ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGENCY
    1 021 NORTH
    GRAND
    Av:NuE
    EAST,
    ILhNcs62794-9276
    (2
    jLjJ’
    L
    .
    (217)
    782-9817
    TDD:
    (217)
    782-9143
    June
    3, 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. Springfield
    Iron
    &
    Metal
    Co., Inc.
    and Russell
    &
    Evelyn
    Weller.
    IEPA
    File No.105-09-AC;
    167120573
    7—Sangamon
    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
    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, TL
    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
    Pat Quinn,
    Governor
    DOUGLAS P.
    SCorE,
    DIRECTOR
    CLER;S
    Opp
    JUN
    0
    5
    2009
    PoJIvjjo
    STATE
    OP
    Control
    ILLINOIS
    Board
    Assistant
    Counsel

    CED
    BEFORE THE
    ILLINOIS
    POLLUTION
    CONTROL BOARD
    JUN
    052009
    ADMINISTRATIVE
    CITATION
    STATEton
    OF
    Control
    ILLIN
    oard8
    is
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    )
    Complainant,
    )
    AC
    )
    v.
    )
    (IEPA
    No.
    105-09-AC)
    )
    SPRINGFIELD
    IRON
    & METAL
    )
    CO.,
    INC.
    and
    RUSSELL
    &
    )
    EVELYN
    WELLER,
    )
    )
    Respondents.
    )
    NOTICE OF
    FILING
    To:
    Springfield
    Iron
    &
    Metal
    Co., Inc.
    Russell
    &
    Evelyn
    Weller
    Russell Weller,
    Owner/Operator
    931 Lawndale
    930 Wolfe St.
    Springfield, IL
    62707
    Springfield, IL 62702
    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,
    Miche e 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:
    June 3, 2009
    THIS
    FILING SUBMITTED
    ON RECYCLED
    PAPER

    RECEIIVED
    CLERK’S
    OFFICE
    BEFORE
    THE
    ILLINOIS
    POLLUTION CONTROL
    BOARD
    052009
    ADMINISTRATIVE
    CITATION
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION
    AGENCY,
    )
    Complainant,
    )
    AC
    0
    c
    1
    V.
    )
    (IEPA
    No.
    105-09-AC)
    SPRINGFIELD
    IRON & METAL CO.,
    INC.
    )
    and
    RUSSELL
    &
    EVELYN WELLER,
    )
    Respondents
    JURISDICTION
    This
    Administrative Citation
    is issued
    pursuant to the
    authority vested
    in the
    Illinois
    Environmental Protection
    Agency
    by Section
    31.1 of the
    Illinois Environmental
    Protection
    Act, 415
    ILCS
    5/31.1
    (2006).
    FACTS
    1.
    That Russell
    & Evelyn Weller are
    the permitted
    owners and Springfield
    Iron
    &
    Metal
    Co.,
    Inc. is the permitted
    operator
    (collectively “Respondents”)
    of a
    facility located at
    930 Wolfe
    Street, Springfield,
    IL, Sangamon
    County, Illinois.
    The property
    is commonly
    known to the
    Illinois
    Environmental Protection
    Agency
    as Springfield/Springfield
    Iron
    & Metal
    Company.
    2.
    That
    said facility is an
    open dump
    operating without
    an Illinois
    Environmental
    Protection
    Agency Operating
    Permit
    and
    is designated with Site
    Code No.
    1671205737.
    3.
    That
    Respondents
    have owned
    and operated said
    facility
    at all
    times pertinent
    hereto.
    4.
    That on April
    23, 2009, Richard
    Johnson
    of
    the Illinois Environmental
    Protection
    Agency’s (“Illinois
    EPA”) 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
    Z009
    Illinois
    EPA sent this
    Administrative
    Citation
    via
    Certified
    Mail No.
    007
    o2obooz,37i4
    “k7U07302gec6z 32(43.9
    VIOLATIONS
    Based
    upon
    direct
    observations
    made
    by
    Richard
    Johnson
    during
    the course
    of
    his April
    23,
    2009
    inspection
    of the above-named
    facility,
    the Illinois
    Environmental
    Protection
    Agency
    has
    determined
    that Respondents
    have violated
    the
    Illinois
    Environmental
    Protection
    Act
    (hereinafter,
    the
    “Act”)
    as follows:
    (1)
    That Respondents
    caused
    or
    allowed
    the
    open dumping
    of waste
    in a
    manner
    resulting
    in litter,
    a violation
    of Section
    21 (p)(1)
    of the
    Act,
    415 ILCS
    5/21
    (p)(1)
    (2006).
    CIVIL
    PENALTY
    On April
    1,
    2004,
    the Board
    found
    Springfield
    Iron & Metal
    Co.,
    Inc.
    and
    Russell
    and Evelyn
    Weller in
    violation of
    Section
    21
    (p)(1) of the
    Act
    in AC 04-48.
    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),
    Respondents
    are
    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 Respondents
    elect
    not to petition
    the
    Illinois
    Pollution
    Control
    Board,
    the statutory
    civil
    penalty
    specified above
    shall
    be due
    and
    payable no
    later
    than July
    7, 2009,
    unless
    otherwise
    provided
    by
    order
    of the Illinois
    Pollution
    Control
    Board.
    If Respondents
    elect to contest
    this
    Administrative
    Citation
    by
    petitioning
    the Illinois
    Pollution
    Control
    Board
    in accordance
    with
    Section 31.1
    of
    the Act,
    415 ILCS
    5/31.1(2006),
    and
    if the Illinois
    2

