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Complainant,
v.
HENRY and PATTY and BRADLEY
MAYNOR,
AC
a
"t°
(IEPA No. 333-07-AC)
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 (2004).
FACTS
1.
That Henry, Patty and Bradley Maynor are the operators of a facility located at 12413
New Virginia Road, Johnston City, Williamson County, Illinois. The property is commonly known to
the Illinois Environmental Protection Agency as Johnston City/Blankenship-Maynor.
2.
That said facility is an open dump operating without an Illinois Environmental
Protection Agency Operating Permit and is designated with Site Code No. 1990505032.
3.
That Respondents operated said facility at all times pertinent hereto.
4.
That on November 7, 2007, Phil Fatka of the Illinois Environmental Protection
Agency's Marion Regional Office inspected the above-described 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 Phil Fatka during the course of his November 7,
2007 inspection of the above-named facility, the Illinois Environmental Protection Agency has
determined that Respondents have violated the Illinois Environmental Protection Act (hereinafter,
the "Act") as follows:
(1)
That Respondents caused or allowed the open dumping of waste in a manner
resulting in litter, a violation of Section 21(p)(1) of the Act, 415 ILCS 5/21(p)(1)
(2004).
(2)
That Respondents caused or allowed the open dumping of waste in a manner
resulting in open burning, a violation of Section 21(p)(3) of the Act, 415 ILCS
5/21(p)(3) (2004).
CIVIL PENALTY
Pursuant to Section 42(b)(4-5) of the Act, 415 ILCS 5/42(b)(4-5) (2004), Respondents are
subject to a civil penalty of One Thousand Five Hundred Dollars ($1,500.00) for each of the
violations identified above, for a total of Three Thousand Dollars ($3,000.00). 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 January 15, 2008, 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
2
Protection Agency and the Illinois Pollution Control Board. Those hearing costs shall be assessed
in addition to the One Thousand Five Hundred Dollar ($1,500.00) statutory civil penalty for each
violation.
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 findings of violation as
alleged herein, and shall impose the statutory civil penalty specified above.
When payment is made, Respondent's 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 I LCS 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 or the Illinois Pollution
Control Board shall enter a default judgment against the Respondents.
Date: ?
I
t310--/
Douglas . Scott, Director
4-4a
Illinois Environmental Protection Agency
Prepared by:
Susan E. Konzelmann, Legal Assistant
Division of Legal Counsel
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
4
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Complainant,
REMITTANCE FORM
CRIG11
A
r-,
AC
Piecetveck
CLERK'S OFFICE
NOV
1 6 2007
Pollution
S
TATE
Control
OF ILLINOISBoard
ox-4°
v.
?
(IEPA No. 333-07-AC)
HENRY and PATTY and BRADLEY
MAYNOR,
Respondents.
FACILITY:
?
Johnston City/Blankenship-Maynor SITE CODE NO.:
?
1990505032
COUNTY:?
Williamson
?
CIVIL PENALTY:
?
$3,000.00
DATE OF INSPECTION:?
November 7, 2007
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
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NO c 2007
BEFORE THE ILLINOIS POLLUTION CONTROL
BOARDPoSzeit.TE
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COntro/v–ordp43
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Complainant,
)
IEPA DOCKET NO.
v.
)
)
Henry, Patty, & Bradley Maynor
)
1990505032 – Williamson County
)
Johnston City/Blakenship-Maynor
)
Respondent. )
AFFIDAVIT
Affiant, Phillip Fatka, 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 November 7, 2007, between 10:11am and 10:33am, Affiant conducted an
inspection of a disposal site operated by Henry, Patty, & Bradley Maynor, located in Williamson
County, Illinois, and known as Johnston City/Blankenship-Maynor by the Illinois Environmental
Protection Agency. Said site has been assigned site code number 1990505032 by the Agency.
3.
Affiant inspected said open dumping site by an on-site inspection which included
walking and photographing the site.
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY )
this U day
of
Notary Public
4. As a result of the material actions referred to in paragraph 3 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 said open dumping site.
Subscribed and Sworn to before me
"Ornr.,1,0...
SEAL"
r2RSFt...
Notril
My Cur
. .
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• ,43,4,4••:"
2/21/10
PWF
LPC#:
?
199050503
/A ?
