~EC~E~V~D
    BEFORE THE POLLUTION CONTROL
    BOARD
    CLERK’S OFACE
    PEOPLE OF THE STATE’ OF ILLINOIS,
    )
    AUG
    092004
    by LISA MADIGAN, Attorney General
    )
    STATE OF ~LUNO1S
    of the State of
    Illinois,
    )
    PoUution Contro’ Board
    Complainant,
    )
    PCBN0.
    _________
    v.
    S
    )
    (Enforcement
    -
    Air)
    CFM U.S. CORPORATION f/k/a
    THE
    VERMONT CASTINGS MAJESTIC
    )
    PRODUCTS COMPANY a Delaware
    Corporation,
    .
    .
    )
    Respondent.
    .
    NOTICE OF FILING
    TO: Ms. Mary A Gade’
    Ms. Cynthia A. Faur
    .
    • .
    Sonnenschein Nath & Rosenthal
    • .
    8000 SearsTower
    233 South Wacker Drive
    ..
    Chicago, IL 60606
    .
    .
    PLEASE TAKE NOTICE that I have today filed the Complaint~,
    Stipulation.and Proposal for Settlement, and Motion to Request
    Relief From Hearing Requirement with the Office of the Clerk of the
    Illinois Pollution Control Board, ‘true and. correct copies of which
    are attached’ hereto and herewith served upon you.
    PEOPLE OF THE STATE OF ILLINOIS,
    by LISA MADIGAN, Attorney General
    of the State of Illinois
    BY: ____________________________________
    MICHAEL C. PARTEE
    Assistant Attorney General
    Environme~ital Bureau/North
    188 West Randolph Street, Suite 2001
    Chicago, Illinois 60601
    ‘Tel:’ (312)814-2069

    V
    S
    )
    CFM U.S. CORPORATION f/k/a
    THE VERMONT CASTINGS MAJESTIC
    PRODUCTS COMPANY a Delaware
    Corporation,
    S
    • •
    Respondent. :•
    )
    • •
    S
    MOTION TO REQUEST RELIEF FROM HEARING REQUIREMENT’
    NOW COMES the Complainant, PEOPLE OF• THE STATE OF ILLINOIS, by
    LISA MADIGAN, Attorney General of the State of Illinois, and
    requests relief from the hearing requirement in this case pursuant
    to Section 31(c) (2•) of the Illinois Environmen~.alProtection Act
    (“Act”), 415 •ILCS 5/31(0) (2) (2002), and Section 103.300 of the
    Illinois Pollution Control Board’ (“Board”) Procedural Rules’, 35
    Ill. Adm. Code 103.300. In support of ‘its Motion, the Complainant
    states as follows
    1. Section 31(c) (2) of the Act allows the parties in’
    ‘certain enforcement caseC to request relief from the mandatory
    hearing requirement where the parties submit to the Board a
    • Stipulation and Prbposal for’Set~lernent. Section 31(c) (2)provides
    • as follows:
    ••
    S
    Notice, complaint, hearing
    S
    *
    ~‘
    ~‘
    (è)
    (2) Notwithstanding the provisions of ‘subdivision (1)
    of’this subsection (c), Whenever a complaint has been
    filed on behalf of~theAgency or by the People of the
    •S
    BEFORE THE PQLLUTION CONTROL BOARD
    PEOPLE OF THE STATE OF ILLINOIS,
    S
    )
    by LISA
    MADIGAN,
    Attorney General
    )
    V
    • ‘
    of the State of Illinois,
    Complainant,
    RECE’!D
    CLERK’S OFFICE
    AUG 0 9 2004•
    STATE OF ILLiNOIS
    Pollution Control Board.
    PCB No.
    _________
    S
    (Enforcement
    -,
    Air)

    State o~Illinois, the parties may file’ with the Board a
    stipulation and proposal for settlement accompanied by•a
    ‘request for relief from the requirement, of a hearing
    pursuant to subdivision (1)’. Unless the Board, in its
    discretion, concludes that a hearing will be held, the
    Board shall cause notice of the stipulation, ‘proposal
    and request for, relief to be published and sent in the
    same manner as is required for hearing pursuant to
    subdivision (1) •of this subsection. The notice shall
    include a s?atement that any person may fiIe’a written,
    demand for hearing within 21’ days after receiving the
    notice. If’ ‘any person’ files a timely written demand for
    hearing, the Board shall deny ‘the request for. relief
    from a hearing and shall hold a hearing in accordance
    with the provisions of subdivision (1).
    5
    2. Board. Procedural Rule 103.300 provides, in relevant
    part, as follows’ (emphasis in original)
    :
    Request for Relief from Hearing R~qüirement in State
    Enforcement Proceeding.
    S
    (a)’
    Whenever a complaint has been tiled’ on behalf of the
    Agency
    or
    by the People of the State of Illinoià,” the•
    • parties may file with the Board ,a’proposed stipulation
    and éettlement accompanied by a request for relief from
    • ~he requirement of a hearing
    pursuant to Section
    S
    3.1(c) (2) of ‘the Act
    .
    . .‘
    .
    ‘ ‘
    ~‘
    V ‘
    3.’ ‘On
    August ‘9, 2004, the same date as this’Motion, a
    Complaint and Stipulation and Proposalfor Settlement with
    Respondent were both filedwith the Board.
    4 No hearing is currently scheduled in this case
    ‘WHEREFORE, the’ Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    by LISA
    MADIGAN,
    Attorney General of the State of Illinois,
    respectfully requests relief from the requirement of a’ hearing
    ••pursuant to Section 31(c) (2) of the Act.
    2•

    Respectfully
    submitted,
    PEOPLE ‘OF THE STATE OF ILLINOIS,
    by LISA
    MADIGAN,
    Attorney General’
    of the State of Illinois
    S
    ‘BY:
    14~dC~ztz~
    MICHAEI,~ C. PARTEE’
    ‘•‘‘
    Assistant Attorney Geriêral
    Environmental Bureau/North
    188 West Randolph Street, Suite 2001
    Chicago, Illinois 60601
    ‘ •
    Tel: (312)814-2069
    S
    ,‘
    3

    RE b E~V E~
    CLERK’S OFFICE
    AUG 092004
    V
    STATE
    OF ILLINOIS
    Pollution Control ~ioac~
    BEFORE THE POLLUTION CONTROL BOARD
    PEOPLE’
    OF THE STATE
    OF ILLINOIS,
    )
    ‘ S
    S
    by LISA MADIGAN, Attorney General
    )
    S
    of the State of Illinois,
    S
    Complainant,
    )
    S
    PCBN0.
    _______
    v.
    )
    (Enforcement
    -
    Air)
    CFM U.S. CORPORATION f/k/a
    )
    S
    THE VERMONT CASTINGS MAJESTIC
    )
    V
    PRODUCTS
    COMPANY
    ~
    Delaware
    S
    )
    S
    Corporation,
    V ‘
    Respondent. S
    )
    ~‘
    STIPULATION AND PROPOSAL FOR’ SETTLEMENT
    Complainant, PEOPLE.
    OF THE STATE OF ILLINOIS, by LISA
    MADIGAN,
    Attorney General
    of the State of Illinois, the Illinois
    ,
    5
    Environmental Protection Agency (“Illinois EPA”), and Respondent,
    CFM U.S. CORPORATION f/k/a THE VERMONT CASTINGS MAJESTIC. PRODUCTS
    COMPANY, a Delaware ‘corporation, pursuant”: to 35 Iii. Adm. Code
    103.302, do hereby agree to thi~Stipulation and Proposal for’
    Settlement (“Stipulation”) and submit it to the Illinois Pollution
    ‘Control Board (“Board”) for acceptance.’ The parties stipulate that
    the statement of facts contained herein represen?sa fair summary
    of’the evidence and testimony that would be introduced by the
    parties if a hearing’ were held. The.parties further stipulate that
    the facts contained, herein are made’.
    and
    agreed upon for purposes of
    V
    ,
    settlement only and that neither the fact that a party has entered
    into this Stipulation nor any of the facts stipulated herein shall
    be used for any purpose in this or any other proceeding, except to
    enforce the terms hereof by the parties to this Stipulation., and as
    otherwise provided ‘herein. If the Board accepts and entets this

    Stipulation, the parties agree to be bo~indby i~and not to contest
    its valid4ty in any subsequent proceeding tO implement or enforce
    its terms, except for purposes of intepetation as provided for
    under Section VI (Forum) “herein.
    AUTHORIZATION
    The undersigned representatives for each party certify that
    they are fully authori~ed,by the party whom they rep’resent to enter
    into this Stipulation and to legally bind them to it This
    ,Stipulation may be signed in counterparts, all’ of whic,h shall be
    considered one settlement.
    S
    S
    ‘III.
    STATEME1~T OF FACTS
    A
    Parties
    1 Simultaneous with the filing of this Stipulation, a
    Complaint was filed on behalf of the People of the State of
    Illinois, by Lisa Madigan, Attorney General of the State of
    Illinois, on her own motion and at the request of the Illinois EPA
    I.’
    JURISDICTION.
    5
    ‘ ‘
    ‘ ‘ ,
    • ‘
    The Board has jurisdiction of the subject matter herein and of
    the parties ‘consenting’ hereto pursuant to the Illinois
    Environmental Protection Act (“Act”), 415 ILCS 5/1,.
    et ‘seq.
    (2002)..”
    II.
    2
    ‘V

    against Respondent pursuant to Section 31 of, the Act, 415 ILCS 5/31
    V
    ‘(2002).
    s
    ‘ ,
    ‘,
    5
    5
    ‘,
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    2.
    The Illinois EPA is an administrative agency of the
    State of Illinois, created pursuant to Section.4 of the Act, 415
    ILCS 5/4 (2002)
    .
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    ‘~
    ‘S
    .
    3. At all times relevant to the Complaint, Respondent, CFM
    U S CORPORATION f/k/a THE VERMONT CASTINGS MAJESTIC PRODUCTS
    COMPANY, ‘was and is a Delaware corporation authorized to transact
    business in the, State of Illinois.
    , ,
    B. Description of Respondent’s Facilities
    1.
    Skokie Facility
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    ,
    V;
    S
    a. At all times relevant to the ~omp1áint, Respondent,
    ‘•‘
    doing business as CFM
    HARRIS
    SYSTEMS, INC.’, owned and operated
    two ‘buildings that are adjacent to each ‘other, one located’at
    V
    7500 North St. LOuis Avenue, Skokie, Cook County;’ ‘Illinois,
    and the other locate~at 3501 West Howard Street, Skokie, Cook
    County, Illinois (collectively, the “Skokie facility”)
    b.
    Respondent assembled fi~eplace doors and screens
    and manufactured and coated wood firep~ace’mantles’at its
    Skokie facility from about 1998 until about March 2004 when it
    closed
    c.
    ‘ ‘
    Respondent constructed a powder coating line with,a
    cure oven at its Skokie facility in about 1999
    d Complainant contends that Respondent operated from
    about’ ‘1998 until May 2002 without submitting to the Illinois
    EPA an operating program to reduce fugitive particulate matter
    3

