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)

PAT

QUN;

GOVERNOR

tc.Lq

P’Sovi,

Dn’.coR

D

MAY

18

2009

STATE

OF

ILLINOIS

(217) 782-9817

Pollutton

Control

Board

TDD: (217)

782-9143

May 13, 2009

John Therriault, Clerk

Illinois

Pollution Control

Board

James

R. Thompson Center

100 West

Randolph Street, Suite

11-500

Chicago, Illinois

60601

Re:

Illinois

Environmental Protection

Agency

v.

C. John

Blickhan

JEPA File No.

94-09-AC;

0010650002—Adams

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.

incerelX,

ichel e

M. Ryan

Assistant

Counsel

Enclosures

ROCKFORD

— 4302 North Main Street,

Rockford, IL

61103 - (815) 987-7760

DES PLAINES

— 9511 W. Harrison

St., Des Plaines, IL 60016

— (847)

294-4000

ELGIN — 595 South

State, Elgin, IL

60123

— (847)

608-3131

PEORIA — 5415

N. University

St.,

Peoria, IL

61614 —

(309) 693-5463

BUREAU

OF LAND

- PEORIA

— 7620 N. University

St., Peoria,

IL 61614

— (309)

693-5462

CHAMPAIGN

— 2125

South First Street, Champaign,

IL

61820

— (217) 278-5800

COLLINSVILLE — 2009 MaIl Street,

Collinsville, IL

62234—

(618) 346-5120

MARION

— 2309W. Main

St., Suite 116, Marion,

IL 62959

—(618) 993-7200

PRINTED

ON RECYCLED PAPER

---

ILLINOIS ENVIRONMENTAL

PROTECTION

AGENCY,

Complainant,

V.

C.

JOHN BLICKHAN,

Respondent.

)

)

)

AC

)

(]EPA No. 94-09-AC)

)

)

)

)

HEQEVED

CL2

OFFICE

MAY

1

2009

STATE

OF

ILUNOIS

PollutIon

Control

Board

To:

C.

John Blickhan

Blickhan Landfill

112W. Lock &Dam

Road

P.O. Box 530

Quincy, IL 62301

PLEASE

TAKE

NOTICE that on this date I

mailed for filing with the Clerk

of the

Pollution

Control Board of the State

of Illinois the following instrument(s)

entitled

ADMINISTRATiVE

CITATION, AFFIDAVIT, and

OPEN DUMP INSPECTION

CHECKLIST.

Illinois

Environmental Protection Agency

1021 North Grand Avenue East

P.O. Box

19276

Springfield,

Illinois 62794-9276

(217) 782-5544

Dated: May 13, 2009

BEFORE

THE ILLINOIS

POLLUTION CONTROL BOARD

ADMINISTRATIVE

CITATION

)

)

NOTICE OF FILING

Assistant

Counsel

THIS FILING SUBMIITED ON RECYCLED

PAPER

---

CL.p’

BEFORE

THE ILLINOIS

POLLUTION

CONTROL

BOARD

‘

OFFICE

MAY

8

29(39

ADMINISTRATIVE

CITATION

ILLINOIS

ENVIRONMENTAL

)

STATE

ution

OF

Control

ILLIN

Board

I

PROTECTION

AGENCY,

)

F’

IL

1

/

P’

cA

Complainant,

)

AC

)

t

V.

)

(IEPA No.

94-09-AC)

C. JOHN

BLICKHAN,

)

)

)

)

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

C.

John Blickhan

(“Respondent”)

is the present

owner

and operator

of

a

facility

located

at

Lock and

Dam

Road,

Quincy, Adams

County,

Illinois. The

property

is

commonly

known

to

the

Illinois

Environmental

Protection

Agency as

Quincy/Blickhan

Landfill.

2.

That said

facility

is

an

open

dump

operating

without an

Illinois

Environmental

Protection

Agency

Operating

Permit

and is

designated

with Site

Code

No. 0010650002.

3.

That

Respondent

has owned

and

operated said

facility

at

all times

pertinent

hereto.

4.

That on

March 17,

2009,

Paul

Eisenbrandt

of

the Illinois

Environmental

Protection

Agency’s

Springfield

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

3

d

, Illinois EPA

sent

this Administrative

Citation

via

Certified

Mail No.

•7OOi

3Oy

c9YO

337

VIOLATIONS

Based

upon direct

observations

made

by

Paul Eisenbrandt during

the course

of

his March

17, 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:

(I)

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

512

1(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

June

15,2009,

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 I LCS 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:

t

3

07

Douglas

P.fcott,

Director

Illinois

Envi’ronmental

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

---

Ci,<F

aAv

•

REMITTANCE

FORM

STATE

OF

ILLINOIS

Pollution

Control

Boanj

ILLINOIS

ENVIRONMENTAL

)

PROTECTION

AGENCY,

)

Complainant,

)

AC

V.

)

(IEPA

No.

94-09-AC)

C.

JOHN BLICKHAN,

)

Respondent.

FACILITY:

Quincy/Blickhan

Landfill

SITE CODE

NO.:

0010650002

COUNTY:

Adams

CIVIL

PENALTY:

$1,500.00

DATE

OF

INSPECTION:

March

17, 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

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

---

ED

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

MAY

82009

STATE

OFILLINO,

AFFIDAVIT

POllUtion

Contr

8o$t

ILLINOIS

ENVIRONMENTAL

)

PROTECTION

AGENCY

)

Complainant,

))

c

vs.

)

IEPA

DOCKET

NO.

)

C.

JOHN

BLICKHAN,

)

)

Respondent.

)

Affiant,

Paul

C.

