ILLINOIS ENVIRONMENTAL
    PROTECTION
    AGENCY
    1021
    NORTH
    GRAND AVENUE EAST, P.O. Box 19276, SPRINGFIELD,
    ILLINOIS 62794-9276
    -
    JAMES R.THOMPSON CENTER, 100 WEST
    RANDOLPH, SUITE 11-300, CHICAGO, IL
    60601 -(312) 814-6026
    DOUGLAS P.
    ScorL, DIRECTOR
    M4
    06
    2009
    STATE
    OF
    ULLINO1S
    Pollution
    Control
    Board
    (217)
    782-9817
    TDD: (217)
    782-9143
    April 30, 2009
    John Therriault, Clerk
    4
    Illinois Pollution Control Board
    James R. Thompson
    Center
    100 West Randolph
    Street,
    Suite
    11-500
    Chicago, Illinois
    60601
    Re:
    Illinois Environmental Protection Agency
    v. Mark A. Lewis
    IEPA File No. 65-09-AC;
    0258025002—Clay 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.
    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
    COLLINSVILLE — 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

    BEFORE
    THE
    iLLINOIS
    POLLUTION
    CONTROL
    BOARD
    ERK
    S
    OFFICE
    MAY
    06
    29fl9
    ADMINISTRATIVE
    CITATION
    STATE
    u
    on
    OF
    Control
    ILLIN
    Board
    S
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    )
    Complainant,
    )
    AC
    q
    v.
    )
    (IEPA
    No.
    65-09-AC)
    t
    0
    (
    )
    MARK
    A. LEWIS,
    )
    )
    Respondents.
    )
    NOTICE
    OF FILING
    To:
    Mark
    A.
    Lewis
    1835
    Bunnyville
    Drive
    Clay
    City, IL
    62824
    PLEASE
    TAKE
    NOTICE
    that
    on this
    date
    I
    mailed
    for filing
    with
    the
    Clerk
    of
    the
    Pollution
    Control
    Board
    of the
    State
    of Illinois
    the
    following
    instrument(s)
    entitled
    ADMINISTRATIVE
    CITATION,
    AFFIDAVIT,
    and OPEN
    DUMP
    INSPECTION
    CHECKLIST.
    Respectfully
    submitted,
    Michelle
    M. Ryan
    Assistant
    Counsel
    Illinois
    Environmental
    Protection
    Agency
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois
    62794-9276
    (217)
    782-5544
    Dated:
    April
    30, 2009
    THIS
    FILING SUBMITTED
    ON RECYCLED
    PAPER

    LERl(
    $
    OFFICE
    BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    MAY
    0
    6
    2009
    STATE
    OF
    ILLINOIS
    ADMIISTRATIVE
    CITATION
    Pollution
    Control
    Board
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    )
    Complainant,
    )
    AC
    i
    )
    v.
    )
    (IEPA
    No.
    65-09-AC)
    )
    MARK A.
    LEWIS,
    )
    )
    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 Mark
    A. Lewis
    (“Respondent”)
    is the present owner
    of a facility
    located
    at
    Bunnyville
    Drive,
    Clay City, Clay County,
    Illinois.
    The
    property
    is commonly
    known to the
    Illinois
    Environmental
    Protection
    Agency
    as
    Clay City/Lewis, Mark
    A.
    2.
    That
    said facility
    is an
    open
    dump operating
    without an Illinois
    Environmental
    Protection
    Agency
    Operating Permit
    and
    is designated
    with
    Site
    Code No. 0258025002.
    3.
    That Respondent
    has
    owned
    said facility
    at all times pertinent
    hereto.
    4.
    That on April
    1, 2009, Garrison
    Gross 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.
    5.
    That on
    (f
    30
    07
    ,Illinois EPA sent this
    Administrative
    Citation
    via
    Certified
    Mail No.
    ‘7O07
    3O)
    o
    oo
    3
    L(

