i
    CLERK’S
    OFFICE
    BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    IJL:C U
    I
    MUNICIPAL
    UNITED
    CITYCORPORATION,
    OF
    YORKVILLE,
    A
    )
    )
    Pollution
    STATE
    OF
    Control
    ILLINOIS
    Board
    Petitioner,
    )
    )
    PCB
    No.
    08-96
    v.
    )
    Enforcement-Land,
    Air,
    Water
    )
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    and
    )
    HAMMAN
    FARMS,
    )
    Respondents.
    )
    NOTICE
    01?
    FILING
    TO:
    SEE
    PERSONS
    ON
    ATTACHED
    SERVICE
    LIST
    PLEASE
    TAKE
    NOTICE
    that
    I
    have
    today
    filed
    with
    the
    Office
    of
    Clerk
    of
    the
    Illinois
    Pollution
    Control
    Board,
    an
    original
    and
    nine
    copies
    each
    of PETITIONER’S
    MOTION
    FOR
    LEAVE
    TO
    FILE
    AMENDED
    COMPLAINT,
    copies
    of
    which
    are
    herewith
    served
    upon
    you.
    Respectfully
    submitted,
    Dated:
    December
    1,
    2008
    Thomas
    G.
    Gardiner
    Michelle
    M.
    LaGrotta
    GARDINER
    KOCH
    &
    WEISBERG
    53
    W
    Jackson
    Blvd.,
    Ste.
    950
    Chicago,
    IL
    60604
    (312) 362-0000
    Atty ID:
    29637
    THIS
    FILING
    IS
    SUBMITTED
    ON
    RECYCLED
    PAPER

    CERTIFICATE
    OF
    SERVICE
    1,
    Michelle
    M. LaGrotta,
    the
    undersigned
    certify
    that
    on
    December
    1,
    2008,
    I
    have
    served
    the
    attached
    PETITIONER’S MOTION
    FOR
    LEAVE
    TO
    FILE
    AMENDED
    COMPLAINT,
    upon:
    Mr. John
    T. Therriault,
    Assistant
    Clerk
    Illinois
    Pollution
    Control
    Board
    100
    West Randolph
    Street
    James
    R. Thompson
    Center,
    Suite
    11-500
    Chicago,
    Illinois
    60601-3218
    (via
    hand
    delivery)
    Bradley
    P. Halloran
    Hearing
    Officer
    Illinois
    Pollution
    Control
    Board
    James
    R. Thompson
    Center,
    Ste. 22-500
    100 W
    Randolph
    Street
    Chicago,
    IL
    60601
    (via hand
    delivery)
    Charles
    F. Heisten
    Nicola
    A. Nelson
    Hinshaw
    &
    Culbertson
    100
    Park
    Avenue
    P.O.
    Box 1389
    Rockford,
    IL
    61105-1389
    (via
    email
    to:
    NNelson@hinshawlaw.com
    and
    CHelsten@hinshiiwIaw.com,
    and U.S.
    Mail)
    //
    Michelle
    M.
    LaGrotta

    BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    DEC
    012008
    STATE
    OF
    QL
    UNITED
    CITY
    OF
    YORKVILLE,
    )
    POUutjorI
    Control
    A
    Board
    municipal
    corporation,
    )
    )
    Petitioner,
    )
    PCB
    NO.
    08-96
    )
    v.
    )
    Permit
    Appeal
    )
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY
    and
    )
    HAMMAN
    FARMS,
    )
    )
    Respondents.
    )
    PETITIONER’S
    MOTION
    FOR
    LEAVE
    TO
    FILE
    AMENDED
    COMPLAINT
    NOW
    COMES,
    Petitioner,
    United
    City
    of
    Yorkville,
    by
    and
    through
    its
    attorneys,
    Gardiner
    Koch
    Weisberg
    &
    Wrona,
    hereby
    moves
    the
    Illinois
    Pollution
    Control
    Board
    for
    leave
    to
    file
    the
    Amended
    Complaint,
    attached
    hereto,
    and
    in
    support
    of
    its
    motion,
    Yorkville
    states
    as
    follows:
    1.
    On
    July
    7,
    2008,
    Respondent
    Hamman
    Farms
    filed
    a
    Motion
    to
    Strike
    and/or
    Dismiss
    portions
    of
    Petitioner’s
    Formal
    Complaint,
    which
    was
    filed
    on
    June
    14,
    2008.
    2.
    On
    October
    16,
    2008,
    the
    Illinois
    Pollution
    Control
    Board
    issued
    an
    Order
    and
    Opinion,
    granting
    Respondent’s
    Motion
    to
    Dismiss
    in
    part
    and
    denying
    in
    part.
    Specifically,
    the
    Board
    granted
    Hamman
    Farms’
    motion
    by
    striking
    paragraph
    49
    of
    Count
    II
    of
    Petitioner’s
    Complaint
    with
    prejudice
    and
    Petitioner’s
    request
    for
    attorney’s
    fees
    and
    costs
    with
    prejudice,
    and
    dismissing
    Count
    III
    of
    Petitioner’s
    Complaint
    without
    prejudice.
    3.
    The
    Board
    dismissed
    Petitioner’s
    Count
    III
    as
    insufficiently
    pled
    to
    satisfy
    415
    ILCS
    5/31(c),(d)(l)
    (2006)
    and
    35
    111.
    Adm.
    Code
    103.204(c)(2).