    emissions from internal road traffic and parking areas at itC
    Skokie. facility.’
    S
    ,
    ,‘
    5
    . S
    e. Complainant contends that Respondent ‘failed to
    certify to the Illinois EPA upon start-up in about 199.8 that
    its wood coating line was exempt ‘from applicable ‘emission
    limitations
    f. Complainant ~ontends that Respo~ident failed to
    submit complete Annual Emission’Reports for its, Skokie
    facility for the years. 1998 ‘through 2001.
    V
    S
    ‘g. Complainant also contends that Respondent failed to
    ‘obtain a Construction permit from. the Illin6is EPA prior to’
    constructing apowder.coating line with cure oven.
    2.
    Lincolnwood’Facility
    V,
    V
    5,
    a At all times relevant to the Complaint, Respondent,
    doing business as CFM HARRIS SYSTEMS, INC
    ,
    owned. and operated
    a’building lopated at’7084 North McCormick Boulevard,
    ‘, V ‘
    Lincolnwood, ‘Cook County, Illinois (“Lincoinwood facility”)
    .
    S
    b Respondent cast and coated concrete fireplace logs
    and coated metal fireplace accessories at its Lincolnwood
    V
    facility’ from about August 19,98’until early 2004 when it
    ‘ ,,
    closed
    c. On July 13, 1998, the Illinois ‘EPA issued lif~time
    ‘•
    operating permit no. 98040098, ‘to Respondent for a coating.
    operation utilizing a cure oven at its Lincolnwood facility
    d Complainant contends that Respondent failed to
    submit to the Illinois EPA an operating program to reduce
    4
    ..
    ~‘

    fugitive particulate matter emissions fromtraffic areas at.
    its Lincolnwood facility from about August 1998.until May”
    2002. ‘
    5
    e. Complainant contends that Respondent, applied’
    coatings containing VOM in excess of 3.3 pounds per gallon
    from about August 1998 to 2002.
    f. Complainant contends that Respondent failed to
    collect and maintain required information re~arding,the
    coatings, coating thinners, and solvents iised in its coating
    operation from about August ‘1998 through June 2002, including
    but not limited to the types, VOM content, actual usage rates
    and amounts, and VOM emissions from each coating ‘used at its’
    Lincolnwood facility.
    .
    ,
    g. Complainant also contends that Respondent failed
    tb
    submit complete Annual Emission Reports for5 its Lincol’nwood
    facility from about August 1998 through 2001~
    C. Allegations of Non-Compliance
    ,
    S.
    The Complainant alleges that the Respondent violated the
    following provisions of the Act, Board and Illinois ‘EPA
    regulations,
    and.
    lifetime operating permit no. 98040098:
    1. Skokie Facility:
    ,
    5’
    ,
    Count I:
    Failure to submit’an’operating program
    5
    for fugitive particulate matter’ emissions
    in violation of’Section 9(a) of the Act
    ‘(415 ILCS 5/9(a) (2002)) and Section
    212.309(a) of Board’s Air Pollution
    S
    Regulations (35 Ill. Adm. Code
    S
    212.309(a));
    Count II:
    ‘ ‘ “
    Failure to certify exemption from Board’s
    wood furniture coating regulations in
    5

    violation of Section 9(a) of the Act and
    Section 218.211(b) (2) of the Board’s”Air.
    Pollution Regulations (35 Ill.. Adm. Code
    218.211(b) (2));
    5 5
    Count III:
    Failure to submit complete annual
    emission ~eports
    in violation of
    Section
    9(a)
    VOf
    the Act,, Section 201.302(a) of
    the Board’s Air Pollution Regulations (35’
    ‘Ill.’ Adm. Code 201.302(a)), and Part 254
    of the Illinois EPA’s Air Pollution
    Regulations(35 Ill. .Adm. Code Part 254);
    and
    5
    Count ‘IV:
    Constructing air pollution emission S
    source without. a construction permit in
    violation ‘of Section 9(b) of’the Act (415
    ILCS 5/9(b) (2002)) and Section 201.142
    of the Board’s Air Pollution Regulations
    (35 Ill. Adm. ‘Code 201.142)
    .
    2.’ Lincolnwood Facility: V
    ,
    S
    S
    Count V:
    Failure to submit”an operating program
    for fugitive particulate matter emissions
    in violation ~f Section 9(a) of the Act
    and Section 212.309(a) of the Board’s Air
    5
    Pollution Regulations;
    Count VI:.
    ,
    ‘Use of noncompliant coatings in violation
    of Sections 9(a) and (b) of the Act,
    Section 218.204(j) (2) (B) of the Board’s
    Air Pollution Regulations (35111. Adm.’
    V Code2l8.204(j)(2)(B)),5 and Special
    Condition 3(a) o’f’ Respondent’s lifetime
    5
    5
    ‘operating permit ‘no.’ 98040098;
    Count VII:
    ‘Failure ‘to maintain operating records in
    violation of Sections 9(a) and (b) of the
    Act, Section 218.211(c) (2)’ of the Board’s
    Air Pollution.Regulations (35111. Adm.
    Code 218.211(c) (2)), and S~ecia1
    5
    Conditions 7(a) (i) through (v) of
    Respondent’s “lifetime operating permit
    S ‘
    S
    ~
    98040098; and
    Count VIII.:
    Failure to submit complete annual
    emission reports in violation of Section
    9(a) Of the Act, Section 201.302(a) of
    the Board’s Ai~ Pollution RegulatiOns,
    and Part 254 of the Illinois EPA’s Air
    Pol1ution~Regulati~ns.
    5
    6

    D. Non-admission of Alleged Violations
    V
    V
    ,
    ‘The Respondentneither admits nor
    denies the yiolations
    alleged in the. Complaint filed in this case and listed herein.
    IV.
    S
    APPLICABILITY
    This Stipulation shall apply
    to and be binding upon the
    Complainant and the Respondent, and ,any officer, director,, agent,
    or employee of the
    Respondent,
    as
    well’as any successors or
    assigns
    of the Respondent. The Respondent’ shall not raise. as, a defense to
    any enforcement ‘action taken to enforce this Stipulation the
    failure of any of’ its officers, directors, agents or employees to
    take such action as shall be required .to comply with the” prov~isions
    of this Stipulation
    “V.
    S
    COMPLIANCE WITH OTHER LAWS AND REGULATIONS
    ‘ S
    This Stipulation in no way affects the Respondent’s
    S ‘
    responsibility
    to comply with any other federal, State or~ local
    ‘laws or regulations, including, but’ not limited to, the Act, Board
    and Illinois EPA regulations,
    and applicable Illinois EPA-issued
    permits

    VI.
    FORUM
    The parties agree. that the forum of any action commenced fo,r
    the purposes of interpretation and enforcement of the terms and
    condition.s of this Stipulation shall be the Circuit Court of Cook
    County, Illinois.
    .
    S
    SEVERABILITY
    V
    5
    It is the intent of the parties that the provisions of this
    Stipulation shall be, severable, and
    should
    any prOvision be
    declared by a court of competent jurisdiction to be inconsistent
    with State or federal law, and, therefore unenforceable, the’
    remaining provisions shall remain in full force and effect
    VIII
    • FACTS AND CIRCUMSTANCES BEARING UPON THE
    V
    REASONABLENESS OF THE ALLEGED VIOLATIONS
    Section 33(c)
    of
    the
    Act, 415 ILCS 5/33(c) (2002), provides as
    follows:
    .
    .‘
    (c) In making its orders and determinations, the board
    shall ‘take’ into cons’iderati~niall the facts and •
    . ‘
    circumstances bearing upOn the reasonableness of the
    emissions, discharges or deposits involved including,
    • but
    not’ limited to:.
    . .
    V
    (i) ‘the character and degree Of injury to, or
    .
    interference5 with the’ protection of the health,
    genet’alwelfare and physical property’of the
    S
    people;
    .:
    8
    “‘
    ‘“
    ,‘.
    ‘~“

    (ii) the social and economic value of, “the pollution
    source;
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    .
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    (iii) the suitability, or unsuitability of the
    pollution source to the area in which it is
    located, including the question of priority of.
    ,
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    location in. the area inyolved;
    .
    S
    (iv) the technical ~racticability and economic
    V • •
    reasonableness.of reducing or eliminating the
    ‘ .
    S
    emissions, discharges or deposits resulting from
    such pollution source; and
    . . .‘
    (v) any subsequent cdmpliance.
    . . .
    .
    In response to the factors set forth in Section 33 (c) of’. the
    Act, the parties state as follows:,
    .
    S.
    . 5
    1. This case largely. involves paperwork violations of the
    air pollution provisions of the Act,’Eoard and Illinois’ E~A
    ‘ ‘
    S
    regulations, and Respondent’s lifetime operating permit no
    98040098.
    Air pollution constitutes
    a serious threa’tto human.
    V
    health and the environment.
    ,
    A violation of the paperwork and’
    .
    permitting requirements frustrates the State’s enforcement program
    and its ability to protect against
    environmental damage In
    addition, ~.espondent caused
    or allowed the
    release of excess VOM
    emissions to the environment as a result of its use of noncompliant
    coatings.
    ‘ .
    S
    .
    2. The manufacture of fireplace’ accessories, when done in
    accordance with the Act, Board and Illinois EPA regulations, and
    permit requirements, has social and economic value.
    .
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    .
    S
    3.
    The priority and location of the facility was suitable
    for the area in which
    it
    was located
    4. Compliance
    Wit~h
    the requirements of the Act,, Board and
    ,
    Illinois EPA regulations,, and Respondent’s lifetime operating
    9.