    VIOLATIONS
    Based
    upon
    direct
    observations
    made
    by
    Garrison
    Gross
    during
    the
    course
    of
    his April
    1,
    2009
    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
    5121(p)(l)
    (2006).
    CIVIL
    PENALTY
    On
    March
    15, 2007,
    the
    Board
    found
    Mark
    A. Lewis
    in
    violation
    of
    Section
    21(p)(1)
    of the
    Act
    in
    AC 07-31.
    Because
    this Administrative
    Citation
    addresses
    a second
    or
    subsequent
    violation
    of
    Section
    21
    (p)(1)
    of
    the
    Act,
    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
    Three
    Thousand
    Dollars
    ($3,000.00)
    for each
    violation,
    for
    a
    total
    of
    Three
    Thousand Dollars
    ($3,000.00).
    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
    June
    15,
    2009,
    unless
    othe,wise
    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
    in
    addition
    to the
    One
    Thousand
    Five
    Hundred
    Dollar
    ($1,500.00)
    statutory
    civil
    penalty
    for each
    2

    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
    statutoty
    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:
    (2
    IQ
    Dougla.
    Scott,
    Dictor
    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

    RECEVED
    CLERK’S
    OFFICE
    REMITTANCE
    FORM
    MAY 062009
    STATE
    OF
    ILLiNOIS
    Pollution
    Control
    board
    ILLINOIS ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    )
    v.
    Complainant,
    ))
    AC
    (IEPA
    No.
    9
    65-09-AC)
    )
    MARK A.
    LEWIS,
    )
    )
    Respondent.
    )
    FACILITY:
    Clay City/Lewis,
    Mark
    A.
    SITE
    CODE NO.:
    0258025002
    COUNTY:
    Clay
    CIVIL
    PENALTY:
    $3,000.00
    DATE
    OF INSPECTION:
    April
    1,2009
    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 Remiffance
    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

    “S
    2oog
    BEFORE
    THE ILLINOIS
    POLLUTION
    CONTROL
    BOARETAO
    °“ution
    ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGENCY
    )
    Complainant,
    )
    )
    IEPA
    DOCKET
    NO.
    vs.
    )
    )
    MarkA.
    Lewis
    )
    )
    )
    Respondent.
    )
    AFFIDAVIT
    Affiant,
    Garrison
    Gross,
    being
    first
    duly sworn,
    voluntarily
    deposes
    and
    states
    as
    follows:
    1.
    Affiant
    is
    a field
    inspector
    employed
    by
    the
    Land
    Pollution
    Control
    Division
    of
    the
    Illinois
    Environmental
    Protection
    Agency
    and
    has been
    so
    employed
    at all
    times pertinent
    hereto.
    2. On
    April
    1,2009,
    between
    10:15
    AM and
    10:30
    AM,
    Affiant
    conducted
    an
    inspection
    of
    a disposal
    site
    operated
    by
    Mark
    A.
    Lewis
    located
    in
    Clay
    County,
    Illinois,
    and
    known
    as Clay
    City
    / Lewis,
    Mark
    A.
    by
    the
    Illinois
    Environmental
    Protection
    Agency.
    Said
    site
    has
    been
    assigned
    site
    code
    number
    0258025002
    by
    the
    Agency.
    3.
    Affiant
    inspected
    said
    Clay
    City
    / Lewis,
    Mark
    A. 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
    Clay
    City
    / Lewis,
    Mark A.
    &2
    Subscribed
    and
    Sworn
    to before
    me
    tIis
    /3
    day
    of___________
    “OFFICIAL
    SEAL
    ORG
    RONALD
    E.MCRSE
    Notary
    Public,
    State
    of
    Illinois
    My
    Commission
    Expires:
    2/21/10