    4.
    Petitioner
    United City
    of
    Yorkville
    accordingly
    requests
    permission
    to
    file
    its
    Amended
    Complaint with
    the Board,
    a copy
    of which is
    attached hereto,
    to
    sufficiently
    plead its
    position on Count III
    of the Original
    Complaint
    and
    to satisfy
    415 ILCS 5/31(c)
    and (d)(2)
    and 35111. Adm.
    Code 103.204(c)(2).
    WHEREFORE, for all the
    above-mentioned
    reasons, the
    United City
    of Yorkville
    respectfully requests
    leave
    to file the attached
    Amended
    Complaint,
    and for such other
    and
    further relief as the Board deems appropriate and
    just.
    Dated:
    December 1, 2008
    Thomas
    G.
    Gardiner
    Michelle
    M. LaGrotta
    Nate
    Lusignan
    Gardiner
    Koch &
    Weisberg
    53 W Jackson Blvd., Ste. 950
    Chicago,
    IL
    606104
    (312) 362-0000
    Law
    Firm ID: 29637
    Respectfully
    submitted,

    BEFORE
    THE
    ILLINOiS
    POLLUTION
    CONTROL
    BOARD
    UNITED
    CITY OF
    YORKVILLE,
    A
    )
    MUNICIPAL
    CORPORATION,
    )
    Complainant,
    )
    )
    PCB No. 08-96
    v.
    )
    )
    (Enforcement-Land,
    Air,
    Water)
    HAMMAN FARMS,
    )
    Respondents.
    )
    AMENDED
    COMPLAINT
    NOW
    COMES the
    Complainant, UNITED
    CITY OF YORKVILLE,
    by its attorneys,
    GARD1NER
    KOCH
    &
    WEISBERG,
    pursuant to Section
    31(d) of the Illinois
    Environmental
    Protection
    Act (415 ILCS
    5/31(d)),
    and 35
    Iii. Admin. Code
    §
    103.200, and for its Amended
    Complaint
    against HAMMAN
    FARMS,
    states as follows:
    GENERAL
    ALLEGATIONS
    1.
    Complainant, UNITED
    CITY OF YORKVILLE,
    (hereinafter referred
    to
    as
    “Yorkville”)
    is an
    Illinois
    municipal
    corporation
    in
    Kendall
    County,
    Illinois.
    2.
    At
    all times
    relevant, HAMMAN
    FARMS (hereinafter
    referred
    to
    as
    “HAMMAN”)
    is a
    farm, located on
    approximately twenty-two
    hundred acres
    ofland
    in
    Kendall
    County.
    3.
    On this
    land, HAMMAN
    grows
    crops
    of
    soybeans, wheat
    and corn.
    4.
    Starting
    in or
    around
    1993,
    HAMMAN registered
    with
    the Illinois
    Environmental
    Protection
    Agency
    (“Agency”)
    as an
    On-Site Compost Landscape
    Waste Compost Facility
    (hereinafter
    referred to as
    “Compost Facility”)
    pursuant
    to section
    21 (q)(3) of the Illinois
    Environmental
    Protection
    Act
    (hereinafter
    referred to as “Act”).
    I

    5.
    As
    part
    of HAMMAN’
    S farming
    operations,
    HAMMAN
    receives
    landscape
    waste
    from
    offsite.
    T-TAMMAN
    grinds
    the
    landscape
    waste
    in
    a
    tub
    grinder.
    HAMMAN
    thçn
    applies
    the
    landscape
    waste
    to
    farm
    fields.
    6.
    Sometime
    in
    or
    around
    1992
    to
    1993,
    HAMMAN
    applied
    to
    the Agency
    for
    permission
    to apply
    landscape waste
    at
    rates
    greater
    than
    the
    agronomic
    rate
    of twenty
    (20)
    tons
    per
    acre
    per
    year.
    The
    Agency
    denied
    Hamman’s
    request.
    7.
    Since
    registering
    with
    the
    Agency
    as
    a Compost
    Facility,
    HAMMAN
    has
    completed
    and filed
    annual
    reports
    as
    required
    under
    35
    Illinois
    Administrative
    Code
    §830.1
    06(b)(2).
    8.
    HAMMAN
    certified
    that
    it
    received
    landscape
    waste
    in the
    amounts
    of
    157,391
    cubic
    yards,
    174,630
    cubic
    yards,
    266,441
    cubic
    yards,
    192,532
    cubic
    yards,
    and
    222,239
    cubic
    yards
    for
    the
    years
    2002,
    2003,
    2004,
    2005,
    and
    2006,
    respectively.
    9.
    Application
    of
    landscape
    waste
    at agronomic
    rates
    results
    in
    application
    measurements
    of
    three
    quarter
    of an
    inch.
    Application
    measurements
    of
    greater
    than
    three
    quarters
    of
    an
    inch signify
    that
    landscape
    waste
    is being
    applied
    at rates
    greater
    than
    the
    agronomic
    rate.
    10.
    Since
    registering
    as a
    Compost
    Facility,
    HAMMAN
    has
    applied
    landscape
    waste
    at
    rates
    resulting
    in application
    measurements
    greater
    than
    three
    quarters
    of one
    inch.
    11.
    On
    several
    occasions
    since
    registering
    as
    a Compost
    Facility,
    Agency
    inspectors
    have
    found
    litter
    mixed
    with
    the
    landscape
    waste
    in
    HAMMAN’s fields.
    12.
    Since
    HAMMAN
    began
    the
    application
    of
    landscape
    waste
    to its
    fields,
    the
    Agency
    has
    received
    complaints
    of strong
    and
    offensive
    odors
    around
    HAMMAN.
    2

