ILLINOIS ENVIRONMENTAL
    PROTECTION
    AGENCY
    B
    1021 NORTH GRAND
    AVENUE
    EAST,
    P.O.
    Box 19276, SPRINGFIELD,
    ILLINOIS 62794-9276 —
    JAMES
    R.
    THOMPSON CENTER, 100 WEST
    RANDOLPH, SUITE 11-300,
    CHICAGO,
    IL
    60601 — (312) 814-6026
    Pat Quinn,
    Governor
    DOUGLAS
    P. Scon, DIRECTOR
    1
    0 2009
    (217)
    782-9817
    TDD:
    (217)
    782-9143
    June 8, 2009
    John Therriault,
    Clerk
    Illinois
    Pollution
    Control Board
    James
    R. Thompson
    Center
    100
    West Randolph
    Street,
    Suite
    11-500
    Chicago,
    Illinois 60601
    STATE
    OF
    ILIJNOIS
    Pollution
    Control Board
    Re:
    Illinois Environmental
    Protection
    Agency
    v. Marty D. Leigh
    and Peggy
    J.
    Leigh
    IEPA
    File No.117-09-AC;
    0250250001—Clay
    County
    Dear Mr. Therriault:
    Enclosed
    for filing with the
    Illinois Pollution
    Control
    Board,
    please
    find the original and
    nine
    true and
    correct copies of
    the Administrative
    Citation
    Package,
    consisting
    of the
    Administrative
    Citation, the
    inspector’s Affidavit,
    and the inspector’s
    Illinois
    Environmental
    Protection
    Agency
    Open Dump
    Inspection
    Checklist, issued
    to the above-referenced
    respondent(s).
    On this
    date, a copy of the
    Administrative
    Citation
    Package
    was
    sent to the
    Respondent(s)
    via
    Certified
    Mail. As
    soon as I receive the
    return
    receipt,
    I
    will promptly file
    a copy with
    you,
    so
    that the Illinois
    Pollution Control Board
    may calculate
    the thirty-five
    (35)
    day appeal period
    for
    purposes of entering
    a default judgment
    in the event
    the Respondent(s)
    fails
    or
    elects not
    to
    file a
    petition for review contesting
    the Administrative
    Citation.
    If
    you
    have
    any questions
    or concerns, please
    do not hesitate
    to contact
    me at the number
    above.
    Thank
    you for
    your cooperation.
    Enclosures
    ROCKFORD
    — 4302 North Main
    Street, Rockford, IL
    61103 — (815) 987-7760
    .
    DES PLAINES — 9511 W. Harrison
    St.,
    Des Plaines, IL 60016
    — (847) 294-4000
    ELGIN —595 South
    State, Elgin, IL 60123 —(847) 608-3131
    PEORIA —5415
    N. University
    St., Peoria, IL
    61614
    —(309) 693-5463
    BUREAU
    OF
    LAND
    - PEORIA
    — 7620
    N.
    University
    St.,
    Peoria,
    IL
    61614
    - (309)
    693-5462
    CHAMPAIGN
    — 2125 South First Street, Champaign,
    IL 61820
    (217) 278-5800
    COLLINSVILLE
    —2009
    MalI Street, Collinsville, IL
    62234—
    (618)
    346-5120
    MARION —2309W.
    Main
    St.,
    Suite 116, Marion,
    IL
    62959 — (618) 993-7200
    PRINTED ON RECYCLED PAPER
    Assistant
    Counsel

    ILLINOIS
    ENVIRONMENTAL
    PROTECTION
    AGENCY,
    Complainant,
    V.
    MARTY
    D.
    LEIGH
    and PEGGY
    J.
    LEIGH,
    Respondents.
    n
    AC
    (JEPA
    No. 117-09-AC)
    QIZFICE
    JUN
    j
    U
    2Qij
    STATE
    OF
    ILLINOI
    PO1Iutj
    8
    0
    Controj
    BOezrd
    NOTICE
    OF FILING
    To:
    Marty D. &
    Peggy
    J.
    Leigh
    P.O.
    Box
    41
    409
    East
    2
    nd
    Street
    Sailor
    Springs,
    IL 62879
    Illinois Environmental
    Protection
    Agency
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois 62794-9276
    (217)
    782-5544
    Dated:
    June 8,
    2009
    Peggy J.
    Leigh
    P.O.
    Box
    301
    South
    John Street
    Sailor Springs,
    IL
    62879
    BEFORE
    THE
    ILLINOIS
    POLLUTION
    CONTROL
    BOARD
    ADMINISTRATWE
    CITATION
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    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
    eM.
    Ryan
    Assistant
    Counsel
    THIS FILING
    SUBMIT1’ED
    ON RECYCLED
    PAPER

