ILLINOIS POLLUTION
    CONTROL
    BOARD
    March 16,
    1995
    ILLINOIS
    ENVIRONMENTAL
    )
    PROTECTION AGENCY,
    )
    )
    Complainant,
    AC 94—73
    V.
    )
    (IEPA No. 415—94-AC)
    (Administrative Citation)
    STACY B. HESS,
    )
    )
    Respondent.
    MELANIE A. JARVIS, ASSISTANT COUNSEL, APPEARED ON BEHALF OF THE
    ILLINOIS ENVIRONMENTAL PROTECTION AGENCY;
    STACY B. HESS
    APPEARED
    PRO SE.
    INTERIM OPINION
    AND
    ORDER OF THE BOARD
    (by R.C. Flemal):
    This matter is before the Board pursuant to a petition for
    review of an administrative citation timely filed by respondent,
    Stacy B. Hess,
    on September 16,
    1994.
    Respondent requested
    review of an administrative citation issued by the Illinois
    Environmental Protection Agency (Agency) on August 16,
    1994 and
    filed with the Board on August 18,
    1994.
    The Environmental
    Protection Act
    (Act)
    allows parties 35 days from the date of
    service of an administrative citation in which to appeal.
    (415
    ILCS 5/31.1
    (b) (4) (1992).)
    The Board accepted the petition for
    review on October
    6,
    1994 and set the case for hearing.
    Hearing
    was
    held before Hearing Officer Deborah Frank on January 26,
    1994
    in Washington,
    Illinois.
    No post-hearing briefs were filed.
    The administrative citation alleges a single violation of
    Section 21(p) (1) of the Act (415 ILCS 5/21(p) (1)) which carries a
    statutory civil penalty of $500 if the Board finds that such a
    violation occurred.
    For the reasons set forth below, the Board
    affirms the finding of the Agency that respondent, Stacy B. Hess,
    has violated Section 21(p) (1).
    The Board finds respondent liable
    for $500 and any associated hearing costs incurred by the Agency
    and the Board.
    FACTS
    Stacy B. Hess is the present owner and operator of the site
    in question, located in the County of Tazwell.
    (Tr. at 7.)
    The
    site is commonly known to the Agency as the Washington/Hess
    Property (Complaint at
    1) and was previously a used
    car/truck/tire/tractor junkyard
    (Tr. at 8 and 29).
    The site does
    not have an Agency Operating Permit and is designated by Site
    Code No.
    1798180017.
    (Complaint at 1.)
    The administrative

