~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
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Complainant,
)
PCBN0.
_________
v.
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)
(Enforcement
-
Air)
CFM U.S. CORPORATION f/k/a
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THE
VERMONT CASTINGS MAJESTIC
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PRODUCTS COMPANY a Delaware
Corporation,
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Respondent.
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NOTICE OF FILING
TO: Ms. Mary A Gade’
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Ms. Cynthia A. Faur
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Sonnenschein Nath & Rosenthal
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8000 SearsTower
233 South Wacker Drive
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Chicago, IL 60606
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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
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CFM U.S. CORPORATION f/k/a
THE VERMONT CASTINGS MAJESTIC
PRODUCTS COMPANY a Delaware
Corporation,
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Respondent. :•
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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:
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Notice, complaint, hearing
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(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
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BEFORE THE PQLLUTION CONTROL BOARD
PEOPLE OF THE STATE OF ILLINOIS,
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by LISA
MADIGAN,
Attorney General
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of the State of Illinois,
Complainant,
RECE’!D
CLERK’S OFFICE
AUG 0 9 2004•
STATE OF ILLiNOIS
Pollution Control Board.
PCB No.
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(Enforcement
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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).
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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.
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(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
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3.1(c) (2) of ‘the Act
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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
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‘BY:
14~dC~ztz~
MICHAEI,~ C. PARTEE’
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Assistant Attorney Geriêral
Environmental Bureau/North
188 West Randolph Street, Suite 2001
Chicago, Illinois 60601
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Tel: (312)814-2069
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RE b E~V E~
CLERK’S OFFICE
AUG 092004
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STATE
OF ILLINOIS
Pollution Control ~ioac~
BEFORE THE POLLUTION CONTROL BOARD
PEOPLE’
OF THE STATE
OF ILLINOIS,
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by LISA MADIGAN, Attorney General
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of the State of Illinois,
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Complainant,
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PCBN0.
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v.
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(Enforcement
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Air)
CFM U.S. CORPORATION f/k/a
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THE VERMONT CASTINGS MAJESTIC
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PRODUCTS
COMPANY
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Delaware
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Corporation,
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Respondent. S
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STIPULATION AND PROPOSAL FOR’ SETTLEMENT
Complainant, PEOPLE.
OF THE STATE OF ILLINOIS, by LISA
MADIGAN,
Attorney General
of the State of Illinois, the Illinois
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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
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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.
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‘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
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JURISDICTION.
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The Board has jurisdiction of the subject matter herein and of
the parties ‘consenting’ hereto pursuant to the Illinois
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Environmental Protection Act (“Act”), 415 ILCS 5/1,.
et ‘seq.
(2002)..”
II.
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against Respondent pursuant to Section 31 of, the Act, 415 ILCS 5/31
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‘(2002).
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2.
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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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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.
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B. Description of Respondent’s Facilities
1.
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Skokie Facility
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a. At all times relevant to the ~omp1áint, Respondent,
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doing business as CFM
HARRIS
SYSTEMS, INC.’, owned and operated
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two ‘buildings that are adjacent to each ‘other, one located’at
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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.
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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.
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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
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emissions from internal road traffic and parking areas at itC
Skokie. facility.’
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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.
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‘g. Complainant also contends that Respondent failed to
‘obtain a Construction permit from. the Illin6is EPA prior to’
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constructing apowder.coating line with cure oven.
2.
Lincolnwood’Facility
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a At all times relevant to the Complaint, Respondent,
doing business as CFM HARRIS SYSTEMS, INC
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owned. and operated
a’building lopated at’7084 North McCormick Boulevard,
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Lincolnwood, ‘Cook County, Illinois (“Lincoinwood facility”)
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b Respondent cast and coated concrete fireplace logs
and coated metal fireplace accessories at its Lincolnwood
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facility’ from about August 19,98’until early 2004 when it
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closed
c. On July 13, 1998, the Illinois ‘EPA issued lif~time
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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
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fugitive particulate matter emissions fromtraffic areas at.
its Lincolnwood facility from about August 1998.until May”
2002. ‘
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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
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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.
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g. Complainant also contends that Respondent failed
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submit complete Annual Emission Reports for5 its Lincol’nwood
facility from about August 1998 through 2001~
C. Allegations of Non-Compliance
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The Complainant alleges that the Respondent violated the
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following provisions of the Act, Board and Illinois ‘EPA
regulations,
and.
lifetime operating permit no. 98040098:
1. Skokie Facility:
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Count I:
Failure to submit’an’operating program
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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
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Regulations (35 Ill. Adm. Code
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212.309(a));
Count II:
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Failure to certify exemption from Board’s
wood furniture coating regulations in
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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));
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Count III:
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Failure to submit complete annual
emission ~eports
in violation of
Section
9(a)
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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
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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)
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2.’ Lincolnwood Facility: V
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Count V:
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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
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Pollution Regulations;
Count VI:.
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‘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
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‘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
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Air Pollution.Regulations (35111. Adm.
