ILLINOIS POLLUTION CONTROL BOARD
    May 5,
    1994
    ILLINOIS ENVIRONMENTAL
    )
    PROTECTION AGENCY,
    )
    Petitioner,
    )
    v.
    )
    AC 92—86
    )
    (IEPA No.
    658—92-AC)
    )
    (Administrative Citation)
    AL
    SEAMAN,
    )
    Respondent.
    MR. JAMES G. RICHARDSON APPEARED ON BEHALF OF THE ILLINOIS
    ENVIRONMENTAL PROTECTION AGENCY.
    MR. AL
    SEAMAN
    APPEARED PRO SE.
    OPINION
    AND
    ORDER OF THE BOARD
    (by M. McFawn):
    This matter is before the Board pursuant to a petition for
    review of an administrative citation timely filed by the
    respondent, Al Seaman, on January 11,
    1993.
    The respondent
    requested review of an administrative citation filed by the
    Illinois Environmental Protection Agency
    (Agency)
    on December 10,
    1992.
    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 on January 21,
    1993, and set the matter for
    hearing.
    Hearing was held before Hearing Officer E. Liebermann
    April 26,
    1993,
    in Rockford, Illinois.
    No post-hearing briefs
    were filed in this matter.
    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
    finds that Al Seaman did not violate Section 21(p) (1).
    FACTS
    Al Seaman leases a barn located at 7445 Stephens Road in
    Rockton, Winnebago County
    (Tr. at 12-13).
    The property upon
    which the barn is located is owned by a Mrs. Zella Mayer.
    (Tr.
    at 12.)
    The facility is commonly known to the Agency as the
    Rockton/Mayer Property.
    (Complaint at 1.)
    The administrative
    citation only names Mr. Seaman as the respondent and alleges that
    he violated Section 21(p) (1) by causing or allowing the open
    dumping of used tires inside the barn in a manner which resulted
    in litter.

    2
    As to the number of tires in the barn, Katherine L. Geyer,
    the Agency’s Environmental Protection Analyst who inspected the
    property, testified at hearing that she estimated 7000 to 8000
    tires total.
    (Tr. at
    9..)
    Seaman testified there are at least
    4500 tires on rims and many others without rims,
    and that the
    total number of tires was approximately 6000 to 6500 tires.
    (Tr.
    at 19.)
    Seaman further testified that the tires are piled on top
    of “mounds of hay”
    (Tr. at 30-31)
    and that the tires had been
    collected in the barn since 1988 or 1989
    (Tr. at 31—32).
    The Agency first inspected the site on April 22,
    1992
    (Tr.
    at 24) and on July 22,
    1992, notified respondent of possible
    violations of the Environmental Protection Act
    (Tr. at 25; Pet.
    Exh.1 at 8-22 (Enforcement Warning Notice)).
    Seaman was advised
    that the accumulation of tires in the barn constituted violations
    of the used tire provisions of the Act.
    (Pet.
    Exh.1 at 8-22.)
    Specifically, the Agency notified Seaman that the improper
    storage of used or waste tires at a disposal site without the
    proper permit were violative of the Board’s used tire storage
    regulations and the Act.
    The Agency further advised Seaman that
    he was in violation of Section 21(p) (1)
    of the Act for causing or
    allowing open dumping of litter.
    (~~)
    Upon receipt of the
    notification, the respondent and the Agency entered negotiations
    to reach a “tire removal” agreement, provided for pursuant to
    Section 55.3
    of the Used Tires Act; however, for a variety of
    reasons agreement was never reached.
    (Tr. 25—27.)
    The Agency reinspected the site on October 15,
    1992,
    and
    found the site in a substantially similar state and advised
    Seaman that the violation still existed.
    (Tr. at 7.)
    The Agency
    found no evidence in its files that Mr. Seaman had provided
    receipts to the Agency showing that any of the tires had left the
    barn and were going to a permitted disposal site.
    (Tr. at 20 and
    27.)
    Subsequent to the October site-visit,
    the Agency issued the
    administrative citation which is the subject of this appeal.
    No
    related action has been brought before the Board for violations
    of the used tire provisions of the Act at Title XIV.
    The Board
    has no knowledge of whether any enforcement action has been
    brought in circuit court regarding any such violations.
    APPLICABLE LAW
    Section 21(p) (1)
    of the Act provides,
    in part,
    that:
    No person shall;
    p.
    In violation of subdivision
    (a)
    of this
    Section, 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;