    2
    citation alleges that Mr. Hess violated Section 21(p)(1) of the
    Act by causing or allowing open dumping in a manner which
    resulted in litter.
    The administrative citation is based upon a June 20,
    1994
    inspection of the site by Robert Eugene Figge.
    Mr. Figge is
    employed by the Agency primarily as a field inspector.
    (Tr. at
    6.)
    Mr. Figge also inspected the site on two prior occasions,
    May 9,
    1990 and September 29,
    1992’.
    According to Mr. Figge there were approximately three
    thousand tires on the site during his 1990 inspection.
    (Tr. at
    8.)
    As a result of that inspection,
    on June 13, 1990 the Agency
    sent an Administrative Warning Notice to Mr. Hess.
    (Tr. at 9
    -
    10;
    Pet. Exhibit 1.)
    Mr. Hess replied on July 11,
    1990 and
    listed the actions he intended to undertake to remove the tires.
    (Tr. at 10; Pet.
    Exhibit 2).
    Between 1990 and 1992 Mr. Hess transported most of the tires
    to the Archer Daniels Midland facility in Decatur to burn as tire
    derived fuel.
    (Tr. at 8.)
    Approximately fifteen hundred tires
    remained at the site at the time of the September 29,
    1992
    inspection.
    (Tr. at 9.)
    Thereafter, on October 27,
    1992 the
    Agency sent Mr. Hess an Enforcement Warning Notice alleging
    apparent violations of Section 21(a),
    21(d), 21(p),
    55(a),
    55(c),
    55(d),
    and 55.6(b)
    of the Act, and 35 Ill. Adm. Code 848.202(b)
    and 848 .202 (c).
    (Pet.
    Exhibit 3.)
    The Agency received Mr.
    Hess’s response dated November 9,
    1992 which included
    documentation of tire disposal, general questions about the
    enforcement notice proceeding and responses Mr. Hess claimed to
    have previously sent to the Agency.
    (Tr. at 12;
    Pet. Exhibit 4.)
    Mr. Figge testified that he had not seen the attached letters
    (dated February 17,
    1992 and July 11,
    1990) prior to receiving
    Mr. Hess’s November 23, 1992 initial response.
    (Tr. at 12.)
    The
    Agency replied on December 8,
    1992 and requested a more specific
    timetable for tire removal, and informed Mr. Hess that “while
    tires on rim are not addressed under Part 848 of the Regulations
    or Section 55 of the Act they are still considered a solid waste
    as per Section 21(p) of the Act”.
    (Pet. Exhibit
    5.)
    The Agency
    and Mr. Hess continued correspondence until the June 20,
    1994
    inspection.
    (Tr. at 13
    -
    14.)
    1
    During the hearing
    (Pr. at 11), Mr. Figge refers to his
    second inspection of the site as occurring on June 29,
    1990 and
    June 29,
    1992.
    The Board assumes he is referring to the
    September 29,
    1992 inspection because there is no documentation
    of any inspection occurring at the site on June 29, 1990 or June
    29,
    1992.

    3
    The administrative citation at issue is a result of the
    third and final inspection conducted by Mr.
    Figge.
    At hearing
    Mr. Figge testified that no substantial change had taken place at
    the site between the 1992 and 1994 inspections.
    (Tr. at 9; see
    also Tr.
    at 15.)
    According to the narrative attached to the
    administrative citation, and as supported by the twelve
    photographs taken during the June 20,
    1994 inspection of the
    site,
    approximately fifteen hundred tires remained scattered
    around the property.
    The majority of the tires were tractor
    tires on the rim.
    (Narrative at 1.)
    Mr. Hess testified to many reasons why the site was in the
    condition it was:
    he was doing the best he could to remove the
    tires
    (Tr. at 30), 1993 was one of the wettest years on record
    and the tires are located on low land (Tr. at 30; Pet.
    for
    Review), he planned to ask for an extension to remove the tires
    (Tr. at 30; Pet. for Review), his full-time job required him to
    work twelve to eighteen hours seven days a week since June,
    1994
    (Tr. at 30—31), he has had to farm seven hundred acres of corn
    and soybeans (Pet.
    for Review), and he inherited the problem
    because the tires were on the property when he bought it.
    (Tr.
    at 36; Pet.
    for Review).
    DISCUSSION
    The Act establishes that in order to seek enforcement by way
    of the administrative citation process for violations of Section
    21(p), the Agency must establish that the person caused or
    allowed open dumping and must also prove that the open dumping
    resulted in litter, open burning, or other specified conduct at
    the dump site.
    If the record demonstrates that such violation
    occurred then the Board must adopt an order finding a violation
    and impose the specified penalty.
    The only mitigation of a
    violation is if “...the person appealing the citation has shown
    that the violation resulted from uncontrollable circumstances”,
    in which case the Board shall adopt an ordering which imposes no
    penalty.
    (415 ILCS 5/31.l(d)(2)
    (1992).)
    The administrative citation issued against Mr. Hess alleges
    that Section 21(p)
    subsection
    (1) of the Act was violated.
    Section 21(p) (1) provides that no person shall
    in violation of
    Section 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;
    (415 ILCS 5/21(p)(1)
    (1992).)

