ILLINOIS
ENVIRONMENTAL
PROTECTION
AGENCY
1021 NORTH GRAND
AvENuE EAST, P.O.
Box 19276, SPRINGFIELD,
ILLINOIS 62794-9276
— (217) 782-2829
JAMES
R. THOMPSON CENTER, 100
WEST RANDOLPH,
SuITE 11-300, CHIcAGO,
IL 60601 — (312)
814-6026
December
8, 2008
ROD
R. BLAGOJEvIcH, GOVERNOR
DOUGLAS
P.
Scon,
DlREcTOFRcg
John
Therriault, Clerk
Illinois
Pollution Control
Board
James R. Thompson Center
100
West Randolph Street,
Suite 11-500
Chicago,
Illinois
60601
UEC1
I
2Q8
Pollution
STATE
OF
Control
ILLJNOI
Soard
Re:
Illinois
Environmental
Protection Agency
v.
Steve
Danielson
]EPA File
No. 321-08-AC:
0118240001—Bureau
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.
Enclosures
R0cKF0RD
—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
CNAMPAIGN
—2125
South First Street, Champaign,
IL
61820 —(217)
278-5800
C0LLIN5vILLE
—
2009
MalI Street,
Collinsville, IL
62234
— (618)
346-5120
.
MARION
— 2309 W. Main
St., Suite 116, Marion, IL
62959 — (618)
993-7200
PRINTED
ON RECYCLED
PAPER
B
(217) 782-9817
TDD: (217) 782-9143
Michelle M.
Ryan
Assistant
Counsel
BEFORE
THE
ILLINOIS
POLLUTION
CONTROL
BOARD
i
CL
ADMINISTRATIVE
CITATION
DC,’
‘•
ILLINOIS
ENVIRONMENTAL
)
pTE
OFfLjJ
01
s
PROTECTION
AGENCY,
)
Contro,
)
Complainant,
)
AC
c4
v.
)
(IEPANo.
321-08-AC)
)
STEVE
DANIELSON,
)
)
Respondent.
)
NOTICE
OF FILING
To:
Steve
Danielson
13912
1675 East
Street
Princeton,
IL 61356
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,
Assistant
Counsel
Illinois
Environmental
Protection
Agency
1021
North
Grand
Avenue East
P.O.
Box
19276
Springfield,
Illinois
62794-9276
(217)
782-5544
Dated:
December
8, 2008
THIS FILING
SUBMITTED
ON RECYCLED
PAPER
BEFORE
THE
ILLINOIS
POLLUTION
CONTROL
BOARD
CLERK’S
OFFICE
DEC.1
12008
ADMINISTRATIVE
CITATION
STATE
OF
ILLINOIS
Pollution
Control
Board
ILLINOIS
ENVIRONMENTAL
PROTECTION
AGENCY,
)
Complainant,
)
AC
I
V.
)
(IEPA
No. 321-08-AC)
STEVE
DANIELSON,
)
Respondent.
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
Steve
Danielson
is the
current owner
(“Respondent”)
of
a
facility
located
at
13912
1675 East
Street,
Princeton,
Bureau
County, Illinois.
The
property
is commonly
known
to
the
Illinois
Environmental
Protection
Agency
as
Wyanet
Township/Danielson.
2.
That
said facility
is
an open
dump
operating
without
an Illinois
Environmental
Protection
Agency
Operating
Permit
and
is
designated
with Site
Code
No.
0118240001.
3.
That
Respondent
has
owned
said facility
at all times
pertinent
hereto.
4.
That
on
October
16, 2008,
Donna
Shehane
of the Illinois
Environmental
Protection
Agency’s
(“Illinois
EPA”)
Rockford
Regional
Office
inspected
the above-described
facility.
A
copy
of
her
inspection
report
setting
forth
the
results
of
said inspection
is attached
hereto
and made
a
part
hereof.
5.
That
on
iZ
, Illinois
EPA sent
this
Administrative
Citation
via
Certified
MailNo.
‘7c)i)’-/
OO&!
t/
3/
VIOLATIONS
Based
upon
direct
observations
made
by
Donna
Shehane
during
the course
of her
October
16,
2008 inspection
of
the
above-named
facility,
the Illinois
Environmental
Protection
Agency
has
determined
that
Respondent
has
violated
the Illinois
Environmental
Protection
Act (hereinafter,
the
“Act”)
as
follows:
(1)
That
Respondent
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
S
12
l(p)(l)
(2006).