Eisenbrandt,

being

first

duly

sworn,

voluntarily deposes

and

states

as

follows:

1. Affiant

is

a field

inspector

employed

by

the

Division

of

Land

Pollution

Control/Field

Operations

Section

of the

Illinois

Environmental

Protection

Agency

and

has

been

so

employed

at all

times

pertinent

hereto.

2. On

March

17, 2009

between

10:25

AM

and

12:10

PM,

Affiant

conducted

an

inspection

of

a

disposal

site,

located

in Adams

County,

Illinois,

and

known

as Blickhan

by the

Illinois

Environmental

Protection

Agency.

Said

site

has

been

assigned

site

code

number

LPC#

0010650002

by

the

Illinois

Environmental

Protection

Agency.

3.

Affiant

inspected

said

Blickhan

open

dump

site

by

an on-site

inspection

that

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

of Affiant’s

observations

and

factual

conclusions

with

respect

to

said

Blickhan

open

dump.

Paul

C.

Ei

randt

Subscribed

and

Sworn

To

before

me

This-day

of

Notary

Public

OFFCIAL

SEAL

RLEE

K.

POWELL

PU3!JC

STATE

OF

ILLINOIS

15,2012

---

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

Open

Dump

Inspection

Checklist

County:

Adams

LPC#:

0010650002

Region:

5 - Springfield

Location/Site

Name:

Quincy/Blickhan

Landfill

Date:

03/17/2009

Time:

From

10:20

am

To

12:10

pm

Previous

Inspection Date:

01/15/2008

Inspector(s):

Paul

Eisenbrandt

Weather:

Sunny

I

—75

degrees

F

No.

of

Photos

Taken:

#

32

Est.

Amt.

of

Waste:

20

yds

3

Samples

Taken:

Yes

#

No

X

Interviewed:

Mr.

C.

John

Blickhan

Complaint

#:

Ms.

Lori

Graupman

Responsible

Party

Mailing

Address(es)

and Phone

N

umber(s):

C. John

Blickhan

CLEF

OFFICE

P.O.

Box

530

Lock

and

Dam

Road

2cnr

Quincy,

IL

62301

STATE

C

F

ILLINOIS

217.222.4870

Pollutior

ontr

Board

SECTION

DESCRIPTION

VIOL

ILLINOIS

ENVIRONMENTAL

PROTECTION

ACT

REQUIREMENTS

1.

9(a)

CAUSE,

THREATEN

OR ALLOW

AIR

POLLUTION

IN ILLINOIS

2

9(c)

CAUSE

OR

ALLOW

OPEN

BURNING

3.

12(a)

CAUSE,

THREATEN

OR

ALLOW

WATER

POLLUTION

IN

ILLINOIS

4

12(d)

CREATE

A

WATER

POLLUTION

HAZARD

5.

21(a)

CAUSE

OR

ALLOW

OPEN

DUMPING

X

6

21(d)

CONDUCT

ANY

WASTE-STORAGE,

WASTE-TREATMENT,

OR WASTE-

DISPOSAL

OPERATION:

(1)

Without

a Permit

(2)

In

Violation

of

Any

Regulations

or

Standards

Adopted

by

the

Board

DISPOSE,

TREAT,

STORE,

OR

ABANDON

ANY

WASTE,

OR

TRANSPORT

ANY

WASTE

INTO

THE

STATE

ATITO

SITES

NOT

MEETING

REQUIREMENTS

OF

ACT

7

21(e)

AND

REGULATIONS

CAUSE

OR

ALLOW

THE

OPEN

DUMPING

OF ANY

WASTE

IN A

MANNER

WHICH

RESULTS

IN

8.

21(p)

ANY

OF

THE FOLLOWING

OCCURRENCES

AT

THE

DUMP

SITE:

(1)

Litter

X

(2)

Scavenging

(3)

Open

Burning

(4)

Deposition

of Waste

in

Standing

or Flowing

Waters

(5)

Proliferation

of

Disease

Vectors

(6)

Standing

or

Flowing

Liquid

Discharge

from

the

Dump

Site

Revised

06/18/2001

(Open

Dump

- 1)

---

LPC

#0010650002

Inspection

Date: March 17,

2009

Deposition

of General Construction

or Demolition Debris;

or

Clean Construction

or

(7)

Demolition

Debris

9.

55(a)

NO PERSON

SHALL:

(1)

Cause

or Allow

Open Dumping of Any Used

or Waste Tire

X

(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.

81

2.101

(a)

OPERATE A LANDFILL

11.

722.111

HAZARDOUS

WASTE DETERMINATION

12.

808.121

SPECIAL WASTE

DETERMINATION

ACCEPTANCE OF SPECIAL

WASTE FROM

A WASTE TRANSPORTER

WITHOUT A WASTE

HAULING PERMIT,

UNIFORM WASTE

PROGRAM

13

809.302(a)

REGISTRATION AND

PERMIT ANDIOR MANIFEST

OTHER

REQUIREMENTS

APPARENT VIOLATION

OF:

(

)

PCB;

( )

CIRCUIT COURT

14.

CASE_NUMBER:

ORDER ENTERED

ON:

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

06/18/2001

(Open Dump

- 2)

---

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

Part

807 Landfill

Inspection

Checklist

County:

Adams

LPC#:

0010650002

Region:

5 - Springfield

Location/Site

Name:

Quincy/Blickhan

Landfill

Date:

03/17/2009

Time:

From

10:20

am

To 12:10

pm Previous Inspection

Date:

01/15/2008

Inspector(s):

Paul

Eisenbrandt

Weather:

Sunny and

—74

degrees F

No. of Photos

Taken:

# 32

Samples Taken:

Yes #

No

Interviewed:

Mr.