    Pollution
    Control Board issues
    a finding
    of violation
    as
    alleged herein,
    after an adjudicatory
    hearing,
    Respondents
    shall
    be assessed
    the associated
    hearing
    costs
    incurred
    by the
    Illinois
    Environmental
    Protection Agency
    and
    the Illinois Pollution
    Control
    Board.
    Those
    hearing costs shall
    be
    assessed
    in
    addition to the One
    Thousand
    Five
    Hundred Dollar
    ($1,500.00)
    statutory civil penalty
    for each
    violation.
    Pursuant
    to Section
    31.1 (d)(1) of the
    Act, 415 ILCS
    5/31.1
    (d)(1)
    (2006), if
    Respondents
    fail
    to petition
    or elect not to petition
    the
    Illinois Pollution
    Control
    Board for review of
    this
    Administrative
    Citation within thirty-five
    (35) days
    of the date
    of service, the Illinois
    Pollution
    Control Board
    shall
    adopt
    a
    final order, which
    shall include
    this
    Administrative
    Citation
    and findings of violation
    as
    alleged herein,
    and shall impose
    the
    statutory
    civil penalty specified
    above.
    When payment
    is made,
    Respondents’
    check shall
    be made payable
    to the
    Illinois
    Environmental
    Protection
    Trust
    Fund and
    mailed to
    the attention
    of Fiscal Services,
    Illinois
    Environmental Protection
    Agency,
    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 Respondents
    in Circuit
    Court to collect said
    penalty
    and/or
    hearing costs,
    plus any
    interest
    accrued.
    3

    PROCEDURE
    FOR
    CONTESTING THIS
    ADMINISTRATIVE
    CITATION
    Respondents
    have the right
    to
    contest
    this Administrative
    Citation pursuant to
    and in
    accordance
    with Section 31.1
    of the Act, 415
    ILCS
    5/31/1
    (2006). If Respondents
    elect to contest
    this Administrative
    Citation, then
    Respondents
    shall file
    a signed Petition for
    Review, including
    a
    Notice of Filing,
    Certificate
    of
    Service, and Notice
    of Appearance,
    with the
    Clerk of the
    Illinois
    Pollution
    Control
    Board, State
    of
    Illinois Center, 100 West
    Randolph,
    Suite 11-500, Chicago,
    Illinois
    60601.
    A copy of said Petition
    for Review
    shall
    be filed
    with
    the Illinois Environmental
    Protection
    Agency’s Division
    of Legal
    Counsel at 1021 North
    Grand Avenue
    East,
    P.O.
    Box
    19276,
    Springfield,
    Illinois
    62794-9276.
    Section
    31.1
    of
    the Act
    provides
    that
    any Petition
    for Review shall
    be filed
    within
    thirty-five
    (35) days of
    the date
    of
    service of
    this
    Administrative
    Citation
    or the Illinois
    Pollution
    Control
    Board
    shall enter a default
    judgment
    against the Respondent.
    P
    A’’
    Date:
    Dougla
    . 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

    RECE,ED
    LERKS
    OFFICE
    REMITTANCE
    FORM
    JUN
    05
    fl9
    STATE
    OF
    ILLINOIS
    ILLINOIS
    ENVIRONMENTAL
    )
    POIItto
    Controj
    Board
    PROTECTION
    AGENCY,
    )
    Complainant,
    )
    AC
    (
    V.
    )
    (IEPA No.
    105-09-AC)
    )
    SPRINGFIELD
    IRON & METAL
    CO.,
    INC.
    )
    and RUSSELL & EVELYN
    WELLER,
    )
    )
    )
    Respondents.
    FACILITY:
    Springfield/Springfield
    Iron & Metal
    Company
    SITE CODE
    NO.:
    1671205737
    COUNTY:
    Sangamon
    CIVIL PENALTY:
    $3,000.00
    DATE OF INSPECTION:
    April 23, 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

    E
    C
    E
    D
    ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGENCY
    CLER1c
    ()
    JUN
    Ii
    2119
    AFFIDAVIT
    STATE
    OF
    ILLlNQj
    IN THE
    MATTER
    OF:
    )
    POllUtIOn
    Control
    8
    Oc1
    Illinois
    Environmental
    )
    Protection
    Agency
    )
    vs.
    ))
    -AC
    JEPA DOCKET
    NO.
    ç
    Springfield
    Iron
    & Metal
    )
    f
    1
    Co.,
    Inc.
    )
    and
    )
    Russell
    &
    Evelyn
    Wellei
    )
    Respondents.
    )
    Affiant,
    Richard
    C.
    Johnson,
    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 April 23, 2009
    between
    2:04
    PM and 3:04PM,
    Affiant conducted
    inspection
    of
    a disposal
    site
    operated
    without
    an Illinois Environmental
    Protection
    Agency
    permit, located
    in Sangamon
    County, Illinois,
    and known as Springfield/Springfield
    Iron
    &
    Metal
    Company by the
    Illinois
    Environmental
    Protection
    Agency.
    Said site
    has been assigned
    site code number
    LPC#
    1671205737
    by the Illinois
    Environmental
    Protection
    Agency.
    3. Affiant
    inspected
    said Springfield/Springfield
    Iron
    &
    Metal
    Company open dump
    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 forms
    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 Springfield/Springfield
    Iron
    & Metal
    Company open dump.
    Richard
    Jjnson
    Subscribed
    and
    Sworn
    To before me
    This/dayof
    ‘-‘-t ‘‘
    Notary
    Public
    FIcXSEAL’1
    CHARLENE
    K.
    POWELL
    NOTARY
    PUBLIC
    - STATE
    OF
    ILLINO!1
    MMONEXpEsHj5
    2012