    permit no~ 98040098 was technically practicable and economiOally
    S
    reasonable..
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    5
    5
    .
    ‘ .
    .
    5. Subsequent to the time frame of the alleged violations,
    the Respondent has acted in compliance with the Act, B,oard and
    Illinois EPA regulations, and lifetime operating’ ‘permit no.
    98040098.
    .
    .
    S
    Ix.
    ‘S
    CONSIDERATION OF THE SECTION 42(h) FACTORS
    S
    Section 42(h) ‘of the Act, 415 ILCS 5/42(h) (200.2), provides as
    follows:
    S
    Civil penalties.
    .
    S
    S
    *
    *
    (h) In determining the’ appropriate civil penalty to be
    imposed under subdivisions (a)
    ,
    (b) (1)
    ,
    (b) (2)
    ,
    (b) (3)
    or (b) (5) of this ‘Section, the Board is authorized to~
    consider
    any matters. of redord in mitigation or
    aggravation of penalty,, including but not limited to the’
    following’ factors:
    , .
    . ‘
    (1) the duration and gravity of the violation;
    (2)’ the presence or absence..of due diligence on ‘the
    part ‘of’the reSpondent in attempting to comply with
    S
    requirements of this Act and regulations thereunder
    or to secure’ relief therefrom as prOvided by this
    Act;
    S
    (3) any’ economic benefits accrued by the respondent
    because of delay
    in compliance with requirements,
    in which case ‘the economic benefits shall be
    ‘determined by lowest cost alternative for achieving
    compliance;
    S
    (4) the amount of monetary’ penalty which will serve
    to deter further violations by the respondent and
    VS
    to otherwise aid in enhancing voluntary compliance
    with thi.s Act by the respondent and’ other persons
    S similarly subject to the Act; and
    10

    (5) the number, proximity in time, and gravity of
    previously adjudicated violations of this Act by
    the’respondent;
    S
    ,
    S S
    ‘ ‘
    (6) whether the ‘respondent voluntarily self-
    S
    disclosed, in accordance with’ subsection. (i) of
    ‘. .
    this Section, the non-compliance to the Agency; and
    (7) whether the respondent has agreed to undertake
    S
    a “supplemental environmental project,” which’means
    V
    an environmentally beneficial project that a
    respondent agrees to undertake in settlement of an
    enforcement action brought under this Act, but
    which the respondent’is not otherwise legally
    .
    obligated’to perform.
    .
    .
    S
    In’ response to the .above factors ‘set forth in Section 42 (h) of
    the Act, the parties state as follOws:
    . ‘
    S
    1..
    The Complainant’,.contends.that the duration of each
    S.
    violation varies, but is generally frOm 1998 to 2001 or fOr a
    period of ‘about three years. The Complainant contends that the.
    .
    gravity of the violations was high because ‘the èubject facility is
    located in an ozone nonattainment’area and. because. Respondent’s ‘‘‘
    failure to comply with paperwork requirements and its use of
    noncompliant coatings compromised the integrity of the State’s
    enforcement program.
    ‘.
    S
    S.
    2. Following the’time, frame of the violations, the
    ,“
    Respondent exhibited due diligence by remedying the violations and
    exhibited due diligence in its’ methods of operation by complying
    with the requirements of
    ‘the
    Act, Board and Illinois regulations,
    and lifetime operating permit no. 98040098.
    S
    ‘ ‘
    3 Because of a delay
    in
    compliance with requirements, the
    parties stipulate that ‘approximately half of the ‘$46,000.00 Oivil
    11

    penalty against the’Respondent go~sto negate the economic ben~’fit
    accrued as a result of’the’ delay in compliance.
    4. The Complainant contends that the civil penalty to be
    paid by the Respondent will serve to deter any future violations’ of
    the Act, Board and Illinois EPA regulations, and permit’
    ,
    requirements, and will enhance voluntary compliance with State and
    federal environmental laws. The ‘Complainant further contends’ that
    a~proximatelyhalf of the $46,000.00 civil penalty against the
    Respondent is deterrence-based.
    5 5
    , ‘
    5. Respondent represents that ‘it has no previously
    adjudicated violations of the Act.
    ,
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    ‘6., Respondent did not voluntarily self-disclose, in
    accordance with Section 42(i.) of the AOt~~the alleged .violationsto
    the Illinois EPA.
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    7. Respondent has ‘not agreed to undertake’ a’ supplemental
    environmental project in settlement.
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    x.
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    ‘‘
    TERMS OF ‘SETTLEMENT
    A. .
    Penalty
    ,
    .
    . .
    ‘‘S
    ,
    .,,
    1.
    The Respondent shall ‘pay’ a ‘civil, penalty of Forty-Six
    Thousand Dollars’ ($46,000.00) within’ 30 ic~alendar,daysafter the
    date upon which the Board issues a final order accepting this
    Stipulation
    2 The Respondent’s civil penalty payment shall be made by
    check, money order or electronic funds transfer, payable to the
    12’

    Illinois EPA for deposit.iii”the Environmental Protection Trust Fund
    (“EpTp”) and shall be sent by’first’class mail, unless submitted by
    electronic funds transfer, and delivered to:
    ‘ ‘
    V
    Illinois Environmental Protection’ Agency
    ‘~
    . S
    Fiscal Services Division
    1021 North Grand Avenue East
    .
    S
    P.O. Box 19276
    .
    .
    S
    “ ‘
    ‘ ‘
    V
    Springfield, Illinois 62794-9276
    3. The name, case number, and Respondent’s Federal Employer
    Identification Number (“FEIN”), 98-0167018, shall appear on the
    face of the check or. money order. ‘A copy’ of the check, money order~
    or record of electronic funds transfer’ and the, transmittal letter
    shall be sent to:
    .
    . ,• ‘,
    Michael C. Partée (or other designee)
    S
    Assistant Attorney General
    ,
    .
    ‘ ‘
    ..
    Environmental Bureau/North
    .
    ;
    I
    188 West Randolph Street, Suite 2001
    ‘ ‘
    V
    Chicago, Illinois
    60601
    . .
    ,
    S
    4.
    Fpr purposes of payment and.cOllection, the Respondent’s “‘‘
    -‘
    attorney may be reached at the following address
    MaryA. Gade
    .
    .
    S
    •‘
    Sonnenschein, Nath &
    Rosenthal
    8000 Sears Tower
    5
    ‘ ‘
    ‘I
    ‘~
    233 South Wacker Drive
    , . ‘
    S
    I
    ,•
    Chicago, Illinois 60606
    5 In the event of default, the Complainant shall be
    entitled to reasonable costs of collection, including reasonable
    attorney’s fees, as determined by’the Circuit Court.
    ‘: ‘
    , ‘
    B. Interest on Penalties’
    S
    S
    S
    1 As required by Section 42(g) of the Act, 415 ILCS
    5/42(g) (2004), interest shall ,accrue on, any penalty’amount: owed by
    the Respondent not paid within the time prescribed herein, at the
    ‘3
    .
    S
    S
    S

    maximum rate allowable’under Section”1003(a) of. the Illinois Income
    Tax Act, 35. ILCS .5/1003 (a) (2004)
    .
    V
    .
    2. Interest on any unpaid penalty shall begin to accrue
    from the date the penalty is due and continue to’ accrue to the ‘date’
    full payment is received by the Illinois EPA.
    V
    s,
    3. Where partial payment is made on the penalty amount that
    is due, such partial payment shall be first applied to any interest
    on the unpaid penalty then owing.
    S
    .
    ‘~
    4.
    All interest’on the penalty dw,ed the Complainant shall
    be paid by check, money order or electronic funds transfer ‘payable
    to the Illinois EPA for deposit in the EPTF at the above-indicated
    address.
    The name, case number, and Respondent’s. FEIN shall appear
    on the face of the check or money order. ‘.‘A copy. of the check,
    money order or record of electronic funds ‘transfe~ and the
    transmittal lett,er’shall be sent to’:
    ‘ ‘
    V
    Michael C. Partee (or other designee)
    S
    Assistant Attorney General.
    ,,
    ‘ S
    S
    Environmental Bureau/North
    V “ 5
    188 West Randolph Street, Suite 2001
    ‘Chicago, Illinois 60601
    ,‘
    5
    . .
    C.
    Future Use
    ‘:
    .
    V
    V
    .
    S
    Notwithstanding any other language in this Stipulation to the
    contrary, the Respondent agrees that this Stipulation may be used
    against the Respondent in any subsequent enforcement action as
    proof of a,past adjudic~t~onof violation of the Act and the Board
    • and. Illinois EPA regulations for all violatioi~isalleged in the’
    complaint inthis matter, for purpOses ‘of Section 39(a) and (i)
    and/or 42(h) ‘of”the Act, 415 ILCS 5/39(a) and (i~ and/or 5/42(h)
    14

    (2002). Further, Respondent ag~ees to’waive.any rights to” contest,
    in any subsequent enforcement action, any allegations that these
    alleged violations were adjudicated.
    D.
    Cease and Desist ‘
    .
    .
    S
    The Respondent shall cease and desist from future violations
    of the Act and Board and Illinois EPA regulations that were the
    subject matter of
    the Complaint as outlined in Section III.C of
    this Stipulation.
    .
    .
    V
    E.
    Release from Liability
    ‘ ‘
    S
    1. In consideration of the Respondent’s payment of a
    $46,000.00 penalty and any accrued interest thereon, the
    Complainant releases, waives and discharges the.Respondent from any
    further liability or penalties for violations of the Act, Board and
    Illinois EPA regulations, and Respondent’s lifetime operating .
    permit no. 98040098 that were the subject.matter o’f’the Complaint
    herein. The release set forth above does not extend to any matters
    other than those expressly specified in the Complainant’s Complaint
    filed simultaneous with this Stipulation. The Complainant
    reserves, and this’ Stipulation ±.s without prejudice to, all rights
    of the State of Illinois against the Respondent with respect to all
    other matters, including but not limited to, the following:
    ‘,
    V
    a. criminal liability;
    .‘
    b’. liability for future violation Of State, federal,
    local, and common laws and/or regulations;
    . .
    .
    S
    c. liabil±ty’for natural resources damage arising’out
    of the alleged violations; and”
    , ‘
    ,. .
    .
    .
    ‘ S
    15
    S‘
    V

    d. liabilityor claims based on the Respondent’s
    failure to satisfy the requirements of this StipulatiOn.
    2.
    Nothing in this Stipulation is intended as a, waiver,
    discharge, release, or co,venant not to sue, for any claim or cause
    of action, administrative or judicial, civil o~c’riminal,’past.or,
    future, in law or in equity, which the State of Illinois or the
    Illinois EPA may have ‘against any person, as defined by Section
    3.315 of the Act, 415 ILCS 5/3.3i5 (2002), or entity other than
    Respondent.
    .
    , .
    ,
    S
    F.
    V
    Enforcement of Settlement S
    1.
    Upon the acceptance of this’Stipulation by the. Board,
    any party hereto, upon motion,. may reinstate these proceedings
    solely for the purpose of enforcing the terms and conditions of
    this Stipulation. This Stipulation is a. binding and, enforceable
    V
    order of the Boardand may be enforced as such through’ any and all
    available means.
    .
    ‘S
    2.
    The Respondent agree that notice of any subsequent
    proceeding to enforce this Stipulation may be made by mail and
    V waives any ±~equirementof service of process. ‘ ,
    .
    The remainder of this page should’ be blank
    16