    13.
    On
    October
    17,
    2007,
    Agency inspectors,
    Gino
    Bruni
    and
    Mark
    Retzlaff,
    conducted
    an
    inspection
    of
    HAMMAN.
    During
    the inspection,
    the
    inspectors
    observed
    the
    following:
    a.
    The
    application
    rate
    was two
    and one
    half
    inches
    to three
    inches
    thick
    using
    a
    ruler;
    b. Numerous flies
    were
    at
    the
    field
    where
    landscape
    waste
    had
    been
    applied;
    and
    c.
    General
    refuse
    was
    in
    the landscape
    waste.
    14.
    On
    November
    15,
    2007,
    the
    Agency
    issued
    HAMMAN
    a violation
    notice.
    The
    notice
    cited
    the
    following
    violations:
    a.
    Section
    21(a)
    of the
    Act:
    HAMMAN
    openly
    dumped
    landscape
    waste
    and
    general
    refuse.
    HAMMAN
    did
    not
    apply
    landscape
    waste
    at
    agronomic
    rates.
    b.
    Section
    21(d)
    of
    the
    Act:
    HAMMAN
    openly
    dumped
    landscape
    waste
    and
    general
    refuse.
    HAMMAN
    did
    not
    apply
    landscape
    waste
    at agronomic
    rates.
    HAMMAN
    conducted
    the
    aforementioned
    activities
    without
    a
    permit
    issued
    by
    the
    Agency.
    c.
    Section
    21(p)
    of
    the
    Act: HAMMAN
    openly
    dumped
    litter,
    and
    litter
    was
    commingled
    with
    the
    landscape
    waste.
    d.
    35 Ill.
    Admin.
    Code
    §807.201:
    HAMMAN
    openly
    dumped
    landscape
    waste
    and
    general
    refuse.
    HAMMAN
    did
    not apply
    landscape
    waste
    at
    agronomic
    rates.
    HAMMAN
    conducted
    the
    aforementioned
    activities
    without
    a
    developmental
    permit
    granted
    by
    the
    Agency.
    e.
    35 Ill.
    Admin.
    Code
    §807.202:
    HAMMAN
    openly
    dumped
    landscape
    waste
    and
    general
    refuse.
    HAMMAN
    did
    not
    apply
    landscape
    waste
    at agronomic
    3

    rates.
    HAMMAN
    conducted
    the
    aforementioned
    activities
    without
    a
    developmental
    permit
    granted
    by
    the
    Agency.
    15.
    The
    violation
    notice
    specified
    “suggested
    resolutions.”
    These
    included
    the
    following:
    a.
    Immediately
    cease
    all
    open
    dumping;
    b.
    Immediately
    remove
    all
    litter/general
    refuse
    from incoming
    loads
    of
    landscape
    waste prior
    to
    placing
    into
    the
    tub
    grinder.
    A
    second
    screening
    of
    the
    landscape
    waste
    must
    be
    conducted
    prior
    to
    being
    applied
    to
    the
    farm
    fields.
    If
    necessary,
    a
    third
    screening
    must
    be
    conducted
    prior
    to
    the
    landscape
    waste
    being
    tilled
    into
    the
    field;
    c.
    Immediately
    apply
    landscape
    waste
    at agronomic
    rates
    (three
    quarters
    of
    one
    inch
    in
    thickness).
    Daily
    written
    agronomic
    rate
    calculations
    must
    be
    maintained
    for
    three
    years;
    and
    d.
    Immediately
    calculate,
    on
    a
    daily
    basis,
    the
    percentage
    of
    non-landscape
    waste.
    These
    calculations
    must
    be
    maintained
    for
    three
    years.
    16.
    Following
    the
    violation
    notice,
    a
    violation
    notice
    meeting
    was
    held
    at
    the
    Agency’s
    Des
    Plaines
    office.
    At
    the
    meeting,
    DONALD
    J.
    HAMMAN
    admitted
    that
    HAMMAN
    was
    applying
    landscape
    waste
    at
    a
    rate
    greater
    than
    twenty
    (20) tons
    per
    acre
    per
    year.
    17.
    On
    March
    5,
    2008,
    the
    Agency
    rejected
    HAMMAN’s
    Compliance
    Commitment
    Agreement
    on
    the
    following
    bases:
    a. HAMMAN
    failed
    to
    agree
    to
    apply
    landscape
    waste
    at
    agronomic
    rates
    (twenty
    (20)
    tons per
    acre per
    year);
    and
    4

    b.
    HAMMAN
    failed
    to
    calculate
    on
    a
    daily
    basis
    the percentage of non-
    landscape waste.
    18.
    On April 10, 2008,
    HAMMAN
    filed a
    request
    for permission
    to
    apply landscape
    waste at rates greater than the
    agronomic rate
    of
    twenty (20)
    tons per
    acre
    per year. HAMMAN
    included with its application
    the following documents:
    (1) Land
    Application
    Plan; (2) USDA
    Soil Conservation Service
    Soil Survey;
    (3)
    Chemical Analysis
    of Soil/Compost; (4) Calculations
    regarding
    Nitrogen
    Demand
    and Expected Nitrogen and Potassium Loading;
    and
    (5) Opinion of
    Dr. Razvi.
    V
    19.
    The Chemical
    Analysis of Soil/Compost included
    four
    (4)
    soil samples and one
    (1) sample of
    leaves with mixed forage. Midwest Laboratories, who performed
    the tests,
    V
    received the four soil
    samples conducted the analyses on December
    7, 2007. Midwest
    Laboratories’ report did not identify the location from where the samples were
    taken. Midwest
    Laboratories, Inc. received the sample of
    leaves with
    mixed forage on December
    5, 2007.
    20.
    The Illinois
    Agronomy
    Handbook
    recommends using a sampling of one
    composite from
    each
    two and one half (2
    1/2)
    acre areas when conducting soil
    test analysis. Mr.
    Gary Cima,
    an expert
    in landscape waste application and former Agency investigator,
    recommends
    using a sampling of two tests from
    each
    one acre
    area.
    21.
    On
    April
    16, 2008,
    HAMMAN filed
    a
    supplemental application.
    V
    22.
    On May 1, 2008, the Agency
    approved
    HAMMAN’s
    request to raise the
    agronomic rate.
    COUNT I
    OPEN DUMPING VIOLATIONS
    23.
    Section 21 of
    the Act, 415 ILCS 5/21(2008), provides in pertinent
    part as
    follows:
    “No person shall:
    5

