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STATE
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BEFORE THE INDIANA DEPARTMENT |
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COMMISSIONER OF THE DEPARTMENT Complainant, v. JUPITER ALUMINUM CORPORATION, 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 Jupiter Aluminum Corporation (“Respondent”), which owns and operates the
facility with Plant ID No. 145-00013, located at 205 East Carey Street, in
Fairland, Shelby County, Indiana (“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”) on January 7, 2011 via
Certified Mail to the following:
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Dietrich M. Gross, President |
Corporation
Service Company, Registered Agent 251 E Ohio Street Suite 500 |
5.
During
an investigation including an inspection on May 25, 2010 and June 14, 2010
conducted by a representative of IDEM, the following violations were found:
a.
Pursuant
to Part 70 Permit No. 21274 (“permit”), issued to Respondent on May 22, 2007,
conditions D.1.7 and D.1.9, require that the temperature output from the continuous
monitoring system on the direct flame incinerator shall be recorded as an
hourly average and the Permittee shall take
appropriate response steps whenever the hourly average temperature of the
incinerator is below the hourly average temperature as observed during the most
recent compliant stack test.
Respondent
failed to compare the average hourly operating temperature for the incinerator
on Line No. 1 to the hourly average temperature as observed during the last
compliant stack testing in order to determine compliance and take corrective
action when under the established minimum incinerator temperature, in violation
of permit conditions D.1.7 and D.1.9.
b.
Pursuant
to Part 70 Permit No. 21274 (“permit”), issued to Respondent on May 22, 2007,
conditions D.1.8 and D.1.9, require that the temperature output from the
continuous monitoring system on the regenerative thermal oxidizer shall be
recorded as an hourly average and the Permittee shall
take appropriate response steps whenever the hourly average temperature of the
oxidizer is below the hourly average temperature as observed during the most
recent compliant stack test.
Respondent
failed to keep records of the continuous operating temperature for the oxidizer
on Line No. 2 and therefore is unable to compare the average hourly operating
temperature to the hourly average temperature as observed during the last compliant
stack testing to determine compliance and take corrective action when under the
established minimum oxidizer temperature, in violation of permit conditions
D.1.8 and D.1.9.
c.
Pursuant
to Part 70 Permit No. 21274 (“permit”), issued to Respondent on May 22, 2007,
condition E.1.2, requires that the Permittee shall
record all periods during coating operations in excess of 3 hours during which
the average temperature on a thermal incinerator at the facility remains more
than 50oF below the temperature at which compliance was demonstrated
during the most recent stack test.
Respondent
failed to compare the operating temperature for the thermal incinerators on
Line No. 1 and Line No. 2 to their respective temperature setpoints
established during the last compliant stack testing in order to record all
periods in excess of 3 hours when the operating temperature remains more than
50oF below the temperature established at the most recent compliant
stack testing, in violation of permit condition E.1.2.
d.
Pursuant
to Part 70 Permit No. 21274 (“permit”), issued to Respondent on May 22, 2007,
condition E.2.2, requires that the Permittee
install, calibrate, maintain and operate temperature monitoring equipment on
each oxidizer according to manufacturer’s specifications. Each temperature monitoring device must be
equipped with a continuous recorder.
Respondent
failed to keep continuous records of the operating temperature for the oxidizer
on Line No. 2, in violation of permit condition E.2.2.
e.
Pursuant
to Part 70 Permit No. 21274 (“permit”), issued to Respondent on May 22, 2007,
condition E.1.2, requires the Permittee to submit a
written report to the Administrator every calendar quarter of each instance in
which the volume-weighted average of the local mass of VOC’s emitted to the
atmosphere per volume of applied coating solids is greater than the limit
established in the NSPS subpart TT section 60.462. If no such instances have occurred during a
particular quarter, a report stating this shall be submitted to the
Administrator semiannually.
Respondent failed to submit required reporting
documentation, in violation of permit condition E.1.2.
f.
Pursuant
to Part 70 Permit No. 21274 (“permit”), issued to Respondent on May 22, 2007,
condition E.2.2, requires the Permittee
to submit a semiannual written report identifying the compliance option used on
each coating operation and a statement of whether there were deviations from
the NESHAP subpart SSSS standards during the reporting period.