    WHEREFORE, the parties, by their representatives, enter into
    this Stipulation and submit it. to the Board that it may be accepted
    and entered.
    AGREED:
    FOR THE COMPLAINANT:
    PEOPLE OF THE STATE OF ILLINOIS
    by LISA MADIGAN, Attorney General
    of the State of Illinois
    MATTHEW J. DUNN, Chief
    Environmental Enforcement/
    Asbestos Litigation Dj.~rision
    BY:
    ~
    Environmental Bureal
    Assistant Attorney General
    DATE:
    ~1t~~oLF
    ILLINOIS ENVIRONMENTAL
    PROTECT ION AGENCY
    FOR THE RESPONDENT:
    BY:
    DATE:
    ‘~/~
    ~
    I
    CFM U.S.
    ITS:
    DATE:
    V24/v~(
    S
    17

    PCB No.
    _________
    (Enforcement - Air)
    BEFORE THE POLLUTION CONTROL BOARD
    PEOPLE OF THE STATE OF ILLINOIS,
    )‘
    by LISA MADIGAN, Attorney General
    )
    S
    of the State of Illinois,
    CLERK’S OFF~m~
    AUG H.2o~4
    STATE OF iUJ~
    PøUution
    Cont~o~
    Complainant,
    v.
    CFM U.S. CORPORATION f/k/a
    THE VERMONT CASTINGS MAJESTIC
    PRODUCTS COMPANY a Delaware
    Corporation,
    Respondent.
    COMPLAINT
    .
    S
    S
    Cothplainant, PEOPLE OF THE STATE OF ILLINOIS, by LISA MADIGAN,
    Attorney General of the State of,Illinois, complains of’ Respondent,,
    CFM U.S. CORPORATION formerly known as THE VERMONT CASTINGS
    MAJESTIC PRODUCTS COMPANY, a Delaware corporation, as follows:
    A. VIOLATIONS AT RESPONDENT’S FACILITY
    IN SKOKIE, COOK COUNTY, ILLINOIS
    COUNTI
    ,
    ‘V
    S
    FAILURE TO SUBMIT AN OPERATING
    PROGRAM
    FOR FUGITIVE PARTICULATE
    MATTER EMISSIONS
    .
    , S
    1.
    This Count is
    brought ‘on behalf of’ the PEOPLE OF THE
    V
    STATE OF ILLINOIS, ‘by LISA MADIGAN, Attorney General of the State
    of Illinois, on her own motion and at ‘the request of the Illi~iois
    Environmental Protection Agency (“Illinois EPA”) pursuant to
    .
    Section 31 of the Illinois Environmental. Protection Act (“Act”),
    415 .ILCS 5/31’ (2002)
    . ‘
    S
    .
    2.
    The ‘Illinois EPA is an agency ~f the State of Illinois
    created by the Illinois General Assembly,in Section 4 of the Act,

    415 ILCS 5/4 (2002), and charged,
    inter alia’,
    with the duty of
    enforcing the ‘Act in proceedings befOre the Illinois Polluti~n
    Control Board (“Board”)
    .
    .
    ~.
    S
    3. At all times
    relevant
    to the Complaint, Respondent, CFM
    U.S. CORPORATION formerly known
    as THE VERMONT CASTINGS MAJESTIC
    PRODUCTS COMPANY, was and is a Delaware corporation authorized to’
    transact business in the State of Illinois
    4. THE,VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY changed
    its name to CFM U.S. CORPORATION on or about February 25, 2004.
    5.
    .
    At all times relevant to the Complaint,, Respondent,
    doing business’ ‘as CFM HARRIS SYSTEMS, INC owned, and operated
    buildings that are adjacent to each other, one located at 7500
    North St. Louis Avenue,’ ‘Skokie, Cook County, Illinois, and the
    other located at 3501 West’Howard Street, ‘Skokië1’Cook County,
    Illinois (collectively, the’ “Skokie facility”)
    .
    S ,
    ‘,
    6. Respondent.assembled fireplace doors an~ screens and
    manufactured and’ coated wood, fireplace mantlesat its Skokie
    facility from about 1998 until about March ‘2004 ~hen it closed~
    7.
    Respondent’s Skokie’ facility ‘emitted fugitiye’
    particulate matter to the atmosphere ‘from,internal road traffic and
    parking’areas.
    5
    ‘, S ‘
    -
    ,
    S
    8. ‘ , From about 1998 until May 2002, Respondent operated
    ‘without submitting: to the Illinois EPA an ‘operating program to
    reduce fugitive particulate matter emissions from internal road
    traffic and parking areas at its Skokie facility
    two’
    2

    ‘9. Respondent’s Skokie facility was subject to the Act aiid
    the regulations promulgated, by the Board and Illinois EPAin Title V
    35, Subtitle B of the Illinois Administrative Code.
    10. Section 3.165 of the Act, 41.5 ILCS 5/3.165 (2002),
    provides as follows:
    ‘V
    “CONTAMINANT” is any solid, liquid, or gaseous matter,
    any odor, or~any form of energy,’ from whatever source.
    11. Section 3.115 of the Act, 415 ILCS 5/~.l15’(2002),
    • provides as follows:
    ,
    “AIR POLLUTION” is the presence in the atmosphere of one ,, ,‘
    or more contaminants in sufficient quantities and of’
    such characteristics and duration as to be injurious to
    human~ plant, or animal life, ‘to health, or to property, S
    or to unreasonably interfere with the enjoyment of life
    or property.
    .
    12. The particulate matter emitted from Respondent’s Skokie.
    facility was a “contaminant” as that term is defined in Section
    3.165 of the Act, 415 .ILCS 5/3.165 (2002).
    ‘ S ‘
    13. The particulate matter emitted from Resppndent’s Skokie
    facility ‘was present in the atmospher’e~in sufficient quantities and
    of ‘such characteristics and duration as, to be injurious to human,
    plant, or’ animal life, to health, or to property, or to
    ‘ ‘
    unreasonably. interfere’ with the enjoyment of life’or property and,
    therefore, constituted “air pollution” as that term is defined in
    Section 3.115of the Act, 415 ILCS 5/3.115 (2002).
    14. Section ‘212.306 of the Board’s Air.,Pollution
    Regulations, 35’ Ill. Adm. Code, 212.306,’ ‘provides as follows:
    Traffic Areas.
    ‘.
    S
    S
    All normal traffic ,pattern access areas surrounding
    :
    storage piles specified in Section 212.304. of this
    3

    Subpart and all normal traffic pattern roads and parking
    facilities which are ‘located on mining or manufacturing S
    property shall be paved or treated’ with water, oils or
    chemical dust suppressants. All paved areas shall be
    cleaned on a regular basis. All areas treated with
    water, oils or chemical dust suppressants shall have the
    treatment applied on a regular basis,’ as needed,’ in ‘V
    accordance with the operating program required by
    Sections 212.309, 212.310 and 212.312 of this Subpart.
    15. The internal road traffic and parking areas at
    Respondent’s Skokie’ facility constituted “traffic area’s” as defined
    in Section 212.306 of the Board’s Air Pollution Regulations, 35
    Ill. Adm. Code 212.306’.
    .
    I
    ,
    .•
    S
    16. Section 9(a) of the Act, 415 ILCS 5/9(a)’ (2002),
    provides as follows:
    V
    Acts prohibited. No person shall:
    . ‘S
    V
    (‘a) Cause or threaten or allow the discharge or
    emission of any contaminant into the eni.~ironmentin
    V
    any state so as to’ cause or tend to cause’ air V
    pollution in’ Illinois, eitheralone or in
    combination with contaminants from other sources, ‘
    -.
    or so as to violate regulations or standards
    adopted5 by the Board under this’ Act; V
    17. Section 212.309(a) of the Board’s Air Pollution
    Regulations, 35 Ill. Adm. Code 212.309(a), provides’ as follows:,
    Operating Program. V
    ‘,
    5
    .
    S
    (a) The emission units described ‘in Sections 212.304
    through 212.308 and Section 212.316 of this Subpart
    shall be operated under the provisions of an
    operating program, consiStent with the
    requirements
    set’ forth in Sections 212.310 and 212.312 of this
    V
    Subpart, and prepared by the owner or operato’r and
    submitted to the’ .Agency for its review. Such
    operating program’shall. be designed to
    .
    significantly reduce fugitive particulate matter
    emissions.
    S
    S
    S V
    18. By failing to submit to.the Illinois EPA a~ioperatin~
    program to reduce fugitive particulate m~tter emissions from
    4

    traffic areas at its Skokie facility from about 1998 until May
    2002, Respondent ,violated Section 212.309(a) of the Board’s Air
    Pollution Regulations, 35 Ill. Adm. COde 212.309(a)
    19. By violating Section 212.309(a).of the Board’s Air
    Pollution Regulations, 35 Ill. Adm. Code 212.309(a), Respondent
    • also violated Section 9(a) of the Act, 415 ILCS 5/9(a) (2002).
    WHEREFORE, Complainant,’ PEOPLE OF THE ‘STATE OF ILLINOIS,
    respectfully requests that the Board ‘enter an order’ in favor
    of
    Complainant and against Respondent, CFM U.S. CORPORATION formerly
    • known as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY, on. this
    Count I:
    ‘S
    ‘ ‘S
    1. Authorizing a hearing in this matter at which time
    Respondent will be required to answer the allegations.herein;
    2. Finding that Respondent violated the Act and regulatiOns
    as alleged herein;
    .
    .
    S ‘
    3. Ordering Respondent to cease and desist from any further
    • violations of the Act and regulations;’
    ‘,
    4. Assessing against Respondent a Oivil penalty of fifty
    • thousand dollars ($50,000.00.) for each violation’Of the’Act and’
    regulations,’ and an additional’ penalty of ten thousand dollars
    ($10,000 00) for each day during which each violation continued
    thereafter;
    .
    S
    ,
    5. Awarding to’ Complainant its costs and reasonable
    attorney’s’fees pursuant to Section 42(f) of the Act, 415 ILCS
    5/42(f) (2.002); and
    5’,
    H
    ~
    5