    (a) Cause
    or allow
    the
    open
    dumping
    of
    any waste.
    (d)
    Conduct
    any
    waste-storage,
    waste
    treatment,
    or waste-
    disposal
    operation:
    (1)
    without
    a permit
    granted
    by
    the
    Agency
    or
    in
    violation
    of
    any
    conditions
    imposed
    by
    such
    permit...
    (2)
    in
    violation
    of
    any
    regulations
    or
    standards
    adopted
    by
    the
    Board
    under
    this
    Act;....
    (e)
    Dispose,
    treat,
    store,
    or abandon
    any
    waste,
    or transport
    any
    waste
    to
    this
    State
    for
    disposal,
    treatment
    storage
    or
    abandonment,
    except
    at
    a site
    or facility
    which
    meets
    the
    requirements
    of this
    Act
    and
    of regulations
    and
    standards
    thereunder....
    (p)
    In violation
    of
    subdivision
    (a) of
    this
    Section,
    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;...”
    24.
    Section
    3.185
    of
    the
    Act, 415
    ILCS
    5/3.185
    (2008),
    provides:
    “‘Disposal’
    means
    the
    discharge,
    deposit,
    injection,
    dumping,
    spilling,
    leaking
    or
    placing
    of
    any
    waste
    or
    hazardous
    waste
    into
    or
    on any
    land
    or water
    or
    into
    any
    well
    so
    that
    such
    waste
    or
    hazardous
    waste
    or
    any
    constituent
    thereof
    may
    enter
    the
    environment
    or be
    emitted
    into
    the
    air
    or
    discharged
    into
    any
    waters,
    including
    ground
    waters.”
    25.
    Section
    3.230
    of the
    Act,
    415
    ILCS
    5/3.230
    (2008),
    provides
    in pertinent
    part:
    “Household
    waste’
    means
    any
    solid
    waste
    (including
    garbage,
    trash,
    and
    sanitary
    waste
    in
    septic
    tanks)
    derived
    from
    households...”
    26.
    Section
    3.270
    of
    the Act,
    415
    JLCS
    5/3.270
    (2008),
    provides:
    “Landscape wast&’
    means
    all
    accumulations
    of
    grass
    or
    shrubbery
    cuttings,
    leaves,
    tree
    limbs
    and
    other
    materials
    accumulated
    as
    the
    result
    of
    the care
    of
    lawns,
    shrubbery,
    vines
    and trees.”
    6

    27.
    Section
    3.305
    of the
    Act,
    415
    ILCS
    5/3.305
    (2008),
    provides:
    “Open
    dumping’
    means
    the consolidation
    of refuse
    from
    one
    or
    more
    sources
    at
    a
    disposal
    site
    that
    does not
    fulfill
    the
    requirements
    of
    a
    sanitary
    landfill.”
    28.
    Section
    3.385
    of the
    Act,
    415 ILCS
    5/3.385
    (2008),
    provides:
    “Refuse’
    means
    waste.”
    29.
    Section
    3.445
    of the Act,
    415
    ILCS
    5/3.445
    (2008),
    provides:
    “Sanitary
    landfill’
    means
    a facility
    permitted
    by the
    Agency
    for
    the
    disposal
    of
    waste
    on
    land
    meeting
    the
    requirements
    of the
    Resource
    Conservation
    and Recovery
    Act,
    P.L.
    94-580,
    and
    regulations
    thereunder,
    and
    without
    creating
    nuisances
    or
    hazards
    to public
    health
    or
    safety,
    by confining
    the
    refuse
    to
    the
    smallest
    practical
    volume
    and
    covering
    it with
    a layer
    of earth
    at the
    conclusion
    of each
    day’s
    operation,
    or
    by such
    other
    methods
    and
    intervals
    as
    the
    Board
    may
    provide
    by
    regulation.”
    30.
    Section
    3.470
    of the
    Act,
    415 ILCS
    5/3.470
    (2008),
    provides:
    “Solid
    waste’
    means
    waste.”
    31.
    Section
    3.480
    of
    the Act,
    415
    ILCS 5/3.480
    (2008),
    provides:
    “Storage’
    means
    the
    containment
    of
    waste,
    either
    on a temporary
    basis
    or for
    a period
    of years,
    in such
    a
    manner
    as
    not to
    constitute
    disposal.”
    32.
    Section
    3.535
    of
    the
    Act,
    415 ILCS
    5/3.535
    (2008),
    provides
    in
    pertinent
    part:
    “Waste’
    means
    any
    garbage..
    .or
    other
    discarded
    material,
    including
    solid,
    liquid,
    semi-solid
    or contained
    gaseous
    material
    resulting
    from
    industrial,
    commercial,
    mining
    and
    agricultural
    operations,
    and
    from
    community
    activities..
    33.
    Section
    3.540
    of the Act,
    415
    ILCS
    5/3.540
    (2008),
    provides:
    “Waste
    disposal
    site’
    is a site
    on
    which
    solid
    waste
    is
    disposed.”
    34.
    On
    October
    23,
    2007
    the
    Agency
    inspected
    HAMMAN
    and
    found
    refuse
    mixed
    in
    with
    the
    landscape
    waste.
    7