    Responsible Party
    Mailing Address(es)
    and Phone
    N urn
    ber(s):
    SECTION
    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
    El
    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
    El
    (2)
    In Violation
    of Any Regulations
    or Standards Adopted
    by
    the Board
    El
    DISPOSE,
    TREAT,
    STORE, OR ABANDON
    ANY WASTE, OR TRANSPORT
    ANY
    WASTE
    INTO
    THE
    STATE ATITO SITES
    NOT MEETING
    REQUIREMENTS
    OF ACT
    El
    7.
    21(e)
    AND REGULATIONS
    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
    El
    (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
    ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGEN
    64
    8
    Open Dump
    Inspection Checklist
    JUN
    05
    QQ
    County:
    Sangamon
    LPC#:
    1671205737
    Location/Site
    Name:
    Springfield/Springfield
    Iron
    & Metal Company
    Date:
    04/23/2009
    Time:
    From
    2:04 pm
    To
    3:04
    pm
    Previous
    Inspection
    Date: 03/25/2009
    Inspector(s):
    Rich
    Johnson
    Weather:
    75 F, cloudy, wet
    soil
    No. of Photos
    Taken:
    # 27
    Est.
    Amt.
    of Waste:
    750
    yds
    3 Samples
    Taken: Yes
    #
    No
    Interviewed:
    Russell Weller
    (0/0), Brian
    Williams,
    Jr.
    Complaint #:
    C-09-114-C
    Springfield
    Iron & Metal
    Co.,
    Inc.
    930
    Wolfe Street
    Springfield,
    Illinois
    62702
    (217) 544-7131
    Russell
    &
    Evelyn Weller
    931 Lawndale
    Springfield,
    Illinois
    62707
    Revised
    06/18/2001
    (Open Dump
    - 1)

    LPC#
    1671205737
    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
    LI
    (2)
    Cause or Allow Open
    Burning of Any
    Used
    or
    Waste Tire
    LI
    (3)
    Cause
    or Allow Water
    to
    Accumulate
    in Used
    Tires
    f
    LI
    35
    ILLINOIS ADMINISTRATIVE
    CODE
    REQUIREMENTS
    SUBTITLE
    G
    10.
    812.101(a)
    OPERATEALANDFILL
    FAILURE
    TO SUBMIT AN
    APPLICATION
    FOR A PERMIT
    TO DEVELOP AND
    LI
    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 ANDIOR
    MANIFEST
    OTHER
    REQUIREMENTS
    14.
    APPARENT
    CASE_NUMBER:
    VIOLATION
    OF:
    (LI)
    PCB;
    ORDER_ENTERED
    (LI)
    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
    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
    (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.
    Inspection Date:
    03/25/2009
    Revised 06/18/2001
    (Open Dump
    -2)

    Illinois
    Environmental
    Protection
    Agency
    Memorandum
    To:
    Division
    of
    Land Pollution
    Control
    File
    From:
    Richard Johnson,
    DLPC/FOS,
    Springfield
    Region
    Date:
    April 30, 2009
    Subject:
    LPC
    #1671205737
    — Sangamon
    County
    Springfield/Springfield
    Iron
    & Metal Company
    (SIMCO)
    C-09-1 14-C
    FOS File
    I conducted
    re-inspections
    of
    the above reference
    facility on
    March 25, 2009, and
    April
    23, 2009.
    The property is located
    at 930 Wolfe
    Street,
    Springfield,
    Illinois. Met
    and
    interviewed
    during
    both inspections
    were:
    Mr. Russell Weller,
    owner and operator
    of
    Springfield
    Iron
    & Metal
    Company
    (hereafter referred
    to
    as SIMCO), and Mr.
    Brian
    Williams,
    Jr.,
    an
    employee at the
    site, who accompanied
    me
    on
    my
    inspections
    of the
    site.
    I conducted
    a September 3, 2008
    investigation
    of SIMCO in response
    to an
    anonymous
    complaint received
    concerning
    the site’s
    soil
    being contaminated
    and alleging that
    when
    it rains oily
    water
    flows
    offsite onto
    Wolfe Street. Furthermore,
    the complainant
    was
    concerned
    that
    the
    soil at the site
    was
    radioactive.
    Based
    on the findings of
    the inspection,
    Mr.
    Weller
    was sent
    an Open Dump
    Administrative Citation
    Warning
    Notice
    dated
    October
    9,
    2008
    for open dumped
    solid waste.
    During
    the September
    3, 2008 investigation
    I also
    met
    with Ms. Ellen Price,
    and
    Mr.
    Wally
    Horrighs, of the
    Illinois
    Secretary
    of State. The Illinois
    Secretary of State
    (Illinois
    SOS)
    were
    onsite
    to investigate
    the SIMCO’s compliance
    with
    State regulations
    as they
    relate
    to junkyards,
    and to inform
    Mr.
    Weller that
    the site’s registration
    as a junkyard
    could not be transferred
    to a potential
    buyer
    of
    the property. The
    potential buyer of
    SIMCO was
    Mr. Harold
    Graves,
    who
    began
    operating the site.
    Mr. Graves withdrew
    both
    his application
    to operate
    SIMCO
    and his offer to buy the
    site. The Illinois SOS
    has
    approved
    SIMCO’s
    operation
    as an automotive parts
    recycler until December
    31, 2009
    (see photograph
    1 taken March
    25, 2009). I observed
    about 10 junk vehicles
    at the site
    during the
    inspection (see photos
    20 and 23
    taken March 25, 2009).
    March 25. 2009 Inspection
    I arrived
    at the SIMCO
    at about 1:14 pm
    on March 25, 2009.
    The temperature was
    about
    45 - 50° F, it was partly
    sunny, and
    the soil was wet.
    1