Code 218.211(c) (2)), and S~ecia1
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Conditions 7(a) (i) through (v) of
Respondent’s “lifetime operating permit
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98040098; and
Count VIII.:
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Failure to submit complete annual
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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.
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D. Non-admission of Alleged Violations
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‘The Respondentneither admits nor
denies the yiolations
alleged in the. Complaint filed in this case and listed herein.
IV.
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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
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COMPLIANCE WITH OTHER LAWS AND REGULATIONS
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This Stipulation in no way affects the Respondent’s
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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.
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SEVERABILITY
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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’
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remaining provisions shall remain in full force and effect
VIII
• FACTS AND CIRCUMSTANCES BEARING UPON THE
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REASONABLENESS OF THE ALLEGED VIOLATIONS
Section 33(c)
of
the
Act, 415 ILCS 5/33(c) (2002), provides as
follows:
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(c) In making its orders and determinations, the board
shall ‘take’ into cons’iderati~niall the facts and •
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circumstances bearing upOn the reasonableness of the
emissions, discharges or deposits involved including,
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not’ limited to:.
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(i) ‘the character and degree Of injury to, or
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interference5 with the’ protection of the health,
genet’alwelfare and physical property’of the
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people;
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(ii) the social and economic value of, “the pollution
source;
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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;
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(iv) the technical ~racticability and economic
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reasonableness.of reducing or eliminating the
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emissions, discharges or deposits resulting from
such pollution source; and
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(v) any subsequent cdmpliance.
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In response to the factors set forth in Section 33 (c) of’. the
Act, the parties state as follows:,
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1. This case largely. involves paperwork violations of the
air pollution provisions of the Act,’Eoard and Illinois’ E~A
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regulations, and Respondent’s lifetime operating permit no
98040098.
Air pollution constitutes
a serious threa’tto human.
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health and the environment.
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A violation of the paperwork and’
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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.
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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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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
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Illinois EPA regulations,, and Respondent’s lifetime operating
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permit no~ 98040098 was technically practicable and economiOally
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reasonable..
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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.
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CONSIDERATION OF THE SECTION 42(h) FACTORS
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Section 42(h) ‘of the Act, 415 ILCS 5/42(h) (200.2), provides as
follows:
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Civil penalties.
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(h) In determining the’ appropriate civil penalty to be
imposed under subdivisions (a)
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(b) (1)
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(b) (2)
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(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:
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(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
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requirements of this Act and regulations thereunder
or to secure’ relief therefrom as prOvided by this
Act;
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(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;
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(4) the amount of monetary’ penalty which will serve
to deter further violations by the respondent and
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to otherwise aid in enhancing voluntary compliance
with thi.s Act by the respondent and’ other persons
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(5) the number, proximity in time, and gravity of
previously adjudicated violations of this Act by
the’respondent;
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(6) whether the ‘respondent voluntarily self-
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disclosed, in accordance with’ subsection. (i) of
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this Section, the non-compliance to the Agency; and
(7) whether the respondent has agreed to undertake
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a “supplemental environmental project,” which’means
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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
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obligated’to perform.
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In’ response to the .above factors ‘set forth in Section 42 (h) of
the Act, the parties state as follOws:
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The Complainant’,.contends.that the duration of each
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violation varies, but is generally frOm 1998 to 2001 or fOr a
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period of ‘about three years. The Complainant contends that the.
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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.
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2. Following the’time, frame of the violations, the
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Respondent exhibited due diligence by remedying the violations and
exhibited due diligence in its’ methods of operation by complying
with the requirements of
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Act, Board and Illinois regulations,
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and lifetime operating permit no. 98040098.
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3 Because of a delay
in
compliance with requirements, the
parties stipulate that ‘approximately half of the ‘$46,000.00 Oivil
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penalty against the’Respondent go~sto negate the economic ben~’fit
accrued as a result of’the’ delay in compliance.
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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’
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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.
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5. Respondent represents that ‘it has no previously
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adjudicated violations of the Act.
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‘6., Respondent did not voluntarily self-disclose, in
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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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TERMS OF ‘SETTLEMENT
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Penalty
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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
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Illinois EPA for deposit.iii”the Environmental Protection Trust Fund
(“EpTp”) and shall be sent by’first’class mail, unless submitted by
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electronic funds transfer, and delivered to:
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Illinois Environmental Protection’ Agency
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Fiscal Services Division
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1021 North Grand Avenue East
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P.O. Box 19276
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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:
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Michael C. Partée (or other designee)
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Assistant Attorney General
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Environmental Bureau/North
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188 West Randolph Street, Suite 2001
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Chicago, Illinois
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4.
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Fpr purposes of payment and.cOllection, the Respondent’s “‘‘
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attorney may be reached at the following address
MaryA. Gade
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Sonnenschein, Nath &
Rosenthal
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8000 Sears Tower
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233 South Wacker Drive
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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.
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B. Interest on Penalties’
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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
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maximum rate allowable’under Section”1003(a) of. the Illinois Income
Tax Act, 35. ILCS .5/1003 (a) (2004)
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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.