    35.
    Garbage
    and
    refuse
    mixed
    with
    the
    landscape
    waste
    constitutes
    waste
    under
    section
    3.535 of
    the
    Act. 415 ILCS
    5/535.
    36.
    On
    several
    occasions
    since HAMMAN
    began applying
    landscape
    waste,
    garbage
    has
    been
    mixed with
    the
    landscape
    waste
    on HAMMAN
    fields.
    37.
    In allowing
    the garbage
    to
    be disposed
    of and
    remain on
    H.AMMAN
    fields,
    HAMMAN
    allowed
    “open
    dumping”
    for purposes
    of 415
    ILCS 5/21(a).
    38.
    In allowing
    the
    garbage
    to
    be
    disposed
    of and
    remain
    on
    HAMMAN
    fields,
    HAMMAN
    conducted
    waste-storage
    and
    waste-disposal
    operations,
    for purposes
    of
    415 ILCS
    5/21(d)(1)
    and
    (2),without
    a
    permit
    and in violation
    of the
    Act and
    regulations.
    39.
    In
    allowing
    the
    garbage to
    be disposed
    of and
    remain
    on
    HAMMAN
    fields,
    HAMMAN
    became
    a
    waste disposal
    site for purposes
    of 415
    ILCS
    5/21(e).
    At the
    time
    that
    HAMMAN
    allowed
    garbage
    to remain
    on HAMMAN
    fields,
    HAMMAN
    was
    not
    permitted
    for
    the disposal
    of
    waste, and
    thus
    does
    not meet
    the requirements
    of the
    Act
    or
    the regulations
    for
    purposes
    of415 ILCS
    5/21(e).
    40.
    In
    allowing
    the garbage
    to
    be
    disposed
    of and
    remain
    on HAMMAN
    fields,
    HAMMAN
    allowed
    “open
    dumping”
    of
    litter
    for
    purposes
    of 415
    ILCS
    S/21(p)(l).
    41.
    HAMMAN’s
    failure
    to remove
    the waste
    is
    harmful
    to
    the
    environment
    and
    to
    the
    health
    and welfare
    of
    the people
    living
    and
    working
    near
    HAMMAN.
    42.
    Because
    of the aforementioned
    reasons,
    HAMMAN
    has
    violated
    sections
    21(a),
    21(d)(1)
    and (2),
    21(e),
    and 21(p)(l)
    of the Act.
    PRAYER
    FOR
    RELIEF
    WHEREFORE, Complainant,
    UNITED
    CITY
    OF
    YORKVILLE,
    respectfully
    requests
    that
    the Board
    enter an
    order
    against
    the Respondent:
    8

    A.
    Authorizing
    a
    hearing
    in this
    matter
    at which
    time
    the
    Respondent
    will
    be
    required
    to
    answer
    the
    allegations
    herein;
    B.
    Finding
    that
    the
    Respondent
    has
    violated
    the
    Act
    and
    regulations
    as
    alleged
    herein;
    C.
    Ordering
    the
    Respondent
    to cease
    and
    desist
    from
    any
    further
    violations
    of
    the
    Act
    and
    associated
    regulations;
    D.
    Ordering
    the
    Respondent
    to
    pay
    a
    civil
    penalty
    of
    $50,000 for
    each
    such
    violation,
    pursuant
    to
    Section
    42(a)
    of the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    E.
    Ordering
    the
    Respondent
    to
    pay
    an
    additional
    civil
    penalty
    of
    $10,000 for
    each
    day
    during
    which
    each
    such
    violation
    continued,
    pursuant
    to
    Section
    42(a)
    of
    the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    and
    F.
    Granting
    such
    other
    relief
    as
    the
    Board
    may
    deem
    appropriate.
    COUNT
    II
    LANDSCAPE
    WASTE
    VIOLATIONS
    43.
    Section
    21
    of
    the
    Act,
    415
    ILCS
    5/21(2008),
    provides
    in pertinent
    part
    as follows:
    “No
    person
    shall:...
    (q)
    Conduct
    a
    landscape
    waste
    composting
    operation
    without
    an
    Agency
    permit,
    provided,
    however,
    that
    no
    permit
    shall
    be
    required
    for
    any
    person:...
    (2)
    applying
    landscape
    waste
    or
    composted
    landscape
    waste
    at
    agronomic
    rates;
    or
    (3)
    operating
    a landscape
    waste
    composting
    facility
    on
    a
    farm,
    if
    the
    facility
    meets
    all
    of
    the
    following
    criteria:
    (A)
    the
    composting
    facility
    is
    operated
    by
    the
    farmer
    on
    property
    on
    which
    the
    9

    composting
    material
    is
    utilized,
    and
    the
    composting
    facility
    constitutes
    no
    more
    than
    2%
    of
    the
    property’s
    total
    acreage...
    (C)
    all
    compost
    generated
    by
    the
    composting
    facility
    is
    applied
    at
    agronomic
    rates
    and
    used
    as
    mulch,
    fertilizer
    or
    soil
    conditioner
    on
    land
    actually
    farmed...
    (D)
    the
    owner
    or
    operator,
    by.
    . .
    January
    1
    of
    each
    year
    thereafter,
    (i)
    registers
    the
    site
    with
    the
    Agency,
    (ii)
    reports
    to
    the
    Agency
    on
    the
    volume
    of
    composting
    material
    received
    and
    used
    at the
    site,
    (iii)
    certifies
    to
    the
    Agency
    that
    the
    site
    complies
    with
    the
    requirements
    set
    forth
    in
    subparagraphs
    (A),
    (B)
    and
    (C)
    of
    this
    paragraph
    (q)(3),
    and
    (iv)
    certifies
    to
    the
    Agency
    that
    all
    composting
    material
    was
    placed
    more
    than
    200
    feet
    from
    the nearest
    potable
    water
    supply
    well,
    was
    placed
    outside
    the
    boundary
    of
    the
    10-year
    floodplain
    or
    on
    a
    part
    of
    the
    site
    that
    is
    floodproofed,
    was
    placed
    at
    least
    1/4
    mile
    from
    the
    nearest
    residence
    (other
    than
    a
    residence
    located
    on
    the
    same
    property
    as
    the
    facility)
    and
    there
    are
    not
    more
    than
    10
    occupied
    non-farm
    residences
    within
    1/2
    mile of
    the
    boundaries
    of
    the
    site
    on
    the
    date
    of
    application,
    and
    was
    placed
    more
    than
    5
    feet
    above
    the
    water
    table.
    For
    the
    purposes
    of
    this
    subsection
    (q),
    ‘agronomic
    rates’
    means
    the
    application
    of
    not
    more
    than
    20
    tons
    per
    acre
    per
    year,
    except
    that the
    Agency
    may allow
    a higher
    rate
    for
    individual
    sites
    where
    the
    owner
    or
    operator
    has
    demonstrated
    to
    the
    Agency
    that
    the
    site’s
    soil
    characteristics
    or
    crop
    needs
    require
    a
    higher
    rate.”
    44.
    Section 3.270
    of
    the
    Act,
    415
    ILCS
    5/3.270
    (2008),
    provides:
    “‘Landscape
    waste’
    means
    all
    accumulations
    of
    grass
    or
    shrubbery
    cuttings,
    leaves,
    tree
    limbs
    and
    other
    materials
    accumulated
    as
    the
    result
    of
    the
    care
    of
    lawns,
    shrubbery,
    vines
    and
    trees.”
    10