    The site
    office is located
    in a building
    at
    the
    northwest part
    of the site
    (see photos 22 and
    23). Mr. Weller was
    met in the office and
    was briefly
    interviewed both before
    the
    inspection and
    after.
    According
    to
    Mr.
    Weller, he no longer
    is trying
    to sell his
    business.
    He
    said
    the
    price
    of metals
    have
    plummeted and unsorted
    iron
    is
    going for
    about
    $40 per
    ton,
    while the cut and sorted
    iron is around
    $95
    per
    ton. Furthermore,
    the
    price for selling
    junk vehicles has fallen
    off so much that this
    part of his
    business
    is down
    about
    75%.
    Mr.
    Weller showed me
    3 receipts for
    shipments SIMCO
    sent to Allied
    Iron
    & Steel
    (in
    Peoria) for the
    week
    so
    far, one
    on
    Tuesday and
    2 on
    Wednesday.
    He also
    said there
    had
    been no
    shipments made the previous
    week.
    The site is mostly
    accumulating
    scrap metal
    in the
    anticipation that the
    price of metal
    will
    go back up. Besides
    junk vehicles,
    SIMCO
    also accepts all types
    of scrap metal including
    tin,
    iron,
    aluminum,
    copper,
    lead,
    etc.
    It was noted
    that there
    appeared
    to be more
    scrap metal
    onsite since my last
    inspection
    on
    September 3,
    2008.
    Mr. Williams accompanied
    me on my inspection
    of SIMCO.
    We initially
    inspected
    the
    warehouse
    located
    east
    of
    the
    office. At
    the west end of the
    building was
    an
    aluminum
    can crusher that flattens
    and then propels
    the cans into a
    parked
    truck
    box trailer
    (see
    photo 2). Once the
    trailer is full it is driven
    to the metal
    recycler. According
    to
    Mr.
    Williams,
    the large cardboard
    cartons
    with metal in them
    on the west
    half of
    the building
    contain copper, lead
    and brass scrap (see
    photo
    3). We
    walked to the
    east end of
    the
    building where
    I observed stacks of
    vehicle radiators
    (see photo 4). Mr.
    Williams
    said
    that SIMCO
    buys
    shipments of radiators
    and then re-sells
    them as
    scrap metal
    for
    a
    profit.
    A baler used
    to compress and band
    aluminum
    is
    located in
    the
    northwest region
    of the
    site south
    of the warehouse. During
    the inspection
    I observed the
    square bales
    of
    aluminum
    setting
    south
    of
    the entrance (see photo
    7).
    Just east
    of the warehouse
    was a worker
    spreading recently
    deposited
    wet concrete
    (see
    photo 4). SIMCO
    allows concrete
    mixers
    carrying leftover
    loads
    of concrete
    to dump it
    at
    the site to
    establish
    hard,
    low permeable
    surfaces from
    which to operate
    on. It
    was
    noted
    that
    there
    are
    areas throughout the
    site
    that have
    some of the
    concrete dumped
    and spread.
    Used
    tires
    under
    a blue
    tarp were
    being temporarily
    stored
    west
    of the office
    in the
    northwest
    region (see photo
    6).
    SIMCO had
    been cited for an
    apparent violation
    on the
    last
    inspection
    for not covering, altering,
    etc. used
    tires while being
    off rim. This
    apparently
    has
    been
    rectified. Mr.
    Williams said the
    2
    used tires observed
    just
    south of
    the
    entrance had
    just recently been
    dropped off that
    day. It was also
    noted that they
    were
    on
    rim. Mr.
    Williams said that
    used tires are stored
    in a parked trailer
    (see photos
    18
    and
    19)
    until
    they
    can be picked
    up by
    Flagg
    Trucking
    & Repair
    (T8062, expiration
    date
    3/3
    1/20 10). The
    trailer
    was
    said
    to be owned
    by Flagg Trucking.
    It
    should also
    be noted
    that SIMCO
    is an Illinois
    EPA registered
    used tire storage site
    for 2009,
    and
    that
    SIMCO
    doesn’t sell used
    tires.
    I
    observed two
    55-gallon
    drums labeled
    “Used Oil” setting
    along the
    west side of the
    site
    during the
    inspection.
    Both drums appeared
    to be empty,
    or
    nearly empty.
    2