    ILLINOIS
    ENVIRONMENTAL
    PROTECTION AGENCY
    Open
    Dump
    Inspection
    Checklist
    County:
    Clay
    LPC#:
    0258025002
    Region:
    7 -
    Marion
    Location/Site
    Name:
    Clay City
    / Lewis,
    Mark
    A.
    Date:
    04/01/2009
    Time:
    From
    10:15 AM
    To
    10:30 AM
    Previous
    Inspection
    Date:
    12/07/2006
    Inspector(s):
    Garrison
    Gross
    &
    Robert
    Mileur
    Weather:
    partly cloudy,
    65°
    F, light
    breeze
    No.
    of
    Photos
    Taken:
    #
    13
    Est.
    Amt. of Waste:
    210
    yds
    3
    Samples
    Taken:
    Yes
    #
    No
    Interviewed:
    no one
    at
    the site
    Complaint
    #: C-06-033
    Latitude:
    N38.65984°
    Longitude:
    W088.30923
    Collection
    Point
    Description:
    Center
    of Site -
    (Examp’e:
    Lat.:
    41.26493
    Long.:
    -89.38294)
    Collection
    Method:
    GPS - Garmin
    6
    ‘ii
    F
    Responsible
    Party
    Mailing
    Address(es)
    and
    Phone
    Number(s):
    DESCRIPTION
    VIOL
    •. ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    ACT
    REQUIREMENTS
    1.
    9(a)
    CAUSE,
    THREATEN
    OR
    ALLOW AIR
    POLLUTION
    IN
    ILLINOIS
    LI
    2.
    9(c)
    CAUSE OR
    ALLOW
    OPEN BURNING
    LI
    3.
    12(a)
    CAUSE,
    THREATEN
    OR ALLOW
    WATER
    POLLUTION
    IN
    ILLINOIS
    LI
    4.
    12(d)
    CREATE
    A WATER
    POLLUTION
    HAZARD
    LI
    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.
    21(p)
    IN ANY OF
    THE
    FOLLOWING
    OCCURRENCES
    AT
    THE DUMP
    SITE:
    (1)
    Litter
    (2)
    Scavenging
    LI
    (3)
    Open
    Burning
    LI
    (4)
    Deposition_of
    Waste
    in_Standing_or_Flowing_Waters
    LI
    (5)
    Proliferation
    of
    Disease
    Vectors
    LI
    (6)
    Standing
    or Flowing
    Liquid
    Discharge
    from the
    Dump
    Site
    LI
    Mark
    A. Lewis
    1835
    Bunnyville
    Drive
    Clay
    City, IL
    62824
    (618)
    676-9955
    CLERK’S
    OFFICE
    MAY
    (162009
    STATE
    OF
    ILLINOIS
    Pollution
    Control
    Board
    Revised
    10/5/2005
    (Open
    Dump - 1)

    LPC#
    0258025002
    Inspection
    Date:
    04/01/2009
    Deposition
    of General
    Construction
    or Demolition
    Debris;
    or
    Clean
    Construction
    or
    (7)
    Demolition
    Debris
    9.
    55(a)
    NO
    PERSON
    SHALL:
    (1)
    Cause
    or Aflow
    Open Dumping
    of
    Any
    Used
    or
    Waste Tire
    LI
    (2)
    Cause or Allow
    Open Burning
    of Any
    Used or Waste
    Tire
    LI
    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
    LI
    12.
    808.121
    SPECIAL
    WASTE
    DETERMINATION
    LI
    ACCEPTANCE
    OF SPECIAL
    WASTE FROM
    A
    WASTE TRANSPORTER
    WITHOUT
    A
    WASTE
    HAULING
    PERMIT,
    UNIFORM
    WASTE
    PROGRAM
    REGISTRATION
    AND
    LI
    13.
    809.302(a)
    PERMIT AND/OR
    MANIFEST
    -______
    OTHER
    REQUIREMENTS
    14.
    APPARENT
    CASE_NUMBER:
    VIOLATION
    OF:
    (LI)
    PCB;
    ORDER
    (LI)
    ENTERED
    CIRCUIT
    COURT
    ON:
    LI
    15.
    OTHER:
    LI
    LI
    LI
    LI
    LI
    LI
    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)

