ILLINOIS POLLUTION CONTROL BOARD
    September
    22,
    1988
    IN THE MATTER OF:
    )
    CHICAGO HEIGHTS REFUSE DEPOT,
    )
    AC 87—47
    )
    (IEPA No. 8383—Ac)
    Respondent.
    )
    Docket A
    )
    MR. WILLIAM SELTZER,
    ESQ.,
    APPEARED ON BEHALF OF THE PETITIONER,
    ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
    MS. CHERI NOVAK, ESQ., APPEARED ON BEHALF OF THE RESPONDENT,
    CHICAGO HEIGHTS REFUSE DEPOT,
    INC.
    OPINION AND ORDER OF THE BOARD (by M. Nardulli):
    This matter
    comes before the Board upon
    a May 15,
    1987
    filing
    of an Administrative Citation by the Illinois
    Environmental Protection Agency (hereinafter
    “Agency”)
    and a June
    15,
    1987 filing of
    a Petition for Review filed by the
    Respondent.
    Both filings are pursuant
    to Ill.
    Rev.
    Stat.
    1986
    Supp.
    ch. 111 1/2
    ,
    par.
    1031.1,
    the Illinois Environmental
    Protection Act (hereinafter
    “Act”).
    Hearing was held on January
    25,
    1988
    in Chicago.
    No members
    of the public were present.
    Gino Bruni,
    an inspector
    for the
    Agency,
    testified
    for the Agency and Joseph LaPort,
    the owner
    and
    operator
    of Chicago Heights Depot,
    testified on behalf of the
    Respondent.
    On April
    22,
    1988,
    the Agency filed
    a Brief
    in Place
    of Closing Argument.
    No Response Brief has been filed by the
    Respondent.
    The Board
    finds
    that the Agency has shown that the
    Respondent was
    in violation of Ill.
    Rev.
    Stat.
    1986 Supp.;
    ch.
    111 1,i~ par.,
    lO2l(p)(5)
    on both March
    24,
    1987 and April
    13,
    1987.
    The Respondent was unpersuasive
    in attempting
    to prove
    that
    the Agency incorrectly identified
    the photographed materials
    as uncovered refuse
    from
    a previous day’s operation.
    Further,
    the Respondent failed
    to make any argument
    of uncontrolled
    circumstances that resulted
    in the violations.
    Therefore,
    the
    Board finds
    that the Agency’s determination of violations of the
    requirement
    to supply daily cover was correct
    and hereby upholds
    the determination of
    violations
    and the penalty
    imposed.
    02—503

    —2—
    BACKGROUND
    Chicago Heights Depot,
    Inc.
    operates
    a sanitary landfill
    under Agency Permit no.
    1977—21--OP.
    On March 24,
    1987 and on
    April
    13,
    1987,
    Mr. Bruni inspected
    the landfill site.
    On the
    basis of the inspections,
    the Agency determined
    that on both days
    the Respondent had operated the site
    in violation of paragraph
    lO2l(p)(5)
    of the Act
    to wit:
    (p)
    No person shall conduct
    a sanitary
    landfill operation which
    is required
    to
    have
    a permit under subsection
    (d)
    of
    this Section,
    in manner which results
    in
    any of the following conditions:
    (5)
    uncovered refuse remaining from
    any previous operating
    day,
    unless authorized by permit
    Ill.
    Rev.
    Stat.
    1986 Supp.,
    Ch.
    ill
    ‘12
    par.
    1021 (~) (5).
    Accordingly,
    the Agency on March
    25,
    1987,
    issued an
    Administrative Citation
    to Respondent
    in which
    a civil penalty
    of
    $500 was assessed for each of the two violations,
    pursuant
    to
    Section 42(b)(4)
    of the Act.
    Respondent now contests before this Board
    the Agency’s
    determination
    of the two violations.
    Alternatively,
    if the
    Agency’s determinations
    of violation are upheld,
    the violations
    could be found
    to have resulted from uncontrollable
    circumstances,
    thus invoking
    the “uncontrollable circumstances”
    provision of the Act:
    If
    the Board finds
    that the person
    appealing
    the citation has shown that the
    violation resulted from uncontrollable
    circumstances,
    the Board shall adopt
    a final
    order which makes
    no finding of violation and
    which imposes
    no penalty.
    Ill.
    Rev.
    Stat.
    1986 Supp.,
    ch.
    111 1/2,
    par.
    lO3l.l(d)(2).
    DETERMINATION OF VIOLATION
    In support of
    its determination that Chicago Heights Depot,
    Inc.
    failed
    to provide daily cover,
    the Agency submitted
    photographs
    (Ex.
    2,
    3,
    5 and
    6)
    taken by Mr. Bruni during his
    site inspection on March
    24 and April
    13 of
    1987.
    Mr. Bruni
    92—504