Respondent failed to submit required reporting documentation, in violation of
permit condition E.2.2.
6.
The
Respondent purchased temperature loggers in order to electronically record the
temperature data on the Direct Flame Incinerator for coating Line No. 1 and the
Regenerative Thermal Oxidizer on coating Line No. 2. The temperature loggers were installed on
August 5 and 6, 2010. The information is
then converted to a 3 hour average in order to compare to the average minimum
temperature established during the most recent compliant stack test.
7.
The
Respondent submitted an application on June 13, 2011 for a significant permit
modification, which was incorporated into the Respondent’s second permit
renewal. Permit 30787 issued August 16,
2012. The temperature monitoring
requirements for the Direct Flame Incinerator and the Regenerative Thermal
Oxidizer included in permit Conditions D.1.7 and D.1.8 specify that temperature
measurements should be recorded when the respective coating lines are in
operation.
8.
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 statutes, rules, and/or permit conditions listed above at
issue.
3.
Within
60 days of the Effective Date of this Order, Respondent shall provide 30 consecutive
days of 3 hour average temperature data from the Direct Flame Incinerator for
coating Line No. 1 and the Regenerative Thermal Oxidizer on coating Line No. 2,
with the data set starting no sooner than the Effective Date of this Order. The temperature data will be compared to the
average minimum temperature established at the most recent compliant stack test
in order to determine compliance.
4.
All
submittals required by this Agreed Order, unless Respondent is notified
otherwise in writing by IDEM, shall be sent to:
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Rebecca
Hayes, Compliance and Enforcement Manager |
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Compliance
and Enforcement Branch – Mail Code 61-53 |
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Indiana
Department of Environmental Management |
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100
North Senate Avenue |
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Indianapolis,
IN 46204-2251 |
5.
Respondent
is assessed a civil penalty of Six Thousand Dollars ($6,000). Said penalty amount shall be due and payable
to the Environmental Management Special Fund within thirty (30) days of the
Effective Date. In the event that the
civil penalty is not paid within thirty (30) days of the Effective Date,
Respondent shall pay interest on the unpaid balance at the rate established by
IC 24-4.6-1-101. The interest shall
continue to accrue until the civil penalty is paid in full.
6.
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:
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Paragraph |
Violation |
Stipulated
Penalty |
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3 |
Failure to provide
documentation in the time frame required. |
$100 per week |
7.
Stipulated
penalties shall be due and payable within thirty (30) days after Respondent
receives written notice that Complainant has determined a stipulated penalty is
due. Assessment and payment of
stipulated penalties shall not preclude Complainant from seeking any additional
relief against Respondent for violation of this Agreed Order. In lieu of any of the stipulated penalties
set out above, Complainant may seek any other remedies or sanctions available
by virtue of Respondent’s violation of this Agreed Order or Indiana law,
including, but not limited to, civil penalties pursuant to IC 13-30-4.
8.
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:
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Indiana
Department of Environmental Management |
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Cashier
– Mail Code 50-10C |
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100
North Senate Avenue |
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Indianapolis,
IN 46204-2251 |
9.
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 their status or responsibilities
under this Agreed Order.
10.
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.
11.
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.
12.
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 their
obligation to comply with the requirements of their applicable permit or any
applicable Federal or State law or regulation.
13.
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.
14.
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.
15.
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.
16.
This
Agreed Order shall remain in effect until IDEM issues a Resolution of Case
letter to Respondent.
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TECHNICAL
RECOMMENDATION: |
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RESPONDENT: |
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Department
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By: |
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By: |
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Craig
Henry, Chief |
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Printed: |
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Compliance
and Enforcement Section 3 |
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Title: |
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Office
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Date: |
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COUNSEL
FOR COMPLAINANT: |
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COUNSEL
FOR RESPONDENT: |
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For
the Department of Environmental Management |
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By: |
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By: |
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Deputy
Attorney General |
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Date: |
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Date: |
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APPROVED
AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL |
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MANAGEMENT THIS |
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DAY OF |
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2012. |
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For
the Commissioner |
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Signed
on December 7, 2012 |
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Keith
Baugues, Assistant Commissioner |
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Office
of Air Quality |
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Indiana
Department of Environmental Management |
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