Region: 7 - Marion
Johnston City/Blankenship-Maynor
LEI:3146f--7'21-'E
CC
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Open Dump Inspection Checklist
County:
?
Williamson
Location/Site Name:
Date:
?
11/07/2007
Time: From 10:11am To 10:33am Previous Inspection Date: 08/10/2007
Inspector(s):
?
P. Fatka
Weather: 30 F, Clear, Sunny
20?
Est. Amt. of Waste: 116?
yds3
Samples Taken: Yes #
?
No
Complaint #: C-08-025
Longitude: 089.93069?
Collection Point Description: - Other
Long.: -89.38294)
?
Collection Method: - Previous report
Millie Blankenship
?
1 6 2007
Johnston City, IL
G29MT-
g
?
ILLINOIS
14256 Jeffrey Mine Road
618-942-5100
p
r-in
ution Control Board
No. of Photos Taken: #
Interviewed:
Latitude: 37.79956
(Example:
?
Lat.: 41.26493
Responsible Party
Mailing Address(es)
and Phone Number(s):
Henry, Patty, and Bradley Maynor
12413 New Virginia Road
Johnston City, IL 62951-3120
SECTION
DESCRIPTION
VIOL
ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS
1.
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
q
4.
12(d)
CREATE A WATER POLLUTION HAZARD
1-7
5.
21(a)
CAUSE OR ALLOW OPEN DUMPING
6.
21(d)
CONDUCT ANY WASTE-STORAGE, WASTE-TREATMENT, OR WASTE- DISPOSAL
OPERATION:
(1)
Without a Permit
I
(2)
In Violation of Any Regulations or Standards Adopted by the Board
7.
21(e)
DISPOSE, TREAT, STORE, OR ABANDON ANY WASTE, OR TRANSPORT ANY
WASTE INTO THE STATE AT/TO SITES NOT MEETING REQUIREMENTS OF ACT
8.
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
I
(2)
Scavenging
1
(3)
Open Burning
I
(4)
Deposition of Waste in Standing or Flowing Waters
q
(5)
Proliferation of Disease Vectors
q
(6)
Standing or Flowing Liquid Discharge from the Dump Site
q
Revised 10/5/2005
(Open Dump - 1)
LPC
#
Inspection Date:
(7)
Deposition of General Construction or Demolition Debris; or Clean Construction or
Demolition Debris
q
9.
55(a)
NO PERSON SHALL:
(1)
Cause or Allow Open Dumping of Any Used or Waste Tire
ri
(2)
Cause or Allow Open Burning of Any Used or Waste Tire
q
35
ILLINOIS ADMINISTRATIVE CODE REQUIREMENTS
SUBTITLE G
10.
812.101(a)
FAILURE TO SUBMIT AN APPLICATION FOR A PERMIT TO DEVELOP AND
OPERATE A LANDFILL
11.
722.111
HAZARDOUS WASTE DETERMINATION
q
12.
808.121
SPECIAL WASTE DETERMINATION
q
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
q
OTHER REQUIREMENTS
14.
APPARENT VIOLATION OF:
(q)
PCB;
(q)
CIRCUIT COURT
CASE NUMBER:
?
ORDER ENTERED ON:
ri
15.
OTHER:
q
n
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 (p) 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.
Revised 10/5/2005
(Open Dump - 2)
Illinois Environmental Protection Agency
Narrative Inspection Report
Site #:
1990505032
Date: 11-07-07
County: Williamson
Inspector: P. Fatka
Subject: Blankenship-Maynor
Complaint
#: C-08-025
General Remarks
G.P.S.:
N 37.79956 W 089.93069
?
Time: 10:11am
Volume of waste found at site: –116yd3
Owner of Property: Millie Blankenship
Weather: Sunny, clear, –30°F
Soil Conditions: Dry
This inspection was made as a follow-up to an inspection and ACWN sent by this office. The site is located at 12413
New Virginia Road in Johnston City, Illinois. The site was easily accessed by New Virginia Road. This is a rental
property owned by Ms. Millie Blankenship. The current tenants are Henry, Patty, and Bradley Maynor. I, P. Fatka,
knocked on the door but no one came to the door or made any attempt to inquire as to my presence on the property.