    6.
    Granting such other relief as the Board deems
    appropriate.
    V
    S
    , S
    COUNTII
    S
    ,
    FAILURE TO CERTIFY EXEMPTION FROM
    , ~,
    BOARD’S WOOD FURNITURE COATING REGULATIONS
    V
    V
    1-9. Complainant realleges and incorporates by’ reference
    herein paragraphs 1 through 9 of. Count I as paragraphs 1 through 9
    of this Count II. .
    .
    S
    . V
    10. Resp,ondent constructSd emission soutces at its SkoJcie
    facility between 1997 and 1998, including a curing oven, burn-off
    oven, and wood coating line.
    ‘V
    S
    S
    11. Respondent used coatings, and coating thinners and
    solvents in its wood coating line, which resulted in the emission
    of volatile organic materials (“VOW’) to the atmosphere from the
    Skokie facility.
    S
    .
    .
    .
    S
    -
    12. Respondent
    operated the curing oven,.burn-offoven and
    wood coating line from ‘about 1998 until about March ‘2004.
    13. At the time Respondent started operating it,s ~ood
    coating operations in about 1998, Respondent was required. to .no~ify
    the Illinois. EPA that said operations were exempt from the Board’s
    Air Pollution Regulations for wood furniture coating’ at Part 218 of
    the Board’s Air Pollution Regulations under 35 Iii. Adm. Code.
    14~l5. V Complainant realleges and incorporates by reference
    herein paragraphs 10 and. 11 of Count,I as paragraphs’14 and 15 of
    this Count II.
    , V
    ,
    S
    S
    .
    ,
    S
    16. The VON emitted from Respondent’s Skokie facility was a
    “contaminant” as that term is defined in.Section 3.165 of the Act,
    6

    415 ILCS 5/3.165 (2002)
    17. The VOM emitted from’Respondent’s Skokie facility was
    present in the atmosphere in sufficient quantities and of such
    characteristics and duration as to be injurious’ to human, plant, or
    animal life, to health, or to property, or to unre’asoi~ably
    interfere with the enjoyment of life or property and, the.refore,
    constituted “air pollution” as that term is defined in Section
    3.115 of the Act, 415 ILCS 5/3.115 (2002)
    .
    S
    18. Complainant realleges and incorporates by reference
    herein paragraph 16,of COunt las paragraph 18 of this ‘Count II.
    19. Section 218.211(b) (2) of the Board’s Air Pollution
    V
    Regulations, 35 Ill. Adm. Code 218.211(b) (2)., provides as” follows:
    Recordkeeping and Reporting.
    S
    *
    (b) , Any owner or operator of a, coating line whi’ch is
    exempted from the limitations of Section 218.204 of
    the Subpart because of Section 218.208(a) or
    (b)
    of
    this ,Subpart shall comply with the following:
    *
    (2) For sourcesexempt under Section 218.208(b) of
    this Subpart, by’ March 15, 1998, or upon V
    initial start-up, the owner or operator of a
    coating line ‘or a ‘group of coating lines
    referenced in subsection (b) of this Section
    shall certify to the Agency that the source is
    exempt under the provisions of, Section,.
    V 218.208(b) of this Subpart. Such
    certification” shall include:
    (A) A declaration that the source is exempt
    ‘from the limitations of Section
    2l8~204(l) of this Subpart because of
    Section 218.208(b). of ‘this Subpart; ‘and
    (B) Calculations which demonstrate that
    the source meets the criteria for
    **
    **
    n
    H.’
    7

    exemption because ‘of Section ,
    218.208(b) of ,this Subpart.
    .20. Section 218.208(b) of the Board’s Air Pollution
    Regulations, 35 Ill. Adm. Code 218.208(b), provides as follows:
    Exemptions from Emission Limitations.
    (b) Applicability for wood furniture coating
    .
    V
    (1) The limitations
    Of
    this Subpart shall apply.to
    a source’s wood furniture coating lines if the
    source contains’process emission units, ,not,
    regulated by Subparts B, E, F (excluding.
    Section 218.204 (1.) of this Subpart).,. H
    (excluding Section 218.405’ of this Part),’
    Q,
    R, S, T (excluding Section 218.486 of this
    Part), V,d”X, Y, or BE of this Part, ‘which as a
    group both:
    ‘ ‘
    S
    .
    ‘~
    S
    (A) Have a maximum.theoretical emissions of V
    91 Mg (100 tons) or more per calendar
    year of VOM’if no air pollution control
    equipment were.used; and
    S
    (B) Are not limited to less than 91 Mg (.100
    tons) of VOM per calendar year if ‘no air
    pollution control’ equipment.were used’,
    through production or. capacity . ~ S
    limitations contained in a federally
    enforceable permit or SIP revision..
    (2)
    The limitations o,f this subpart shall apply t,o
    a source’’~wood furniture coating lines, on
    and after March 15, 1996, if the source
    S
    contains process emission units, which as a’
    group, have a. potential to emit 22.7 ‘Mg5(25
    tons) or more of VON per calendar year, and
    have,not limited emissionS to less than 22.7
    Mg (25 tons) of VOM per calendar year through
    production or capacity limitations contained
    in a federally enforceable operating permit or
    V
    SIP ‘revision, and which:
    .
    (A) Are not regulated by’Subparts B, E,’ ‘F
    (excluding Section218.’204 (1’) of ‘this
    ‘Subpart), H,
    Q, R, .5, T
    (excluding
    Section 218 486 of this Part), V, X, Y, Z
    or BE of this ‘Part; and ,
    ***
    ‘“‘S
    S
    ‘Hi.,.
    .
    8

    (B) Are not included in any.of ‘the following.
    categories:’ synthetic organic .chemica.l
    manufacturingindustry (SOCMI)
    distillation, SOCMI reactors, plastic
    parts coating (business’ machines),
    plastic parts coating. (other), offset
    lithography, industrial wastewater,
    autobody refinishing, SOCMI batch
    processing, volatile organic liquid’
    storage tanks and clean-up solvents
    S
    operations.
    (3) If’ a source ceases to fulfill the criteria of
    subsection (b) (1) or (b) (2) of’this Section,
    the limitations of Section 218.204 (1) of this
    Subpart shall continue to apply to any wood
    furniture coating line which’ was ever subject’
    to the limitations of Section 218.204 (1) of
    this Subpart.
    .
    V
    (4) For the purposes of subsection (b’) of this.
    • Section, an emission unit shall be. considered
    to be regulated by a Subpart if. it is subject’
    to the limitations of that Subpart. An
    emission. unit is not considered regulated by a
    • Subpart if it is not subject to the limits of
    that Subpart, e.g., the emission unit is
    covered by an exemption in the Subpart or the
    applicability criteria of the Subpart are’ not
    met.
    (5)~Any owner or operator of a wood furniture
    coating line to which the limitations of this
    Subpart are not applicable due to the criteria
    • in subsection. (b) of this Section shall, upon
    request by the Agency or the USEPA, submit,
    records to the Agency and the USEPA within 39
    calendar days from the date of the request
    • that document that the coating line is exempt,
    from the litrtitations of this Subpart.
    ‘,
    21. RespOndent’s wood coating line met the exemption
    criteria under Section’ 218.208(b) of the’ Board’s Air Pollution ‘S
    Regulations, 35 Ill. Adm. Code 218.208(b).’
    . S
    S 5
    22. However, in order to
    avoid, the permitting requirement.,
    Respondent was required to certify to the Illinois EPA upon initial
    start-up in about 1998 that its’ wood coating line was exempt
    ‘ S
    ‘~~S
    9

    S pursuant to Section 218.211(b) (2) of the Board’s Air Pollution
    Regulations, 35111. Adm. Code 218.211(b) (2).’ ‘
    5
    23. Respondent failed to certify to the Illinois EPA upon.
    • ,
    start-up in about.1998 that its wood coating line was exempt.’
    24. By failing to certify to the Illinois EPA upon start-up
    in about 1998 that its wood coating line was exempt, Respondent
    violated SectioP 218.211(b).(2) ‘of the Board’s Air Pollution” S
    Regulations, 35 Ill. Adm. ,Code 218.211(b) (2)
    .
    V
    S
    25. By violating Section.218.2l1(b) (2) of the Board”s, Air.
    Pollution Regulations, 35 Ill. Adm. Code 218.211(b) (2), Respondent
    also violated Section 9(a)’ ,of the Act, 415 ILCS 5/9(a) ‘(2002).
    WHEREFORE, Complainant,’ PEOPLE OF THE STATE OF ILLINOIS;’ S
    respectfully requests that the Board enter an order in favor. ‘of
    Complainant and against’Respondent, CFM U.S. CORPORATION formerly
    known as THE VERMONT CASTINGS ‘MAJESTIC ‘PRODUCTS ‘COMPANY, on’ this
    Count II:
    .~
    ‘S.
    S
    1. Authorizing a hearing in this matter at which time,
    Respondent will be required to answer’ the allegations herein’;
    2 Finding that Respondent violated the Act and regulations
    ‘as alleged herein;’
    S
    S ,
    ,
    .‘
    3 Ordering Respondent to cease and desist from any further
    violations of the Act and regulations;
    .
    ,‘
    I
    ,
    4.
    Assessing against Respondent a civil penalty of fifty
    thousand dollars ($50,000 00) for each violation of the Act and
    regulations, and an additional penalty of ten thousand dollars
    ($10,000 00) for each day during which each violation continued
    ao

    thereafter;
    5. Awarding to Complainant its’costs and reasonable
    attorne~”s fees pursuant to Section 42(f) of the Act, 415 ILCS
    5/42(f) (2002);
    and
    S
    6. Granting such other relief as the Board deems
    appropriate.
    .
    .
    S
    COUNT III
    S ,
    S
    FAILURE TO SUBMIT ‘COMPLETE ANNUAL EMISSIONS REPORTS.
    1-13. Complainant realleges and incorporates by reference
    herein paragraphs 1 through 13 of Count II,
    as
    paragraphs 1 through
    13’ of this Count III.
    .
    .
    S
    V 14. Respondent submitted Annual Emission Reports for its
    Skokie facility to the Illinois EPA for the years 1998 through
    2001,
    but Respondent did not include emissions of wood coatings,.
    coating thinners, and solvents in any of these reports.
    .15-19. Complainant realleges and incorporates by reference
    herein paragraphs 14’ through 18 of Count II as paragraphs 15
    through 19 of this Count III.
    .
    S
    20.
    Section 201.302(a) of the Board’s Air Pollution’
    .
    S Regulations, 35 Ill. Adm. Code 201.302(a), provides as follows:
    S
    Reports.
    .
    S
    .
    S
    (a) The owner or operator of any emission unit or air
    pollution control equipment,unless specifically
    exempted in this Section, shall submit to the
    Agency as a minimum,’ annual reports detailing the’
    nature, specific emission units and total annual
    quantities of all specified air contaminant S
    emissions; provided, however, that the Agency may
    require more frequent reports where necessary to
    accomplish the purposes ,of ,the Act and this
    Chapter.
    .
    11

