STATE OF
INDIANA |
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BEFORE THE
INDIANA DEPARTMENT |
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COMMISSIONER
OF THE DEPARTMENT Complainant, v. KNAPHEIDE
TRUCK EQUIPMENT COMPANY LOUISVILLE, 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 Knapheide
Truck Equipment Company Louisville (“Respondent”), which owns and operates the
source with Plant ID No. 019-00151 located at 4701 New Middle Road in
Jeffersonville, Clark 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:
William
M. McCleery Jr., Incorporator |
Corporation
Service Company |
Knapheide Truck
Equipment Company |
Registered
Agent |
Louisville |
Knapheide Truck
Equipment Company |
525
Jersey Street |
Louisville |
Quincy,
IL 62301 |
135
N Pennsylvania Street, Suite 1610 |
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Indianapolis,
IN 46204 |
5.
Respondent owns and operates a stationary metal
truck parts and truck bed liner surface coating operation.
6.
During an investigation including an inspection
on June 8, 2018, conducted by a representative of IDEM, the following
violations were found:
a. Pursuant to 326 IAC 8-7-6 and Federally
Enforceable State Operating Permit No. 019-36559-00151 (“Permit”) Condition
D.1.4, Respondent is responsible for submitting a certification that the
facility is exempt from the requirements of 326 IAC 8-7-3. This certification is to be submitted upon
the startup of the paint booths, PB#1 and PB#2.
Respondent failed to submit this certification upon startup of PB#1 and PB#2,
in violation of 326 IAC 8-7-6 and Permit Condition D.1.4.
b. Pursuant to Permit Conditions D.1.6 and
D.2.3, Respondent is required to have Preventive Maintenance Plans for the
facilities listed in Section D.1 and Section D.2 of the Permit and for these
facilities’ associated control devices.
Respondent failed to have Preventive
Maintenance Plans facilities listed in Section D.1 and Section D.2 of the
Permit or those facilities’ associated control devices, in violation of Permit
Conditions D.1.6 and D.2.3.
c.
Pursuant to Permit Condition D.1.7, Respondent
is responsible for preparing or obtaining from the manufacturer the copies of
the “as supplied” and “as applied” volatile organic compound (“VOC”) and
hazardous air pollutant (“HAP”) data sheets in order to determine compliance
with Conditions D.1.1 and D.1.2 of the Permit.
Respondent failed to maintain records of
the VOC and HAP data sheets and could not determine compliance with Permit
Conditions D.1.1 and D.1.2, in violation of Permit Condition D.1.7.
d.
Pursuant to Permit Condition D.1.10, Respondent
is responsible for taking and maintaining records of daily filter inspections,
weekly overspray observations, and monthly overspray inspections for the paint
booths.
Respondent failed to take and maintain
records of daily filter inspections, weekly overspray observations, and monthly
overspray inspections for the paint booths, in violation of Permit Condition
D.1.10.
e.
Pursuant to Permit Condition D.1.11, Respondent
is responsible for maintaining monthly records of the amount of coating
material and solvent used, the HAP content of each coating material and solvent
used less water at PB#1, PB#2, and the solvent gun cleaning operations, and the
VOC content of each coating material less water used at PB#1 and PB#2. Respondent is also responsible for
maintaining daily records of the amount of each coating material and the
volume-weighted average VOC content of the coatings used at PB#1.
Respondent failed to maintain the
appropriate VOC and HAP content records, in violation of Permit Condition
D.1.11.
f.
Pursuant to Permit Conditions C.16 and D.1.12,
Respondent is responsible for submitting a Quarterly Deviation Compliance
Monitoring Report and a Quarterly Report by no later than thirty (30) days
after the end of the quarter being reported.
Respondent failed to submit the
Quarterly Deviation Compliance Monitoring Reports and Quarterly Reports for 1st
Quarter 2016 through 1st Quarter 2018 by their respective due dates,
in violation of Permit Conditions C.16 and D.1.12.
g.
Pursuant to Permit Condition B.11, Respondent
is responsible for submitting an Annual Compliance Certification, detailing
compliance for the calendar year, to IDEM no later than April 15 of the
following year.
Respondent failed to submit the Annual
Compliance Certifications for the years 2016 and 2017 by their respective due
dates, in violation of Permit Condition B.11.
7.
Respondent submitted the 2016 and 2017 Annual
Compliance Certifications on June 19, 2018.
8.
Respondent submitted certification of the
startup of PB#1 and PB#2 on July 26, 2018.
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 Respondents.
This Agreed Order shall have no force or effect until the Effective
Date.
2.
Respondent shall comply with all rules and
permit conditions listed in the findings above at issue.
3.
All submittals required by this Agreed Order,
unless Respondent is notified otherwise in writing by IDEM, shall be sent to:
Clare Parker, Case Manager |
Compliance and Enforcement Branch –
Mail Code 61-53 |
Indiana Department of Environmental
Management |
100 North Senate Avenue |
Indianapolis, IN 46204-2251 |
4.
Respondent is assessed and agrees to pay a
civil penalty of Eight Thousand Four Hundred Dollars ($8,400.00). 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”.
5.
Civil 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:
IDEM
Office of Legal Counsel |
IGCN,
Rm N1307 |
100
N Senate Ave |
Indianapolis,
IN 46204 |
6.
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 represents. No change in ownership, corporate, or
partnership status of Respondent shall in any way alter its status or
responsibilities under this Agreed Order.
7.
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 5, above.
8.
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.
9.
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.
10.
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.
11.
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.
12.
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.
13.
Nothing in this Agreed Order shall prevent IDEM
or anyone acting on its behalf from communicating with the United States
Environmental Protection Agency (“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.
14.
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: |
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RESPONDENT: |
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Department
of Environmental Management |
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Knapheide
Truck Equipment Company Louisville |
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By: |
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By: |
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David
P. McIver, Chief |
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Office
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COUNSEL
FOR RESPONDENT: |
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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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2019. |
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For
the Commissioner |
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Signed
on July 8, 2019 |
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Matthew
Stuckey, Deputy Assistant Commissioner |
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Office
of Air Quality |
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Indiana
Department of Environmental Management |
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