    45.
    Section
    830.102
    of
    the Illinois
    Administrative
    Code
    Title
    35,
    ILL.
    ADMIN.
    CODE
    TIT.
    35, §830.102,
    provides
    in
    pertinent
    part:
    “Except
    as
    stated
    in
    this
    Section,
    the
    definition
    of
    each
    word
    or
    term
    used
    in
    this
    Part,
    35
    Ill.
    Adm.
    Code
    831
    and
    35
    111.
    Adrn.
    Code
    832
    shall
    be
    the same
    as
    that
    applied
    to
    the
    same
    word
    or
    term
    in the
    Environmental
    Protection
    Act...
    ‘Agronomic
    Rates’
    means
    the
    application
    of
    not more
    than
    20
    tons
    per acre
    per
    year,
    except
    that
    the Agency
    may
    allow
    a
    higher
    rate
    for
    individual
    sites
    where
    the
    owner
    or
    operator
    has
    demonstrated
    to
    the
    Agency
    that
    the
    sites
    soil
    characteristics
    or
    crop
    needs
    require
    a
    higher
    rate.
    (Section
    2
    1(q)
    of
    the
    Act.)...
    ‘Compost’
    means
    the
    humus-like
    product
    of
    the
    process
    of
    composting
    waste,
    which
    may
    be
    used
    as
    a
    soil
    conditioner.
    (Section
    3.70
    of
    the
    Act.)
    ‘Composting’
    means
    the
    biological
    treatment
    process
    by
    which
    microorganisms
    decompose
    the
    organic
    fraction
    of
    the
    waste,
    producing
    compost.
    (Section
    3.70,
    of
    the
    Act.)
    Land
    application
    is
    not
    composting....
    ‘Land
    application’
    means
    the
    spreading
    of
    waste,
    at
    an
    agronomic
    rate,
    as
    a
    soil
    amendment
    to improve
    soil
    structure
    and
    crop
    productivity....
    ‘Landscape
    waste
    compost
    facility’
    means
    an
    entire
    landscape
    waste
    composting
    operation,
    with
    the’
    exception
    of
    a
    garden
    compost
    operation....
    ‘On-farm
    landscape
    waste
    compost
    facility’
    means
    a
    landscape
    compost
    facility
    which
    satisfies
    all
    of
    the
    criteria
    set
    forth
    in
    Section
    830.106.”
    46.
    Section
    832.109
    of
    the
    Illinois
    Administrative
    Code
    Title
    35,
    ILL.
    ADMI’N.
    CODE
    TIT.
    35,
    §832.109,
    provides:
    “The
    issuance
    and
    possession
    of
    a
    permit
    shall
    not
    constitute
    a
    defense
    to
    a
    violation
    of
    the
    Act
    or
    any
    Board
    regulations,
    except
    for
    the
    development
    and
    operation
    of
    a
    facility
    without
    a
    permit.”
    11

    47.
    Landscape
    waste
    constitutes
    waste
    under
    section
    3.53
    5 of
    the
    Act.
    415
    ILCS
    5/535.
    48.
    Since
    HAMMAN
    began
    applying
    landscape
    waste,
    HAMMAN
    has
    applied
    landscape
    waste
    at rates
    greater
    than
    the agronomic
    rate
    of
    twenty
    (20)
    tons
    per
    acre
    per
    year.
    49.
    In
    applying
    landscape
    waste
    at
    rates
    greater
    than the
    agronomic
    rate
    of
    twenty
    (20)
    tons
    per acre
    per
    year,
    HAMMAN
    allowed
    “open
    dumping”
    for
    purposes
    of
    415
    ILCS
    5/21(a).
    50.
    In
    applying
    landscape
    waste
    at rates
    greater
    than
    the
    agronomic
    rate
    of
    twenty
    (20)
    tons
    per
    acre
    per year,
    HAMMAN
    conducted
    waste-storage
    and waste-disposal
    operations,
    for
    purposes
    of
    415
    ILCS
    5/21(d)(1)
    and
    (2),without
    a
    permit
    and
    in violation
    of the
    Act
    and
    regulations.
    51.
    In
    applying
    landscape
    waste
    at rates
    greater
    than
    the agronomic
    rate
    of twenty
    (20)
    tons
    per
    acre
    per
    year,
    HAMMAN
    became
    a waste
    disposal
    site
    for
    purposes
    of 415
    ILCS
    5/21(e).
    HAMMAN
    was
    not
    permitted
    for the
    disposal
    of
    waste,
    and
    thus
    does
    not
    meet
    the
    requirements
    of
    the Act
    or
    the regulations
    for purposes
    of 415
    ILCS
    5/21(e).
    52.
    In
    applying
    landscape
    waste
    at rates
    greater
    than
    the agronomic
    rate
    of twenty
    (20)
    tons per
    acre
    per year,
    HAMMAN
    does
    not meet
    the
    permit
    exemptions
    found
    in
    sections
    21
    (q)(2)
    and
    (3)
    of the
    Act.
    In
    applying
    landscape
    waste
    at
    rates
    greater
    than
    the
    agronornic
    rate
    of
    twenty
    (20)
    tons
    per
    acre
    per
    year,
    without
    a
    permit,
    HAMMAN
    violated
    section
    21(q)
    of the
    act.
    53.
    Because
    of
    the aforementioned
    reasons,
    HAMMAN
    has violated
    sections
    2
    1(a),
    21(d)(1)
    and
    (2),
    21(e),
    and
    21(q).
    PRAYER
    FOR
    RELIEF
    12