    BEFORE
    THE
    ILLINOIS POLLUTION
    CONTROL
    BOARD
    RKS
    OFFICE
    ADMINISTRATIVE
    CITATION
    JuN
    102009
    ILLINOIS
    ENVIRONMENTAL
    )
    Poiiut1
    OI..LoIS
    PROTECTION AGENCY,
    )
    OrcI
    Complainant,
    )
    AC
    I
    V.
    )
    (IEPA No. 117-09-AC)
    MARTY
    D. LEIGH and PEGGYJ.
    LEIGH,
    )
    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 MartyJ.
    Leigh and PeggyJ.
    Leigh are
    the current
    owners
    (“Respondents”)
    of
    a
    facility
    located
    at 409 East Second
    Street,
    Sailor Springs, Clay
    County,
    Illinois.
    The property
    is
    commonly known
    to
    the Illinois Environmental
    Protection
    Agency as Sailor
    Springs/Leigh,
    Marty
    D.
    &
    Peggy
    J.
    2.
    That said facility is
    an
    open dump
    operating without
    an Illinois
    Environmental
    Protection Agency Operating
    Permit
    and is designated Ath
    Site Code
    No. 0250250001.
    3.
    That Respondents
    have
    owned/
    operated
    said facility
    at all times pertinent
    hereto.
    4.
    That on
    May 4, 2009, Garrison
    Gross
    of the Illinois
    Environmental
    Protection
    Agency’s
    (“Illinois EPA”) Marion
    Regional Office
    inspected
    the above-described
    facility. A
    copy of

    his
    inspection
    report
    setting
    forth the results
    of said inspection
    is attached hereto
    and
    made
    a part
    hereof.
    5.
    That
    on
    Illinois
    EPA
    sent this Administrative
    Citation
    via
    Certified
    Mail No.
    7?o
    OOO
    3Y’
    7’7
    VIOLATIONS
    Based
    upon direct observations
    made by
    Garrison Gross
    during
    the
    course
    of his
    May
    4,
    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:
    (I)
    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).
    (2)
    That
    Respondents caused
    or allowed the
    open dumping
    of waste in
    a manner
    ,esulting in
    proliferation of disease
    vectors,
    a
    violation of Section
    21
    (p)(5)
    of the
    Act, 415
    ILCS
    5/2fl)(5)(2006).
    CIVIL PENALTY
    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 One Thousand
    Five Hundred
    Dollars
    ($1,500.00)
    for each
    of the
    violations
    identified
    above,
    fora 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
    30,
    2009,
    unless otherwise provided
    by order
    of the
    Illinois
    Pollution Control
    Board.
    If
    Respondents
    elect to contest
    this Administiative
    Citation
    by petitioning
    2

    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,
    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, 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, Respondents 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 Respondents 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 Respondents.
    D
    Douglas
    t
    Pcott,
    Director
    t
    £6t’
    2
    6.
    Date:
    IDf€109
    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

    D
    REMITTANCE
    FORM
    E
    Jiig
    102009
    ILLINOIS
    ENVIRONMENTAL
    )
    STATE
    OP
    lLLlc
    PROTECTION
    AGENCY,
    )
    Pollution
    Control
    Bo
    Complainant,
    )
    AC
    )
    V.
    )
    (IEPA No. 117-09-AC)
    )
    MARTY D. LEIGH
    and PEGGYJ. LEIGH,
    )
    Respondents.
    FACILITY:
    Sailor Springs/Leigh, Marty D.
    &
    PeggyJ.
    SITE CODE NO.:
    0250250001
    COUNTY:
    Clay
    CIVIL PENALTY:
    $3,000.00
    DATE OF INSPECTION:
    May 4, 2009
    DATE REMITTED:
    SSIFEIN 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

