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STATE OF
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BEFORE THE
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COUNTY OF
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ENVIRONMENTAL
MANAGEMENT |
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COMMISSIONER
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OF
ENVIRONMENTAL MANAGEMENT, |
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Complainant, |
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v. |
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Case No. 2021-28160-C |
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MARCHINO
BROS 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 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 per Indiana Secretary of State Marchino Bros Inc.
and per Confined Feeding Operation Permit #3880 Marchino
Bros Inc. Inc. (“Respondent”) which owns and operates the farm, with CFO Permit
No. 3880, located at 180 N. Marchino Road, in Wheatland,
Knox 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
on November 4, 2021 to:
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Rex Marchino, President
and Registered Agent for |
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Marchino Bros Inc. |
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180 N. Marchino Road |
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Wheatland, Indiana 47597 |
5.
Respondent operates a 1,440
nursey pig and 3,500 finishing hog swine farm.
6.
During
an inspection and a record review
on October 6, 2021
conducted by a representative of IDEM, the following violations were found:
a.
Pursuant
to 327 Indiana Administrative Code (“IAC”) 19-14-3(b), the application rate of
nitrogen (N) must not exceed the N requirements based on the recommendations
in: (1) Purdue University Cooperative Extension Service publication ID-101:
Animal Manure as a Plant Nutrient Resource, February 2001, available from the
Cooperative Extension Service, Purdue University, West Lafayette, Indiana
47907; or (2) Tri-State Fertilizer Recommendations for Corn, Soybeans, Wheat
and Alfalfa, Extension Bulletin E-2567 (New), July 1995, available from the
Cooperative Extension Service, Purdue University, West Lafayette, Indiana
47907; for current and planned crops of the upcoming growing season as
documented in the operating record. Minimum N loss estimates must be used
unless otherwise justified. This justification must be kept in the operating
record; and (e), Beginning with the effective date of this article, CFOs and
CAFOs not listed in subsection (d) must comply with the phosphorus application
rates in Table 2.
As noted during
the inspection, Nitrogen and Phosphorus application exceeded the agronomic
rates on fields Ellis 1 (N-34%, P-78%), Ellis 2 (N-35%), and PS4 (N-34%, P-78%)
during the months of March/April 2021.
7.
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 the rule listed in the findings of fact
above.
3.
Effective Immediately, Respondent shall not
land apply manure to Ellis 1, Ellis 2, and PS4 during calendar year 2022.
4.
Within thirty (30) days of the Effective Date,
Respondent shall submit all manure application records from October 6, 2021 to December 31, 2021 to IDEM for review.
6.
All submittals required by this Agreed Order,
unless IDEM notifies the Respondent otherwise
in writing, shall be sent to:
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Jodi
Pisula, Enforcement Case Manager |
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Office
of Land Quality |
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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 |
7.
Pursuant
to IC 13-30-4-1, Respondent is assessed and agrees to pay a civil penalty of Seven
Thousand Dollars ($7,000.00). 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.”
8.
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:
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Paragraph |
Stipulated Penalty |
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Order
paragraph #3 |
$100.00
per violation |
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Order
paragraph #4 |
$100.00
per violation |
9.
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.
10.
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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Accounts
Receivable |
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IGCN,
Room 1340 |
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100
North Senate Avenue |
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Indianapolis,
IN 46204 |
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 10, above.
12.
Signatories to this Agreed Order certify that
they are fully authorized to execute this Agreed Order and legally bind the
party they represent.
13.
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.
14.
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.
15.
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.
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.
17.
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.
18.
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.
19.
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.
20.
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.
21.
This Agreed Order shall remain in effect until
IDEM issues a Resolution of Case letter to Respondent.
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TECHNICAL RECOMMENDATION: |
RESPONDENT: |
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Department of Environmental Management |
Marchino Bros Inc. |
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By: _________ |
By:
_________________________ |
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Jennifer
Reno, Section Chief |
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Land Enforcement
Section |
Printed: ______________________ |
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Office of
Land Quality |
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Title: ________________________ |
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Date: __ |
Date: _______________________ |
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COUNSEL FOR RESPONDENT: |
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By: ________________________ |
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Date: ______________________ |
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APPROVED AND
ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL |
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MANAGEMENT
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For the
Commissioner: |
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__Signed
1/6/2022______ |
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Peggy Dorsey, Assistant Commissioner |
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Office of
Land Quality |
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