CIVIL
PENALTY
Pursuant
to
Section
42(b)(4-5)
of
the Act, 415
ILCS
5!42(b)(4-5)
(2006),
Respondent
is
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
One
Thousand
Five
Hundred
Dollars
($1,500.00).
If
Respondent
elects
not to
petition
the Illinois
Pollution
Control
Board,
the statutory
civil
penalty
specified
above
shall
be due and
payable
no later
than
January15,
2009,
unless otherwise
provided
by order of
the Illinois
Pollution
Control Board.
If Respondent
elects
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,
Respondent
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
2
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
Respondent
fails
to petition
or
elects
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,
Respondent
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
Respondent
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
Respondent
in
Circuit
Court to collect
said
penalty
and/or hearing
costs,
plus
any
interest
accrued.
3
PROCEDURE
FOR
CONTESTING THIS
ADMINISTRATIVE
CITATION
Respondent has
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 Respondent
elects
to
contest
this
Administrative Citation,
then
Respondent
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.
Date:
Douglafi
1
P.
Scott,
Director
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
REMITTANCE
FORM
y
12008
ILLINOIS
ENVIRONMENTAL
)
fltro
BFJ
PROTECTION AGENCY,
)
Complainant,
)
AC
V.
)
(IEPA
No.
321-08-AC)
)
STEVE
DANIELSON,
)
)
Respondent.
)
FACILITY:
Wyanet
Township/Danielson
SITE
CODE
NO.:
0118240001
COUNTY:
Bureau
CIVIL
PENALTY:
$1,500.00
DATE
OF
INSPECTION:
October
16,
2008
DATE
REMITTED:
SS/FEIN NUMBER:
SIGNATURE:
NOTE
Please
enter
the
date
of your
remittance,
your
Social
Security
number
(SS)
if an
individual
or
Federal
Employer
Identification
Number
(FEIN)
if
a
corporation,
and
sign
this
Remittance
Form.
Be
sure
your
check
is
enclosed
and
mail,
along
with
Remittance
Form,
to
Illinois
Environmental
Protection Agency,
Attn.:
Fiscal
Services,
P.O.
Box
19276,
Springfield,
Illinois
62794-9276.
5
CLfli<’
OFFICE
OECcI
I
2o
ILLINOIS
ENVIRONMENTAL
PROTECTION
AGESWE
OF
ILL(NO1$
Plltj
Control
Board
AFFIDAVIT
IN
THE MATTER OF
)
)
Steve
Danielson
)
)
IEPA DOCKET
NO.
Respondent
)
Affiant,
Donna
Shehane,
being first duly sworn,
voluntarily
deposes and states
as follows:
Affiant is a field
inspector
employed by the Land
Pollution Control Division
of the
Environmental
Protection
Agency
and
has been so employed
at all times
pertinent
hereto.
2.
On October
16, 2008
between 10:52 a.m.
and 11:15 a.m., Affiant
conducted
an
inspection
of an open dump,
located in Bureau
County, Illinois
and known as Steven
Danielson Property
by
the Illinois Environmental
Protection
Agency.
Said
site has
been
assigned
site code number BOL#
0118240001
by
the
Agency.
3.
Affiant inspected
said site by an
on-site inspection,
which
included
walking
and
photographing the
site.
4.
As a result
of the
activities
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
ofAffiant’
s
observations
and factual conclusions
with
respect
to said open dump.
Donna Shehane EPS
I
Subscribed
and
Sworn
to
Before
Me
this
D
dayof
‘
C2fltJ4-&-
,2008
“OFflCIAL
SEAL”
%
TERESA
LABUNSKJ
/
Notary
Public,
State
of
Illinois
My,
Commission
Expires
01/10/11
, /
Notary Public
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY
Open Dump Inspection
Checklist
County:
Bureau
Location/Site
Name:
Date:
10/16/2008 Time: From 10:45
am
Inspector(s):
Shehane, Newell
No. of Photos Taken: #
21
Interviewed:
Steve Danielson
Latitude:
41 .55834
(Example:
Lat.: 41.26493
Mr. Steve
Danielson
13912 1675
East Streát
Princeton, 1L61356
LPC#:
13912 1675 East Street
0118240001
Region:
1 -Rockford
Pnceton,
IL 61356-6870
To 11:20 am Previous Inspection
Date:
08/15/2008
Weather:
49 °F; North winds
©
6 mph
Est. Amt. of Waste:
500
yds3 Samples Taken: Yes
#
Complaint
#:
C-08-074
Longitude:
-89.46843
Collection Point Description:
-
Long.: -89.38294)
Collection
Method:
-
Responsible Party
Mailing Address(es)
and Phone Number(s):
CA
REC
irn
p
SECTION
DESCRIPTION
VIOL
ILLINOIS
ENVIRONMENTAL PROTECTION
ACT
REQUIREMENTS
1.