    3
    *
    *
    *
    (415 ILCS 5/21(p) (1).)
    Section 3.24 of the Act provides,
    in
    pertinent part, that “open dumping” means 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)
    The Board has adopted the definition of “litter” contained
    in the Litter Control Act
    .
    .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.
    415 ILCS 105/3
    St. Clair CountY v. Nund,
    (August 22,
    1991)
    AC 90—64,
    125 PCB 381.
    DISCUSSION
    In determining a Section 21(p)(1) violation of this case,
    the Board must decide whether Seaman’s actions of stockpiling
    thousands of used tires in a barn constitutes “open dumping”
    which resulted in litter.
    The burden of proving such a violation
    rests upon the Agency to demonstrate that a violation of Section
    21(p) (1) took place on the day of inspection.
    (IEPA v. Lakewood
    Homes
    & DeveloPment Co.,
    Inc..
    (March 25,
    1993) AC 92-41,
    ____
    PCB
    ____.)
    If the Agency fails to prove the case,
    no citation
    shall issue.
    Based on the testimony elicited at hearing and the
    photographs submitted as part of the investigator’s report
    (Pet.
    Exh.
    1), the barn appears to be in a dilapidated condition.
    It
    has holes
    in the roof
    (Tr. at 8), doors and windows are missing
    ~
    and sections of the walls are missing (Inspection Report
    at 4).
    At hearing, Geyer’s testimony indicated that where the
    windows and doors are missing, there is nothing protecting the
    inside from the outside elements.
    (Tr. at 8.)
    Geyer also
    testified that the tires were close enough to the openings in the
    wall to be exposed to the elements,
    i.e., rain and snow.
    (Tr. at

    4
    10.)
    Thereafter, Geyer testified that she cited Seaman for a
    violation of the litter provision of Section 21(p)
    based on these
    observations, and that her working definition of “litter” is
    “anything that has been discarded or has been improperly disposed
    of”, this definition having come from the Illinois Revised
    Statutes and a recent Board opinion.
    (Tr.
    10-11.)
    DECISION
    The Fifth District Appellate Court in Illinois Environmental
    Protection Agency v.
    Illinois Pollution Control Board (5th Dist.
    1991),
    219 Ill. App.3d 975,
    579 N.E.2d 1215,
    162 Ill.Dec.
    401,
    in
    reviewing an administrative citation articulated the test for
    determining whether “open dumping” has occurred.
    Relying on the
    definition of “open dumping” from the Act, the Court found that
    “open dumping” happens not when refuse is consolidated at the
    point of demolition “but when it is consolidated at a
    disposal
    site that does not fulfill sanitary landfill requirements.”
    (Id.,
    at 162 Ill.Dec. 401,
    403.)
    On that premise, the court held
    that there must be “disposal”, which is defined in the Act as
    the discharge, deposit,
    injection,
    dumping,
    spilling, leaking or placing of any waste
    *~
    into
    or on any land or water
    ***
    so that such waste
    ***
    maY enter the environment or be emitted into the
    air or discharged into any waters,
    including
    ground waters.”
    (Emphasis added)
    (415 ILCS 5/3.08)
    Here we find no such disposal.
    The Agency must demonstrate
    how the placement of the used tires in a barn could result in
    waste entering the environment.
    The evidence presented at
    hearing and summarized above does not demonstrate that fact. The
    Agency has charged only that the used tires in this case resulted
    in litter.
    Yet, the Agency has failed to provide evidence
    demonstrating how this waste constitutes litter.
    The Agency’s
    reliance on a single phrase contained within the definition of
    “litter” as “anything improperly disposed of”
    is not sufficient
    to demonstrate that the used tires were disposed, rather than
    improperly stored.
    Therefore, the Board will dismiss the
    allegation charged against Mr. Seaman in the administrative
    citation.
    In so doing,
    we note that our finding
    is based on the
    record in this case,
    and is not to say that the same or similar
    facts would not be cognizable as violations under other
    provisions of the Act, such as Section 21(p) (5)
    or Title XIV:
    Used Tires.

    5
    ORDER
    The administrative citation, IEPA No.
    658—92-AC,
    issued to
    Al Seaman is hereby dismissed.
    IT IS SO ORDERED.
    C.
    A. Manning dissented.
    G. Tanner Girard concurred.
    I, Dorothy M. Gunn,
    Clerk of the Illinois Pollution Control
    Board, hereby cer~~ythat the above opinion and order was
    adopted on the
    5~-~--day of
    __________________,
    1994,
    by a
    vote of
    .5—I
    Dorothy N.
    Illinois
    Control Board

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