Sincerely,
9
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
(217) 782-9817
TDD: (217) 782-9143
December 11, 2007
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
ra.ecefive
CLERK'S OFFICE
OR1r2;INAI
DEC
1
4
2007
OI
pepr.it
Pollution
S
TATE' CIF
Control
ILLINS
Board
John Therriault, Clerk
Illinois Pollution Control Board
James R. Thompson Center
100 West Randolph Street, Suite 11-500
Chicago, Illinois 60601
Re: Illinois
Environmental Protection Agency v. Ken and Ella Cook
IEPA File No. 336-07-AC; 1990405076—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 to the Respondent(s) via
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(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
PRINTED ON RECYCLED PAPER
espectfully submitted,
Michelle M. Ryan
Assistant Counsel
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
ADMINISTRATIVE CITATION
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Complainant,
v.
?
(IEPA No. 336-07-AC)
KEN and ELLA COOK,
Respondents.
NOTICE OF FILING
REpEOVIED
CLERKS OFFICE
DEC 14 2007
STATE OF ILLINOIS
Pollution Control Board
To: Ken and Ella Cook
713 N 13th Street
Herrin, IL 62948
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.
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
Dated: December 11, 2007
THIS FILING SUBMITTED ON RECYCLED PAPER
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Complainant,
v.
AC Og
(IEPA No. 336-07-AC)
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
ADMINISTRATIVE CITATION
Receg
CLERKS OFFICE
vect
DEC 1
4
2007
Pollution
STATE
Control
OF
ILLINOIS
Board
KEN and ELLA COOK,
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 (2006).
FACTS
1.
That Ken and Ella Cook are the present owners ("Respondents") of a facility
located at 1607 North Park in Herrin, Williamson County, Illinois. The property is commonly
known to the Illinois Environmental Protection Agency as Herrin/Cook.
2.
That said facility is an open dump operating without an Illinois Environmental
Protection Agency Operating Permit and is designated with Site Code No. 1990405076.
3.
That Respondents have owned said facility at all times pertinent hereto.
4.
That on November 15, 2007, Phillip 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.
1
VIOLATIONS
Based upon direct observations made by Phillip Fatka during the course of his November 15,
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 5121(p)(1)
(2006).
(2)
That Respondents caused or allowed the open dumping of waste in a manner
resulting in deposition of general construction or demolition debris or clean
construction or demolition debris, a violation of Section 21(p)(7) of the Act, 415
ILCS 5/210)(7) (2006).
CIVIL PENALTY
Pursuant to Section 42(b)(4-5) of the Act, 415 ILCS 5/42(b)(4-5) (2006), 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 31, 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 (2006), and if the Illinois
Pollution Control Board issues a finding of violation as alleged herein, after an adjudicatory hearing,
2
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 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) (2006), 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, 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, 1021North 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 (2006). 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 Respondent.
ELe-ict*
Date:?
k
?
10 1
Illinois Environmental Protectioi'Agency
Douglas . Scott, Director
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, ()
R
Complainant,
REMITTANCE FORM
b
Re
CLE 'S
R
OFFICE
IVED
DEC 1
4
2007
Pollution
S
TATE OF
Control
ILLINOIS
Board
AC
v.
?
(IEPA No. 336-07-AC)
KEN and ELLA COOK,
Respondents.
FACILITY:
?
Herrin/Cook
COUNTY:?
Williamson
DATE OF INSPECTION:
?
November 15, 2007
SITE CODE NO.:
?
1990405076
CIVIL PENALTY:
?
$3,000.00
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
OR!
BEFORE THE ILLINOIS POLLUTION
/NAL
CONTROL
?
BOARD
evEct)
'S
OFFICE
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Complainant,
DEC 1
4 2007
STATE OF ILLINOIS
Pollution Control Board
IEPA DOCKET NO.
v.