    LLONOIS ENVIRONMENTAL PROTECTION
    AGENCY
    Open Dump
    nspection
    Checklist
    LPC#:
    0250250001
    Sailor Springs
    I
    Leigh,
    Marty D.
    &
    Peggy J.
    (Example:
    Lat.: 41.26493
    Responsible
    Party
    Mailing Address(es)
    and Phone Number(s):
    Long.: -89.38294)
    Collection Method: GPS
    — Garmin 76 S Unit
    SECTION
    DESCRIPTION
    VIOL
    ILLINOIS
    ENVIRONMENTAL PROTECTION
    ACT
    REQUIREMENTS
    1.
    9(a)
    CAUSE, THREATEN
    OR ALLOW AIR POLLUTION IN ILLINOIS
    El
    2.
    9(c)
    CAUSE OR
    ALLOW OPEN BURNING
    El
    3.
    12(a)
    CAUSE, THREATEN
    OR ALLOW WATER POLLUTION IN ILLINOIS
    El
    4.
    12(d)
    CREATE
    A WATER POLLUTION HAZARD
    El
    5.
    21(a)
    CAUSE OR ALLOW OPEN DUMPING
    CONDUCT
    ANY WASTE-STORAGE, WASTE-TREATMENT, OR WASTE-
    DISPOSAL
    6.
    21(d)
    OPERATION:
    (1)
    Withouta Permit
    LI
    (2)
    In
    Violation
    of Any Regulations or Standards Adopted
    by
    the Board
    LI
    7.
    21(e)
    WASTE
    DISPOSE,
    INTO
    TREAT,
    THE STATE
    STORE,
    AT/TO
    OR ABANDON
    SITES NOT
    ANY
    MEETING
    WASTE,REQUIREMENTS
    OR
    TRANSPORT
    OF
    ANY
    ACT
    LI
    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
    El
    (5)
    Proliferation of Disease Vectors
    (6)
    Standing or Flowing Liquid Discharge from the Dump Site
    El
    County:
    Clay
    Region:
    7
    - Marion
    Location/Site
    Name:
    Date:
    05/04/2009 Time:
    From
    9:50 AM
    To 10:10 AM Previous Inspection
    Date: 10/22/2008
    Inspector(s):
    Garrison
    Gross
    Weather:
    mostly cloudy,
    60°F, light breeze
    No. of Photos
    Taken:
    #
    19
    Est. Amt.
    of Waste: 130
    yds3 Samples Taken:
    Yes
    #
    Interviewed:
    Peggy_Leigh
    Complaint #: C-09-042
    Latitude:
    37.76173
    Longitude -88.35667
    Collection Point
    Description: entrance near the
    residence
    No
    Marty
    &
    Peggy
    Leigh
    P.O.
    Box 41
    Sailor Springs, Illinois 62879
    Revised 10/5/2005
    (Open Dump
    - 1)

    LPC#
    0250250001
    Inspection Date:
    05/04/2009
    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.
    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
    (2)
    Cause or Allow Open Burning of Any Used or Waste
    Tire
    -
    LI
    35 ILLINOIS
    ADMINISTRATIVE
    CODE
    REQUIREMENTS
    SUBTITLE
    G
    FAILURE TO SUBMIT AN APPLICATION
    FOR A PERMIT
    TO DEVELOP
    AND
    10.
    812.101 (a)
    OPERATE
    A
    LANDFILL
    11.
    722.111
    HAZARDOUS WASTE DETERMINATION
    LI
    12.
    808.121
    SPECIAL
    WASTE DETERMINATION
    LI
    ACCEPTANCE OF SPECIAL WASTE FROM A WASTE
    TRANSPORTER
    WITHOUT
    A WASTE HAULING PERMIT, UNIFORM WASTE
    PROGRAM
    REGISTRATION
    AND
    LI
    13.
    809.302(a)
    PERMIT ANDIOR MANIFEST
    OTHER
    REQUIREMENTS
    14.
    APPARENT
    CASENUMBER:
    VIOLATION OF:
    (LI)
    PCB;
    ORDERENTEREDON:
    (LI)
    CIRCUIT
    COURT
    LI
    15.
    OTHER:
    LI
    LI
    LI
    LI
    LI
    LI
    Revised 10/5/2005
    (Open Dump 2)