C. John

Blickhan

Facility

Phone

No.:

217/222-4870

Ms. Lori

Graupman

Permitted

Owner Mailing

Address

Permitted

Operator Mailing

Address

C. John Blickhan

C. John Blickhan

P.O.

Box 530, Lock

and Dam

Road

P.O. Box

530,

Lock

and Dam Road

Quincy,

IL 62301

Quincy, IL 62301

Chief Operator

Mailing

Address

Certified

Operator

Mailing

Address

C. John

Blickhan

C. John

Blickhan

P.O.

Box

530, Locak

and

Dam

Road

P.O. Box 530, Lock

and Dam Road

Quincy,

IL

62301

Quincy, IL 62301

AUTHORIZATION:

OPERATIONAL

STATUS:

OP Permit

1974-70-DE/OP

Operating

LI

Closed

- Not Certified

LI

Closed - Certified

Date: 08/21/2000

SECTION

DESCRIPTION

VIOL.

ILl.

INOIS

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

CAUSE, THREATEN

OR ALLOW

DISCHARGE WITHOUT

OR IN

LI

5.

12(f)

VIOLATION_OF

AN_NPDES_PERMIT

6.

21(a)

CAUSE

OR

ALLOW

OPEN

DUMPING

LI

CONDUCT

ANY WASTE-STORAGE,

WASTE-TREATMENT,

OR

WASTE-

7.

21(d)

DISPOSAL

OPERATION:

(1)

Without

a

Permit

or

in Violation

of

Any

Conditions

of a

Permit

(See

Permit

LI

(2)

In Violation

of

Any Regulations

or Standards Adopted

by

the Board

LI

Revised

06/18/2001

(811

Solid Waste-i)

---

LPC#: 0010650002

Inspection Date: 0311712009

DISPOSE, TREAT,

STORE,

OR ABANDON ANY

WASTE, OR

TRANSPORT ANY WASTE INTO THE STATE ATITO

SITES NOT

El

8.

21(e)

MEETING

REQUIREMENTS

OF ACT

AND REGULATIONS

CONDUCT

ANY

HAZARDOUS WASTE-STORAGE,

HAZARDOUS

WASTE-

9.

21(f)

TREATMENT

OR HAZARDOUS WASTE-DISPOSAL

OPERATION:

(1)

Without a RCRA Permit

El

CONDUCT A SANITARY LANDFILL OPERATION

WHICH

RESULTS IN

10.

21(0)

ANY OF THE FOLLOWING

CONDITIONS:

(1)

Refuse in Standing

or

Flowing

Water

El

(2)

Leachate_Flows_Entering_Waters_of the_State

El

(3)

Leachate_Flows_Exiting_the_Landfill_Confines

El

(4)

Open Burning of Refuse in Violation of Section

9 of the Act

El

Uncovered

Refuse Remaining From Any Previous

Operating

Day or at

the

El

(5)

Conclusion_of Any_Operating_Day

(6)

Failure to Provide

Final

Cover Within Time

Limits

El

(7)

Acceptance

of Wastes Without Necessary Permits

El

(8)

Scavenging

as

Defined

by

Board

Regulations

El

(9)

Deposition of Refuse

in Any Unpermitted

Portion of the

Landfill

El

(10)

Acceptance of Special Waste Without

a Required Manifest

El

(11)

Failure

to

Submit

Reports Required

by

Permits

or Board

Regulations

El

(12)

Failure

to Collect and Contain

Litter by the End of

each Operating

Day

El

Failure to Submit Any Cost Estimate,

Performance

Bond or Other

Security

El

(13)

forthe

Site

CAUSE

OR ALLOW A LATERAL

EXPANSION

OF A

MUNICIPAL

SOLID WASTE LANDFILL (MSWLF)

UNIT WITHOUT

A PERMIT

El

11.

21(t)

MODIFICATION

ACCEPTANCE OF

LIQUID USED OIL FOR FINAL

DISPOSAL

El

12.

21.6(b)

(EFFECTIVE

JULY 1,

1996)

FAILURE TO SUBMIT ANNUAL

NONHAZARDOUS

SPECIAL WASTE

El

13.

22.01

REPORT

14.

22.17

LANDFILL_POST-CLOSURE_CARE

(a)

Failure_to_Monitor_Gas,_Water,_Settling

(b)

Failure_to_Take_Remedial_Action

15.

22.22(c)

ACCEPTANCE OF LANDSCAPE WASTE

FOR FINAL DISPOSAL

El

Revised 06/18/2001

(811 Solid Waste-2)

---

LPC#:

0010650002

Inspection

Date:

0311712009

16.

22.23(f)(2)

CAUSE

OR

ALLOW

THE DISPOSAL OF

ANY

LEAD-ACID

BATTERY

Li

17.

22.28(b)

ACCEPTANCE

OF WHITE GOODS

FOR FINAL

DISPOSAL

Li

18.

55(b)(1)

ACCEPTANCE

OF

ANY

USED

OR

WASTE

TIRE

FOR FINAL

Li

DISPOSAL (UNLESS

LANDFILL

MEETS EXEMPTION

OF 55(b)(1))

19.

56.1(a)

CAUSE

OR ALLOW

THE DISPOSAL

OF ANY

POTENTIALLY

Li

INFECTIOUS MEDICAL

WASTE

SOLID

WASTE

SITE OPERATOR

CERTIFICATION

LAW

REQUIREMENTS

20.