    • ‘
    21. Section 254.132(a)’of ‘the Illinois ‘EPA’s Ai,r Pollution
    ‘Regulations, 35 Ill. Adm. Code 254.132(a), provides ‘as follows:
    Failure to File a Complete Report.
    • (a)
    .
    Failure to file a complete Annual Emissions Report
    ~by the applicable deadlines prescribed in Section
    254.137(a) of this Subpart shall be a violation of
    this Part and 35 Ill. Adm. Code 201.302(a).
    5
    22. By failing to include’ emissions of wood coatings,~ ‘‘ V
    coating. thinners, and solvents in its Annual Emission Reports’ for
    its’ Skokie facility for the years 1998 through 2001, Respondent
    failed to’submit complete reports to the.Illinois EPA for these
    years.
    .
    . S ,
    ‘,
    S
    23. By failing to submit complete Annual Emission Reports to
    the Illinois EPA for the’ years 1998 through. 2001, Respondent S
    violated Section 201.302(a) of the Board’s Air Pollution
    .,, S.
    Regulations, .35 Ill. Adm.
    Code
    201.302 (a), ‘and Part 254
    of the
    Illinois EPA’s Air Pollution Regulations, 35 Ill.’ Adm. Code Part V
    254
    24 By violating Section 201 302(a) of the Board’s Air
    Pollution Regulations, 35 Ill., Adm. Code 201.302(a), -and Part5254
    of the Illinois EPA’s Air Pollution Regulations, 35 Ill. Adm. ‘Code
    Part 254, Respondent also violated Section 9(a) of the Act, 415
    ILCS 5/9(a) (2002)
    WHEREFORE, Complainant, PEOPLE OF ‘THE STATE OF ILLINOIS,
    respectfully requests5 that’the Board enter an order in favor of
    Complainant and against Respondent, CFM U.S. CORPORATION formerly’ “S
    known as’ THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY’, on this ~‘
    Count III:
    S
    ,
    ‘‘ S
    , .
    ‘~‘
    .12

    1. ‘ Authorizing a hearing in this matter at which time
    Respondent will be required to answer the allegations herein;
    2.’ Finding that Respondent violated the Act and regulations
    as alleged herein;
    .
    .
    .
    .
    3. Ordering Respondent to cease and desist from any further
    violations of the Act and regulations;
    4. Assessing against:Respondent a’ civil penalty of fifty
    thousand dollars ($50,000.00)’ for each violation of the Act and
    regulations, and an additional penalty of ten thousand dollars
    ($10,000.00) for each day during which each yiolation continued
    S
    thereafter;
    .
    .
    5. Awarding to Complainant its costs and reasonable
    attorney’s fees pursuant to Section 42(f) of the Act, 415 ILCS
    • 5/42(f) (2002); and
    S
    .6.’ Granting such other relief
    as
    the Board deems
    appropriate.
    .
    .
    COUNTIV
    CONSTRUCTING AIR POLLUTION EMISSION SOURCE
    S
    ,
    WITHOUT ‘CONSTRUCTION PERMIT
    ,
    1-9 Complainant realleges and incorporates by reference
    herein paragraphs 1 through 9 of Count I as paragraphs 1 through’9
    of this Count IV.
    .
    ‘S
    10.
    Respondent also constructed ‘a powder coating line with a
    cure oven in about 1999 at its Skokie facility
    • ‘
    ‘.11.. The powder coating line’with cure oven, that Respondent
    constructed in about 1999 at its Skokie facility had the capability
    of causing or contributing nitrous oxides (“NO~”), carbon monoxide,
    13

    (“CO”) and VOM to the atmosphere.
    .
    12. On May 30, ‘2000, the ‘IllinOis EPA issued construction
    permit no. 00030009 to Respondent for the powder coating line with
    cure oven at its Skokie facility.
    S ‘
    S
    ‘.
    S
    13-14. Plaintiff realleges and incorporates by reference herein
    paragraphs 10 and 11 of Count I as paragraphs 13 and 14 of this
    Count Iv.:
    .
    . ‘
    .
    V
    S ‘
    15. NOR, CO and VOM are “contaminants” as that term is
    defined in Section 3.165 of’ the Act, .415 ILCS 5/3.165 (2002)
    5
    16.
    .
    The powder coating line with cure oven had’ the
    capability to emit one or more Of these contaminants to’the
    atmosphere in sufficient quantities and of such characteristics .and:
    duration as to be ix~juriousto human, plant, or animal life, to
    health, or to property, or to unreasonably interfere with the .
    enjoyment of life or property and, therefore,’ as to cOnstitute “air
    ‘S
    pollution” as that term is defined in Section 3~115of the Act, 415’
    ILCS 5/3.115 (2002)
    .
    ‘S
    ,
    .i’
    S
    17. Section 9(b) of the Act, ‘415 ILCS 5t9(b) (2002),
    ~‘
    ‘S
    provides as follows: ‘
    , ‘
    ,
    H
    ‘,
    ‘No person shall: ‘ ‘
    ,
    V
    , V
    ,
    .
    *
    *
    *
    .
    ..‘S
    (b) ‘Construct, install, or operate any, equipment, V ,, ,‘
    facility, vehicle, vessel, or aircraft capable’of
    causing or contributing t,o air pollutiOn or
    designed to prevent air pollution, of any type
    designated by Board regulations, Vithout a permit
    granted by’ the Agency, or:. in violation o’f any
    • .
    S ,.conditions imposed’ by such permit;
    .
    S
    14

    18. Section 201.142 of the Board’s Air Pollution
    Regulations, 35 Ill. Adm. Code 201.142, provides, in relevant part,
    as follows:
    Construction Permit Required.
    NO person shall cause or allow the construction of any
    new emission source or any new air pollution control
    equipment, or cause or allow the modification of any
    existing emission source or air pollution control
    equipment, without first obtaining a construction permit
    from the Agency
    S
    19. , Section 201.102
    of the
    Board’s Air PollutioH
    Regulations, 35 Ill. Adm. Code 201.102, provides, in relevant part,
    • .
    as follows:
    .
    I
    V
    Definitions
    ,
    ***
    “Emission Source”: any equipment or facility of a. type
    capable of emitting specified air contaminants into, the
    V
    atmosphere.
    .
    S
    .
    S
    *
    *
    *
    “New Emission Source”: any emission source, the
    ‘construction or modification of’which is commenced’ on or
    after April 14, 1972.
    5 5 .,
    20. The powder coating line’ with cure oven at Respondent’s’.
    • .
    Skoki,e facility, which’was constructed afterApril 14, 1972, was a
    •“new emission source” as that term is defined in Section 201.102 of
    the Board’s Air Pollution Regulations
    21.
    Respondent failed to obtain’, a construction permit from
    S
    the Illinois EPA prior to causing or allowing the construction of
    ‘this new emission source in about 1999.
    S
    15
    .
    V

    ‘22. By failing to obtain a construction permit from the V
    Illinois EPA prior to causing or allowing construction of this new
    ‘S
    emission source in about 1999, Respondent’ violated Section 9(b) of
    the Act ,and Section 201.142 of the Board’s Air Pollution
    Regulations.
    S
    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    respectfully:requests that the Board, enter an’order in favor of
    Complainant and against Respondent, CFM U.S. CORPORATION formerly
    known as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY,
    on this
    Count IV:
    .
    .
    .
    V
    .
    S
    1. Authorizing a hearing in’this matter at which time
    Respondent will be required to, answer’ the allegations herein;
    2. Finding that ‘Respondent violated the Act and regulations.
    as alleged herein;
    .
    .. . .
    V
    3. Ordering Respondént,to cease’and desist from any further
    violations of the Act and regulations;
    S
    4.’
    ,
    Assessing against Respondent a civil penalty of fifty
    thousand dollars ($50,000.00) for each violation of the Act and
    regulations, and an additional penalt~’of ten’ thousand dollars
    ($10,000.00) ‘for each day’ during which eachviolation continued.’
    thereafter;
    S
    5. Awarding to Complainant its costs and,reasonable
    attorney’s fees pu~suantto Section 42 (f) of the Act,’ ~l5 ILCS
    5/42(f) ‘(2002)’; and
    ‘S
    , ‘‘
    ‘S
    .
    6.
    .
    Granting such other relief as the Board’deems
    S
    appropriate.
    .
    ‘‘ ~.
    .
    ,‘,
    .
    16

    B. VIOLATIONS AT RESPONDENT’S FACILITY
    IN LINCOLNWOOD, COOK COUNTY, ILLINOIS
    COUNTV
    S
    S
    FAILURE TO SUBMIT AN OPERATING PROGRAM
    FOR FUGITIVE PARTICULATE MATTER EMISSIONS
    1-4. Complainant realleges and incorporates by reference
    ‘herein paragraphs’ 1 through 4 of Count I as paragraphs 1 through 4
    of this Count V.
    S
    .
    5. At all times relevant to the Complaint, Respondent,
    doing business as CFM HARRIS SYSTEMS, INC., owned and operated a
    building located at 7084 North McCormick Boulevard, Lincolnwood,
    Cook County, Illinois (“Lincolnwood facility”)..
    .
    S
    6.
    Respondent cast and coated concrete fireplace logs and
    “coated other metal fireplace accessories at its Lincolnwood
    ‘facility from about August 1998 until early 2004 when it closed.
    7. 5 Respondent’s Lincolnwood facility emitted fugitive
    particulate matter to the atmosphere from a pile of aggregate and
    parking areas.
    S
    8. From about August 1998 until May 2002, Respondent
    operated without submitting to the Illinois EPA an operating
    .,
    program to reduce fugitive particulate matter emissions from the
    pile o,f aggregate and parking areas.
    .
    9. Respondent’s Lincolnwood facility was subject to the Act
    and the regulations promulgated by the Board and Illinois EPA. in
    ‘Title35, Subtitle B of the Illinois Administrative’ Code. ‘ ‘, S
    10-11. Complainant realleges and incorporates by reference
    herein paragraphs 10 and 11 of Count I as~paragraphs 10 and 11 of
    17

    this Count V.
    12. The particulate matter emitted from Respondent’s
    ‘5 Lincolnwood facility was a “contaminant” as that term is defined in
    Section 3.165 of the Act, 415 ILCS 5/3.165. (2002)
    .
    13. The particulate matter emitted from Respondent’s
    Lincolnwood facility was present’in the atmosphere in sufficient
    quantities and of such characteristics an~.duratiOn, as to be
    injurious to human, plant, or animal life, to health, or to
    property, or to unreasonably interfere with .the’enjoyment of life
    or property and,
    ,
    therefore,
    titud “air pollution” as that
    term is defined in Section 3.115 of the,Act, 415 ILCS 5/3.115 V
    (2002)
    .
    5’
    5
    .
    .
    ..
    .
    14. Complainant realleges and incorporates by reference
    herein paragraph 14 of Count I as paragraph 14 of this Count V.
    15. The the pile of aggregate and parking5 areas at
    Respondent’s Lincolnwood facility constituted “traffic areas” as
    defined in Section 212.306 of the Board’s.Air Pollution
    S
    Regulations, 35 Ill. Adm~ Code 212.306. .
    ‘S
    16-17. Complainant realleges and inco~poratesby reference
    herein paragraphs 16 and 17 of’ Count I as paragraphs ‘16 and 17 of
    this Count’ V..
    S
    .
    S
    .18. By failing to submit to the Illinois EPA ,an operating
    program to reduce fugitive particulate matter. emissions from
    traffic areas at its Lincolnwood facility from about August 1998
    until May 2002, Respondent violated’ Section 212.309(a). of the
    S
    Board’s Air Pollution Regulations, 35. Ill. Adm. Code 212.309(a).
    18