9(a)
CAUSE, THREATEN
OR ALLOW AIR POLLUTION
IN
ILLINOIS
El
2.
9(c)
CAUSE OR ALLOW OPEN BURNING
El
3.
12(a)
CAUSE,
THREATEN OR ALLOW WATER
POLLUTION IN ILLINOIS
El
4.
12(d)
CREATE
A WATER POLLUTION HAZARD
El
5.
21(a)
CAUSE OR
ALLOW OPEN DUMPING
CONDUCT ANY WASTE-STORAGE,
WASTE-TREATMENT, OR WASTE-
DISPOSAL
6.
21(d)
OPERATION:
(1)
Without a Permit
(2)
In Violation
of
Any Regulations or Standards
Adopted by
the Board
DISPOSE, TREAT,
STORE, OR ABANDON ANY WASTE, OR TRANSPORT
ANY
7.
21(e)
WASTE INTO
THE STATE ATITO SITES NOT MEETING
REQUIREMENTS OF
ACT
CAUSE
OR
ALLOW THE OPEN DUMPING
OF ANY
WASTE
IN A MANNER WHICH
RESULTS
8.
2
l(p)
IN
ANY
OF THE FOLLOWING OCCURRENCES
AT THE DUMP SITE:
(1)
Litter
(2)
Scavenging
El
(3)
Open Burning
El
(4)
Deposition of Waste in
Standing or Flowing Waters
El
(5)
Proliferation
of Disease Vectors
El
(6)
Standing or Flowing Liquid Discharge
from the Dump Site
El
Revised
6/21/2007
(Open Dump - 1)
LPC#
0118240001
Inspection
Date:
10/16/2008
Deposition
of: (i)
General
Construction
or Demolition
Debris as
defined in Section
(7)
3.160(a);
or (ii)
Clean Construction
or
Demolition
Debris
as
defined
in Section
3.160(b)
9.
55(a)
NO PERSON
SHALL:
(1)
Cause_or
Allow_Open_Dumping_of
Any_Used_or_Waste_Tire
(2)
Cause
or Allow
Open
Burning
of
Any Used
or Waste
Tire
35
ILLINOIS
ADMINISTRATIVE
CODE
REQUIREMENTS
SUBTITLE
G
FAILURE
TO
SUBMIT AN
APPLICATION
FOR
A PERMIT TO
DEVELOP
AND
10.
812.101(a)
OPERATE
A LANDFILL
11.
722.111
HAZARDOUS
WASTE
DETERMINATION
El
12.
808.121
SPECIAL
WASTE
DETERMINATION
El
ACCEPTANCE
OF SPECIAL
WASTE
FROM
A WASTE
TRANSPORTER
WITHOUT
A
WASTE
HAULING
PERMIT,
UNIFORM
WASTE
PROGRAM
REGISTRATION
AND
El
13.
809.302(a)
PERMIT
AND/OR
MANIFEST
OTHER
REQUIREMENTS
APPARENT
VIOLATION
OF:
(LI)
PCB;
(LI)
CIRCUIT
COURT
14.
CASENUMBER:
ORDERENTEREDON:
15.
OTHER:
El
El
El
El
El
El
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
6/21/2007
(Open
Dump -
2)
0118240001BureauCounty
NOV
2
Wyanet Township/Steve Danielson
‘
‘EPA i
NARRATIVE INSPECTION REPORT
DOCUMENT
/
On October
16,
2008
I (Donna Shehane)
conducted
an inspection at 13912 1675 East
Street
in Princeton,
Illinois. I was accompanied
by
Shaun Newell, also an inspector
from
the Illinois
EPA Rockford
regional office. The weather
at the time of this inspection
was
49 °F, with North winds
at 6 mph. This inspection was
conducted as a follow-up
inspection.