225 ILCS

CAUSING

OF

ALLOWING

OPERATION

OF A LANDFILL WITHOUT

Li

230!1

004

PROPER

COMPETENCY

CERTIFICATE

35 ILLINOIS

ADMINISTRATIVE

CODE

REQUIREMENTS

SUBTITLE

G

DDIflD

.

f(KII’I I(T

i

(CDTItI1ATIIM

I II irI I#I

Dt(I

IIDtatMT

I

21.

745.181

CHIEF

OPERATOR

REQUIREMENTS

Li

• 22.

745.201

PRIOR

CONDUCT

CERTIFICATION

PROHIBITIONS

Li

SOLID WAST

-

c

SANITARY

LANDFILLS

23.

807.302

COMPLIANCE WITH

PERMIT

(see Permit Provisions)

Li

24.

807.303

METHODS_OF_OPERATION

(a)

Refuse

Deposited

into

the Toe

of the Fill or into the

Bottom of the Trench

Li

(b)

Adequate

Spreading and

Compacting

Li

(c)

Proper

Ratio of the

Slope

of the

Working Face Maintained

Li

25.

807.304

EQUIPMENT,

PERSONNEL

AND SUPERVISION

LI

26.

807.305

COVER

(a)

Daily

Cover

Li

(b)

Intermediate

Cover

Li

(c)

Final

Cover

Li

27.

807.306

LITTER

Li

28.

807.307

SALVAGING

(a)

Sanitary

Manner

Li

(b)

Remote from

the Operating Face

Li

(c)

Interfere

or

Delay

the Operation

of the Landfill

Li

Removed

Daily

or

Separated

so as not to Create

a

Nuisance,

Vector

(d)

Harborage

or

Unsightly

Appearance.

Li

29.

807.308

SCAVENGING

Li

30.

807.309

ANIMAL FEEDING

Li

Revised 06/18/2001

(811 Solid Waste-3)

---

LPC#:

0010650002

Inspection

Date: 03117/2009

31.

807.310

SPECIAL WASTES

(a)

Hot

Waste

(b)

Hazardous

and Liquid

Waste

32.

807.311

OPEN BURNING

33.

807.312

AIR

POLLUTION

34.

807.313

WATER POLLUTION

35.

807.314

STANDARD

REQUIREMENTS

Shelter,

Sanitary Facilities

and Emergency

Communications

for

(a)

Employees

(b)

Roads

to

Allow

Orderly

Operations

(c)

Fencing,

Gates,

or

Other Measures

to

Control

Access

(d)

Measures

for Fire Protection

(e)

Measures

to Monitor

and

Control Leachate

(f)

Measures

to

Control

Dust and Vectors

(g)

Approved Operational

Safety

Program

(h)

Concealing

Sanitary

Landfill Operations from

Public View

36.

807.315

PROTECTION

OF

WATERS

OF

THE STATE

37.

807.317

WATER MONITORING

DATA SUBMITTED

QUARTERLY

38.

807.318

COMPLETION

OR CLOSURE

REQUIREMENTS

(a)

Monitor

Gas,

Water

and

Settling at the

Completed Site

for

Three Years

El

Remediate

Any Gas, Water

or Settling

Problems which

Appear

During

the

(b)

Three

Year Period

El

(c)

File Detailed Description

of the Site

Upon Completion

or Closure

LI

PART

807

CLOSURE

AND POST-CLOSURE

CARE

SUBPARTE

39.

807.502

CLOSURE

PERFORMANCE

STANDARD

LI

40.

807.503

CLOSURE

PLAN

(a)

Written Closure

Plan as Condition

of Site Permit

(e)

Closure Plan

Available

During

Inspection

41.

NOTICE

OF CLOSURE

WITHIN

30

DAYS OF RECEIPT

OF FINAL

807.505(a)

VOLUME

OF WASTE

42.

807506

INITIATION

OF CLOSURE

Revised 06/18/2001

(811

Solid Waste-4)

---

LPC#: 0010650002

Inspection

Date:

0311712009

43.

807.508

CERTIFICATION

OF CLOSURE

U

44.

807.509

USE OF WASTE

FOLLOWING CLOSURE

U

45.

807.523

POST-CLOSURE

CARE PLAN

U

46.

IMPLEMENTATION AND COMPLETION OF POST-CLOSURE

CARE

U

—

807.524

PLAN

PART

807

FINANCIAL

ASSURANCE FOR CLOSURE

AND POST-CLOSURE CARE

- SUBPART

F

47.

807.601

REQUIREMENT TO OBTAIN FINANCIAL

ASSURANCE

U

48.

807.603

UPGRADING FINANCIAL ASSURANCE

U

49.

807.621

COST ESTIMATE

FOR CLOSURE

U

50.

807.622

COST

ESTIMATE FOR POST-CLOSURE CARE

U

51.

807.623

BIENNIAL REVISION OF COST ESTIMATES

U

SPECIAL WASTE_HAULING_REQUIREMENTS

52.

809.301

REQUIREMENTS FOR DELIVERY OF SPECIAL WASTE TO HAULERS

U

53.

REQUIREMENTS FOR ACCEPTANCE OF SPECIAL WASTE FROM

U

809.302(a)

HAULERS

54.

MANIFESTS, RECORDS,

ACCESS TO RECORDS,

REPORTING

809.501

REQUIREMENTS AND_FORMS

(a)

Delivery of Special Waste

to

Hauler

U

(e)

Retention of Special Waste Manifests

U

SOLID WASTE_FEE_SYSTEM_REQUIREMENTS

MAINTAINED,

RETAINED & SUBMITTED DAILY &

MONTHLY

SOLID

WASTE

RECORDS AND

QUARTERLY

SOLID WASTE SUMMARIES

U

Part 858

WHERE

INCOMING WASTE IS WEIGHED (LIST SPECIFIC SECTION

55.