    19. By violating Section’ 212.309(a) of the Board’s Air~
    Pollution Regulations, 35 Ill. Adm. Code 212.309(a)’, Respondent
    also violated Section 9(a) of t’he Act, 415 ILCS 5/9(a) (2002’)
    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    respectfully requests that,the Board enter an order in favor of
    Complainant and against RespOndent, CFM U.S. CORPORATION formerly
    known as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY, on this,
    Count V:
    S
    1. Authorizing a hearing in this matter at which time
    Respondent ~i1l be required to answer the allegations herein;
    2.
    s
    ‘Finding that Respondent violated the Act and regulations
    as alleged herein;
    3. Ordering Respondent to cease and desist from any further
    violations of the Act and regulations;
    .
    .
    S
    ,
    4•
    .
    Assessing against Respondent a civil penalty of fifty
    thousanddollars ($50,000.00) for each violation of the Act and
    regulations, and an additional penalty of ten thousand dollars’ ‘‘
    ($10,000.00) for.each day. during which each violation continued
    thereafter;
    .
    ,‘
    .
    .
    S
    5. Awarding to Complainant ‘its costs and’reasonable
    V
    S
    attorney’,s fees pursuant to Section,42(f) of the Act, 415 ILCS
    5/42(f) (2002), and
    6. ‘,Granting such other relief as the ‘Board deems
    appropriate.
    . .
    I
    .
    ‘S
    ,
    .
    S
    19

    COUNT VI
    S
    USE
    OF NONCOMPLIANT COATINGS
    1-9. Complainant realleges and incorporates by reference
    herein paragraphs 1 through 9 of Count V as paragraphs 1 through 9
    of this Count VI.
    10. On July 13, 1998, the Illinois EPA issued lifetime
    operating permit no. 98040098 to Respondent for a painting
    operation utilizing a cure oven at its Lincolnwood facility.
    11. Respondent started the painting operation at its
    Lincoinwood facility in about August 1998.
    5
    12. Respon’dent used coatings,. coating thinners, ‘and solvents
    in its painting operation, which resulted in the emission of VOM to
    the atmosphere from its Lincolnwood facility.
    ‘‘
    .
    V
    13. From about August 1998 until 2000, Respondent applied
    ‘coatings in its painting operation that contained approximately
    5.96 pounds of VOM per gallon of coating. ‘
    . .
    14-15. Complainant realleges and incorporates by reference S
    herein paragraphs 10 and 11 of Count I as paragraphs 14 and 15 of
    this ,Count VI.
    ,
    S
    S
    I
    S
    16. The VOM ‘emitted from Respondent’s.Lincolnwood. was a
    “contaminant” as that term is defined.in Section 3.165 of the Act,
    415 ILCS 5/3~165 (2002)
    .
    ‘S
    17. The VON emitted from Respondent’s Lincolnwood facility
    ‘was also present in the ,atmosphere in sufficient quantities and of
    such characteristics and duration as to be injurious to human,
    plant, or animal life, to health, or toproperty,’ ‘or..to
    .
    .
    ..
    20

    unreasonably interfere’with the enjoyment ‘of life or property and,’’
    therefore, constituted “air pollution” as that term is defined in
    Section 3.115 of the Act’, 415 ILCS 5/3.115 (2002)
    .
    I
    18. Complainant realleges and incorporates by reference
    herein paragraph 16 of Count I as paragraph 18 of this Count VI.
    19.
    Complainant’ realleges and incorporates by reference
    herein paragraph 17 of Count IV as paragraph 19 of this Count VI.
    20.
    .
    Section 218.204(j) (2) (B) of the Board’s Air Pollution
    Regulations, 35 Ill. Adrn. Code 218.204(j) (2)(B), provides, in
    V
    • ,
    relevant part,. as follows:
    .
    ‘ ‘
    V
    Emission’ Limitations.
    Except as provided in Sections 218.205, 218.207,
    .
    218.208, 218.212, 218.215 and 218.216 of this Subpart,’
    • ,
    ‘no ,owner or operator of ,a coating line shall apply at
    any,‘time any coating in which the VOM content exceeds,
    the ‘following emission limitations for the specified
    coating. Except as provided in Section 218.204(1),
    compliance with’ the emission limitations marked with an
    asterisk in this Section is’ required on and after March
    15, 1996, and compliance with emission limitations not
    marked with an asterisk is required until March 15,
    1996. The following emission limitations are expressed
    in. units of VOM per volume of coating (minus water and
    any. compounds which are specifically exempted’ from the
    definition of VOM) as applied at each coating
    ‘ .
    ‘.
    applicator,, except where noted. Compounds which are,
    specifically exempted from the definition of VOM should ‘
    ‘be treated as water for the purpose of calculating ‘the
    “less water” part. of the coating composition.
    V
    S
    Complia.nce’with this Subpart must be demonstrated
    through’ the.applicable coating analysis test methods and
    procedures specified in. Section 218.105(a) of this Part
    and the recordkeeping and reporting requirements 5’
    specified in Section 218.211(c) of this Subpart except
    S
    ‘where noted. (Note: The equation presented in Section
    . ...
    218 206 of this Part shall be used to calculate emission
    limitations for
    determining compliance by ‘add-on.
    ‘S
    ‘5
    S contro,ls, credits for transfer efficiency, emissions
    .
    . S
    trades’ and cross-line averaging.) The emission
    .
    ‘,‘.
    limitations are as follows:
    .
    S
    ‘ .
    V
    21

    ‘‘S
    *
    *
    *
    (j)
    Miscellaneous Metal Parts and Products,Coating
    **
    (2)
    Extreme performance coating
    .
    *
    *
    .
    *
    (B) Baked
    0.42 kg/l
    (3.5) lb/gal
    0.40 kg/l*
    (3.3) lb/gal*
    21. Special Condition 3(a) of Respondent’s lifetime
    .operating permit no. 98040098 provided as follows: V
    This permit is subject to standard conditions attached.
    hereto and the following special condition(s):
    S
    *
    *
    *
    .
    ‘‘S
    S
    (3) Pursuant to 35 Ill. Adm. Code 218.204(j) (4) (B)
    sic
    and 218.986(b), no owner or operator of a
    coating line shall apply at any time any coating in
    which the VOM content (minus water and any
    V
    compounds which are specifically exempted from.the
    definition of VOM)
    as applied at each coating
    applicator,
    exceeds the following emission
    limitations:
    .
    V
    S
    (a)
    ‘Baked Extreme Performance Metal Coating
    S
    shall not exceed 3.3 lb/gal;
    22.
    The coatings applied in Respondent’s painting operations
    ‘from about August 1998 to 2000 contained appro*imately 5.96 .pounds
    of VOM per gallon of coating, which ‘exceeded the 3.3’pounds of VOM
    per gallon limit in Section 218.204(j) (2) (B) of the Board’s Air
    Pollution Regulations, 35 Ill. Adm. Code 218.204(j) (2) (B), and in
    Special Condition 3(a) of’Respondent’s lifetime operating permit
    no.’ 98040098.
    .
    ‘S
    .
    .
    , .
    .
    23. ‘By
    applying coatings with VON that exceeded 3.3 pounds
    per gallon from ‘about August 1998 to 2000, Respondentviolated
    22

    -
    Section 218.204(j) (2) (B) of the Board’s Air Pollution Regulations,
    ~ Ill. Adm. Code 2l8.204(j)(2).(B), and Special Condition. 3(a) of
    S Respondent’s lifetime operating permit no. 98040098.
    24. By violating Section 218.204(j) (2) (B) of the Board’s Air
    S
    Pollution Regulations, 35 Ill. Adm. Code, 218.204(j) (2) (B), and
    Special Condition 3 (a) of Respondent’s lifetime operating permit
    no. 98040098,”Respondent also violated Sections 9(a) and (b) of the
    Act, 415 ILCS 5/9(a) and (b) (2002).
    5
    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    .
    V respectfully requests that the Board’ enter an order in favor of
    S
    ,
    Complainant and against.Respondent, CFM U.S. CORPORATION formerly
    • ‘ ‘
    known as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY, on this
    Count VI’: ‘
    ,
    S
    S
    1. , .Authorizing a hearing in this matter at which time ‘
    Respondent will be required to answer the allegations herein,
    2.
    ,
    Finding that Respondent violated the Act and regulations
    • as alleged,herein;
    .
    .,
    ,‘
    S
    3,. Ordering Respondent to cease and desist from any further
    violations’of the Act and regulations;
    S
    ,
    ‘.
    S
    4 Assessing against Respondent a civil penalty of fifty
    ‘thousand dollars ($50;000.00) for each violation of the Act and
    regulations, and an additional penalty of ten thousand dollars
    ($10,000.00) for each day during which each violation continued
    ,
    .
    S
    thereafter;
    ‘ ‘.
    I
    ,~
    .
    V
    ‘. .
    ,
    S
    5 Awarding to Complainant its costs and reasonable
    attorney’s fees’ pursuant to ,Section 42(f) of the Act; 415 ILCS
    ,
    ~V
    23