The property
owner had received an Administrative
Citation Warning Notice
for an
earlier April 14, 2008 inspection.
The original deadline for cleanup of the
property
was set at June
6,
2008.
Mr. Danielson then requested
an extension to July 6, 2008 to
complete the cleanup. Since receipts
were submitted documenting
the
removal
of waste
materials from the site,
an extension to July
6,
2008
was granted. On July 1, 2008, I
receive a letter from Mr. Danielson
asking for an additional
30-day
extension
to complete
the
cleanup. Mr. Danielson
cited the unforeseen
necessity of having to transport his
son
to summer school the first
three weeks of June, again
submitting additional receipts. An
extension was granted to July 31, 2008.
On July 15, 2008 I reinspected the Danielson
property
and
found
only a minimal amount
of cleanup. On July 28, 2008, Mr. Danielson
submitted a third request
for deadline extension
due to a storm hitting the area, resulting
in additional storm cleanup work.
I verbally told Mr. Danielson that I
would be
unavailable for another reinspection until
returning
from vacation the week of August
11,
2008.
On August 15, 2008, I reinspected
the Danielson property and found additional
cleanup
had
been completed,
but a majority remained.
At this time, I advised Mr.
Danielson that I would consult with
my
supervisor regarding the status
of
the
property.
On September 8,
2008,
I spoke with Mr. Danielson
regarding
the decision to give him
one additional month (to
October 15, 2008) to complete the cleanup.
I emphasized that
he
must stop continuing to separate out
what he thought was recyclable from the other
waste/garbage in the bags and simply
throw all the bags into
a
dumpster
for disposal in
a
landfill.
By letter dated
October 14, 2008,
Mr. Danielson requested
another extension of time for
cleanup due to required overtime at work,
upcoming dental surgery, and other personal
issues.
We
arrived
on site at approximately
10:45 am.
Mr. Danielson was introduced to Mr.
Shaun Newell. We began the inspection
on the east side of 1675 East Street.
Photo
#
1,
taken to the southeast shows an area strewn
with
bags of household garbage. Photo
# 2
was taken to
the
west and shows additional
litter and waste near the backyard of the
residence.
Photo
#
3 depicts
more bags of waste,
with some recyclable material inside
and garbage that has been separated into
a garbage can. Photo
#
4 shows
food
contaminated
waste
on the ground.
Photo
#
5 reveals clothing
and miscellaneous
debris such
as
paper dumped
on the ground.
Photo
#
6 reveals
additional refuse
bags on the ground.
Photo
#
7 was taken of lumber
and wire strewn
on the ground.
Photo # 8 depicts
a waste
pile
containing food containers,
plastic,
paper and miscellaneous
debris.
More bags of
refuse and strewn litter
can be seen
in Photo
#
9.
Photo
#
10 shows
metal
scrap,
lumber, a dog house,
and other
debris on site. Photo
# 11,
taken toward
the north,
reveals
more waste
littering
the
property, including a
pile of corn
cobs,
metal, empty paint
cans, and other
debris. Mr. Danielson
stated that
the metal seen
on the left side of the
photo
was going
to be used for a project.
I told
Mr. Danielson to
store the needed
metal neatly inside
a shed/garage for
its future use.
Photo
#
12 was taken
of cardboard,
paper,
signs, and
other
debris
strewn
on the property.
Photo
#
13
shows
cups, empty paint
cans, cloth,
cardboard, plastic, etc.
littering the
property. Photos
#
14 and
# 15
show additional bags
of household
waste and garbage
stored on site
and spilling out. Photo
# 16 depicts
more litter on the
ground.
We proceeded
to the rest of the
property located
on the west
side of 1675
East
Street.
Photo
#
17 was
taken
of more
bags of household
waste dumped
on the property from
off-
site. Photo
#
18 was taken
toward the west of litter
strewn on
the ground including
plastic,
containers, and paper.
Photos
#
19 and #
20
depict more dumped
bags of household
waste covering
the ground
in this
forested area. Photo
#
21 shows
the litter trailing
off farther into the
woods.
We left the site at
approximately 11:20
am. The Steve
Danielson property
was found
to
remain in
apparent violation
of the
following during
this inspection:
1. Section
2 1(a) of
the Act: Cause
Or Allow
Open
Dumping.
