Respondent Name: Horizon Terra, Inc., dba idX Louisville

Case Number: 2019-26035-A

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 Horizon Terra, Inc., dba idX Louisville (“Respondent”), which owns and operates a stationary wood fixtures manufacturing plant with Plant ID No. 019-00120 located at 101 River Ridge Circle 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:

Terrence Schultz, President	Gina Williams, Registered Agent
Horizon Terra, Inc., dba idX Louisville	101 River Ridge Circle
101 River Ridge Circle	Jeffersonville, IN 47130
Jeffersonville, IN 47130

5. At the time of an inspection conducted on February 26, 2019, the following violations were in existence or observed at the Site by a representative of IDEM’s Office of Air Quality (“OAQ”).

a. Pursuant to Minor Source Operating Permits 019-30046-00120, issued February 22, 2012 (“Permit 30046”), Condition D.1.7, and 019-37642-00120, issued December 15, 2016 (“Permit 37642”) Condition D.1.6, Respondent shall perform daily inspections to verify the placement, integrity and particle loading of the dry filters, along with weekly and monthly observations of the overspray from the surface coating operations stacks on the nearby rooftops and ground.

Respondent failed to perform either the daily inspections to verify the placement, integrity and particle loading of the dry filters, or the weekly and monthly observations of the overspray from the surface coating operations stacks on the nearby rooftops and ground, in violation of Permit 30046 Condition D.1.7 and Permit 37642 Condition D.1.6.

b. Pursuant to Permit 30046 Condition D.1.8 and Permit 37642 Condition D.1.7, Respondent shall maintain a log of the daily, weekly and monthly inspections and overspray observations.

Respondent failed to maintain a log of the daily, weekly and monthly inspections and overspray observations, in violation of Permit 30046 Condition D.1.8, and Permit 37642 Condition D.1.7.

c. Pursuant to Permit 30046 and Permit 37642 Condition D.2.6, Respondent shall record the pressure drop across baghouse (BH-1) at least once per day when the associated woodworking operation is in operation.

Respondent failed to complete or record daily pressure drop readings from October 10, 2015 to October 25, 2015 and February 1, 2019 to February 26, 2019, in violation of Permit 30046 and Permit 37642 Condition D.2.6.

d. Pursuant to Permit 30046 and Permit 37642 Condition D.2.6, Respondent shall calibrate or replace the instrument used for determining the pressure for the baghouse (BH-1) at least once every six (6) months.

Respondent failed to calibrate or replace the instrument used for determining the pressure for the baghouse (BH-1) at least once every six (6) months, in violation of Permit 30046 and Permit 37642 Condition D.2.6.

e. Pursuant to Permit 30046 Condition D.2.8 and Permit 37642 Condition D.2.7, Respondent shall maintain daily records of the pressure drop across the baghouse (BH-1).

Respondent failed to maintain daily records of the pressure drop across the baghouse (BH-1) from October 10, 2015 to October 25, 2015 and February 1, 2019 to February 26, 2019, in violation of Permit 30046 Condition D.2.8 and Permit 37642 Condition D.2.7.

6. 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 adopted via signature by Complainant or Complainant’s delegate, and the adopted Agreed Order has been received by Respondent. This Agreed Order shall have no force or effect until the Effective Date. This offer to settle the allegations contained in this Agreed Order does not bind or obligate the parties of this enforcement action if the Agreed Order is not adopted.

2. Respondent is assessed a civil penalty of Five Hundred Dollars ($500.00). Respondent shall pay said penalty amount no later than fifteen (15) days after the Effective Date (“Due Date”). In the event that the civil penalty is not paid by the Due Date, Respondent shall pay interest on the unpaid balance at the rate established by IC 24-4.6-1-101.

3. In the event the terms and conditions of this Agreed Order are violated, Complainant may seek additional relief.

4. 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

5. 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 its status or responsibilities under this Agreed Order.

6. 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.

7. 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.

8. 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.

9. 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.

10. 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.

11. Respondent warrants, at the time of its entry into this Agreed Order, that it is in compliance with the requirements of Permit Conditions D.1.6, D.1.7, D.2.6, and D.2.7.

12. The parties were free to consult with their respective counsel regarding entry into this Agreed Order to the extent each deemed necessary.

TECHNICAL RECOMMENDATION:			RESPONDENT:*
Department of Environmental Management			Horizon Terra, Inc., dba idX Louisville
By:			By:
	David P. McIver, Chief		Printed:
	Enforcement Section		Title:
	Office of Air Quality
			Date:
APPROVED AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT THIS		DAY OF		, 2019.
			For the Commissioner:
			Signed on April 14, 2019
			Matthew Stuckey, Deputy Assistant Commissioner
			Office of Air Quality

_____________________

* In the event that Respondent does not accept the settlement offer contained in this Agreed Order, IDEM notes that this document is a qualified offer of settlement, and therefore Rule 408 of Indiana Rules of Evidence applies to this document, rendering it inadmissible.