Ken
&
Ella Cook
1990405076 – Williamson County
Herrin/Cook
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 15, 2007, between 10:00am and 10:15am, Affiant conducted an
inspection of a disposal site operated by Ken & Ella Cook, located in Williamson County,
Illinois, and known as Herrin/Cook by the Illinois Environmental Protection Agency. Said site
has been assigned site code number 1990405076 by the Agency.
3.
Affiant inspected said open dumping site by an on-site inspection which included
walking and photographing the site.
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
this C'7 dayday
of 11.47i-enaci, 2007
Notary Public
"OFFIDAL SEAL"
RONALD E
Notary Public,
Illinois
My
Comm
i!-',S
!
Ort l'.XP:reS: 2/21/10
PWF
Ken & Ella Cook
713 N 13th
Herrin, IL 62948
?
GRIr;Ini!
7,1=1=il\li=E4)
CLERKS OFFICE
DEC 1 2007
STATE
OF ILLINOIS
p
ollution Control 0
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Open Dump Inspection Checkli,
c,0%
County:?
Williamson
?
LPC#:?
1990405076?
Region: 7 - Marion
Location/Site Name:
?
Herrin/Cook
Date:
?
11/15/2007 Time: From 10:00am To 10:15am
?
Previous Inspection Date: 01/18/2007
Inspector(s):
?
P. Fatka
Weather: -45F, sunny, clear
No. of Photos Taken: #
?
15
?
Est. Amt. of Waste: 350
?
yds3 Samples Taken: Yes #
?
No
Interviewed:
Latitude: 37.81758
?
Longitude: 89.02817
?
Collection Point Description: Site Entrance -
(Example: Lat.: 41.26493
?
Long.: -89.38294)
?
Collection Method: Other Interpolation - previous inspection
Complaint #: C-07-024
Responsible Party
Mailing Address(es)
and Phone Number(s):
SECTION
DESCRIPTION
VIOL
ILLINOIS ENVIRONMENTAL PROTECTION ACT REQUIREMENTS
1.
9(a)
CAUSE, THREATEN OR ALLOW AIR POLLUTION IN ILLINOIS
q
2.
9(c)
CAUSE OR ALLOW OPEN BURNING
q
3.
12(a)
CAUSE, THREATEN OR ALLOW WATER POLLUTION IN ILLINOIS
q
4.
12(d)
CREATE A WATER POLLUTION HAZARD
q
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
(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
q
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
(2)
Scavenging
q
(3)
Open Burning
q
(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
# 1990405076
Inspection Date:
?
11/15/2007
(7)
Deposition of General Construction or Demolition Debris; or Clean Construction or
Demolition Debris
9.
55(a)
NO PERSON SHALL:
(1)
Cause or Allow Open Dumping of Any Used or Waste Tire
q
(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
1
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:
q
15.
OTHER:
q
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 #:
1990405076
?
Date: 11-15-07
County: Williamson
?
Inspector: P. Fatka
Subject: Herrin/Cook
Complaint
#:
C-07-024
General Remarks
G.P.S.: N 37.81758 W 89.02817
?
Time: 10:00am – 10:15am
Volume of waste found at site: –350 yd;
Owner of Property: Ken & Ella Cook
Weather: –45°F, sunny, clear
?
Soil Conditions: normal
This inspection was made as a follow-up to the Jan. 18, 2007 inspection by S. Williams of this office. The site is
located at 1607 N Park in Herrin, Illinois and occupies lots 2-19-202-002,003, & 004. The site was easily accessed
by North Park. This inspector went to knock on the door and noticed that occupancy of the site had been prohibited
by the City of Herrin on 3-9-07. No one made any attempt to inquire about my presence at the site. Fifteen (15)
pictures were taken of the waste, which consisted of general construction and demolition debris (GC/DD), household
items, and general refuse. A roll-off box was present, and appeared to be roughly 1/3 full of GC/DD and general
refuse. The remaining waste was broken into three piles; a fenced area to the south of the building that was estimated
by pacing to be about 8yd by 13yd, the fenced in area to the west of the building that was approximately 8yd by 40
yd, and a pile north of the building and east of the roll-off box that was roughly lOyd by 5yd. A semi-truck trailer
was in the area west of the building with materials underneath it. Two accumulations were covered by tarps, and
some materials had been placed in containers or stored off the ground. Generally the items at this site were otherwise
left unprotected and exposed to the elements. The amount and type of waste at this site indicates that it has been
consolidated from off-site. The cardboard boxes of household items found in previous inspections are no longer in
evidence, but there seems to be more GC/DD in this inspection than in previous ones. It is difficult to tell if any
improvement has been made at this site, and it appears to have more waste than in previous inspections. No receipts
for disposal have been received by this office.