Subpart B

NO._VIOLATIONS_IN_OTHER:)

MAINTAINED,

RETAINED

& SUBMITTED DAILY &

MONTHLY SOLID

WASTE RECORDS AND

QUARTERLY SOLID

WASTE SUMMARIES

U

Part 858

WHERE INCOMING

WASTE IS NOT WEIGHED (LIST

SPECIFIC

56.

Subpart

C

SECTION NO. VIOLATIONS IN OTHER:)

OTHER_REQUIREMENTS

APPARENT

VIOLATION OF:

(U)

PCB;

(U)

CIRCUIT COURT

U

57.

CASE_NUMBER:

ORDER

ENTERED ON:

58.

OTHER:

Revised 06/18/2001

(811 Solid Waste-5)

---

LPC#:

0010650002

Inspection Date:

03/1712009

PERMIT

PROVISIONS

DESCRIPTION

OF

VIOLATION

(condition # of permit,

page #

of permit, and/or page

#

of

approved

application)

PERMIT

NUMBER

Informational Notes

1. [Illinois]

Environmental Protection Act: 415 ILCS 5/4.

2. Illinois

Pollution Control Board: 35 Ill. 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 (0) 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 06/18/2001

(811 Solid Waste-6)

---

LPC#:

0010650002

Inspection

Date:

03/17/2009

PERMIT

PROVISIONS

DESCRIPTION

OF

VIOLATION

(condition

#

of permit,

page #

of permit,

and/or

page

#

of approved

application)

PERMIT

NUMBER

Revised

06/18/2001

(811 Solid

Waste-7)

---

ILLINOIS

ENVIRONMENTAL

PROTECTION

AGENCY

MEMORANDUM

DATE:

April 13,2009

TO:

DLPC /

Division

File

FROM:

Paul

Eisenbrandt,

DLPC/FOS

Springfield

Region

SUBJECT:

LPC #0010650002

— Adams

County

Quincy/Blickhan

Landfill

FOS

File

INSPECTION

DATE:

March

17, 2009

The purpose

of this memorandum

is to serve

as

the Narrative Inspection

Report Document

of

a

March 17,

2009

annual

landfill

inspection

(of the

above

referenced site)

and inspection of

adjacent

properties

(commonly

known

as Buck’s Village)

owned or

managed by Mr. C. John

Blickhan.

While

performing

the annual landfill inspection,

two

rodent holes (probably

ground hog)

were

observed

in

the landfill

cap

of Site No.

2 and three holes were

observed

in the

cap

of Site

No.

1.

A downed tree

was observed in

the southwest corner

of Site

No.

2, which would encumber

mowing the landfill’s

vegetative cover

if

not removed.

Ash and charred

debris was

observed

in a

pile behind

House 1.

Garbage

was

observed in a pickup

truck

and near

the front door of

House

2. Open

dumped waste

was observed on

all sides of House

6. A landscape waste

pile mixed

with household

garbage

was observed behind

Houses

5

and 6. Several open

dumping violations

were observed in

Blick’s Village.

This annual inspection

took

place

from approximately

10:20 am

to 12:10 pm, and thirty-two

digital

photographs

were taken.

The weather at

the

time

of the inspection

was sunny and

about

74°F

with aS

mph

wind from the

south. Mr. C. John

Blickhan (owner)

and Ms. Lori Graupman

(office

staff) were interviewed

during

the inspection.

Photographs

001 shows

a

ground hog

(wood chuck) on top of

Site No. 2 near the

east side

of the

fill area. Photograph

008

shows a ground hog hole

in

the cap

of Site No. 2 (also along

the east

side). Pieces

of broke brick, broken

glass, mortar,

and scraps of shingles

debris

were observed

pushed

out

of the burrow.

Photographs

002

& 003

show the west

side of Site No.

1 landfill. No debris

was observed on

this side

of the landfill. The vegetative

cover

appeared well maintained.

Photograph

004

shows the

east

side of

Site

No.

1 landfill and

an area behind House

4,

5,

and 6.

This

area

had

been covered

with

young trees that

had grown around

copious amounts

of

cinder

block and

chucks of concrete.

Since

the

last inspection

on January 15,

2008

the

trees and

the

Page

1

---

construction and

demolition

debris have been removed. A large pile

of landscape waste

can

also

be

seen in the photograph. No debris

was

observed

on the fill area.

Photograph

005 shows

the west side

of Buck’s Village and the previous

thicket of

immature

trees

that once

stood

to

the

west

of the houses, have been removed.

Photograph 006 shows the west side of Site No.2 landfill. The

vegetative

cover

appears

well

maintained and

no

debris was

observed.

Photograph 007 shows the main gate to Site

No.

2.

A few pieces of litter

were

observed

on the

ground

in front of the gate. The gate was properly locked.

Photograph

009

shows well G103.

The well appeared in

good shape. The concrete

surface

seal

was slightly overgrown with weeds.

Photograph 010

shows

the well established and well maintained

vegetative

cover on Site

No.

2.

The inspector walked a

zigzagged

pattern across the top of

the landfill.

Photograph 011

shows

a second rodent hole observed in

the landfill on Site No.

2 along its

south

side. The rodent hole is

near well Gl06

on the side slope of the

landfill. Rusty

metal,

aluminum

scrap, black plastic,

and

a

piece

of plastic beverage cup

were observed near

the hole.

Photograph

012 shows well G106. The

concrete surface seal was

covered with

weeds

and

leaves.