    5/42(f) (2002); ‘and
    6. Granting such other relief as. the Board deems
    appropriate.
    S
    ,
    ,
    . ‘
    COUNT VII
    FAILURE TO MAINTAIN OPERATING RECORDS
    .
    1-13.
    .
    Complainant realleges and incorporates by reference
    herein paragraphs 1 through 13 of Count VI as paragraphs 1 through
    13 of this Count VII.
    .
    .
    S
    14. Respondent did not collect and maintain specific
    • . .
    information regarding the’coatings, coating thinners and solvents
    used in its painting operation from about August’ 1998 through June
    “2002, including but not limited to the types, VOM’content, actual
    usage rates and amounts, and VON emissions therefrom.
    .
    1.5-20. Complainant realleges and incorporates by reference
    .
    V
    ,herein paragraphs 14 through 19 of’Count VI as paragraphs 15’
    through 20 of this Count VII. ,‘
    S
    ,
    21. Section 218.211(c) (2) of the Board’s Air Pollution
    Regulations, 35 Ill. Adm. Code’ 218.211(c) (2), provides as follows:
    S
    V
    , S , Recordke.eping and Reporting.
    S
    .
    V
    •~
    S
    (c) Any owner or operator,of a coating line subject to
    S
    the limitations of Section 218.204 of this Subpart
    ,
    other than Section 218.204 (a) (2) or (a) (3) of this
    • ,
    Subpart and complying by means of Section.2l8.204
    of this Subpart shall comply with the following:
    (2) On
    and’after ‘a date consistent with.Section
    218.106 of this Part, or’on and after the
    V ‘
    initial start-up date, the owner ‘or operator
    of a subject coating ‘line shall collect. ‘and
    V
    ‘ ,
    record allof the following information each
    day for each coating line and maintain’the V “
    S
    information at
    the, source for a period Of
    ‘,.
    three years:
    ,
    ‘‘ S
    24

    ‘(A) ‘ The name and identification number of
    each coating as applied on each coating
    line;
    (B) The weight of’,VOM per volume of each
    coating (minus water and any compounds
    which are specifically exempted from the
    S definition of VOM) as applied each day on
    each coating line;
    (C)
    On ,and after March 15, 1998, for coating
    lines subject to the limitations of
    Section 218.204(1) (2) (A) or (B) of this
    Subpart, the weight of VOM per weight of
    solids ‘in each coating as applied each
    day on each, coating line and certified
    product data sheets for each coating; and
    (D) On and after March 15, 1998, for wood
    furniture coating spray booths subject to
    the limitations of Section
    218.204(1) (4) (A) of this Subpart, the
    weight of VON per weight of solids in
    each ,strippable spray booth coating as
    • . .
    . applied each day on each spray booth and
    certified product data sheets for each
    S
    ,
    coating.
    ,
    22. 5 Special Cor~iditions7(a) (i) through (v) of Respondent’s
    lifetime operating’ permi.t no.’ 98040098 provide as follows:
    This permit’ is subject to’ standard conditions attached
    hereto. and th,e following special condition(s)
    ~‘‘
    V
    ~‘
    *
    (a) The ‘Permittee ‘shall collect, calculate’
    ‘and record the following information on
    at least a monthly basis:
    (i)
    ‘ ,‘
    , A~list giving the x~ameand
    • .
    .
    identification number of each
    coating, solvent, clean-up
    S
    solvent, and any other material
    used.containing VON and/or HAP;
    (ii). ‘ VOM’content in pounds VON per
    gallon of coating as applied
    (minus water and any compounds
    which are specifically exempt
    from the definition of VON) for
    25

    each coating used;
    Actual usage rate of each
    material containing VOM and/or
    HAP, in gallons per month;
    The calculated monthly and
    annual usage, in pounds of VON
    and pounds of each HAP; and
    sic
    23.
    ‘By failing to collect and maintain the information
    ‘specified under Section 218.211(c) (2) of the Board’,s’Air Pollution
    Regulations,
    35 Ill. Adm. Code 218.211(c) (2),. and Special
    Conditions
    7(a)
    (i) through (v) of Respondent’s lifetime operating
    permit no. 98040098 from about August 1998 throug’h June 2002,
    S Respondent violated these provisions of the Board’s Air Pollution
    “Regulations and Respondent’s lifetime operating permit no.
    98040098
    24. By violating Section 218.211(c) (2) of the Board’s Air
    S Pollution Regulations, 35111. Adm. Code 218.211(c) (2.),, and Special
    Conditions 7(a) (i) through (v) of Respondent’s lifetime operating
    .
    S
    permit no. 98040098, ,Respondent also violated Sections’ 9(a)’ and (b’)
    of the Act,, 415 ILCS 5/9(a) and (b) (2002). ‘ ‘S
    S
    ,
    S
    ‘,
    ‘WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    V
    respectfully requests that the Board enter an order in favor of
    ‘V
    , Complainant and against. Respondent, CFM U.S. CORPORATION formerly
    known as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY, on this
    (iii)
    (iv)
    (v)
    Emissions of VON, total
    combined RAPs,’ and of single
    HAPs on a monthly basis ‘and 12’
    month running total’ basis in
    pounds per month’, and,tons per
    year.
    . .
    26

    Count VII:’
    1. ~‘ ‘Authorizing a hearing in this matter at which time
    V
    Respondent will be required to answer the allegations herein;
    2. Finding that Respondent violated the Act and regulations
    as alleged herein;.’
    S
    3 Ordering Respondent to cease and desist from any further
    violations of the Act and regulations;
    4.
    .
    Assessing against Respondent a civil penalty of fifty
    thousand dollars ($50,000.00) for each violation of the Act and
    S
    ~regulations, and an additional penalty of ten’ thousand dollars
    S ($1Q,000.00)’ for each,day ‘during.which each violation. continued
    thereafter;
    V
    5.’ Awarding’to Complainant its costs and reasonable
    atto±ney’s fees ‘pursuant to Section 42(f) of the Act, 415 ILCS
    H
    5/42(f) (2002); and
    ‘6. . Granting such’other relief as the Board deems
    appropriate.
    V
    ‘,
    ‘ ‘
    .
    S
    ,.
    .
    S
    COUNT VIII
    FAILURE TO SUBMIT COMPLETE ANNUAL EMISSIONS REPORTS
    1-13.
    Complainant .realleges and incorporates
    by
    reference
    herein paragraphs ,1 through ‘13 of Count VI as paragraphs 1 through
    13’ of this Count VIII.
    ,
    .
    .
    ‘.
    :
    14. Respondent submitted’Annual Emission Reports for its ‘
    .
    V
    Lincolnwood’facility, to the Illinois EPA for the ‘years ‘1998 through
    2001, but Respondent did not include emissions of coating thinners
    and solvents in any of ‘these reports..
    .
    S
    27

    15-19. Complainant. realleges and incorporates by reference
    herein paragraphs 14 through 18 of Count VI’ a~paragraphs 15
    through 19 of’ this Count VIII.
    .
    20-21. Complainant’ realleges and incorporates by reference
    S
    S
    herein’ paragraphs 20 and 21 of Count III as paragraphs 20 and 21
    bf
    this ‘Count ‘VIII.
    .
    V
    V
    22. By
    failing to include emissions from coating ‘thinners’
    and solvents in it,s Annual Emission Reports to the Illinois EPA for
    the years 1998 through 2001, Respondent violated.Section 201.302 (a)
    of the Board’s Air Pollution Regulations, 35 Ill. Adm. Code
    .
    S
    ‘201.302 (a), and Part 254 of the Illinois EPA’s Air Pollution
    Regulations, 35 Ill. Adm. Code Part 254.
    .
    .
    S
    23. By violating Section .201.302 (a)’ of the Board’s Air
    • Pollution Regulations, 35 Ill. Adm. Code 201.302(a),’ and Part 254
    of the Illinoi,s EPA’s Air Pollution Regulations, 35 Ill. Adm. code,
    Part 254, Respondent also violated Section 9(a) of the Act, 415
    ILCS 5/9(a) (2002)
    S
    ,
    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    respectfully requests.that the Board enter an order in favor,of
    ‘. ,
    ‘I
    Complainant and against Respondent, CFM U S CORPORATION formerly
    S
    known’ as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY, on this
    Count VIII:
    ,
    S
    ,
    .
    .
    ..
    .
    .
    1. Authorizing a hearing in this matter at which
    time,
    .,
    .
    S
    Respondent will be required to answer the allegations herein,
    2 Finding that Respondent violated the Act and regulations
    as alleged herein;
    -
    S
    S
    ,
    ,
    :
    •, 5
    28

    3. ‘ Ordering Respondent to cease and desist from any further
    Violations’ of’ the Act and regulatiOns;
    4. ‘ Assessing against Respondent’,a civil penalty of fifty
    thousand dollars ($50,000.00) for each violation of the Act and
    regulations, and an additional penalty of ten thousand dollars
    ($10,000 00) for each day during which each violation continued
    thereafter;
    .
    ‘5.
    .
    Awarding to.Complainant its costs and reasonable
    attorney’s’fees pursuant to Section’ 42(f) of the Act, 415 ILCS
    5/42(f) (2002); and
    S
    . .
    Granting such other relief as the Board deems.
    appropriate.
    .
    • .
    ‘PEOPLE OF THE STATE OF ILLINOIS,
    by LISA MADIGAN,’ Attorney General.
    S
    of the State of Illinois
    V
    MATTHEW J’. DUNN, Chief
    I
    Environmental Enforcement and
    • Asbestos Litigation ‘vision
    BY
    __________________________
    ROS
    ‘CAZEAU, Chief
    S
    ,
    :
    ‘,
    ,Assistant Attorney General
    Environmental Bureau/North
    S
    OF COUNSEL:
    :
    .
    .
    .
    S
    MICHAEL C.. PARTEE
    .
    .
    . .
    .
    Assistant Attorney General
    , ‘
    .
    Environmental Bureau/North.
    .
    .
    .
    ‘S
    S
    ,
    .
    188 West Randolph Street, Suite 2001
    V
    ‘ ‘
    Chicago, Illinois ‘60601
    ,
    .
    .
    •.
    S
    Tel: (312)814-2069
    .
    S
    ~‘
    29

    ‘CERTIFICATE OF SERVICE
    It is hereby certified that true and correct copies of the
    Notice of: Filing, Complaint, Stipulation axid Proposal for
    Settlement, and Motion to Request Relief From Hearing Requirement
    were sent
    by
    certified
    mail with return receipt requested to the
    person listed on the Notice of Filing on August 9,
    2004.
    S
    ~
    S
    ,
    MICHAEL C. PARTEE
    S
    It is hereby certified that the originals plus nine (9) copies
    of the foregoing were hand-delivered to the following person on
    August 9, 2004:
    Pollution Control Board, Attn: Clerk
    James R. Thompson Center
    S
    100 West’VRandolph Street, Suite’11-500
    Chicago, Illinois 60601’
    V
    BY:__
    MICHAEL C. PARTEE

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