    4
    Section 21(a)
    of the Act sets forth a general prohibition
    against open dumping by providing that “no
    person shall cause
    or allow the open dumping of any waste”.
    Section 3.24 of the Act defines “open dumping” as:
    the consolidation of refuse from one or more sources at
    a disposal site that does not fulfill the requirements
    of a sanitary landfill.
    (415 ILCS 5/3.24
    (1992).)
    Section 3.31 of the Act defines “refuse” as “waste”.
    (415
    ILCS 5/3.31 (1992).)
    Section 3.53 of the Act defines “waste” as,
    inter alia,
    “garbage...or other discarded material, including
    solid,
    liquid, industrial, commercial, mining and agricultural
    operations, and from community activities...”
    (415 ILCS 5/3.53
    (1992)
    .)
    In St. Clair County v.
    Louis Mund (August 22,
    1991), AC
    90-64,
    125 PCB 381, the Board adopted the definition of “litter”
    contained in the Litter Control Act:
    “litter” means any discarded,
    used or unconsumed
    substance or waste.
    “Litter” may include, but is not
    limited to, any
    garbage, trash,
    refuse, debris,
    rubbish, grass clippings or other lawn or garden waste,
    newspaper, magazines, glass, metal, plastic or paper
    containers or other packaging construction material,
    abandoned vehicle.
    .
    .
    or anything else of an unsightly or
    unsanitary nature which has been discarded,
    abandoned
    or otherwise disposed of improperly.
    (Ill. Rev. Stat. 1990 supp., ch.
    38, par.
    86.3) (415 ILCS
    105/3.)
    Mr. Hess was the owner of the property at the time of the
    June 20,
    1994 inspection at issue in this administrative
    citation.
    It is irrelevant that he was not the owner of the
    property when the Agency initially began its investigations in
    1990.
    The twelve photographs taken by Mr. Figge during the June
    20,
    1994 inspection reveal many tires on and off the rim.
    (Tr.
    at 16—22;
    Site Photographs 1-12.)
    Mr. Hess offered no testimony
    or evidence to contradict the accuracy of Mr. Figge’s photographs
    or interpretation of the site.
    At hearing Mr. Hess admitted that
    approximately fifteen hundred tires were on the site
    (Tr. at 37)
    during the June 20,
    1994 inspection.
    However, throughout the hearing and during correspondence
    with the Agency, Mr. Hess argues that the tires on site are not

    5
    in violation because the majority of the tires are on the rim.
    Mr. Hess cites to the Used Tires provisions of the Act (415 ILCS
    5/53
    (1992))
    for the definition of “used tire” and “tire storage
    site”,
    as well as for legislative intent.
    (Tr. at 34
    -
    36.)
    In
    contrast to these Sections of the Act, the administrative
    citation at issue does not allege violations of the Used Tires
    provisions of the Act.
    It alleges violations of Section 21(p)
    of
    the Act, open dumping resulting in litter.
    At hearing Melanie
    Jarvis asked Mr. Hess whether he knew he was cited “under the
    litter section of the Act, 21(p), and not under the disposal of
    tires?” to which Mr. Hess replied in the affirmative.
    (Tr. at
    41.)
    Ms. Jarvis clearly testified that the Agency had filed a
    complaint of a Violation of Section 21(p)
    of the Act.
    (Pr. at
    45—46.)
    The Agency did not allege a violation of the Used Tires
    provisions of the Act and was under no obligation to do so under
    these circumstances.
    The tires are litter alleged to be in
    violation of 21(p).
    This is not an issue of first impression
    before the Board.
    Used tires have been found to be litter in
    violation of Section 21(p) (1)2 in five previous Board opinions:
    IEPA v
    Sickles,
    (September 17,
    1992) AC 92—47,
    136 PCB 83; IEPA
    v.
    Sickles,
    (July 30,
    1992) AC 92—47,
    135 PCB 223; IEPA v.
    Hillebrenner,
    (May 21,
    1992) AC 92—16,
    133 PCB 559; IEPA
    V.
    Loveless,
    (August 13,
    1992) AC 91—31,
    135 PCB 367; and
    IEPA
    v.
    Sprincrman,
    (May 9,
    1991) AC 90—79,
    122 PCB 147.
    In iillebrenner,
    the litter included 500 tires in a ravine on rural property.
    (Hillebrenner, 133 PCB 559.)
    In Sorinaman, a portion of the
    litter was an uncovered tire pile.
    (Sorinaman,
    125 PCB 151.)
    In
    Loveless, Hammond, and Sickles, used tires were merely among the
    litter found “open-dumped” on the site during inspection.
    (Loveless,
    135 PCB 371; Hammond, Slip Op. at 2; and Sickles,
    135
    PCB 223 and 136 PCB 83.)
    In Hammond infra, the Board affirmed
    the Agency’s issuance of an administrative citation for “open
    dumping” of used tires and other various types of waste at a
    junkyard.
    The tires at the site were rimmed and unrimmed, and
    located without cover in haphazard piles around the property.
    (See generally, Hammond,
    Slip op. at 2.)
    The Agency is not prohibited from alleging used tires on a
    site are waste resulting in litter in violation of Section 21(p)
    simply because there exists another provision in the Act which
    addresses used tires
    ((415 ILCS 5/53
    (1992)).
    The Agency clearly
    choose to file an administrative citation alleging violations of
    Section 21(p) of the Act and to identify the discarded used tires
    as litter in that citation.
    2
    Section 21(p) (1) was formerly codified as Section 21(q) (1)
    and therefore
    a
    number
    of the cases
    are brought under Section
    21(q)(1).