Photograph 013 shows a debris pile of ash and charred waste

east of House

3

in

Blick’s

Village.

The

tenant for the

last 20 years came

out

of the house and spoke

with the inspector.

She

stated

she has not

burned anything since Mr. Blickhan notified her

of the Agency’s

previous

inspection

last

year. The ash

and charred waste

(rusty aerosol cans, processed

lumber, nails,

and scrap

metal) are

considered open dumped waste until properly disposed

at an Illinois

EPA

permitted

solid waste

facility.

Photograph 014

shows open dumped waste

on the southeast corner

of House 6 in Blick’s

Village.

A

mop, a grey

plastic tote, a used tire, cardboard

boxes, black plastic

bags of household

garbage,

plastic sheeting,

clothes, and a small diameter tire were

observed in the front

yard near the

road.

Another used

tire,

more

bags of garbage, and debris was also

observed on and in

front of the

porch.

Photograph

015

shows open

dumped waste on the north side of

the front porch

of House

6. A

used tire, a

basket, a

plastic bowl, food

wrappers, beverage cans

and

bottles,

a

tiki

torch,

and

carpet were

among

other household

wastes observed.

Photograph

016 shows open dumped waste on

the south side of House

6. A yellow and

black

shop

vacuum, a

small used tire, plastic

bags, a wooden frame to a

chair, a black plastic

case,

a

pink

plastic

inflatable toy, disassembled electrical components,

a bag of household

garbage,

plastic

beverage

bottles, clothes, drapery,

and

miscellaneous

items were among

the observed

Page 2

---

wastes.

Photograph

017 shows

open dumped waste on the west side of House 6. A

torn mattress, a

pillow,

foam

padding, a garden hose, clothing, cardboard boxes, scrap lumber,

scrap

metal, and

miscellaneous

wastes were observed.

Photograph

018 shows more open dumped

was off the

southwest corner of House 6.

Several

bags of household garbage,

an electric space heater, video tapes, a fluorescent

lantern,

a

vehicle

stereo, and

miscellaneous waste

were observed.

Photograph

019 shows several cinder blocks,

a wooden shelf,

plastic bottles, processed lumber, a

plastic container,

and plastic inflatable toys open

dumped

on

a

concrete pad west of House 6.

Photograph 020

shows all of the immature trees have been removed from behind Houses 5 and 6.

It appears that

all of the construction and

demolition debris

has been cleaned up from this sward.

A large pile of landscape waste

was still observed in the area.

Photograph 021 shows

that within the pile of landscape waste seen in Photograph 020

are plastic

bags, plastic bottles, aluminum

cans, and miscellaneous household waste. The waste

must

be

removed

and properly disposed prior

to burning the landscape waste.

Photograph 022

shows thirty-one 5-gallon

plastic containers that were observed

southwest of

House 4.

The

visible

portions of the partial

labels indicated the plastic jugs were

originally

storing

car wash detergent or car wax

liquid. The jugs appeared to be mostly filled

with water

or

water and soap mixtures.

Photograph 023 shows the front yard

of House 2. Previously a community

dumpster was staged

here.

No dumpster

was observed within Blick’s Village. The photograph also shows garbage

stored in the back of a two tone blue

pickup truck

and near the front

door of

the

house.

Photograph

024

shows a bag of household waste

observed

near the street in front of House 5.

Photograph 025 shows

a

fallen tree

observed on the southwest corner of

Site No. 2. The tree

needs to be

removed

so normal mowing schedules will not be hampered.

Photograph 026 shows well Gi Olin the northeast corner of Site No.1.

Photograph O27shows well G1O4 located near

the

southwest corner of Site No. 1.

Photograph

028

shows well G105 on the south side of Site No. 1. The outer

casing appeared

rusty.

Photographs

029

and 031 show three rodent holes along the southern

perimeter in the

landfill

cap

of Site No.

1. Unlike the other two holes

described

earlier, dirt and gravel were

the only media

observed pushed out by the animal.

Page

3

---

Photograph

30

shows

well

G107.

The

grass near

this well

is stressed

and

dirty

looking.

It

appears

as if

there is

a

drainage

problem

in

the

swale

where

wells G107

and G105

are

located.

Photograph

32 shows

the

swale

between

Blickhan

Landfill

(Site No.

1) and Blickhan

Family

Corporation

property

to

the

south.

Blick’s

Construction

has been

filling

the lowland

on

the

adjacent

property.

It

appears as

if the drainage

from this

newly formed

swale

has

been

truncated

and therefore

retaining

water

near

the

groundwater

monitoring

wells.

The precipitation

runoff

from

the landfill

no

longer

drains to

the south.

The

vegetative

cover

is

dirty

and

stressed

as if

subjected

to standing

water.

Drainage

will need to

be corrected

as

standing

water

may

impact

the

groundwater

monitoring

wells.

No other

debris

was

observed

on Site

No.1.

It

should

be

noted

that

the

Illinois EPA

inspector

investigated

debris

at

Buck’s Village

Court

several

times over

the past

four years.

Repeatedly

Mr.

Blickhan

has been

informed

about

the

alleged

open dumping

and open

burning violations

observed

on

his

property.

On

April 13,

2009,

Mr. Blickhan

called

the inspector

at 2:05

pm.

The

inspector

discussed

with

Mr.

Blickhan

the

site

observations.

First

the

inspector

identified

five rodent

holes

in

the

landfill

cap. Mr.

Blickhan

said

that it “the

landfill”

was a perfect

environment

for them

“the

ground

hogs”,

he

would

probably

have

to

shoot them,

and

that he would

fill in the

holes

again.

We

discussed

the

trash

around

House 6.

