STATE OF INDIANA

COUNTY OF MARION

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BEFORE THE INDIANA DEPARTMENT
OF ENVIRONMENTAL MANAGEMENT

 

COMMISSIONER OF THE DEPARTMENT
OF ENVIRONMENTAL MANAGEMENT,

Complainant,

v.

ESSROC CEMENT CORPORATION,

Respondent.

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Case No. 2013-22019-A




 

 

AGREED ORDER

 

Complainant and Respondent desire to settle and compromise this action without hearing or adjudication of any issue of fact or law, and consent to the entry of the following Findings of Fact and Order.  Pursuant to IC 13-30-3-3, entry into the terms of this Agreed Order does not constitute an admission of any violation contained herein.  Respondent's entry into this Agreed Order shall not constitute a waiver of any defense, legal or equitable, which Respondent may have in any future administrative or judicial proceeding, except a proceeding to enforce this order.

 

I.  FINDINGS OF FACT

 

1.            Complainant is the Commissioner (“Complainant”) of the Indiana Department of Environmental Management (“IDEM”), a department of the State of Indiana created by Indiana Code (“IC”) 13-13-1-1.

 

2.            Respondent is Essroc Cement Corporation (“Respondent”), which owns and operates the source with Plant ID No. 017-00005, located at 3084 West County Road 225 South, in Logansport, Cass County, Indiana (“Respondent”).

 

3.            IDEM has jurisdiction over the parties and the subject matter of this action.

 

4.            Pursuant to IC 13-30-3-3, IDEM issued a Notice of Violation (“NOV”) via Certified Mail to:

 

Francesco Carantani, President

Essroc Cement Corporation

National Registered Agents, Inc., Registered Agent

3251 Bath Pike

150 West Market Street, Suite 800

Nazareth, PA 18064

Indianapolis, IN 46204

 

 

5.            Respondent owns and operates a stationary Portland cement manufacturing plant.

 

6.            During an investigation conducted by a representative of IDEM, the following violation was found:

 

a.         Pursuant to 40 CFR 63, Subpart EEE, Appendix, Section 5.4 and Permit T017-26351-00005, Administrative Amendment 017-32431-00005 Condition E.4.2, if the relative accuracy (RA) from the RATA or the calibration error (CE) from the Annual Calibration Audit (ACA) exceeds the criteria in the applicable Performance Specifications (PS), hazardous waste burning must cease immediately.  Hazardous waste burning cannot resume until the owner or operator takes corrective measures and audits the CEMS with a RATA to document that the analyzer is operating within the specifications.

Respondent continued to burn hazardous waste after conducting the invalid test, in violation of
40 CFR 63, Subpart EEE, Appendix, Section 5.4 and Permit T017-26351-00005, Administrative Amendment 017-32431-00005 Condition E.4.2.

 

7.            Respondent timely conducted the ACA pursuant to PS 8A.  Improper cylinder gases were used during the ACA.  Test gases were balanced in air when the Respondent’s analyzer was calibrated with gases balanced in nitrogen.  The test results were invalid because improper gases were used to conduct the ACA.

 

8.            Respondent was informed by the contracted testing company that the conducted test was successful.  Respondent was issued a report stating it had passed.  Respondent reasonably understood that it had passed the ACA.  Respondent had no knowledge of any issues with the ACA until it inquired into the mailed report stating it had passed.

 

9.            Respondent took prompt action to ensure compliance once aware of a problem with the ACA.  The analyzer was evaluated by a third party that issued a Proof of Performance.  Each valid test conducted on the analyzer demonstrated it performed in compliance.

 

10.         Respondent conducted subsequent PS 8A testing using the proper cylinder gases on August 8, 2013, with acceptable results.

 

11.         In recognition of the settlement reached, Respondent waives any right to administrative and judicial review of this Agreed Order.

 

II.  ORDER

 

1.            This Agreed Order shall be effective (“Effective Date”) when it is approved by Complainant or Complainant’s delegate, and has been received by Respondent.  This Agreed Order shall have no force or effect until the Effective Date.

 

2.            Respondent shall comply with 40 CFR 63, Subpart EEE, Appendix, Section 5.4 and Permit T017-26351-00005, Administrative Amendment 017-32431-00005 Condition E.4.2.