The following conditions, which constitute violations, were observed:
Illinois Environmental Protection Act Requirements:
1. 21(a)
Cause or allow open dumping
2.
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
3.
21(e) Dispose, treat, store, or abandon any waste or transport any waste into the
State at/to sites not meeting requirements of Act
4.
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
(7) Deposition of general construction or demolition debris or clean construction
or demolition debris
35 Illinois Administrative Code Requirements Subtitle G
5.
812.101(a) Failure to submit an application for a permit to develop and operate a
landfill
Findings:
This site seems to be unimproved from previous inspections. While fewer boxes of
household items were present, more GC/DD appeared to be on site. The amount of waste present
indicates that it is being consolidated from off site. No disposal receipts have been received by
this office. The ownership of the site was confirmed at the William County Assessors Office.
Rolt-off
Not to scale
AR Locations approximate
0
>Direction and ihimber of photo
P
a
r
k
A
V
e
Clay St
House
Building
Trailer.
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1990405076-11152007-[Exp. njpg
Date: 11-15-07
Time: 10:05am
Direction: W
Photo by: P. Fatka
Exposure #: 001
Comments: General
debris and fenced area
south of building.
Date: 11-15-07
Time: 10:05am
Direction: NW
Photo by: P. Fatka
Exposure #: 002
Comments: Front of
building. Both awnings
are filled with GC/DD
partially protected from
the elements.
Page 1 of 8
Vi1014i
.1111,i
4044
?
gill
blab*
?
t,-
.
11
16%? +71
'411rik
Date: 11-15-07
Time: 10:07am
Direction: W
Photo by: P. Fatka
Exposure #: 003
Comments: Boxed
household items in front
of and partially blocking
the door. The sign below
the 1607C is an official
notice barring occupancy
at this site.
Date: 11-15-07
Time: 10:07am
Direction: NW
Photo by: P. Fatka
Exposure #: 004
Comments: General
debris and the roll-off
box.
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199040507611152007-[Exp. #I.jpg
Page 2 of 8
File Names: 1990405076-11152007-[Exp. njpg
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
Date: 11-15-07
Time: 10:09am
Direction: N
Photo by: P. Fatka
Exposure #: 005
Comments: GC/DD in the
area south of the building.
Date: 11-15-07
Time: 10:10am
Direction: NE
Photo by: P. Fatka
Exposure #: 006
Comments: GC/DD and
commercial shelving in
the area south of the
building.
Page 3 of 8
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
File Names: 199040507611152007-[Exp. #1.jpg
Date: 11-15-07
Time: 10:10am
Direction: E
Photo by: P. Fatka
Exposure #: 007
Comments: View from
over the makeshift fence
showing GC/DD.
Date: 11-15-07
Time: 10:11am
Direction: E
Photo by: P. Fatka
Exposure #: 008
Comments: GC/DD and
household items in the
area west of the building.
Page 4 of 8
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1990405076-11152007-[Exp. #1.jpg
Date: 11-15-07
Time: 10:11am
Direction: E
Photo by: P. Fatka
Exposure #: 009
Comments: View from
the gap in the makeshift
fence. Burn barrels,
GC/DD, and the semi
trailer are visible.
