STATE OF INDIANA

)

SS:

BEFORE THE INDIANA DEPARTMENT OF

 

)

 

 

COUNTY OF MARION

)

 

ENVIRONMENTAL MANAGEMENT

 

COMMISSIONER OF THE DEPARTMENT

)

 

OF ENVIRONMENTAL MANAGEMENT,

 

)

 

 

 

)

 

Complainant,

 

)

 

 

 

)

 

 

v.

 

)

Case No. 2020-27240-A

 

 

)

 

ASPHALT CUTBACKS, INC.,

 

)

 

 

 

)

 

Respondent.

 

)

 

 

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 Indiana Code (“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 IC 13-13-1-1.

 

2.               Respondent is Asphalt Cutbacks, Inc. (“Respondent”), which owns and operates the stationary asphalt processing source with Plant ID No. 089-00379, located at 3000 Gary Avenue, in East Chicago, Lake 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”) via Certified Mail to:

 

Cleopatra Bizoukas, President               George Bizoukas, Registered Agent

Asphalt Cutbacks, Inc.                           Asphalt Cutbacks, Inc.

3716 Boulevard Drive                            3716 Boulevard Drive

Highland, IN 46322                                Highland, IN 46322

 

5.               During an investigation including an inspection on June 18, 2020, conducted by a representative of IDEM, the following violations were found:

 

a.               Pursuant to 40 CFR 63.6603(a), Respondent shall comply with the operating limitations and maintenance requirements applicable to Respondent’s natural gas-fired emergency generator.

 

During an inspection conducted by an IDEM representative on June 18, 2020, Respondent failed to produce records documenting maintenance performed on the natural gas-fired emergency generator, in violation of 40 CFR 63.6603(a).

 

b.               Pursuant to 40 CFR 63.11564(a)(2), Respondent shall submit initial notification of the emissions testing required by 40 CFR Part 63, Subpart AAAAAAA not later than 120 calendar days after December 2, 2009.

 

Respondent failed to submit initial notification of the emissions testing required by 40 CFR Part 63, Subpart AAAAAAA not later than 120 calendar days after December 2, 2009, in violation of 40 CFR 63.11564(a)(2).

 

c.               Pursuant to 40 CFR 63.11564(a)(5), Respondent shall submit a Notification of Compliance Status, including the compliance test results, before the 60th calendar day following the completion of the emissions testing required by 40 CFR Part 63, Subpart AAAAAAA.

 

Respondent failed to submit a Notification of Compliance Status before the 60th calendar day following the completion of the emissions testing required by 40 CFR Part 63, Subpart AAAAAAA, in violation of 40 CFR 63.11564(a)(5).

 

d.               Pursuant to 40 CFR 63.11564(b), Respondent shall submit compliance reports to demonstrate compliance with the emissions testing required by 40 CFR Part 63, Subpart AAAAAAA.

 

Respondent failed to submit compliance reports to demonstrate compliance with the emissions testing required by 40 CFR Part 63, Subpart AAAAAAA, in violation of 40 CFR 63.11564(b).

 

e.               Pursuant to Federally Enforceable State Operating Permit 089-43500-00379 (“Permit”), condition E.4.3, in order to document the compliance status with Condition E.4.2, Respondent shall perform the testing required under 40 CFR 63, Subpart AAAAAAA, utilizing methods as approved by the Commissioner, at least once every five (5) years from the date of the most recent valid compliance demonstration.

 

Respondent failed to perform the testing required under 40 CFR 63, Subpart AAAAAAA, within five (5) years of the most recent valid compliance demonstration, in violation of Permit condition E.4.2.

 

6.               Orders of the Commissioner are subject to administrative review by the Office of Environmental Adjudication under IC 4-21.5; however, in recognition of the settlement reached, Respondent acknowledges notice of this right and 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 Federally Enforceable State Operating Permit 089-43500-00379 unless superseded by a permit revision or renewal.

 

3.               Within ninety (90) days of the Effective Date, Respondent shall comply with Permit condition E.4.3.  Specifically, Respondent shall perform the testing required under 40 CFR 63, Subpart AAAAAAA.

 

4.               All submittals required by this Agreed Order, unless IDEM notifies the Respondent otherwise in writing, shall be sent to:

 

Andrew Taylor, Enforcement Case Manager

Office of Air Quality

Indiana Department of Environmental Management

100 North Senate Avenue

Indianapolis, IN 46204-2251

AKTaylor@idem.IN.gov

 

5.               Pursuant to IC 13-30-4-1, Respondent is assessed and agrees to pay a civil penalty of Nine Thousand Eight Hundred Dollars ($9,800.00).  Said penalty amount shall be due and payable to the Environmental Management Special Fund within thirty (30) days of the Effective Date; the thirtieth day being the “Due Date.”

 

6.               In the event the terms and conditions of the following paragraphs are violated, Complainant may assess and Respondent shall pay stipulated penalties in the following amounts:

 

Paragraph

Violation

Stipulated Penalty

3

Failure to conduct performance testing required under 40 CFR 63, Subpart AAAAAAA

$500 per week

 

7.               Stipulated penalties shall be due and payable no later than the thirtieth day after Respondent receives written notice that Complainant has determined a stipulated penalty is due; the thirtieth 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.

 

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:

 

Indiana Department of Environmental Management

Accounts Receivable

IGCN, Room 1340

100 North Senate Avenue

Indianapolis, IN 46204

 

9.               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 8, above.

 

10.           Signatories to this Agreed Order certify that they are fully authorized to execute this Agreed Order and legally bind the party they represent.

 

11.           This Agreed Order shall apply to and be binding upon Respondent and all successors and assigns. Respondent shall provide a copy of this Agreed Order, if in force, to any subsequent owners, successors, or assigns before ownership rights are transferred.

 

12.           No change in ownership, corporate, or partnership status of Respondent shall in any way alter the Respondent’s status or responsibilities under this Agreed Order.

 

13.           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.           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.           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 the obligation to comply with the requirements of any applicable permits or any applicable Federal or State laws or regulations.

 

16.           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.

 

17.           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 violations specified in the NOV.

 

18.           Nothing in this Agreed Order shall prevent IDEM or anyone acting on its behalf from communicating with the U.S. Environmental Protection Agency (“U.S. 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 U.S. EPA or any other agency or entity.

 

19.           This Agreed Order shall remain in effect until Respondent has complied with all terms and conditions of this Agreed Order and IDEM has issued a Resolution of Case letter to Respondent.

 

 

TECHNICAL RECOMMENDATION:

 

RESPONDENT:

Department of Environmental Management

 

Asphalt Cutbacks, Inc.

 

 

 

By:

 

 

By:

 

 

David P. McIver, Chief

 

Printed:

 

 

Enforcement Section

 

Title:

 

 

Office of Air Quality

 

 

 

Date:

 

 

Date:

 

 

 

 

 

 

 

 

 

COUNSEL FOR COMPLAINANT:

 

COUNSEL FOR RESPONDENT:

For the Department of Environmental Management

 

 

 

 

 

By:

 

 

By:

 

 

 

 

 

 

 

 

 

 

 

Date:

 

 

Date:

 

 

 

 

 

 

APPROVED AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL

MANAGEMENT THIS

 

DAY OF

 

, 2023.

 

 

For the Commissioner:

 

 

 

Signed on June 21, 2023

 

Matthew Stuckey

 

Assistant Commissioner

 

Office of Air Quality

Indiana Department of Environmental Management