Twenty (20) pictures were taken of the waste, which consisted of household refuse, used tires, white goods, lead-acid
batteries, and general refuse. The front yard had a pile of household goods on and under tables measuring 4yd by 2yd
by 1 yd. These items were unprotected and exposed to the elements. The back yard had two piles and a burn pile. An
area of past open burning was seen, but this did not appear to have been used recently. One pile measured –5yd by
12yd by 1 yd, the other measuring 6yd by 4 yd by lyd. The second pile was covered with black visquene, but there
was additional debris on top of the visquene. Looking under the covering revealed that the items were directly sitting
on the ground. The active burn pile measured – 6yd by 4yd by lyd Open burning had occurred at the site, both
historically (seven (7) 55-gallon plastic drums full of ash were found on-site) and since the last inspection. Based on
the state of the primary burn pile open burning had occurred as recently as last week. The area received rain the last
full week of October. Ash and residue closest to the ground had been settled and eroded by the rain. Above this was
a layer of ash that was loose and unsettled, and showed no signs of erosion. Above this ash layer were bags of
burnable general refuse. An area used for past open burning had the ash settled by the rain, and showed erosion
rivulets. Leaves also partially covered this section. This past burn site held ash and what appeared to be the burned
remnants of a lead-acid battery. Additionally, the primary burn pile was noticeably larger than it was as documented
in the 8-10-07 inspection by M. Stevenson.
The following conditions, which constitute violations, were observed:
Illinois Environmental Protection Act Requirements:
1. 9(a) Cause, threaten or allow air pollution in Illinois
2. 9(c) Cause or allow open burning
3. 21(a) Cause or allow open dumping
4. 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
5. 21(e) Dispose, treat, store, or abandon any waste or transport any waste into the
State at/to sites not meeting requirements of Act
6. 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)
Open burning
(3)
Deposition of general construction or demolition debris or clean construction
or demolition debris
35 Illinois Administrative Code Requirements Subtitle G
7.
812.101(a) Failure to submit an application for a permit to develop and operate a
landfill
Findings:
As indicated above and in the photographs open burning is continuing to occur at this
site, as indicated by the growing height of the ash pile as compared to the 8-10-07 inspection, the
partially burned material conforming to the ash beneath it, the scorched soil, and the accumulated
ash in the barrels. The burn pile also doesn't show any of the pitting or rivulets that would occur
after a rainfall, which means that burning has occurred since the rainfall during the fourth week
of October (date of rainfall verified at www.weather.com). The apparent violations noted in the
8-10-07 report have not been rectified. Multiple white goods and other wastes observed show
that some of the materials are coming from off-site. No records were found indicating that any
of the respondents have applied for nor received a permit to develop and operate a landfill.
GC/DD and general debris
House
(Covered—.'\
debris
Trailer
Garage
Illinois Environmental Protection Agency
Open Dump Inspection Site Sketch
Date: 11-07-07
Site #: 1900505032
Site Name: Johnston City/Blakenship-Maynor
County: Williamson
Inspector: P. Fatka
GPS Coordinates: N
37.79956 W 089.93069
Not to scale
0
All locations
)
Direction
approximateand
number of photo
New Virginia Road
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp. #1.jpg
Date: 11-07-07
Time: 10:17am
Direction: S
Photo by: P. Fatka
Exposure #: 001
Comments: View of the
property from the road
showing three debris
piles.
Date: 11-07-07
Time: 10:21am
Direction: WSW
Photo by: P. Fatka
Exposure #: 002
Comments: Household
items unprotected from
the elements.
Page 1 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp.
njpg
Date: 11-07-07
Time: 10:21am
Direction: W
Photo by: P. Fatka
Exposure #: 003
Comments: View showing
intermingled garbage and
open Rubbermaid
container filled with
rainwater.
Date: 11-07-07
Time: 10:22am
Direction: S
Photo by: P. Fatka
Exposure #: 004
Comments: Debris pile
consisting of household
goods and GC/DD along
back fence. A lead-acid
battery is visible in the
right foreground.
Page 2 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp. #1.jpg
Date: 11-07-07
Time: 10:22am
Direction: SSW
Photo by: P. Fatka
Exposure #: 005
Comments: Trash bags
stacked on the primary
burn pile.
Date: 11-07-07
Time: 10:22am
Direction: W
Photo by: P. Fatka
Exposure #: 006
Comments: White good
and black visquene
covered debris pile.
