ILLINOIS POLLUTION CONTROL BOARD
    April 21,
    1994
    MONTGOMERY COUNTY,
    )
    )
    Complainant,
    v.
    )
    AC 93—45
    )
    (Administrative Citation)
    RITA HEFLEY,
    )
    )
    Respondent.
    KATHERINE DOBRINIC, MONTGOMERY COUNTY STATE’S ATTORNEY APPEARED
    ON BEHALF OF MONTGOMERY COUNTY, and
    RITA HEFLEY APPEARED
    PRO SE.
    INTERIM OPINION
    AND
    ORDER OF THE BOARD
    (by M. McFawn):
    This matter comes before the Board upon an Administrative
    Citation filed September 27,
    1993 pursuant to Section 31.1 of the
    Illinois Environmental Protection Act
    (Act)
    (415 ILCS 5/31.1
    (1992)) by Montgomery County.
    The Administrative Citation
    alleges respondent Rita Hefley violated the open dumping
    provisions of the Act.
    (415 ILCS 5/21.)
    Respondent filed a
    letter on October 16,
    1993, which the Board construed as
    a
    request for hearing to appeal the administrative citation.
    Accordingly,
    a hearing was held March 11,
    1994.
    The County presented one witness,
    Mr. Weldon Kunzeman, the
    landfill and solid waste inspector for the Montgomery County
    Health Department who inspected the site.
    Ms. Hefley testified
    on her own behalf.
    No post-hearing briefs were submitted.
    APPLICABLE
    LAW
    The administrative citation issued against Rita Hefley
    alleges violation of subsection
    (1)
    of Section 21(p)
    of the Act.
    Section 21(p)
    provides that no person shall
    in violation of 21(a)
    of the Act:
    cause or allow the open dumping of any waste in a manner
    which results in any of the following occurrences at the
    dump site:
    1.
    litter;
    Pursuant to Section 31.1(d) (2)
    of the Act,
    if the Board
    finds the alleged violation occurred, then the final order issued
    shall include a finding of violation,
    and shall impose the
    penalty specified in subdivision
    (b) (4)
    of Section 42,
    i.e.
    $500
    per violation.
    Section 31.1(d) (2)
    further provides that if the
    Board finds the violation resulted from uncontrollable

    2
    circumstances,
    it shall adopt a final order which makes no
    finding of violation and which imposes no penalty.
    Thus,
    a two-
    part inquiry is required:
    first, the Board must determine whether
    there was a violation based on the record in this case,
    and if
    so, the Board must then determine whether the violation was
    caused by uncontrollable circumstances.
    BACKGROUND
    This action concerns property in the Village of Honey Bend,
    at the corner of North Litchfield Township Roads 1755 North and
    395 East.
    The property belongs to Rita Hefley, and the address
    is Rural Route 1, Box 84, Litchfield Illinois,
    62056.
    At
    hearing, Inspector Kunzeman testified that he first inspected the
    property on May 5, 1993, and found it to be in violation of
    Section 21 of the Act.
    (R.
    at 9.)
    On May 24,
    1993 an
    administrative warning notice was sent to Ms. Hefley.
    (Complainant’s Exh.
    2.)
    On July 23,
    1993, Kunzeman re-inspected
    the property and found violations of Section 21 still present.
    He testified he found refuse or waste material piled and
    scattered in several areas throughout the site.
    (R.
    at 6.)
    Inspector Kunzeman also testified no permits were issued for the
    site.
    (R. at 7.)
    The inspection report indicates that although one abandoned
    vehicle had been removed since the first inspection,
    three
    remained at the time of the re—inspection.
    (Complainant’s Exh.
    1.)
    The report further indicates the presence of several piles
    of litter and debris.
    Attached to the inspection report are
    several photographs of the property, showing the abandoned
    vehicles and a pile of debris.
    The photos show that auto parts
    and other trash are scattered near the abandoned vehicles, and
    that the pile of debris contains shelving, auto parts, paint
    cans, rusted metal containers,
    a kitchen pan,
    and large
    unidentifiable pieces of rusted metal, amongst other
    unidentifiable trash.
    Rusted 55 gallon drums and old tire rims
    are scattered near the trash pile.
    In her testimony,
    Ms. Hefley
    admitted that there was an open dump on the property.
    (R. at
    12.)
    DISCUSSION
    The Board finds there is substantial, uncontroverted
    evidence that the conditions on Ms. Hefley’s property constituted
    an open dump operated so as to cause litter in violation of
    Section 21(p) (1) of the Act.
    The second and final question which the Board must consider
    is whether Ms. Hefley has shown the violation resulted from
    uncontrollable circumstances.
    This is the only showing provided
    in the Act that allows the Board to excuse a violation.
    If the
    Board so finds, then no violation would be found and no penalty