    6
    Therefore, after reviewing the evidence, the Board finds that
    open dumping of waste occurred on the property resulting in
    litter in violation of Section 21(p) (1)
    of the Act.
    PENALTY
    AND
    COSTS
    Penalties in administrative citation actions are prescribed
    by Section 42(b) (4)
    of the Act which states:
    In an administrative citation action under Section 31.1
    of this Act, any person found to have violated any
    provision of subsection
    (p)
    of Section 21 of this Act
    shall pay a civil penalty of $500 for each violation of
    each such provision, plus any hearing costs incurred by
    the Board and the Agency.
    Such penalties 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,
    as amended;
    (415 ILCS 5/42(b)(4)
    (1992).)
    In the Board’s final order in this case,
    respondent will be
    ordered to pay a civil penalty of $500 based on the violation as
    found.
    Further, pursuant to Section 42(b) (4)
    of the Act,
    respondent is also required to pay hearing costs incurred by the
    Board and the Agency.
    Those costs are not contained in the
    record at this time.
    Therefore as part of this interim order,
    the Clerk of the Board and Agency are ordered to each file a
    statement of costs, supported by affidavit,
    with the Board and
    with service upon respondent.
    This interim 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.
    INTERIM
    ORDER
    1.
    Respondent, Stacy B.
    Hess,
    is hereby found to have
    violated 415 ILCS 5/21(p) (1)
    (1992) on June 20,
    1994.
    2.
    The Illinois Environmental Protection Agency is hereby
    directed to file a statement of its hearing costs,
    supported by affidavit, with the Board and with service
    on the respondent, Mr. Stacy Hess, within 14 days of
    this order.
    Within the same 14 days, the Clerk of the
    Pollution Control Board shall file a statement of the
    Board’s costs, supported by affidavit and with service
    upon the respondent, Mr. Stacy Hess.

    7
    3.
    Respondent,
    Mr. Stacy Hess,
    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.
    Board Member
    3.
    Yi concurred.
    I, Dorothy M.
    Gunn, Clerk of the Illinois Pollution Control
    Board, hereby certify ~j~t the above interim opinion and order
    was adopted on the
    /&~ day of
    ~?7~
    ~
    ,
    1995, by a
    vote of
    7—ô
    Dorothy M. ,ç~unn, Clerk
    Illinois Pollution Control Board

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