    General
    Remarks:
    An
    Open
    DumpSite
    Inspection
    was
    conducted
    on
    Monday,
    May
    4,
    2009,
    at
    the
    residence
    of
    Marty
    D.
    &
    Peggy
    J.
    Leigh.
    The
    residence
    is
    located
    at
    409
    East
    Second
    Street,
    Sailor
    Springs,
    Illinois.
    Garrison
    Gross
    of
    the
    Illinois
    EPA
    Bureau
    of
    Land
    conducted
    the
    inspection.
    The
    inspection
    was
    performed
    as
    a
    follow
    up
    to
    a
    previous
    inspectionconducted
    on
    October
    22,
    2008.
    Weather
    conditions
    at
    the
    time
    of
    the
    inspection
    were
    mostly
    cloudy,
    60°
    F,
    with
    a
    light
    breeze.
    The
    inspection
    began
    at
    approximately
    9:50
    AM.
    This
    Inspector
    arrived
    at
    the
    address
    and
    observed
    the
    property
    from
    offsite.
    Wastes
    overgrown
    in
    vegetation
    includingbut
    not
    limited
    to
    vehicles,
    lawn
    mowers,
    furniture
    and
    tireswere
    observed
    from
    the
    public
    roadway
    (photos
    001-008).
    This
    Inspector
    observed
    a
    parked
    vehicle
    with
    a
    female
    occupant
    near
    the
    residence.
    This
    Inspector
    identified
    himself
    and
    explained
    the
    reason
    for
    the
    inspection.The
    occupant
    of
    thevehicle
    stated
    that
    she
    was
    the
    daughter
    of
    the
    Leigh’s
    and
    that
    she
    lived
    at
    the
    house.
    She
    stated
    that
    no
    one
    was
    home
    butthat
    she
    would
    contact
    her
    mother.
    This
    Inspector
    continued
    the
    inspection
    by
    walking
    and
    photographing
    the
    site.
    Wastes
    including
    but
    not
    limited
    to
    vehicles,
    vehicle
    parts,
    lawn
    mowers,
    bicycles,
    household
    furniture,
    metal,
    tires,
    and
    domicile
    waste
    (trash)
    were
    observed
    at
    the
    site(photos
    009-015
    and
    019).
    Most
    of
    the
    waste
    items
    were
    observed
    in
    the
    same
    location
    as
    observed
    during
    the
    previous
    inspection.
    The
    waste
    vehicles
    were
    either
    damaged,
    missing
    components,
    or
    not
    displaying
    valid
    license
    plates.
    Three
    of
    the
    waste
    vehicles
    had
    been
    moved
    to
    different
    locations
    on
    the
    site.
    No
    newevidence
    of
    open
    burning
    was
    observed.
    Approximately
    20
    used
    /
    waste
    tires
    were
    observed
    at
    the
    site.
    Some
    of
    the
    tires
    were
    off
    the
    rim
    and
    wereholding
    water
    (photo
    016-018).
    Leaf
    litter
    and
    mosquito
    larvae
    were
    observed
    in
    the
    tires
    thatwere
    holding
    water.
    Approximately
    130
    cubic
    yards
    of
    wasteremains
    at
    the
    site.
    Peggy
    Leigh
    arrived
    a
    few
    minutes
    later.
    Mrs.
    Leigh
    was
    questioned
    about
    the
    progress
    of
    the
    cleanup.
    She
    stated
    that
    she
    was
    the
    only
    one
    working
    on
    the
    cleanup
    because
    everyone
    else
    in
    the
    household
    worked
    long
    hours.
    Mrs.
    Leigh
    stated
    that
    her
    nephew
    workedfor
    a
    salvage
    yard
    in
    Cisne,Illinois.
    She
    said
    it
    was
    her
    understanding
    that
    the
    business
    would
    come
    to
    the
    property
    and
    remove
    the
    waste
    vehicles
    and
    metal.
    Mrs.
    Leigh
    stated
    that
    it
    had
    rained
    a
    lot
    and
    the
    property
    was
    too
    muddy
    for
    the
    salvage
    yard
    to
    do
    any
    work.
    Mrs.
    Leigh
    identified
    two
    vehiclesthat
    belonged
    to
    other
    people.
    One
    belonged
    to
    her
    brother
    and
    the
    derbycar
    belonged
    to
    her
    son.
    She
    stated
    that
    she
    was
    working
    with
    the
    insurance
    company
    concerning
    disposal
    of
    the
    silver
    car.
    ThisInspector
    informed
    her
    that
    mosquitolarvae
    wereobserved
    in
    a
    number
    of
    the
    tires.
    She
    mentioned
    taking
    the
    tires
    to
    a
    county
    cleanup
    or
    Calvin
    Booth’s
    salvage
    yard.
    She
    was
    informedthat
    the
    Agency
    was
    not
    currently
    conducting
    county
    cleanups
    and
    suggested
    that
    theyuse
    a
    registered
    tire
    hauler
    such
    as
    Booth.
    This
    Inspector
    asked
    her
    why
    she
    had
    failed
    to
    send
    a
    written
    response
    to
    the
    Agency
    concerning
    the
    ACWN.
    Mrs.
    Leigh
    said
    she
    didn’t
    know
    she
    wasrequired
    to
    respond.
    This
    Inspector
    suggested
    that
    she
    submit
    a
    written
    response.
    The
    inspection
    ended
    at
    approximately
    10:10
    AM.