 

3.            All submittals required by this Agreed Order, unless Respondent is notified otherwise in writing by IDEM, shall be sent to:

 

Marty Yeates, Compliance and Enforcement Manager

Compliance and Enforcement Branch – Mail Code 61-53

Indiana Department of Environmental Management

100 North Senate Avenue

Indianapolis, IN 46204-2251

 

4.            Respondent is assessed and agrees to pay a civil penalty of Six Thousand Five Hundred Sixty-Three Dollars ($6563.00).   Said penalty amount shall be due and payable to the Environmental Management Special Fund within thirty (30) days of the Effective Date; the 30th day being the “Due Date”.

 

5.            Civil penalties are payable by check to the “Environmental Management Special Fund.”  Checks shall include the Case Number of this action and shall be mailed to:

 

Indiana Department of Environmental Management

Cashier – Mail Code 50-10C

100 North Senate Avenue

Indianapolis, IN 46204-2251

 

6.            This Agreed Order shall apply to and be binding upon Respondent and its successors and assigns.  Respondent’s signatories to this Agreed Order certify that they are fully authorized to execute this Agreed Order and legally bind the party they represent.  No change in ownership, corporate, or partnership status of Respondent shall in any way alter its status or responsibilities under this Agreed Order.

 

7.            In the event that the monies due to IDEM pursuant to this Agreed Order are not paid on or before their Due Date, Respondent shall pay interest on the unpaid balance at the rate established by IC 24-4.6-1.  The interest shall be computed as having accrued from the Due Date until the date that Respondent pays any unpaid balance.  Such interest shall be payable to the Environmental Management Special Fund and shall be payable to IDEM in the manner specified in Paragraph 4, above.

 

8.            In the event that any terms of this Agreed Order are found to be invalid, the remaining terms shall remain in full force and effect and shall be construed and enforced as if this Agreed Order did not contain the invalid terms.

 

9.            Respondent shall provide a copy of this Agreed Order, if in force, to any subsequent owners or successors before ownership rights are transferred.  Respondent shall ensure that all contractors, firms and other persons performing work under this Agreed Order comply with the terms of this Agreed Order.

 

10.         This Agreed Order is not and shall not be interpreted to be a permit or a modification of an existing permit.  This Agreed Order, and IDEM’s review or approval of any submittal made by Respondent pursuant to this Agreed Order, shall not in any way relieve Respondent of its obligation to comply with the requirements of its applicable permit or any applicable Federal or State law or regulation.

 

11.         Complainant does not, by its approval of this Agreed Order, warrant or aver in any manner that Respondent’s compliance with any aspect of this Agreed Order will result in compliance with the provisions of any permit, order, or any applicable Federal or State law or regulation.  Additionally, IDEM or anyone acting on its behalf shall not be held liable for any costs or penalties Respondent may incur as a result of Respondent’s efforts to comply with this Agreed Order.

 

12.         Nothing in this Agreed Order shall prevent or limit IDEM’s rights to obtain penalties or injunctive relief under any applicable Federal or State law or regulation, except that IDEM may not, and hereby waives its right to, seek additional civil penalties for the same violations specified in the NOV.

 

13.         Nothing in this Agreed Order shall prevent IDEM or anyone acting on its behalf from communicating with the EPA or any other agency or entity about any matters relating to this enforcement action.  IDEM or anyone acting on its behalf shall not be held liable for any costs or penalties Respondent may incur as a result of such communications with the EPA or any other agency or entity.

 

14.         This Agreed Order shall remain in effect until IDEM issues a Resolution of Case letter to Respondent.

 

 

TECHNICAL RECOMMENDATION:

 

RESPONDENT:

Department of Environmental Management

 

Essroc Cement Corporation

 

 

 

By:

 

 

By:

 

 

Craig L. Henry, Chief

 

Printed:

 

 

Compliance and Enforcement Section 3

 

Title:

 

 

Office of Air Quality

 

 

 

Date:

 

 

Date:

 

 

 

 

 

 

 

 

 

COUNSEL FOR IDEM:

 

COUNSEL FOR RESPONDENT:

 

 

 

 

 

 

By:

 

 

By:

 

 

 

 

 

 

 

 

 

 

 

Date:

 

 

Date:

 

 

 

 

 

 

APPROVED AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL

MANAGEMENT THIS

 

DAY OF

 

, 2014.

 

 

For the Commissioner

 

 

 

Signed on September 15, 2014

 

Keith Baugues, Assistant Commissioner

 

Office of Air Quality

 

Indiana Department of Environmental Management