    WHEREFORE,
    Complainant,
    UNITED
    CITY
    OF
    YORKVILLE,
    respectfully
    requests
    that
    the
    Board
    enter
    an
    order
    against
    the
    Respondent,
    A.
    Authorizing
    a
    hearing
    in
    this
    matter
    at
    which
    time
    the
    Respondent
    will
    be
    required
    to
    answer
    the
    allegations
    herein;
    B.
    Finding
    that
    the
    Respondent
    has
    violated
    the
    Act
    and
    regulations
    as
    alleged
    herein;
    C.
    Ordering
    the
    Respondent
    to ccasc
    and
    desist
    from
    any
    further
    violations
    of
    the
    Act
    and
    associated
    regulations;
    D.
    Ordering
    the
    Respondent
    to
    pay
    a
    civil
    penalty
    of
    $50,000 for
    each
    such
    violation,
    pursuant
    to
    Section
    42(a)
    of
    the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    E.
    Ordering
    the
    Respondent
    to
    pay
    an
    additional
    civil
    penalty
    of
    $10,000
    for
    each
    day
    during
    which
    each
    such
    violation
    continued,
    pursuant
    to
    Section
    42(a)
    of the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    and
    F.
    Granting
    such
    other
    relief
    as
    the
    Board
    may
    deem
    appropriate.
    COUNT
    III
    AIR POLLUTION
    VIOLATIONS
    54.
    Section
    9
    of the
    Act,
    415
    ILCS
    5/9
    (2008)
    provides
    in
    pertinent
    part:
    “No
    person
    shall:
    (a)
    Cause
    or
    threaten
    or
    allow
    the
    discharge
    or emission
    of
    any
    contaminant
    into
    the
    environment
    in
    any
    State
    so
    as
    to
    cause
    or
    tend
    to
    cause
    air
    pollution
    in
    Illinois,
    either
    alone
    or
    in
    combination
    with
    contaminants
    from
    other
    sources,
    or
    so
    as
    to
    violate
    regulations
    or
    standards
    adopted
    by
    the
    Board
    under
    this
    Act...”
    55.
    Section 3.115
    of the
    Act,
    415
    ILCS
    5/3.115
    (2008),
    provides
    13

    “‘Air
    pollution’
    is
    the
    presence
    in
    the
    atmosphere
    of
    one
    or
    more
    contaminants
    in
    sufficient
    quantities
    and
    of
    such
    characteristics
    and
    duration
    as
    to
    he
    injurious
    to
    human,
    plant,
    or
    animal
    life,
    to
    health,
    or
    to
    property, or
    to
    unreasonably
    interfere
    with
    the
    enjoyment
    of
    life
    or
    property.”
    56.
    Section
    3.165
    of
    the
    Act,
    415
    ILCS
    5/3.165
    (2008),
    provides:
    “Contaminant’
    is
    any
    solid,
    liquid,
    or
    gaseous
    matter,
    any
    odor,
    or
    any
    form
    of
    energy,
    from
    whatever
    source.”
    57.
    Under Section
    3.165
    of
    the
    Act,
    the
    odor
    that
    is
    emitted
    from
    HAMMAN’s
    application
    of
    landscape
    waste
    is a
    contaminant.
    58.
    Under Section
    3.115
    of
    the
    Act,
    the
    release
    of
    the
    odor,
    a
    contaminant,
    is
    air
    pollution
    that
    unreasonably
    interferes
    with
    the
    enjoyment
    of
    life
    or
    property.
    This
    odor
    unreasonably
    interferes
    with
    Yorkville’s
    residents’
    use
    and
    enjoyment
    of life
    and
    property.
    59.
    Specifically,
    the
    odor
    caused
    by
    Hamman
    Farms
    has
    substantially
    interfered
    with
    the
    Yorkville
    residents’
    rights
    to
    public
    health
    and
    comfort
    and
    to
    the
    quiet
    use
    and
    enjoyment
    of
    their
    land,
    in
    some
    of
    the
    following
    ways:
    a.
    It
    forces
    Yorkville
    residents
    to
    remain
    indoors;
    b.
    It prevents
    Yorkville
    residents
    from
    opening
    windows
    to
    cool
    their
    homes
    and
    causes
    them
    to
    use
    air
    conditioning
    instead;
    c.
    It
    precludes
    Yorkville
    residents
    from
    entertaining
    guests
    outdoors;
    d.
    It
    precludes
    Yorkville
    residents
    from
    using
    the
    outdoor
    portions
    of
    their
    property,
    including
    decks
    attached
    to their
    homes;
    e.
    It
    prevents
    Yorkville
    children
    from
    playing
    outdoors;
    and
    f.
    It
    occasionally
    causes
    nausea
    in
    the
    people
    who
    smell
    the
    odor.
    60.
    In
    applying
    the
    landscape
    waste,
    HAMMAN
    is
    allowing
    the
    discharge
    of
    contaminant
    into
    the
    environment
    so
    as
    to
    cause
    air
    pollution
    under
    section
    9(a)
    of
    the
    Act.
    14

    61.
    Because
    of
    the
    aforementioned
    reasons,
    1-JAMMAN
    has
    violated
    section
    9(a)
    of
    the
    Act.
    PRAYER
    FOR
    RELIEF
    WHEREFORE,
    Complainant,
    UNITED
    CITY
    OF
    YORKVILLE,
    respectfully
    requests
    that
    the
    Board
    enter
    an order
    against
    the
    Respondent,
    A.
    Authorizing
    a hearing
    in this
    matter
    at
    which
    time
    the
    Respondent
    will
    be
    required
    to
    answer
    the
    allegations
    herein;
    B.
    Finding
    that the
    Respondent
    has
    violated
    the
    Act
    and regulations
    as
    alleged
    herein;
    C.
    Ordering
    the Respondent
    to
    cease
    and desist
    from
    any further
    violations
    of•
    the
    Act
    and
    associated
    regulations;
    D.
    Ordering
    the
    Respondent
    to
    pay
    a civil
    penalty
    of
    $50,000
    for
    each such
    violation,
    pursuant
    to
    Section
    42(a)
    of the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    E.
    Ordering
    the
    Respondent
    to pay
    an
    additional
    civil
    penalty
    of
    $10,000 for
    each
    day
    during
    which
    each
    such
    violation
    continued,
    pursuant
    to Section
    42(a)
    of
    the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    and
    F.
    Granting
    such
    other
    relief
    as
    the
    Board
    may
    deem
    appropriate.
    COUNT
    IV
    WATER
    POLLUTION
    VIOLATIONS
    62.
    Section
    12
    of
    the
    Act,
    415
    ILCS
    5/12
    (2008),
    provides
    in
    pertinent
    part:
    “No
    person
    shall:
    (a)
    Cause
    or
    threaten
    or
    allow
    the
    discharge
    of any
    contaminants
    into
    the
    environment
    in
    any
    State
    so
    as
    to
    15