    4-
    -
    —=-cp---=
    t
    ‘I,
    t
    t1
    P1!ON
    4SL]
    O8L
    cc
    LC)
    tt
    21
    1’
    ‘1’
    1’
    111101’
    11P10S

    File
    Names:
    0250250001’—45042009-IExp.
    #j.jpg
    Comments:
    Offsite
    photograph
    of
    waste
    vehicles
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    9:54
    AM
    Direction:
    North
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    002
    Comments:
    Offsite
    photograph
    of
    waste
    vehicle
    at
    301
    South
    John
    Street.
    Page
    1
    oflO

    File
    Names:
    0250250001—M5042009-[Exp.
    #].jpg
    Comments:
    Offsite
    photograph
    of
    waste
    vehicle
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    9:56
    AM
    Direction:
    East
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    004
    Comments:
    Offsite
    photograph
    of
    waste
    vehicle
    (no
    current
    plates)
    at
    301
    South
    John
    Street.
    Page
    2
    of
    10

    Comments:
    Offsite
    photograph
    of
    waste
    vehicle
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    9:56
    AM
    Direction:
    West
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    006
    Comments:
    Offsite
    photograph
    of
    waste
    items
    behind
    home
    at
    409
    East
    Second
    Street.
    File
    Names:
    0250250001’—05042009-jExp.
    #j.jpg
    Page
    3
    oflO

    File
    Names:
    0250250001—05042009-jExp.
    #I.jpg
    Comments:
    Offsite
    photograph
    of
    waste
    vehicle
    (no
    current
    plates)
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    9:57
    AM
    Direction:
    East
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    008
    Comments:
    Offsite
    photograph
    of
    waste
    vehicle
    at
    301
    South
    John
    Street.
    Page
    4
    of
    10

    File
    Names:
    0250250001—05042009-IExp.
    #j.jpg
    Comments:
    Photograph
    of
    waste
    vehicles
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    9:54
    AM
    Direction:
    East
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    010
    Comments:
    Photograph
    of
    waste
    lawn
    equipment
    at
    301
    South
    John
    Street.
    Page
    5
    oflO

    File
    Names:
    0250250001—05042009-IExp.
    #I.jpg
    Comments:
    Photograph
    of
    waste
    vehicles
    parts
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    10:00
    AM
    Direction:
    East
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    012
    Comments:
    Photograph
    ofwaste
    items
    at
    301
    South
    John
    Street.
    Page
    6
    of
    10