    3
    imposed.
    (415 ILCS 5/31.1(d) (2).)
    Ms. Refley testified heavy rains prevented her from
    disposing of the trash pile during May and June.
    (R. at 12.)
    Ms. Refley also testified that she was working two jobs, and
    suffered an illness during the first week in July,
    sufficiently
    serious to keep her from work during that week.
    (R. at 13)
    The
    Board finds that none of these factors constitutes uncontrollable
    circumstances so as to excuse such prolonged noncompliance with
    the Act.
    Addressing more fully the defense of heavy rains, we note
    adverse weather conditions normally do not warrant a finding of
    uncontrollable circumstances.
    (See In The Matter of Dan
    Heusinkved, County Clerk County of Whiteside, State of Illinois
    (January 21,
    1988), AC 87-25.)
    In St. Clair CountY
    V.
    3
    & R
    Landfill,
    Inc.
    (May 10,
    1990), AC 89—18,
    a landfill owner
    demonstrated that particular circumstances warranted an exception
    to this general rule,
    since the litter was frozen to the ground
    and could not be picked up by hand.
    The respondent in St. Clair
    County also demonstrated it was not possible for litter pickers
    to walk in the area due to muddy conditions.
    The evidence was
    uncontroverted and was supported by photographs in the record.
    Ms. Refley has made no similar showing, and the photographs in
    the record give no indication that the litter could not be
    accessed or cleaned up.
    Ms. Refley also testified that the property was cleaned up
    soon after the inspection.
    The Board has previously held removal
    of the litter after the issuance of an administrative citation
    does not negate a violation,
    since clean up of the site
    is not a
    mitigating factor under the administrative citation program.
    (See Illinois Environmental Protection Agency v. Jack Wright
    (August 30,
    1990), AC 89-227;
    Illinois Environmental Protection
    A~encvv. Dennis Grubaugh (October 16,
    1992), AC 92-3.)
    PENALTY
    The statute sets forth a fine of $500 for each violation.
    (415 ILCS 5/42(b)(4).)
    Ms. Refley has been found to have
    violated he open dumpong provision of the Act.
    Therefore, at the
    time of the Board’s final order, Ms. Hefley will be ordered to
    pay a penalty of $500.
    Additionally, respondent is statutorily
    required to pay the hearing costs incurred by the Board and the
    complainant.
    (415 ILCS 5/42(b)(4).)
    Those costs are not known
    at this time.
    therefore as part of its interim order,
    the Board
    will order the Clerk of the Board and complainant to provide that
    information to the Board and the respondent.
    This opinion constitutes the Board’s interim findings of
    fact and conclusions of law in this matter.
    A final order will
    be issued pursuant to the interim order which follows.

    4
    INTERIM ORDER
    1.
    Respondent is hereby found to have violated 415 ILCS
    5/21(p)(1)
    (1992) on July 23,
    1993.
    2.
    Montgomery County is hereby directed to file a statement of
    its hearing costs, supported by affidavit, with the Board
    and with service upon respondent, within 14 days of this
    order.
    Within the same 14 days,
    the Clerk of the Board
    shall file a statement of the Board’s costs,
    supported by
    affidavit and with service upon respondent.
    3.
    Respondent is hereby given leave to file a reply to the
    filings ordered in paragraph
    2 within 14 days of receipt of
    that information, but in no case later than 40 days after
    the date of this order.
    4.
    After the deadline for filing such information and reply
    thereto has expired, the Board will issue a final order
    assessing the statutory penalty, and making the appropriate
    award of costs.
    IT IS SO ORDERED.
    I, Dorothy M. Gunn, Clerk of the Illinois Pollution Control
    Board,
    hereby certify that the abov~interim opinion and order
    was açiopted on the
    ~c’/~~i~+
    day of
    _____________
    1994,
    by a vote
    of
    (~--(.~
    .
    ~
    ~
    L~DorothyM.
    G,Jlnn,
    Clerk
    Illinois Po4A.ution Control Board

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