    State
    of
    Illinois
    ENVIRONMENTAL
    PROTECTION
    AGENCY
    Narrative
    Inspection
    Report
    Site
    #:
    0258025002
    Site
    Name:
    Clay
    City / Lewis,
    Mark
    A.
    County:
    Clay
    — Clay City
    Township
    Date
    of Inspection:
    April
    1, 2009
    Inspectors:
    Garrison
    Gross
    & Robert
    Mileur
    Subject:
    Open
    Dump Site
    Inspection
    at Mark
    A. Lewis
    Property
    General
    Remarks:
    An Open
    Dump Site
    Inspection
    was
    conducted
    on
    Wednesday,
    April 1, 2009,
    at the
    property
    of
    Mark A. Lewis.
    Garrison
    Gross
    (author
    of this report)
    and
    Robert
    Mileur
    of the
    Illinois
    EPA
    Bureau
    of Land
    conducted
    the
    inspection.
    The
    inspection
    was performed
    as a follow-up
    to
    a previous
    inspection
    conducted
    on
    December
    7,
    2006. The
    property is
    located at
    1835
    Bunnyville
    Drive,
    in
    rural
    Clay
    City,
    Illinois, 62824.
    The
    inspection
    began
    at
    approximately
    10:15 AM.
    Weather
    conditions
    at
    the time of
    the inspection
    were
    partly
    cloudy,
    65°
    F, with
    a light breeze.
    From
    Bunnyville
    Drive,
    the
    Inspectors
    observed
    wastes
    including
    but not
    limited
    to
    vehicles,
    white
    goods, domicile
    waste
    and household
    waste (photos
    001
    and
    002). The
    Inspectors
    entered
    the
    site and
    attempted
    to make contact
    with
    the
    owner at the
    residence.
    No
    contact
    was
    made
    and
    this Inspector
    continued
    the
    inspection
    by walking
    and photographing
    the
    site.
    Inspector
    Mileur
    remained
    at the
    vehicle.
    Approximately
    twenty-five
    (25)
    vehicles
    of various
    makes,
    models
    and
    conditions
    were
    observed
    at
    the
    site.
    The vehicles
    were scattered
    around
    the property.
    Fourteen
    (14) of
    the vehicles
    were
    considered
    waste
    due
    to their condition
    (photos
    003-013).
    Of the fourteen
    (14)
    waste
    vehicles,
    ten
    (10)
    had
    been
    observed
    at
    the
    site
    during
    previous
    inspections.
    Most
    of
    them were
    still in
    the same
    location
    as
    previously
    observed
    and notations
    are
    indicated
    as such on
    the photograph
    inspection
    sheet. None
    of
    the
    vehicles
    appeared
    to have current
    license
    plates.
    Many
    of
    the vehicles
    had
    the
    windows
    either
    broken
    out,
    missing or
    rolled
    down,
    exposing
    the
    interior
    to the elements.
    Some
    of
    vehicles
    had the
    hoods
    open
    exposing
    the
    engine
    compartments
    to the elements,
    were
    missing
    mechanical
    components,
    or had
    body
    damage.
    None
    of the vehicles
    appeared
    to
    have
    been driven
    for
    some
    time. Approximately
    210 cubic
    yards of
    waste
    was
    observed
    at the
    site. The inspection
    ended
    at approximately
    10:3
    0 AM.
    According
    to
    information
    obtained
    from the Supervisor
    of Assessment’s
    Office in
    Clay County,
    tax
    bills
    are
    mailed
    to Mark
    A.
    Lewis,
    1835 Bunnyville
    Drive,
    Clay
    City,
    Illinois,
    62824.
    Their office
    refers
    to
    the
    site
    as
    parcel
    12-27-300-0
    10
    which
    consists of
    approximately
    35 acres.