    cause
    or
    tend
    to
    cause
    water
    pollution
    in Illinois,
    either
    alone
    or
    in
    combination
    with
    matter
    from
    other
    sources,
    or
    so
    as
    to
    violate
    regulations
    or
    standards
    adopted
    by the
    Pollution
    Control
    Board
    under
    this
    Act...
    (d) Deposit
    any
    contaminants
    upon
    the
    land
    in
    such
    place
    and
    manner
    so
    as
    to
    create
    a
    water
    pollution
    hazard.”
    63.
    Section
    3.165
    of
    the
    Act,
    415
    ILCS
    5/3.165
    (2008),
    provides:
    “Contaminant’
    is
    any
    solid, liquid,
    or
    gaseous
    matter,
    any
    odor,
    or
    any
    form of
    energy,
    from
    whatever
    source.”
    64.
    Section
    3.545 of
    the
    Act,
    415
    ILCS
    5/3.545
    (2008),
    provides:
    “Water
    pollution’
    is
    such
    alteration
    of
    the
    physical,
    thermal,
    chemical,
    biological
    or
    radioactive
    properties
    of
    any
    waters
    of
    the
    State,
    or
    such
    discharge
    of
    any
    contaminant
    into
    any
    waters
    of
    the
    State,
    as
    will
    or
    is
    likely
    to
    create
    a
    nuisance
    or
    render
    such
    waters
    harmful
    or
    detrimental
    or
    injurious
    to
    public
    health,
    safety
    or
    welfare,
    or
    to
    domestic,
    commercial,
    industrial,
    agricultural,
    recreational,
    or
    other
    legitimate
    uses,
    or
    to
    livestock,
    wild
    animals,
    birds,
    fish, or
    other
    aquatic
    life.”
    65.
    Section
    3.550 of
    the
    Act, 415
    ILCS
    5/3.550
    (2008),
    provides:
    “Waters’
    means
    all
    accumulations
    of
    water,
    surface
    and
    underground,
    natural,
    and
    artificial,
    public
    and
    private,
    or
    parts
    thereof,
    which
    are
    wholly
    or
    partially
    within,
    flow
    through,
    or
    border
    upon
    this
    State.”
    66.
    Under
    Section
    3.165
    of
    the
    Act,
    the
    landscape
    waste
    that
    HAMMAN
    is
    applying
    is
    a
    contaminant.
    67.
    Under
    Section
    3.545
    of
    the
    Act, HAMMAN’s
    application
    of
    landscape
    waste
    is
    water
    pollution
    in
    that
    the landscape
    waste
    is
    a
    contaminant
    which
    is
    being
    discharged
    into
    ground
    water.
    68.
    In
    applying
    the
    landscape
    waste,
    HAMMAN
    is
    allowing
    the
    discharge
    of
    contaminant
    into
    the
    environment
    so
    as
    to
    cause
    or
    tend
    to
    cause
    water
    pollution
    under
    section
    12(a)
    of
    the
    Act.
    16

    69.
    In
    applying
    the
    landscape
    waste, HAMMAN
    is
    allowing
    the
    deposit
    of
    contaminants
    so
    as
    to create
    a
    water
    pollution
    hazard
    under
    section
    12(d)
    of
    the
    Act.
    70.
    Because
    of
    the
    aforementioned
    reasons,
    HAMMAN
    has
    violated
    sections
    12(a)
    and
    12(d)
    of
    the
    Act.
    PRAYER
    FOR
    RELIEF
    WHEREFORE,
    Complainant,
    UNITED
    CITY
    OF
    YORKVILLE,
    respectfully
    requests
    that
    the
    Board
    enter
    an
    order
    against
    the
    Respondent,
    A.
    Authorizing
    a hearing
    in
    this
    matter
    at
    which
    time
    the
    Respondent
    will
    be
    required
    to
    answer
    the
    allegations
    herein;
    B.
    Finding
    that
    the
    Respondent
    has
    violated
    the
    Act
    and
    regulations
    as
    alleged
    herein;
    C.
    Ordering
    the
    Respondent
    to
    cease
    and
    desist
    from
    any
    further
    violations
    of
    the
    Act
    and
    associated
    regulations;
    D.
    Ordering
    the
    Respondent
    to
    pay
    a
    civil
    penalty
    of
    $50,000 for
    each
    such
    violation,
    pursuant
    to
    Section 42(a)
    of
    the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    E.
    Ordering
    the
    Respondent
    to
    pay
    an
    additional
    civil
    penalty
    of
    $10,000 for
    each
    day
    during
    which
    each
    such
    violation
    continued,
    pursuant
    to
    Section
    42(a) of
    the
    Illinois
    Environmental
    Protection
    Act,
    415
    ILCS
    5/42(a);
    and
    F.
    Granting
    such
    other
    relief
    as
    the
    Board
    may
    deem
    appropriate.
    17

    Respectfully
    submitted,
    Dated:
    December
    1,
    2008
    Thomas
    G.
    Gardiner
    Michelle
    M. LaGrotta
    Nate
    Lusignan
    Gardiner
    Koch
    & Weisberg
    53 W
    Jackson
    Blvd., Ste.
    950
    Chicago,
    IL 60604
    (312)
    362-0000
    UNITED
    CITY OF
    YORKVILLE,
    Complainant,
    18

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