    —3—
    testified that both inspections were held early
    in the morning
    (R.
    at
    8,
    21) and that the refuse in the photographs was refuse
    from the prior day’s
    activities.
    Mr. Bruni
    testified as
    to how
    he determined
    that the exposed refuse was not refuse which had
    been deposited on the day of
    the inspection
    (R.
    at 42).
    Further,
    Mr. Bruni testified that on the occasion of both visits,
    the on—
    site operator told him that the exposed
    refuse was from
    a
    previous operating day
    (R.
    at
    10,
    28).
    The case presented by the Agency was countered by the
    testimony of Mr. LaPort testifying on behalf of the Chicago
    Heights Depot,
    Inc.
    Mr. LaPort testified
    that the materials that
    Mr. Bruni had identified
    as uncovered refuse from previous days
    were actually part of
    a sidewall that had collapsed
    (R.
    at
    69).
    Mr. LaPort admitted that the collapsed sidewall contained refuse
    that was not covered
    at the end of
    the previous day
    (R.
    at
    73).
    Mr. LaPort also testified that
    it
    is the practice at Chicago
    Heights Depot,
    Inc.
    to supply cover
    to all refuse at
    the end
    of
    the day and that he routinely inspects the site
    to ensure that
    proper cover
    is maintained
    (B.
    at
    57
    to
    60).
    Mr. LaPort further
    testified that he was present on March
    24,
    1987
    and that he did
    not see any exposed
    refuse at
    the time
    of Mr. Bruni’s
    inspection.
    Based on the evidence and testimony presented by the Agency,
    the Board finds
    that the Agency has met its burden of proving
    that the violations did occur.
    The photograhic evidence shows
    what appears to be uncovered refuse
    in the yard and Mr. Bruni’s
    testimony indicates that
    it was from
    a previous day’s activity.
    Even
    if the refuse was the result of
    the collapse of the
    sidewall,
    as Mr. LaPort testified,
    it would
    still
    be subject
    to
    the daily cover requirements.
    Further,
    the Respondent has failed
    to show that the collapse
    of the sidewall represented
    an uncontrollable circumstance that
    would excuse this failure to apply daily cover.
    Once
    it has been
    concluded
    that daily cover was not correctly accomplished,
    it
    is
    clearly the Respondent’s burden to prove that~theywere nQt able
    to cover because of
    a circumstance beyond their control.
    The
    Respondents failed
    to meet this burden and the Board
    is not
    convinced
    that the collapse
    of the sidewall was beyond the
    Respondent’s
    control
    or that
    it made it impossible to apply daily
    cover.
    PENALTIES
    Penalties
    in Administrative Citation actions
    of the type
    here brought
    are prescribed by Section 42(b)(4)
    of the Act,
    to
    wit:
    In an
    administrative citation action under
    Section 31.1
    of this Act,
    any person found
    to
    have violated any orovisions of
    subsection
    (p)
    92—505

    —4—
    of
    Section
    21
    of
    this Act shall pay civil
    penalty of $500
    for each violation
    of each
    such provision,
    plus any hearing costs
    incurred by the Board and the Environmental
    Protection Agency.
    Such penalities
    shall
    be
    made payable
    to the Environmental Protection
    Trust
    Fund
    to be used
    in accordance with the
    provisions of “an act creating the
    Environmental Protection Trust Fund”,
    approved
    September
    22,
    1979.
    Respondent will therefore be ordered
    to pay a civil penalty
    of
    $1,000, based on the two violations
    as herein found.
    For
    purposes of review,
    today’s action
    (Docket A)
    constitutes the
    Board’s
    final action on the matter
    of
    the civil penalty.
    Respondent
    is also required
    to pay hearing costs
    incurred by
    the Board
    and the Agency.
    The Clerk of
    the Board and the Agency
    will
    therefore be ordered
    to each file
    a statement
    of costs,
    supported
    by affidavit, with the Board
    and with service upon
    Respondent.
    Upon receipt and subsequent
    to appropriate
    review,
    the Board will
    issue
    a separate final
    order
    in which
    the
    issue of
    costs
    is addressed.
    Additionally, Docket B will be opened
    to
    treat
    all matters pertinent
    to the issue of costs.
    This Opinion constitutes the Board’s findings of fact and
    conclusions of
    law in this matter.
    ORDER
    1)
    Respondent
    is hereby found
    in violation,
    as alleged
    of
    Ill.
    Rev.
    Stat.
    1986 Supp., Ch. 1111/2,
    par.
    1021(p) (5).
    2)
    Within
    45 days of this Order
    of September
    22, 1988,
    Respondent shall, by certified
    check
    or money order,
    pay
    a civil penalty
    in the amount of
    $1,000 payable
    to the Environmental Protection Trust
    Fund.
    Such
    payment
    shall
    be sent
    to:
    Illinois Environmental Protection Agency
    Fiscal Service Division
    2200 Churchill Road
    Springfield,
    IL
    62706
    3)
    Docket A
    in this matter
    is hereby closed.
    4)
    Within
    30 days
    of this Order
    of September
    22,
    1988,
    the Illinois Environmental Protection Agency shall
    file
    a
    statement of
    its hearings costs, supported
    by
    92—506

    —5-.
    affidavit, with
    the Board and with service upon
    Respondent.
    Within the same 30 days,
    the Clerk
    of
    the Pollution Control Board shall
    file a statement
    of the Board’s
    costs, supported by affidavit and
    with service upon Respondent.
    Such filings shall
    be
    entered
    in Docket B of this matter.
    5)
    Respondent
    is hereby given leave
    to file a
    reply/objection
    to the filings as ordered
    in
    4)
    within
    45 days
    of this Order of September
    22,
    1988.
    Section 41 of the Environmental Protection Act,
    Ill.
    Rev.
    Stat.
    1985 ch.
    111 1/2 par.
    1041,
    provides for appeal
    of Final
    Orders of the Board within
    35 days of the issuance of Final
    Orders.
    The Rules
    of
    the Supreme Court of Illinois establish
    filing requirements.
    IT
    IS SO ORDERED.
    I,
    Dorothy M.
    Gunn, Clerk
    of the Illinois Pollution Control
    Board,
    hereby certi~ythat the above Opinio
    and Order was
    adopted
    on the
    _____________
    day of
    ______________________
    1988 by
    a vote
    of
    ________________.
    Dorothy
    M.
    G~1rJn,
    C1erk’~
    Illinois Polrution Control Board
    92—507

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