Mr.

Blickhan again

stated

the

previous

tenant

(now

removed)

trashed

the

house and

that it is

no longer worth

fixing.

We

discussed

the

pile of

landscape

waste

behind

Houses

5 and 6 and

the fact

that it contained

plastic

bottle

and

household

trash. Mr.

Blickhan

asked

if he could

burn

it.

The inspector

said

yes he could

burn

the

landscape

waste as

long

as he

removed

the trash

from the

pile first.

The inspector

asked

Mr. Blickhan

what

happened

to

the

dumpster

that used

to sit in front

of House

2. He

said he

didn’t

know

but that

the tenants

probably

did not

pay the

bill and it

might

have

been removed

by

the

garbage

company.

The apparent

violations

observed

at Blickhan

Landfill

are indicated

on

the attached

Part

807

Landfill

Inspection

Checklist.

Section

22.17(a) and

(b) were

cited

for

failure

to monitor

the

landfill

during

post-closure

care

as five rodent

holes

were

observed

in

the

landfill’s

cap

and

remedial

action was

not

taken

to

correct

the

problem.

The

apparent

violations

(regarding

open

dumping)

observed

at Buck’s Village

are

indicated

on

the

attached

Open

Dump

Inspection

Checklist.

A site

sketch

and digital

photographs

accompany

this

narrative.

cc:

DLPC/FOS

Springfield

Region

DLPC/Permits,

Shantilal

Shah

DLC,

Michelle

Ryan

Page

4

---

Illinois

Environmental

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of

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SITE

SKETCH

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—Adams

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Quincy

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for

Log

Number

2009-033

Application

Log

#:

2009-033

Status:

A

Site

#:0010650002

Final

Action

Site

Name:

Blickhan

Permit

Type

:

SUP

Part

807

Site

Owner:

John

Blickhan

Waste

Type:

Site

City:

Quincy

County:

Adams

Date

Received:

01/14/2009

Final

Action

Due

Date:

04/14/2009

Date

Mailed:

Waiver

Date:

06/12/2009

Reviewer:

SS

Groundwater

Assistance

Unit

Reviewer:

Comments:

REVISE

POST-CLOSURE

CARE

COST

ESTIMATE,

SUBMITTED

FOR

SETTLEMENT

PURPOSES

ONLY,

DENIAL

OF

POST-CLOSURE

CARE

COMPLETION

CERTIFICATION

PENDING

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P 0 BOX 530 LOCK & DAM

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62301

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QUINCY

Secretary Name

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62301

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PERPETUAL

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Year

1994

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FOS

File

---

Comments:

A

ground

hog

on

top

of

Site

No.2.

Date:

March

17,

2009

Time:

10:33

AM

Direction:

NE

Photo

by:

Eisenbrandt

Exposure

#:

002

Comments:

Site

No.

1.

File

Name:

0010650002—03172009.doc

Photograph

File

Names:

0010650002—03172009-[Exp.

#J.jpg

Page

1

of

16

---

Date:

March

17,

2009

Time:

10:35

AM

Direction:

S

Photo

by:

Eisenbrandt

Exposure

#:

004

Comments:

Site

No.

1.

File

Name:

0010650002—03172009.doc

Photograph

File

Names:

001

0650002-03172009-[Exp.

#].jpg

Page

2

of

16

---

Photograph

File

Names:

0010650002-031

72009-[Exp.

#].jpg

in

background

of

photograph.

In

foreground

of

photograph,

the

thicket

of

immature

trees

have

been

removed.

Date:

March

17,

2009

Time:

10:37AM

Direction:

S

Photo

by:

Eisenbrandt

Exposure

#:

006

Comments:

Site

No.

2.

File

Name:

0010650002-03172009.doc

Page

3

of

16

---

Comments:

Main

gate

to

Site

No.

2.

Date:

March

17,

2009

Time:

10:53

AM

Direction:

W

Photo

by:

Eisenbrandt

Exposure

#:

008

Comments:

Ground

hog

hole

in

cap

on

east

side

of

Site

No.

2.

Pieces

of

brick,

broken

glass,

mortar,

and

scraps

of

shingle

debris

were

observed.

File

Name:

0010650002—03172009.doc

Photograph

File

Names:

001

0650002-03172009-[Exp.

#].jpg

Page

4

of

16

---

Comments:

Well

G103.

Date:

March

17,

2009

Time:

10:56AM

Direction:

W

Photo

by:

Eisenbrandt

Exposure

#:

010

Comments:

Well

established

and

well

maintained

vegetative

cover

on

Site

No.

2.

File

Name:

0010650002-03172009.doc

Photograph

File

Names:

0010650002-031

72009-[Exp.

#].jpg

Page

5

of

16

---

Comments:

Rodent

hole

in

landfill

cap

on

the

south

side

of

Site

No.

2.

Rusty

metal,

aluminum

scrap,

black

plastic,

and

a

piece

of

plastic

beverage

cup

were

observed

near

the

hole.

Date:

March

17,

2009

Time:

11:01

AM

Direction:

N

Photo

by:

Eisenbrandt

Exposure

#:

012

Comments:

Well

G106.

File

Name:

0010650002—03172009.doc

Photograph

File

Names:

OO1O65OOO2-O3172OO9-[Exp.

#].jpg

Page

6

of

16

---

Comments:

Ash

and

charred

waste

open

dumped

east

of

House

3

in

Buck’s

Village.

Date:

March

17,

2009

Time:

11:10AM

Direction:

NW

Photo

by:

Eisenbrandt

Exposure

#:

014

Comments:

Open

dumped

waste

southeast

of

House

6

in

Buck’s

Village.

