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. 2019-25936-C

 

 

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PRIME CARE AG LLC,

 

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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 Prime Care Ag LLC (“Respondent”), which owns a Confined Feeding Operation (“CFO”) with ID number 6948, located at County Road 200 West & County Road 800 North in Wawaka, Noble 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:

 

Mitch Wysong, Operator

Violette W. Wysong, Registered Agent

Prime Care Ag LLC

2469 West US Highway 6  

2379 W. US Highway 6

Wawaka, Indiana 46794

Wawaka, Indiana 46794

 

 

 

Charles R. Wysong, Member

 

Prime Care Ag LLC

 

1340 W. 800 N

 

Wawaka, Indiana 46794

 

 

5.            During an investigation including an inspection on January 7, 2019 conducted by a representative of IDEM, the following violations were found:

 

a.         Pursuant to 327 Indiana Administrative Code (“IAC”) 19-4-1(b)(1), the owner/operator must comply with all terms and conditions of the approval and this article, 327 IAC 19.

 

As noted during the inspection, Respondent did not comply with the terms and conditions of the CFO approval and 327 IAC 19. The special approval conditions in the March 30, 2017 CFO Approval required Respondent to construct an earthen surface water diversion berm on the south and southwest side of the proposed P1 swine confinement building. In addition, the special approval condition required the establishment of a perimeter drain rock outlet and grass infiltration management area to be located along the south-eastern side of P1 prior to populating the swine confinement building, P1. Respondent failed to construct the diversion berm and failed to establish the perimeter drain rock outlet and grass infiltration management area as required by the Approval. The wetland determination results submitted to IDEM on March 1, 2019 indicated that the required location of the berm is up-gradient from the confinement building, the surface water does not flow towards the building, and that the building is 300 feet away from the wetland. IDEM accepted the findings of the wetland determination results.

 

b.            Pursuant to 327 IAC 19-8-3(b), the owner/operator must submit written notification to the department of any changes to the operation as approved. The department will review the changes and decide if amendments are necessary. At any time the department may decide an amendment is necessary, and the owner/operator must comply with the amended approval.

 

As noted during the inspection, Respondent failed to submit written notification to IDEM prior to making changes to the CFO operation as approved. Rather than establish a perimeter drain rock outlet and grass infiltration management area as required by the Approval, Respondent connected the perimeter tile to an existing field tile without submitting a facility change notification to IDEM prior to the modification.

 

6.         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 the rules and permit conditions listed in the findings above.

 

3.            Within sixty (60) days of the Effective Date, Respondent shall comply with 327 IAC 19-4-1(b)(1) and 327 IAC 19-8-3(b). Specifically, Respondent shall submit a facility change application requesting to void the special approval conditions in the March 30, 2017 CFO Approval, which required the construction of an earthen surface water diversion berm on the south and southwest side of the proposed P1 swine confinement building, and the establishment of a perimeter drain rock outlet and grass infiltration management area.

 

4.            Respondent submitted to IDEM a topographic survey demonstrating that the current drainage pattern on the south and southwest side of the proposed P1 swine confinement building does not flow towards the wetland area.

 

5.            To avoid stipulated penalties, as described in Order Paragraph 9, Respondent is advised to follow the CFO Approval Application checklist in Attachment A and Record Book in Attachment B to ensure a complete CFO Facility Change Application is submitted.

 

6.            Respondent shall respond to any Notice of Deficiency (“NOD”) issued by the Confined Feeding Permitting Section within the stated timeframes in the NOD. If such timeframes are not met, IDEM may assess stipulated penalties as described in Order Paragraph 9.

 

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

 

Chike Okeke, Enforcement Case Manager

Office of Land Quality

Indiana Department of Environmental Management

100 North Senate Avenue

Indianapolis, IN 46204-2251

 

8.            Respondent is assessed and agrees to pay a civil penalty of Two Thousand Two Hundred Dollars ($2,200).  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”.

 

9.            In the event the terms and conditions of the following paragraphs are violated, Complainant may assess and Respondent shall pay a stipulated penalty in the following amount:

 

Paragraph

Penalty

Order paragraph #3

$250 per week late

 

10.         Stipulated penalties shall be due and payable no later than the 30th day after Respondent receives written notice that Complainant has determined a stipulated penalty is due; the 30th day being the “Due Date”. Complainant may notify Respondent at any time that a stipulated penalty is due.  Failure to notify Respondent in writing in a timely manner of stipulated penalty assessment shall not waive Complainant’s right to collect such stipulated penalty or preclude Complainant from seeking additional relief against Respondent for violation of this Agreed Order. Neither assessment nor payment of stipulated penalties shall preclude Complainant from seeking additional relief against Respondent for a violation of this Agreed Order; such additional relief includes any remedies or sanctions available pursuant to Indiana law, including, but not limited to, civil penalties pursuant to IC 13-30-4.

 

11.         Civil and stipulated 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

Accounts Receivable

IGCN, Room N1340

100 North Senate Avenue

Indianapolis, IN 46204

 

12.         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 10, above.

 

13.         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.

 

14.         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.

 

15.         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.

 

16.         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.

 

17.         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.

 

18.         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.

 

19.         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 EPA or any other agency or entity.

 

20.         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:  _________________________

 

Linda L. McClure, 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

______

DAY OF

________________________, 20_____.

 

 

For the Commissioner:

 

 

 

Signed on 1/29/2020

 

Peggy Dorsey, Assistant Commissioner

 

Office of Land Quality