Page 3 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp. #1.jpg
Date: 11-07-07
Time: 10:23am
Direction: S
Photo by: P. Fatka
Exposure #: 007
Comments: Closer view
of the trash bags on the
burn pile.
Date: 11-07-07
Time: 10:24am
Direction: SE
Photo by: P. Fatka
Exposure #: 008
Comments: Closer view
of the household waste
and GC/DD pile along the
back fence.
Page 4 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp. #].j pg
Date: 11-07-07
Time: 10:25am
Direction: N
Photo by: P. Fatka
Exposure #: 009
Comments: View of the
burn pile showing more
ash accumulation since
the 8-10-07 inspection.
This accumulation is
lighter in color, shows
partially burned material
not present in the
previous photo, and has
not been flattened or
otherwise altered by
rainfall.
Date: 11-07-07
Time: 10:25am
Direction: WSW
Photo by: P. Fatka
Exposure #: 010
Comments: View of the
seven (7) 55-gallon plastic
barrels and half of a pet
carrier.
Page 5 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp. #1.jpg
Date: 11-07-07
Time: 10:25am
Direction: S
Photo by: P. Fatka
Exposure #: 011
Comments: Closer view
of the pet carrier full of
ash.
Date: 11-07-07
Time: 10:25am
Direction: S
Photo by: P. Fatka
Exposure #: 012
Comments: Shot showing
the contents of one of the
55-gal plastic barrels.
Ash and partially burned
material.
Page 6 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1990505032-11072007-[Exp. #].jpg
Date: 11-07-07
Time: 10:25am
Direction: S
Photo by: P. Fatka
Exposure #: 013
Comments: All seven (7)
55-gal plastic barrels, all
full of ash and topped
with assorted debris.
Date: 11-07-07
Time: 10:26am
Direction: W
Photo by: P. Fatka
Exposure #: 014
Comments: Barrel full of
metal debris. Dismantled
small household appliance
in foreground right and
center.
Page 7 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 — Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp. #].jpg
Date: 11-07-07
Time: 10:26am
Direction: S
Photo by: P. Fatka
Exposure #: 015
Comments: View of older
burn pile showing
flattening and
deformation clue to rain.
Leaves partially cover the
pile as well. Burned
remains of lead-acid
battery in center.
Date: 11-07-07
Time: 10:28am
Direction: W
Photo by: P. Fatka
Exposure #: 016
Comments: Lead-acid
battery directly on the
ground and exposed to
the elements.
Page 8 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990505032 —
Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1990505032-11072007-[Exp. njpg
Date: 11-07-07
Time: 10:29am
Direction: N
Photo by: P. Fatka
Exposure #: 017
Comments: Lead-acid
battery left unprotected
and exposed to the
elements.
Date: 11-07-07
Time: 10:29am
Direction: S
Photo by: P. Fatka
Exposure #: 018
Comments: Six (6) used
tires, container of
household chemicals, and
assorted household
debris.
Page 9 of 10
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC #
1990505032 —
Williamson County
Johnston City/Blankenship-Maynor
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199050503211072007-[Exp. #1.jpg
Date: 11-07-07
Time: 10:35am
Direction: W
Photo by: P. Fatka
Exposure #: 019
Comments: Closer view
of visquene covered
debris pile showing
additional debris piled on
top of the covering.
Date: 11-07-07
Time: 10:36am
Direction: S
Photo by: P. Fatka
Exposure #: 020
Comments: White goods
and pallets.
Page 10 of 10
:Itireou__
CLERKFTIFE
NOV 1 6 2007
PROOF OF SERVICE
?
STATE
I hereby certify that I did on the 13
th
day of November, 2007 send
pollution;
by overnight
orgf
ILLI
an,
oh
NOis
e
i
rtat
e
Marion Regional Office of the Illinois EPA, a true and correct copy of the following instrument(s)
entitled ADMINISTRATIVE CITATION, AFFIDAVIT, and OPEN DUMP INSPECTION
CHECKLIST for hand delivery
To: Henry, Patty and Bradley Maynor
12413 New Virginia Road
Johnston City, IL 62951
0
and the original and nine (9) true and correct copies of the same foregoing instruments on the same
date by Certified Mail with postage thereon fully prepaid
To: John
Therriault
Pollution Control Board
James R. Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
Michelle M. Ryan
Assistant Counsel
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