    The
    central/northcentral
    region
    of the site had
    a large pile of scrap
    metal that
    was said to
    be
    tin
    (see
    photos
    9, 16, 17, 22
    and 24). This is
    apparently the main location
    where
    scrap
    metal
    and
    vehicles
    are
    consolidated
    and loaded
    onto a semi-truck.
    A
    hard
    surface of
    concrete
    was
    found in this
    area. It was the formerly
    a
    foundation of
    a
    building that had
    housed
    a baler. The
    building was
    torn
    down
    and the concrete pad
    remains, now
    used
    as
    a
    staging
    area
    for
    collecting
    scrap metal.
    Southwest
    of the large
    pile
    was
    a
    smaller
    pile of metal
    scrap that was said
    to be iron (see
    photos
    10, 11 and 21).
    North of the
    large pile
    was
    a scrap metal pile with
    aluminum and
    tin.
    Near
    the aluminum
    items
    were
    push mowers
    (see photo 12).
    Since the used mowers
    were
    lined
    up
    and
    appeared
    to be on display,
    I asked whether
    they were being sold
    to
    customers
    of SIMCO,
    or whether they were
    considered
    scrap metal and sold to
    metal
    recyclers.
    According to Mr.
    Williams,
    they both sell mowers
    and sell them for scrap
    metal.
    Besides
    the push
    mowers were
    a couple of riding
    mowers, and also several
    cylinders
    for propane
    (see photo 13). Mr.
    Williams
    said that the cylinders
    were
    empty.
    A
    significant change
    observed
    at SIMCO was
    that the 2 large mounds
    of soil that had
    waste mixed
    in with them
    were gone. It was my
    understanding
    that the mounds were
    created
    from
    scraping the surface
    of the site
    by Mr. Harold
    Graves. According
    to Mr.
    Weller,
    doing
    the
    short tenure
    that
    Mr.
    Graves operated the site
    he scraped
    off the
    surface
    of the scrap
    yard in order
    to recover some of
    the
    scrap metal.
    In the process, two
    large
    hills of soil mixed
    with
    waste
    were
    generated.
    One
    of these
    piles was located
    in the
    southwest
    region
    of the site,
    and the other in
    the northeast
    region. During the
    September
    3, 2008 inspection
    I learned
    that
    Mr. Graves
    was sorting through
    the
    2
    piles
    in
    order
    to
    remove
    the
    plastic, metal,
    concrete, wood,
    etc. interspersed
    with the soil. Mr.
    Graves and
    his
    equipment,
    including
    the machines
    used
    to sort
    through the debris in the
    soil, left the
    site
    in
    October of 2008.
    Mr. Weller
    said that it
    took
    2
    workers two weeks
    to go through
    the piles
    and remove
    the large
    pieces of waste. When
    I
    asked how
    the waste was
    removed,
    he
    indicated
    that
    it was “hand raked,”
    and the subsequent
    soil was leveled
    out
    and compacted.
    Large
    areas at the northeast
    region, along
    the east property boundary,
    and
    at the
    south
    end
    of
    the site were now found
    to have
    soil mixed with pieces
    of metal,
    plastic, tires, insulation,
    wood, etc.
    (see photos
    13, 14, 15, 16, 17, 18,
    19, 20, 21,
    22,
    23
    and 24). Mr. Weller
    was told that
    the soil with
    waste
    in it
    was
    all considered
    open
    dumped waste
    and that it
    needed to be remediated.
    At the time of the
    inspection I was
    unable to
    determine how
    deep the soil mixed
    with waste was throughout
    these areas. Mr.
    Weller
    asked what needed
    to be done and
    we discussed a couple
    of options. One was
    removing
    and disposing
    all of the soil with
    debris
    at an Illinois
    EPA permitted
    landfill
    or
    transfer
    station. Another
    option was to
    go
    through the soil
    again and
    remove all the
    waste
    so that the resulting soil
    would no
    longer be considered
    solid waste. The chunks
    of
    concrete may be
    put to use
    as
    fill
    around the site as
    clean construction or
    demolition
    debris
    (CCDD),
    if it were used in accordance
    with
    Section 3.160(b)
    of
    the
    Illinois
    Environmental
    Protection Act.
    I indicated
    during my previous
    inspection of SIMCO
    that
    a rolloff box, or
    some
    other
    type
    of container,
    should
    be
    available so that the
    general refuse generated
    onsite
    can be
    3