Photograph

File

Names:

001

0650002—031

72009-[Exp.

#].jpg

File

Name:

0010650002-03172009.doc

Page

7

of

16

---

Comments:

Open

dumped

waste

on

north

side

on

House

6.

Date:

March

17,

2009

Time:

11:12AM

Direction:

NW

Photo

by:

Eisenbrandt

Exposure

#:

016

Comments:

Open

dumped

waste

on

south

side

of

House

6.

Photograph

File

Names:

001

0650002-’03172009-[Exp.

#].jpg

File

Name:

0010650002—03172009.doc

Page

8

of

16

---

Comments:

Open

dumped

waste

on

west

side

of

House

6.

Date:

March

17,

2009

Time:

11:13AM

Direction:

E

Photo

by:

Eisenbrandt

Exposure

#:

018

Comments:

More

open

dumped

waste

observed

off

thesouthwest

corner

of

House

6.

Photograph

File

Names:

001

0650002-031

72009-[Exp.

#].jpg

File

Name:

0010650002—03172009.doc

Page

9

of

16

---

Comments:

Open

dumped

waste

on

a

concrete

pad

west

of

House

6

that

was

previously

used

for

open

burning.

Date:

March

17,

2009

Time:

11:14AM

Direction:

S

Photo

by:

Eisenbrandt

Exposure

#:

020

Comments:

All

of

the

young

trees

have

been

removed

from

behind

Houses

5

&

6.

It

appears

that

all

of

the

construction

and

demolition

debris

has

been

cleaned

up.

A

large

pile

of

landscape

waste

is

still

on

site.

Photograph

File

Names:

001

0650002—031

72009-(Exp.

#].jpg

File

Name:

001

0650002—03172009.doc

Page

10

of

16

---

Comments:

Within

the

pile

of

landscape

waste,

plastic

bags,

plastic

bottles,

and

miscellaneous

household

waste

were

observed.

Date:

March

17,

2009

Time:

11:17AM

Direction:

NE

Photo

by:

Eisenbrandt

Exposure

#:

022

Comments:

Thirty-one

5-

gallon

plastic

containers

were

observed

southwest

of

House

4.

The

partial

labels

indicated

the

plastic

jugs

were

originally

storing

car

wash

or

car

wax

liquid.

The

jugs

appeared

to

be

mostly

filledwith

water

or

water

&

soap

mixtures.

Photograph

File

Names:

0010650002—03172009-[Exp.

#].jpg

File

Name:

0010650002—03172009.doc

Page

11

of

16

---

Comments:

The

community

dumpsterwas

no

longer

staged

in

front

of

House

2

and

was

not

observed

in

Blick’s

Village.

Date:

March

17,

2009

Time:

11:20AM

Direction:

NW

Photo

by:

Eisenbrandt

Exposure

#:

024

Comments:

A

bag

of

household

waste

was

observed

near

the

street

in

front

of

House

5.

File

Name:

0010650002-03172009.doc

I

Page

12

of

16

---

Comments:

A

fallen

tree

wasobserved

on

the

southwest

corner

of

Site

No.

2.

Date:

March

17,

2009

Time:

11:35AM

Direction:

S

Photo

by:

Eisenbrandt

Exposure

#:

026

Comments:

Well

GlOl.

File

Name:

001

0650002—031

72009.doc

Photograph

File

Names:

001

0650002—031

72009-[Exp.

#].jpg

Page

13

of

16

---

Comments:

Well

G104.

Date:

March

17,

2009

Time:

11:43AM

Direction:

SW

Photo

by:

Eisenbrandt

Exposure

#:

028

Comments:

Well

G105

appeared

rusty.

i1

File

Name:0010650002—03172009.doc

Photograph

File

Names:

001

0650002-031

72009-[Exp.

#].jpg

Page

14

of

16

---

Comments:

Rodent

hole

in

cap

along

thesouth

side

of

Site

No.1.

Date:

March

17,

2009

Time:

11:47

AM

Direction:

W

Photo

by:

Eisenbrandt

Exposure

#:

030

Comments:

Rusty

well

G107.

The

grass

to

the

south

(left)

appears

as

if

there

is

a

drainage

problem.

File

Name:

0010650002-03172009.doc

Photograph

File

Names:

0010650002—031

72009-[Exp.#].jpg

Page

15

of

16

---

Photograph

File

Names:

001

0650002—031

72009-[Exp.

#].jpg

Exposure

#:

031

Comments:

Two

additional

rodentholes

observed

on

the

south

side

of

Site

No.1.

Date:

March

17,

2009

Time:

11:48

AM

Direction:

W

Photo

by:

Eisenbrandt

Exposure

#:

032

Comments:

The

swale

between

Blickhan

Landfill

(Site

No.

1)

and

Blickhan

Family

Corporation

property

to

the

south

appears

to

retain

water.

The

precipitation

runoff

from

the

landfill

no

longer

drains

to

the

south.

The

vegetative

cover

was

dirty

and

stressed

as

if

subjected

to

standing

water.

File

Name:

001

0650002—031

72009.doc

Page

16

of

16

---

AFFIDAVIT,

and

OPEN

DUMP

INSPECTION

CHECKLIST

To:

C.

John

Blickhan

Q

L)

I

“

Blickhan

Landfill

3/NA

112W.

Lock&Dam

Road

P.O.

Box

530

Quincy,

IL

62301

and

the

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

Pollution

Control

Board

James

R.

Thompson

Center

100

West

Randolph

Street,

Suite

11-500

Chicago,

Illinois

60601

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

SUBMITI’ED

ON

RECYCLED

PAPER