    File
    Names:
    0250250001—05042009-jExp.
    #].jpg
    Comments:
    Photograph
    of
    waste
    items
    and
    metal
    staged
    for
    removal
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    10:00
    AM
    Direction:
    Southeast
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:014
    Comments:
    Photograph
    of
    burn
    pile
    at
    301
    South
    John
    Street.
    Page
    7
    of
    10

    Comments:
    Photograph
    ofwaste
    vehicles
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    10:01
    AM
    Direction:
    East
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    016
    Comments:
    Photograph
    of
    waste
    tires
    at
    301
    South
    John
    Street.
    File
    Names:
    0250250001—05042009-
    [Exp.
    #1
    .j
    pg
    Page
    8
    of
    10

    File
    Names:
    0250250001—05042009-jExp.
    #j.jpg
    Comments:
    Photograph
    of
    tire
    containing
    water,
    leaf
    litter
    and
    mosquito
    larvae
    at
    301
    South
    John
    Street.
    Date:
    05/04/2009
    Time:
    10:06
    AM
    Direction:
    West
    Photo
    by:
    Garrison
    Gross
    Exposure
    #:
    018
    Comments:
    Photograph
    of
    waste
    items
    around
    garage
    at
    409
    East
    Second
    Street.
    Page
    9
    of
    10

    File
    Names:
    0250250001—4J5042009-IExp.
    #I.jpg
    Comments:
    Photograph
    of
    waste
    vehicles
    at
    409
    East
    Second
    Street.
    Page
    10
    of
    10

    )
    IEPA
    DOCKET
    NO.
    vs.
    )
    MartyD.&PeggyJ.
    Leigh
    )
    )
    fl’
    Respondents
    )
    t\
    /
    b
    AFFIDAVIT
    Affiant.
    Garrison
    Gross,
    being
    first
    duly
    sworn,
    voluntarily
    deposes
    and
    states
    as
    follows:
    1.
    Affiant
    is
    a
    field
    inspector
    employed
    by
    the
    Land
    Pollution
    Control
    Division
    of
    the
    Illinois
    EnvironmentalProtection
    Agency
    and
    has
    been
    so
    employed
    at
    all
    times
    pertinent
    hereto.
    2.
    On
    May
    4,
    2009,
    between
    9:50
    AM
    and
    10:10AM,
    Affiant
    conducted
    an
    inspection
    of
    a
    disposal
    site
    operated
    by
    Marty
    D.
    &
    Peggy
    J.
    Leigh
    located
    in
    ClayCounty,
    Illinois,
    and
    known
    as
    Sailor
    Springs
    /
    Leigh,
    Marty
    D.
    &
    Peggy
    J.
    by
    the
    Illinois
    EnvironmentalProtection
    Agency.
    Said
    site
    has
    been
    assigned
    site
    code
    number
    0250250001
    by
    the
    Agency.
    3.
    Affiant
    inspected
    said
    Sailor
    Springs
    /Leigh,
    Marty
    D.
    &
    Peggy
    J.
    site
    by
    an
    on-site
    inspection
    which
    included
    walking
    and
    photographing
    the
    site.

    Subscribed
    and
    Sworn
    to
    before
    me
    th’s
    ___________
    Notary
    P
    [SEAL
    “s
    MARCIA
    A
    ENGLISH
    Notary
    Pubhc
    S
    Ex
    IIIflogs
    92j
    GRG

    AFFIDAVIT,
    and
    OPEN
    DUMP
    INSPECTION
    CHECKLIST
    To:
    Marty
    D.
    &
    Peggy
    J.
    Leigh
    P.O.
    Box
    41
    409
    East
    2
    nd
    Street
    Sailor
    Springs,
    IL
    62879
    Peggy
    J.
    Leigh
    P.O.
    Box
    301
    South
    John
    Street
    Sailor
    Springs,
    IL
    62879
    and
    theoriginal
    and
    nine
    (9)
    true
    and
    correct
    copies
    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
    Illinois
    Environmental
    Protection
    Agency
    1021
    North
    Grand
    Avenue
    East
    P.O.
    Box
    19276
    Springfield,
    Illinois
    62794-9276
    (217)
    782-5544
    ichelle
    M.
    Ryan
    Assistant
    Counsel
    THIS
    FILING
    SUBMITFED
    ON
    RECYCLED
    PAPER

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