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STATE
OF INDIANA |
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BEFORE THE INDIANA DEPARTMENT |
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COMMISSIONER OF THE DEPARTMENT Complainant, v. ROCHESTER METAL PRODUCTS CORP, 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 Rochester Metal Products Corporation (“Respondent”), which owns and operates
a stationary gray and ductile iron foundry with Plant I.D. No. 049-00002
located at 616 Indiana Avenue in Rochester Fulton 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 on
August 5, 2013 to:
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Robert
E. Kersey, President & Registered Agent |
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Rochester
Metal Products Corporation |
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911
Briar Road |
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Muncie,
IN 47304 |
5.
On
August 27, 2013, Respondent waived issuance of a Notice of Violation for
Finding of Fact paragraph 6.c. and to the settlement period of sixty (60) days
as provided for by IC 13-30-3-3.
6.
During
an investigation conducted by a representative of IDEM, the following
violations were found:
a.
Pursuant
to Part 70 Permit 049-30986-00002 Condition D.8.6, baghouse DC-10 for
particulate control shall be in operation and control emissions from the Disa
magnesium treatment system and the Hunter magnesium treatment system at all
times that either magnesium treatment system process is in operation.
On February 24 & 25, 2013, Respondent failed to have baghouse DC-10 in
operation for approximately 8.5 hours when the Disa and Hunter magnesium
treatment systems were in operation, in violation of Permit 049-30986-00002
Condition D.8.6.
b.
Pursuant
to 40 CFR 63.7710(b), source must prepare and operate at all times according to
a written operation and maintenance (“O&M”) plan. O&M plan must include procedures for
igniting gases from mold vents in areas and pouring stations that use a sand
mold system.
On January 2 & 3, 2013, Respondent failed to inspect its mold igniters
according to its O&M plan, in violation of 40 CFR 63.7710(b).
c.
Pursuant
to Part 70 Permit 049-30312-00002 condition D.2.6(a), in order to
determine compliance with Conditions D.2.2 and D.2.3, the Permittee shall perform
PM and PM10 testing by December 2012 on baghouse DC-9.
Respondent failed conduct PM10 testing on baghouse DC-9 by December 1012, in
violation of Part 70 Permit 049-30312-00002 condition D.2.6(a)
7.
Respondent
interlocked the operation of baghouse DC-10 to the molding lines requiring it
to be on when the molding lines are operating.
8.
Respondent
modified preventative maintenance program to require daily inspection of the
mold igniters regardless of a shortage of manpower.
9.
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 Significant Permit Modification 049-31919-00002, issued March
28, 2013, or subsequent permits if superseded by permit revision or
modification.
3.
Respondent
shall comply with 40 CFR 63, subpart EEEEE.
4.
Within
180 days of the Effective Date, Respondent shall conduct PM10 testing to comply
with Part 70 Permit 049-30312-00002 condition D.2.6(a).l
5.
All
submittals required by this Agreed Order, unless Respondent is notified
otherwise in writing by IDEM, shall be sent to:
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Matthew
Chaifetz, 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 |
6.
Respondent
is assessed and agrees to pay a civil penalty of Fifteen Thousand Two Hundred
Dollars ($15,200.00). 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”.
7.
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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4 |
Fail to
conduct PM10 stack test |
$500 per week
or part thereof |
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8.
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 a 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.
9.
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 |
10.
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 he/she/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.
11.
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 9, above.
12.
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.
13.
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.
14.
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.
15.
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.
16.
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.
17.
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.
18.
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
of Environmental Management |
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Rochester Metal Products Corporation |
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Janusz Johnson, Chief |
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Printed: |
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Compliance
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Office
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COUNSEL
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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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,
2013. |
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For
the Commissioner |
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Signed
on October 10, 2013 |
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Keith
Baugues, Assistant Commissioner |
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Office
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Indiana
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