ILLINOIS POLLUTION CONTROL BOARD
    March 11,
    1993
    COUNTY
    OF
    CHRISTIAN,
    Complainant,
    AC
    92—55
    v.
    )
    DocketA&B
    (Administrative Citation)
    MAX
    WAYMA.N
    and CARLOTTA J.
    )
    (SCN 02180100002)
    WAYMAN,
    Respondents.
    MR. DAVID H.
    MARTIN APPEARED ON BEHALF OF COMPLAINANT,
    MR.
    MAX WAYNAN AND CARLOTTA
    J.
    WAYMAN
    APPEARED
    PRO
    SE.
    OPINION
    AND
    ORDER OF THE
    BOARD
    (by 3.
    C. Marlin):
    This matter comes before the Board on an Administrative
    Citation filed on July 15,
    1992 and an Amended Administrative
    Citation filed on August
    28,
    1992 by the County of Christian
    (County) pursuant to Section 31.1 of the Illinois Environmental
    Protection Act
    (Act)
    (415 ILCS 5/31.1.).
    The citations allege
    that respondents, Max and Carlotta J. Wayman
    (Waymans), violated
    Sections 21(p)(1),
    21(p)(3),
    21(p)(6), and 21(p)(4)
    of the Act by
    causing or allowing open dumping of waste resulting in litter,
    open burning, standing or flowing liquid discharge from the
    disposal site,
    and deposition of waste in standing or flowing
    waters.
    The Waymans filed a request for hearing with the Board on
    August 10,
    1992.
    Hearing was held October
    2,
    1992,
    in
    Taylorville, Illinois.
    Several members of the public attended
    the hearing.
    No briefs were filed.
    BACKGROUND
    On July 2,
    1992,
    Joe Stepping, Christian County Solid Waste
    Inspector, conducted an investigation of the Waymans’ property
    located in Bear Creek Township at the intersections of 800 East
    and 1000 North.
    (Tr. at
    8,
    16, 23.)
    Stepping testified that he
    verified that the Waymans were the owners of the property by
    examining the deed to the property which indicated that the
    property was transferred to the Waymans on April
    9,
    1991.
    (Tr.
    at 16.)
    Stepping testified that the vast majority of refuse
    previously observed at the site on February 5,
    1992 remained at
    the site on July
    2,
    1992.
    (Tr. at 24; Exh.
    10.)
    The waste
    consisted bf metals
    (TR. at 25—26; Exh.
    10—A,
    10—B,
    10—E,
    10—F),
    white goods
    (Tr. at 25—26; Exh.
    10-C),
    an abandoned vehicle
    (Tr.
    at 26; Exh.
    10-D),
    and refuse
    (Tr.
    at 27; Exh.
    lO—G.)
    Stepping
    also testified that he observed waste on the property in standing
    0 L~Q-QQ97

    2
    or flowing water.
    (Pr.
    at 28.)
    Stepping testified that his July
    2,
    1992 inspection revealed white goods located in a stream on
    the Waymans’ property.
    (Tr.
    at 28,
    32.)
    An October 19,1992
    inspection revealed that the refuse in the stream had been
    removed.
    (Pr. at 29.)
    Brett A. Rahar,
    Christian County Zoning Consultant,
    testified that he was present on the July
    2 inspection and that
    he observed, white goods,
    metals, household debris, automotive
    parts,
    and automobiles on the property.
    (Tr. at 42-43.)
    He also
    observed such waste in the creek.
    (Tr. at 44-47.)
    Max Wayman testified that he inspected the property before
    he purchased it and knew there was considerable debris on the
    property.
    (Tr. 49.)
    He testified that he called the Illinois
    Environmental Protection Agency and was informed that there was
    nothing that was of immediate concern, there was no hazardous
    waste on the property that needed to be cleaned up.
    (Pr.
    at 49)
    Wayman determined it would take a substantial period of time to
    clean up the property,
    again called the Agency and was assured
    that there was no problem with beginning clean up before the
    property was transferred.
    (Tr.
    50.)
    Wayman testified that he
    began the clean up, but did not get any receipts from the
    landfill where the waste was disposed.
    (Tr.
    50—51.)
    There was
    considerable clean up before February of 1992,
    but no clean up
    during February through April.
    (Tr.
    at 51,
    56.)
    Wayman
    testified that he requested more time to comply with the
    administrative warning notice issued March 23,
    1992,
    but this
    letter apparently was never received by the County.
    (Tr.
    52-53,
    63,
    65.)
    Wayinan testified that because a neighbor to the rear
    must have access to his field, there is no way to deny access to
    his property.
    (Tr. at 53.)
    He also testified that there has
    been nothing deposited on the property since he purchased it
    except a few beer bottles.
    (Tr.
    at 54,
    60.)
    Wayman testified
    that he had receipts for the clean up performed since issuance of
    the administrative warning notice, but he had not turned them in
    to the County because the work was not yet completed.
    (Tr. at
    54—55.)
    DISCUSSION
    Because of the unusual procedural facts surrounding this
    case,
    the procedural history must be discussed.
    The County
    allegedly observed violations on February
    5,
    1992.
    On March 23,
    1992,
    the County issued an administrative warning notice.
    The
    violations were allegedly again observed on July 2,
    1992.
    On
    July 15,
    1992, the County filed an administrative citation
    (hereafter the “first citation”) with the Board alleging
    violations observed on February 5,
    1992.
    The “first citation”
    was served on the Waymans on July 7,
    1992.
    On August 10,
    1992,
    the Waymans filed a petition for review.
    On
    August
    28,
    1992, the
    County filed an “Amended Administrative Citation” with the Board
    0
    IL~0-oog8