    2
    I
    =
    rE
    1
    40
    =

    File
    Names:
    0258025002’—04012009-jExp.
    #1
    .jpg
    Comments:
    Photograph
    of
    a
    waste
    vehicle
    with
    no
    valid
    license
    plates.
    Date:
    04/01/2009
    Time:
    10:17
    AM
    Direction:
    North
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    002
    Comments:
    Photograph
    of
    white
    goods
    and
    pile
    of
    household
    waste.
    Page
    1
    of7

    File
    Names:
    0258025002—04012009-jExp.
    #1.jpg
    Comments:Photo
    of
    five
    vehicles.
    Photograph
    of
    waste
    vehicle.
    Vehicle
    observed
    in
    similar
    condition
    and
    same
    location
    on
    2/8/2006.
    Date:
    04/01/2009
    Time:
    10:22
    AM
    Direction:West
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:004
    Comments:
    Photograph
    of
    waste
    vehicle.
    Vehicle
    observed
    in
    similar
    condition
    at
    site
    on
    2/8/2006.
    Page
    2
    of
    7

    File
    Names:
    0258025002’—04012009-jExp.
    #1
    .j
    pg
    Comments:
    Photograph
    of
    waste
    vehicle.
    Some
    of
    windows
    were
    busted
    out.
    Vehicle
    observed
    in
    similar
    condition
    at
    site
    on
    2/8/2006.
    Date:
    04/01/2009
    Time:
    10:23
    AM
    Direction:
    West
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    006
    Comments:
    Photograph
    of
    waste
    vehicle.
    Windows
    and
    wheels
    were
    missing.
    Vehicle
    observed
    in
    similar
    condition
    at
    site
    on
    2/8/2
    006.
    Page
    3
    of7

    Comments:
    Photograph
    of
    two
    waste
    vehicles
    (pickup
    trucks).
    White
    Ford
    pickup
    observed
    in
    similar
    condition
    and
    location
    on
    12/7/2006.
    Date:
    04/01/2009
    Time:
    10:24
    AM
    Direction:
    North
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    008
    Comments:
    Photograph
    ofwaste
    vehicle.
    Some
    of
    the
    windows
    were
    busted
    out.
    Vehicle
    observed
    at
    site
    on
    2/8/2006.
    File
    Names:
    0258025002—O4012009-jExp.
    #j.jpg
    Page
    4
    of
    7

    Comments:
    Photograph
    of
    three
    waste
    vehicle.
    Vehicles
    observed
    in
    similar
    conditions
    and
    same
    location
    on2/8/2006.
    Date:
    04/01/2009
    Time:
    10:24
    AM
    Direction:
    South
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    010
    Comments:
    Photograph
    of
    waste
    vehicle
    from
    previous
    photo.
    Vehicle
    observed
    in
    similar
    condition
    and
    same
    location
    on
    2/8/2006.
    Page
    5
    of7

    Comments:
    Photograph
    of
    waste
    vehicle.
    Vehicle
    observed
    in
    similar
    condition
    and
    same
    location
    on
    2/8/2006.
    Date:
    04/01/2009
    Time:
    10:26
    AM
    Direction:
    South
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:012
    Comments:
    Photograph
    of
    waste
    vehicle.
    ——
    File
    Names:
    0258025002—04012009-
    [Exp.
    #1
    .jpg
    Page
    6
    of
    7

    File
    Names:
    0258025002’-04012009-jExp.
    #j.jpg
    Comments:
    Photograph
    of
    a
    waste
    vehicle.
    Page
    7
    of7

    AFFIDAVIT,
    and
    OPEN
    DUMP
    iNSPECTION
    CHECKLIST
    To:
    Mark
    A.
    Lewis
    5ECENvED
    1835
    Burinyville
    Drive
    CLERK’S
    OFFICE
    Clay
    City,
    IL
    62824
    M’
    062009
    STATE
    OF
    ILLINOIS
    PoUuton
    Control
    Board
    and
    the
    original
    and
    nine
    (9)
    true
    and
    correct
    copies
    of
    the
    same
    foregoing
    instruments
    on
    thesame
    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

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