Date: 11-15-07
Time: 10:11am
Direction: S
Photo by: P. Fatka
Exposure #: 010
Comments: GC/DD piles.
Photo was taken at eye
level, indicating that this
pile is at least 5' tall.
Page 5 of 8
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
File Names: 1990405076-11152007-[Exp. #I.jpg
Date: 11-15-07
Time: 10:12am
Direction: N
Photo by: P. Fatka
Exposure #: 011
Comments: GC/DD. The
items under the trailer
are partially protected
from the elements, but the
rest are wholly exposed.
More commercial
shelving is visible in this
shot.
Date: 11-15-07
Time: 10:12am
Direction: SE
Photo by: P. Fatka
Exposure #: 012
Comments: Historical
burn pile and GC/DD.
Page 6 of 8
File Names: 199040507611152007-[Exp. #1.jpg
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
Date: 11-15-07
Time: 10:13am
Direction: E
Photo by: P. Fatka
Exposure #: 013
Comments: View east
from the north of the
trailers. Boxed
household goods seen in
the 1/18/07 inspection are
no longer visible, but
larger household items
appear to be in the
location the boxes
occupied.
Date: 11-15-07
Time: 10:13am
Direction: S
Photo by: P. Fatka
Exposure #: 014
Comments: GC/DD and
household items north of
the trailer.
Page 7 of 8
Illinois Environmental Protection Agency
Bureau of Land
Division of Land Pollution Control
LPC # 1990405076 — Williamson County
Herrin/Cook
FOS File
DIGITAL PHOTOGRAPHS
Date: 11-15-07
Time: 10:13am
Direction: S
Photo by: P. Fatka
Exposure #: 015
Comments: Household
items and general debris
north of the building.
Date:
Time:
Direction:
Photo by:
Exposure #:
Comments:
No Photograph.
File Names: 1990405076-11152007-[Exp. 14W pg
Page 8 of 8
PROOF OF SERVICE
I
hereby certify that I did on the 11th day of December 2007, 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 OPEN DUMP INSPECTION CHECKLIST
To: Ken and Ella Cook
713 N 13
th
Street
Herrin, IL 62948
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: John
Therriault, Clerk
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
2.65
2.15
Postmark
Here
K:BOL:DLC:#21
3
Postage
$
Certified Fee
Return Receipt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
Total Postage & Fees
DD
oen, To
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Ken & Ella
•?
Street, Apt. No.;
or PO Box No.
713 N. 13th St.
Cook
Herrin, IL 62948
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City, State, ZiP+4
A. Signature
X
q
Agent
q
Addressee
D. Is delivery address different from item 1?
q
Yes
If YES, enter delivery address below:?
q
No
■ISENDER#05 Fr
IT
.
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ei
Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
IN Print your name and address on the reverse
so that we can return the card to you.
sl Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Ken & Ella Cook
713 N. 13th St.
Herrin, IL 62948
3. Service Type
q
Certified Mail
0 Registered
q
Insured Mail
q
Express Mail
q
Return Receipt for Merchandise
q
C.O.D.
4. Restricted Delivery?
(Extra Fee)
?
q
Yes
2. Article
(Transfer
Number
from s(
7004 2510 0001 8619
0671
PS Form 3811,
February 2004
Domestic Return Receipt
102595-02-M-1540
bcc: Susan Konzelmann, DLC #21
Mike Davison, Division of Land Pollution Control #24
Division of Land Pollution Control File Room #24 (Compliance File)
Herrin/Cook
1990405076—Williamson County
Phillip Fatka, Marion Regional Office
INFORMATIONAL NOTICE ! ! !
DT IS IMPO T
i NT THAT YOU READ THE ENCLOSED DOCUMENTS.
NOTE:?
This Administrative Citation refers to TWO separate State
of Illinois Agencies. One is the ILLINOIS POLLUTION
CONTROL BOARD located at 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
ATTENTDON: DIVISION OF LEG {ALL 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).