    3
    based upon violations which allegedly occurred July 2,
    1992.
    The
    Waymans did not file a second petition for review.
    Initially,
    the Board addresses whether the “first citation”
    was timely served as required by the Act.
    Pursuant to Sections
    31.1(b)
    of the Act, the County had 60 days from the date of the
    observed violations,
    February 5,
    1992, to serve the “first
    citation” on the Waynians.
    (415 ILCS 5/31/1(b)
    (1992).)
    The
    Board failed to recognize this jurisdictional defect before this
    matter proceeded to hearing.
    Because this citation was not
    served until well after the 60-day deadline, the “first citation”
    was clearly not timely served and, therefore,
    the Board does not
    have jurisdiction over the February
    5,
    1992 violations alleged in
    the “first citation”.
    The Board must now address the effect of the “Amended
    Administrative Citation”.
    The County captioned the July
    15,
    1992
    filing as an “Amended Administrative Citation”.
    However, this
    citation alleges different violations, which occurred July 2,
    1992,
    than those earlier alleged violations in the “first
    citation” which occurred February 5,
    1992.
    Because the “amended
    citation” is based upon a different date of alleged violation
    than the “first citation”,
    it cannot be an amendment to the
    “first citation”.
    The County cannot amend a citation over which
    the Board never had proper jurisdiction.
    The alleged violations
    of July 2,
    1992 should have been the subject of a separate
    administrative citation.
    The failure to file the “Amended
    Administrative Citation” as
    a separate citation is a fatal flaw
    requiring that the “amended citation” also be dismissed.
    Although this matter should have been dismissed prior to hearing,
    the Board will not compound the error by proceeding to a decision
    on the merits simply because this jurisdictional defect was not
    noticed at an earlier stage in this proceeding.
    For the reasons given, the Board dismisses both the
    administrative citation filed July 15,
    1992 alleging violations
    on February 5,
    1992 and the “Amended Administrative Citation”
    filed on August 28,
    1992 alleging violations on July 2,
    1992.
    Because no administrative citation has been properly filed
    against the Waymans, no civil penalty can be imposed on the
    Waymans.
    This opinion constitutes the Board’s findings of fact and
    conclusions of law in this matter.
    ORDER
    The Board dismisses both the administrative citation and the
    amended administrative citation filed by the County.
    This matter
    is dismissed and the docket is closed.
    01 LiO-0099

    4
    IT IS SO ORDERED.
    Section 41 of the Environmental Protection Act
    (415 ILCS
    5/41
    (1992)) provides for appeal of final orders of the Board
    within 35 days.
    The Rules of the Supreme Court of Illinois
    establish filing requirements.
    (But see also 35 Ill. Adm. Code
    101.246, Motions for Reconsideration,
    and Castenada v.
    Illinois
    Human Rights Commission
    (1989),
    132 Ill.
    2d 304,
    547 N.E.2d 437.)
    I, Dorothy M.
    Gunn,
    Clerk of the Illinois Pollution Control
    Board, hereby certi~Lthatthe above opinion and order was
    adopted on the
    /7
    L~
    day of
    ~Y77
    —c)
    ,
    1993, by a
    vote of
    ~,-C
    Control Board
    01!40-0IOO

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