    accumulated
    off the ground
    prior to its being
    hauled
    for
    proper disposal. There
    was metal
    box now
    available
    at the site to accumulate
    waste
    (see
    photos
    13, 14 and
    15).
    I left the site at
    2:13
    pm.
    April 23,
    2009 Inspection
    I arrived at the
    SIMCO
    at about 2:04
    pm on April
    23, 2009. The temperature
    was
    about
    750
    F, it
    was
    cloudy
    and
    breezy,
    and the soil was wet.
    During the
    March
    25, 2009
    inspection
    I had found
    open dumped
    waste
    at the
    site from
    the
    leveling
    of
    2 large piles
    of
    soil
    mixed
    with waste.
    According
    to Mr. Weller,
    these 2
    mounds
    of soil mixed with waste
    were generated
    by Mr. Harold
    Graves
    in 2008
    when he
    temporarily operated
    SIMCO. After
    Mr. Graves
    left the
    site, Mr.
    Weller had
    the
    mounds
    leveled after
    removing the large
    pieces of
    waste
    in them.
    Mr. Weller had
    telephoned
    me that several
    test probes
    had
    been made in
    the areas where
    soil mixed
    with waste had
    been spread.
    A trackhoe had
    been used
    to make
    the test
    cuts.
    My
    inspection
    of the
    site
    was to see
    whether the test
    holes or probes would
    give
    some
    indication
    on how deep the waste
    layer
    from spreading
    the mounds
    would
    be
    in
    the
    affected
    areas.
    Mr.
    Williams
    and I initially
    inspected probes in
    the northeast
    region
    of SIMCO.
    The area
    affected
    by
    the soil mixed with
    waste was measure
    using
    a landscape
    measuring
    wheel
    and
    found to be about
    146
    by 138 feet. Photos 1,
    2, 3 and 4 show
    a couple
    test
    areas in
    this area.
    Using a tape measure
    (see photos
    1 and 2) I found
    waste down
    to be
    about
    1.5
    feet
    below surface level (BSL).
    In photos
    3 and 4 a deeper cut
    was made down
    to about
    3
    feet
    BSL
    until it appeared that
    the
    waste had
    been no longer
    present. Photo
    5 shows
    what
    was
    dug out from the test
    probe that
    went
    down about
    3
    feet
    (see photos
    3 and 4).
    Photos 5, 6, 7, 8,
    9
    and 10
    show
    various
    areas of the northeast
    region
    of the
    site where
    one of the mounds of
    soil and waste had been
    located. Photo
    6
    just
    shows
    the
    concentration
    of waste mixed
    with
    soil
    found at the surface
    of the northeast
    region.
    What
    appears
    to
    be a thin layer
    of the soil mixed
    with waste was
    noted in
    photos
    7,
    8, 9
    and 10.
    It
    was speculated
    that most of the eastern
    edge of
    the
    northeast region
    was only a few
    inches deep
    with the soil/waste
    layer. Photos
    22, 23, 24
    and
    25
    were taken
    near
    the
    northeast corner of
    the site showing how
    much
    debris
    was on the surface.
    An indication
    of
    how deep
    the soil/waste layer from
    spreading
    the mound in the northeast
    region
    was
    found by
    observing a pile of landscape
    waste.
    The soil/waste had
    been pushed
    up and
    around the
    tree trunks and
    limbs (see photos 22
    and 23). This
    soil/waste
    layer
    appeared
    to
    beabout3
    feet thick.
    From
    the northeast
    region, Mr. Williams
    and I continued
    south along
    the
    east property
    boundary
    (see
    photos
    11, 12, 13, 14, 15,
    16,
    17
    and
    18). Several probes
    had also
    been
    made
    in this
    area.
    The
    probes
    only
    showed what appeared
    to
    be a shallow
    layer
    of
    waste
    most of the
    way
    to
    the south end. Photo
    12 shows the
    pile of soil and
    waste removed
    from the test
    hole shown
    in photo 11. Photo
    15 shows another
    pile
    of
    soil and waste
    from
    4

    another
    test hole
    located in
    the eastcentral region.
    This probe
    appears to indicate
    the
    waste
    and soil
    was only about
    3 to 4 inches
    thick. Photo 17
    shows
    the area in photo 16
    as
    well as
    further
    south.
    Additional
    probes
    at the south end of the
    site (see photo 18)
    are
    needed
    to
    determine whether
    the waste layer
    was deeper in
    this
    area.
    The eastern fence
    line
    from
    the
    south
    line
    of
    the northeast region
    down to the south
    end
    was about
    474 feet
    using
    the measuring
    wheel. More
    probes
    are
    needed in an
    area about 87 by 56
    feet at the
    south end
    of
    the site.
    The second
    mound
    of soil and waste
    had
    been located
    in the south/southwest
    region
    of
    the site
    as shown in
    photos 19, 20,
    26 and 27. Using
    the measuring wheel
    the area where
    the
    soil and
    waste layer is
    suspected to have
    been
    spread
    was
    about 156 by 93
    feet. It was
    noted
    that
    no test probes have
    been placed
    in
    this area.
    It was currently used
    to park about
    10
    junk
    vehicles,
    and
    a couple
    of empty
    metal
    tanks.
    Visually, this area
    appeared to be
    about
    4 or 5 feet higher
    than
    the
    adjacent interior road.
    In the
    central
    part
    of the site
    was
    a large
    test
    pit
    dug by the trackhoe.
    The test hole was
    filled with
    murky
    water
    (see
    photo 21). This area
    hadn’t been
    thought to have been
    a
    location
    where
    the soil/waste
    from
    the nearby
    mound
    had
    been
    spread. However,
    waste
    mixed
    with soil
    was
    present
    in this area,
    and the depth of the
    test probe was reportedly
    4
    to 5 feet deep.
    I discussed
    my findings
    with Mr. Weller
    before leaving
    at
    3:04
    pm.
    Apparent
    Violations
    2
    1(a)
    of the Illinois
    Environmental
    Protection
    Act (the Act),
    no person shall
    cause
    or
    allow
    the open
    dumping of any waste.
    Open
    dumped
    waste observed at
    the facility included
    the soil
    mixed
    with
    metal, plastic, wood,
    and other debris
    scattered
    on the ground.
    2l(p)(l)
    of
    the
    Act, open dumped
    waste
    at the site
    constitutes litter.
    Miscellaneous
    Information
    1.
    The property was
    said to have
    been
    used for a junk yard
    and metal scrap since
    1955.
    2. The
    site was said
    to operate from about
    7:30 am
    to
    3:45 pm,
    six days a week
    (Monday
    through
    Saturday). Inside
    the office were
    a
    computer and telephone
    (217/544-7131),
    as well as a toilet.
    3.
    Onsite equipment
    at the time
    of the inspection included
    a
    Hyundai grappler,
    Red
    Link Belt
    with
    a magnet,
    three track-hoes, a
    bull-dozer, and other
    un-identified
    machinery.
    5