2. Section 21(d)(1)
of the Act:
Conduct Any Waste-Storage,
Waste-Treatment,
Or
Waste-Disposal
Operation:
Without A Permit
3. Section
21(d)(2)
of the Act: Conduct
Any Waste-Storage,
Waste-Treatment,
Or
Waste-Disposal
Operation:
In Violation of Any Regulations
or
Standards Adopted
bythe
Board.
4. Section 2 1(e) of
the Act:
Dispose,
Treat, Store, Or
Abandon
Any
Waste,
Or
Transport
Any
Waste Into the State
At/To
Sites
Not Meeting Requirements
of the
Act.
5.
Sections
21(p)(1)
of the Act:
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
6.
Section
812.101(a) of
the 35 Illinois Administrative
Code
Requirements Subtitle
G:
Failure
To Submit An Application
For
A Permit To Develop
And Operate A
Landfill.
END
NARRATIVE BY
DONNA SHEHANE
STATE OF ILLINOIS
ENVIRONMENTAL PROTECTION
AGENCY
SITE SKETCH
Date of
Inspection:
10/16/2008
BOL ID
No:
0118240001
Site
Name: Steve
Danielson
Inspector(s): Shehane, Newell
County: Bureau
Time:
10:45
am to 11:20 am
Measurements Approximate
Not Ta Scale
North
11
Direction of Photo
j
L675East
#21
Street
13912 1675
East
Street
# 16
0
LI
#2
I
1
t/#13
#14
#11
#12
4,
# 15
#5
#7
#8
#10
1/
#6
#9
,Ir
#3
#1
Exposure
#:
001
Comments:
litter,
bags
of
waste
strewn
on
the
property
Date:
1011612008
Time:
10:52am
Direction:
West
Photo
By:
Shehane
Exposure#:
002
Comments:
bags
of
garbage
strewn
on
the
property
Page
1
of
11
Date:
1011612008
Time:
10:57am
Direction:
East
Photo
By:
Shehane
Exposure
#:
004
Comments:
food
waste
strewn
on
the
ground
Page
2
of
11
Date:
1011612008
Time:
10:58am
Direction:
North
Photo
By:
Shehane
Exposure
#:
006
Comments:
some
bags
in
dumpster
on
site
Page
3
of
11
3_
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-
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U
p
-
-
a.
-
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t
YE;J
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4
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.
Cs
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:
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-
Date:
1011612008
Time:11:00
am
Direction:
Northeast
Photo
By:
Shehane
Exposure
#:
008
Comments:
food
containers,
plastic,
lumber,
and
miscellaneous
debris
littering
the
site
Page
4
of
11
-‘I
‘11
-
—
.:.(
—
—
I
—
—7
,
b
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—
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.
-
—
9j
fpi
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-
.-
s4
—
,L
)g•
Date:
1011612008
Time:
11:02
am
Direction:
Southeast
Photo
By:
Shehane
Exposure
#:
010
Comments:
miscellaneous
debrislwaste
on-site
Page
5
of
11
Date:
1011612008
Time:
11:03am
Direction:
North
Photo
By:
Shehane
Exposure#:
012
Comments:
waste
paint
cans,
paper,
cardboard,
containers,
metal
littering
property
Page
6
of
11
Date:
1011612008
Time:11:05
am
Direction:
North
Photo
By:
Shehane
Exposure
#:
014
Comments:
bags
of
household
garbage
storedldisposed
on
site
Page
7of
11
Date:
1011612008
Time:
11:06
am
Direction:
South
Photo
By:
Shehane
Exposure
#:
016
Comments:
drink
containers
dumped
on
site
Page
8of
11
Date:
1011612008
Time:
11:13am
Direction:
West
Photo
By:
Shehane
Exposure#:
018
Comments:
food
containers,
plastic,
paper,
etc.
littering
the
site
Page
9
of
11
Date:
1011612008
Time:
11:15am
Direction:
West
Photo
By:
Shehane
Exposure
#:
020
Comments:
bags
of
household
garbage
and
food-
containers
contaminated
littering
the
ground
Page
10
of
11
L.Uo
u.
06
8d
AFFIDAVIT,
and
OPEN
DUMP
INSPECTION
CHECKLIST
To:
Steve
Danielson
13912
1675
East
Street
Princeton,
IL
61356
andthe
original
and
nine
(9)
true
and
correct
copies
of
thesame
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
SUBMWF
ED
ON
RECYCLED
PAPER
