STATE OF INDIANA

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SS:

BEFORE THE INDIANA DEPARTMENT OF

 

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COUNTY OF MARION

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ENVIRONMENTAL MANAGEMENT

 

COMMISSIONER OF THE DEPARTMENT

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OF ENVIRONMENTAL MANAGEMENT,

 

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Complainant,

 

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v.

 

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Case No. 2016-23884-S

 

 

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ACE GREASE SERVICE, INC.,

 

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Respondent.

 

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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 Ace Grease Service, Inc. (“Respondent”), which owns/operates a food service grease recycling company located at 9035 State Route 163, in Millstadt, St. Clair County, Illinois.  Respondent serviced a restaurant’s grease trap located at 3451 South U.S. 41 in Terre Haute, Vigo County, Indiana (the “Site”).

 

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:

 

Mr. Michael Kostelac III, President

Corporation Service Company

Ace Grease Service, Inc.

Registered Agent for Ace Grease

9035 State Route 163

Service, Inc

Millstadt, Illinois 62260

251 E. Ohio Street

 

Indianapolis, Indiana 46204

 

5.         Respondent operates a cooking oil and grease recycling business.

 

6.         IDEM informed Respondent on January 12, 2016 and January 16, 2016, that a septage management permit was required before operating in Indiana.

 

7.            Respondent submitted a septage permit application on January 25, 2016.  The permit application is currently under review by IDEM.

 

8.            “Septage” and “Wastewater” as defined by Indiana Code (“IC”) 13-11-2-199.2(3), and 327 Indiana Administrative Code (“IAC”) 7.1-2-41, respectively, includes grease, fats, and retained wastes from grease traps or interceptors.

 

9.            During an investigation, including an inspection and record review, the following violations were found:

 

a.         Pursuant to IC 13-18-12-2, (a) A person may not transport, treat, store, or dispose of septage in violation of this chapter.

(b)       A person may not engage in:

(1)       the cleaning of sewage disposal systems; or

(2)       the transportation, treatment, storage, or disposal of septage; without a septage management permit unless the person is exempted under section 7 of this chapter.

 

As noted during the December 3, 2015 inspection conducted by the Terre Haute Wastewater Utility Code Enforcement Officer, Respondent disposed of grease-laden septage at the Site, which entered the Terre Haute Wastewater Treatment Plant, without a septage management permit.

 

As noted during a February 22, 2016 record review conducted by IDEM, Respondent conducted business in Indiana on October 15, 2015, November 23, 2015, and December 3, 2015, without a septage management permit.  In addition, after being notified of the septage management permit requirement on January 12, 2016 and January 16, 2016, Respondent conducted business in Indiana on February 4, 2016 (three separate invoice locations), and February 9, 2016, without a septage management permit.

 

b.         Pursuant to 327 IAC 7.1-3-1, any person providing or engaging in wastewater management shall, unless exempted by IC 13-18-12-7, possess a valid wastewater management permit and comply with all applicable requirements of IC 13-18-12 and this article.

 

As noted during the December 3, 2015 inspection conducted by the Terre Haute Wastewater Utility Code Enforcement Officer, Respondent engaged in wastewater management without a valid wastewater management permit and failed to comply with all applicable requirements of IC 13-18-12 and 327 IAC 7.1.  Specifically, Respondent disposed of grease-laden wastewater at the Site, which entered the Terre Haute Wastewater Treatment Plant, without a wastewater management permit.

 

As noted during a February 22, 2016 record review conducted by IDEM, Respondent conducted business in Indiana on October 15, 2015, November 23, 2015, and December 3, 2015, without a wastewater (septage) management permit.  In addition, after being notified of the wastewater (septage) management permit requirement on January 12, 2016 and January 16, 2016, Respondent conducted business in Indiana on February 4, 2016 (three separate invoice locations), and February 9, 2016, without a wastewater (septage) management permit.

 

c.         Pursuant to 327 IAC 7.1-7-1(a)(1), disposal may be by discharge into a wastewater treatment plant or treatment works collection system that has a valid National Pollutant Discharge Elimination System permit issued by the commissioner under 327 IAC 5 as follows: (1) The discharge point, method of discharge, and wastewater quality must be in accordance with the requirements of the wastewater treatment plant accepting the wastewater.

 

As noted during the December 3, 2015 inspection conducted by the Terre Haute Wastewater Utility Code Enforcement Officer, Respondent disposed of wastewater at a discharge point and with a method of discharge not in accordance with the Terre Haute Wastewater Treatment Plant.

 

10.       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.         Immediately upon the Effective Date, Respondent shall comply with IC 13-18-12-2 and 327 IAC 7.1-3-1 and cease operating without a septage management permit.

 

3.         Immediately upon the Effective Date, Respondent shall comply with 327 IAC 7.1-7-1 and cease disposing of grease-laden wastewater through a wastewater treatment plant or sewerage system without prior written permission of the responsible official in charge of the wastewater treatment plant or sewerage system.

 

4.         Respondent is assessed and agrees to pay a civil penalty of Eight Thousand Seven Hundred and Fifty Dollars ($8,750).  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

Office of Legal Counsel

IGCN, Room N1307

100 North Senate Avenue

Indianapolis, IN 46204

 

6.         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 5, above.

 

7.         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.

 

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

 

TECHNICAL RECOMMENDATION:

RESPONDENT:

Department of Environmental Management

 

 

 

By: _________________________

By:  _________________________

 

Nancy Johnston, Section Chief

 

 

Enforcement Section

Printed: ______________________

Office of Land Quality

 

 

Title: ________________________

 

 

Date: __________________

Date: _______________________

 

 

 

 

 

COUNSEL FOR RESPONDENT:

 

 

 

 

 

By: ________________________

 

 

 

 

 

 

Date: ______________________

 

APPROVED AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL

MANAGEMENT THIS

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DAY OF

________________________,

20__.

 

 

For the Commissioner:

 

 

 

Signed 3/14/17_________

 

Peggy Dorsey

 

Deputy Assistant Commissioner

 

Office of Land Quality