    4. SIMCO
    re-newed
    its Illinois
    EPA used
    tire
    storage
    registration
    and
    fee in January
    of 2009.
    5.
    SIMCO’s
    current
    Corporation
    File
    Detail
    Report
    from the
    Illinois
    Secretary
    of
    State
    is
    attached.
    cc:
    DLPC/Division
    File
    DLPC/FOS
    — Springfield
    Region
    Sangamon
    County Department
    of
    Public
    Health,
    Allen
    Alexander
    6

    Measurements
    Approximate
    Not
    To
    Scale
    North
    11
    Direction
    of
    Photo
    0’
    Trailers
    I
    I
    Scrap
    Metal
    SM
    Used
    Tires
    UT
    Baled
    Aluminum
    BAL
    Areas
    of
    Soil
    Mixed
    with
    Waste
    ‘‘
    Enterprise
    Street
    6
    “1
    ,.•‘
    /
    •i
    •8
    :,
    I
    10
    -
    /
    -
    -
    --
    SM
    ‘i
    ---------
    --
    ,--s
    /
    ‘I;;
    12
    SM
    ///
    j•
    BAL
    21
    SM
    i
    ‘14
    ./
    15
    ,
    I-’
    :
    I,
    _/,///
    I
    ,‘
    //
    I
    /
    II
    I
    I
    I’
    /
    I
    I
    I
    /
    (
    ,//I/•/•
    ///
    I
    I
    ,//
    ,‘
    /
    .1
    I
    jj
    I
    :---//
    •/
    If
    --
    7/
    -
    /
    I
    I
    _,
    ,——
    •,
    ,4—19
    •/•
    I/
    /
    /
    /

    shows
    an
    area
    located
    in
    the
    northeast
    region
    of
    the
    site
    that
    was
    scraped
    with
    a
    track-hoe.
    Date:
    April
    23,
    2009
    Time:
    2:07
    pm
    Direction:
    East
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    002
    Comments:
    Photograph
    shows
    aclose
    up
    of
    photo
    1.
    Note
    that
    the
    depth
    of
    waste
    in
    the
    area
    was
    found
    to
    be
    about
    1.5
    feet
    deep
    using
    a
    tape
    measure.
    File
    Names:
    1671205737-04232009-[Exp.
    #I.jpg
    Page
    1
    of
    14

    shows
    another
    test
    probe
    located
    in
    the
    northeast
    region
    of
    the
    site.
    Note
    the
    tapemeasure
    indicates
    waste
    was
    found
    down
    about
    3
    feet
    below
    surface
    level.
    Date:
    April
    23,
    2009
    Time:
    2:08
    PM
    Direction:
    South
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    004
    Comments:
    Photograph
    shows
    the
    same
    testprobe
    as
    in
    photo
    3.
    Page
    2
    of
    14

    File
    Names:
    16712O5737-M4232009-lExp.
    #.jpg
    shows
    a
    pile
    of
    the
    soil
    mixed
    withwaste
    that
    was
    removed
    from
    the
    test
    hole
    shown
    in
    photos
    3
    and
    4.
    Date:
    April
    23,
    2009
    Time:
    2:11
    pm
    Direction:
    Northeast
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    006
    Comments:
    Photograph
    shows
    the
    surface
    in
    the
    northeast
    region
    of
    the
    site.
    Note
    the
    debris
    found
    at
    the
    surface.
    Page
    3
    of
    14

    File
    Names:
    167120573704232OO9-IExp.
    #].jpg
    shows
    an
    area
    scraped
    by
    a
    trackhoe
    in
    the
    northeast
    region
    of
    the
    site.
    Date:
    April
    23,
    2009
    Time:
    2:11
    pm
    Direction:
    North
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    008
    Comments:
    Photograph
    shows
    the
    northeast
    region
    of
    the
    site.
    Note
    the
    scattered
    debris
    at
    the
    surface.
    Page
    4
    of
    14

    File
    Names:
    16712O573704232009-jExp.
    #].jpg
    Comments:
    Photograph
    shows
    an
    area
    in
    the
    northeast
    region
    of
    the
    site.
    Note
    the
    area
    was
    scraped
    with
    a
    trackhoe
    with
    some
    of
    the
    resulting
    waste
    accumulated
    near
    the
    topof
    the
    photo.
    Date:
    April
    23,
    2009
    Time:
    2:13pm
    Direction:
    Northwest
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    010
    Comments:
    Photograph
    shows
    a
    pile
    of
    soil
    mixed
    withwaste
    dug
    up
    bya
    trackhoe
    in
    the
    northeast
    region
    of
    the
    site.
    Page
    5
    of
    14

    shows
    a
    test
    probe
    dug
    with
    a
    trackhoe
    located
    along
    the
    east
    boundary
    of
    the
    site
    in
    the
    northeast
    region.
    Date:
    April
    23,
    2009
    Time:
    2:14
    pm
    Direction:
    East
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    012
    Comments:
    Photograph
    shows
    a
    pile
    of
    soil
    mixed
    with
    waste
    along
    the
    east
    property
    line
    where
    a
    trackhoe
    has
    probed
    an
    area
    trying
    to
    find
    the
    depthof
    the
    soil
    mixed
    with
    waste.
    File
    Names:
    167
    I2O5737—O4232Oll9_Exp.
    #j.jpg
    Page
    6
    of
    14

    File
    Names:
    16712O573704232OO9-IExp.
    #j.jpg
    shows
    areas
    along
    the
    east
    property
    line
    where
    a
    trackhoe
    has
    probed
    trying
    to
    find
    the
    depth
    of
    the
    soil
    mixed
    with
    waste.
    Date:
    April
    23,2009
    Time:
    2:15
    pm
    Direction:
    Southwest
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:014
    Comments:
    Photograph
    shows
    areas
    along
    the
    east
    property
    line
    where
    a
    trackhoe
    has
    probed
    trying
    to
    find
    thedepth
    of
    the
    soil
    mixed
    with
    waste.
    Page
    7
    of
    14

    File
    Names:
    1671205737--04232009-IExp.
    #j.jpg
    shows
    a
    pile
    of
    soil
    mixed
    with
    waste
    along
    the
    east
    property
    line
    in
    the
    eastcentral
    region
    of
    the
    site.
    Date:
    April
    23,
    2009
    Time:
    2:18
    pm
    Direction:
    Southwest
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    016
    Comments:
    Photograph
    shows
    a
    test
    probe
    located
    along
    the
    east
    fence
    line
    in
    the
    eastcentral/southeast
    region
    of
    the
    site.
    Page
    8
    of
    14

    File
    Names:
    1671205737—04232009-jExp.
    #j.jpg
    shows
    an
    area
    probed
    with
    a
    trackhoe
    located
    along
    the
    east
    fence
    line
    in
    the
    eastcentral/southeast
    region
    of
    the
    site.
    Date:
    April
    23,2009
    Time:
    2:19
    pm
    Direction:
    Southwest
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    018
    Comments:
    Photograph
    shows
    the
    south
    end
    of
    the
    site.
    Note
    thesurface
    debris
    shown.
    Page
    9
    of
    14

    shows
    the
    southwest
    region
    of
    the
    site.
    Note
    the
    debris
    on
    the
    surface
    of
    the
    area
    and
    some
    of
    the
    junk
    vehicles
    parked
    in
    the
    area.
    Date:
    April
    23,
    2009
    Time:
    2:24
    pm
    Direction:
    South/southeast
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    020
    Comments:
    Photograph
    shows
    some
    of
    the
    southwest
    region
    of
    the
    site
    withthe
    debris
    on
    the
    surface
    andthe
    junk
    vehicles.
    Note
    the
    trailer
    shown
    is
    for
    storing
    used
    tires.
    File
    Names:
    167120573744232009-LExp.
    #j.jpg
    Page
    10
    of
    14

    File
    Names:
    1671205737—04232O09-[Exp.
    #].jpg
    shows
    test
    probe
    excavated
    with
    a
    trackhoe
    located
    in
    the
    central
    region
    of
    the
    site.
    Note
    that
    the
    water
    filled
    the
    probe
    and
    it
    was
    reportedly
    4
    or
    5
    feet
    deep.
    Date:
    April
    23,2009
    Time:
    2:30
    pm
    Direction:
    Northeast
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    022
    Comments:
    Photograph
    shows
    the
    surface
    near
    the
    northeast
    corner
    of
    the
    site.
    Note
    the
    debris
    found
    at
    the
    surface.
    Page
    11
    of
    14

    shows
    the
    surface
    near
    the
    northeast
    corner
    of
    the
    site.
    Note
    the
    debris
    found
    at
    the
    surface.
    Date:
    April
    23,
    2009
    Time:
    2:30
    pm
    Direction:
    East
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:
    024
    Comments:
    Photograph
    shows
    the
    surface
    near
    the
    northeast
    corner
    of
    the
    site.
    Note
    the
    debris
    found
    at
    thesurface.
    Page
    12
    of
    14

    File
    Names:
    1671205737—04232009-[Exp.
    #j.jpg
    shows
    the
    surface
    near
    the
    northeastcorner
    of
    the
    site.
    Note
    the
    debris
    found
    at
    the
    surface.
    Date:
    April
    23,
    2009
    Time:
    2:36
    pm
    Direction:North
    Photo
    by:
    Rich
    Johnson
    Exposure
    #:026
    Comments:
    Photograph
    shows
    the
    west
    property
    line
    of
    the
    site.
    Page
    13
    ofl4

    File
    Names:
    16712O5737-04232O09-[Exp.
    #j.jpg
    shows
    the
    west
    property
    line
    of
    the
    site.
    1671205737—04232009.docx
    Page
    14
    of
    14

    AFFIDAVIT,
    and
    OPEN
    DUMP
    INSPECTION
    CHECKLIST
    To:
    Springfield
    Iron
    &
    Metal
    Co.,
    Inc.
    Russell
    Weller,
    Owner/Operator
    930
    Wolfe
    St.
    Springfield,
    IL
    62702
    andthe
    original
    and
    nine
    (9)
    true
    and
    correctcopies
    of
    the
    same
    foregoing
    instruments
    on
    the
    same
    date
    by
    Certified
    Mail,
    Return
    Receipt
    Requested,
    with
    postage
    thereon
    fully
    prepaid
    To:
    John
    Therriault,
    Clerk
    Pollution
    Control
    Board
    James
    R.
    Thompson
    Center
    100
    West
    Randolph
    Street,
    Suite
    11-500
    Chicago,
    Illinois
    60601
    Russell
    &
    Evelyn
    Weller
    I
    b//
    /
    931
    Lawndale
    V,
    Springfield,
    It
    62707
    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
    SUBMITI’ED
    ON
    RECYCLED
    PAPER

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