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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.
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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.
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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
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transmittal lett,er’shall be sent to’:
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Michael C. Partee (or other designee)
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Assistant Attorney General.
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Environmental Bureau/North
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188 West Randolph Street, Suite 2001
‘Chicago, Illinois 60601
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C.
Future Use
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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 ‘
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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.
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E.
Release from Liability
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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:
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a. criminal liability;
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b’. liability for future violation Of State, federal,
local, and common laws and/or regulations;
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c. liabil±ty’for natural resources damage arising’out
of the alleged violations; and”
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d. liabilityor claims based on the Respondent’s
failure to satisfy the requirements of this StipulatiOn.
2.
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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.
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F.
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Enforcement of Settlement S
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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
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order of the Boardand may be enforced as such through’ any and all
available means.
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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. ‘ ,
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The remainder of this page should’ be blank
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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:
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Environmental Bureal
Assistant Attorney General
DATE:
~1t~~oLF
ILLINOIS ENVIRONMENTAL
PROTECT ION AGENCY
FOR THE RESPONDENT:
BY:
DATE:
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CFM U.S.
ITS:
DATE:
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PCB No.
_________
(Enforcement - Air)
BEFORE THE POLLUTION CONTROL BOARD
PEOPLE OF THE STATE OF ILLINOIS,
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by LISA MADIGAN, Attorney General
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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
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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
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COUNTI
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FAILURE TO SUBMIT AN OPERATING
PROGRAM
FOR FUGITIVE PARTICULATE
MATTER EMISSIONS
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1.
This Count is
brought ‘on behalf of’ the PEOPLE OF THE
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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
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Section 31 of the Illinois Environmental. Protection Act (“Act”),
415 .ILCS 5/31’ (2002)
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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”)
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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.
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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”)
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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.
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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
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‘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:
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“CONTAMINANT” is any solid, liquid, or gaseous matter,
any odor, or~any form of energy,’ from whatever source.
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11. Section 3.115 of the Act, 415 ILCS 5/~.l15’(2002),
• provides as follows:
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“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.
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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).
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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
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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).
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14. Section ‘212.306 of the Board’s Air.,Pollution
Regulations, 35’ Ill. Adm. Code, 212.306,’ ‘provides as follows:
Traffic Areas.
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All normal traffic ,pattern access areas surrounding
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storage piles specified in Section 212.304. of this
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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’.
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16. Section 9(a) of the Act, 415 ILCS 5/9(a)’ (2002),
provides as follows:
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Acts prohibited. No person shall:
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(‘a) Cause or threaten or allow the discharge or
emission of any contaminant into the eni.~ironmentin
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any state so as to’ cause or tend to cause’ air V
pollution in’ Illinois, eitheralone or in
combination with contaminants from other sources, ‘
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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
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(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
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Subpart, and prepared by the owner or operato’r and
submitted to the’ .Agency for its review. Such
operating program’shall. be designed to
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significantly reduce fugitive particulate matter
emissions.
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18. By failing to submit to.the Illinois EPA a~ioperatin~
program to reduce fugitive particulate m~tter emissions from
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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:
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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;
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3. Ordering Respondent to cease and desist from any further
• violations of the Act and regulations;’
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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;
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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
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Granting such other relief as the Board deems
appropriate.
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COUNTII
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FAILURE TO CERTIFY EXEMPTION FROM
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BOARD’S WOOD FURNITURE COATING REGULATIONS
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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. .
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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.
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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.
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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.
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16. The VON emitted from Respondent’s Skokie facility was a
“contaminant” as that term is defined in.Section 3.165 of the Act,
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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)
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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
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Regulations, 35 Ill. Adm. Code 218.211(b) (2)., provides as” follows:
Recordkeeping and Reporting.
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(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:
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(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,.
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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
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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
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(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:
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(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
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(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)
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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
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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
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SIP ‘revision, and which:
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(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 ,
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(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
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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.
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(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.
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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).’
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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
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S pursuant to Section 218.211(b) (2) of the Board’s Air Pollution
Regulations, 35111. Adm. Code 218.211(b) (2).’ ‘
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23. Respondent failed to certify to the Illinois EPA upon.
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start-up in about.1998 that its wood coating line was exempt.’
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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)
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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:
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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;’
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3 Ordering Respondent to cease and desist from any further
violations of the Act and regulations;
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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);
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6. Granting such other relief as the Board deems
appropriate.
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COUNT III
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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.
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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.
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20.
Section 201.302(a) of the Board’s Air Pollution’
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Reports.
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(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
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Chapter.
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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.
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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).
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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.
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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
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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,
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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:
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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;
.
.
.
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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
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thereafter;
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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
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.6.’ Granting such other relief
as
the Board deems
appropriate.
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COUNTIV
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CONSTRUCTING AIR POLLUTION EMISSION SOURCE
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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.
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10.
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Respondent also constructed ‘a powder coating line with a
cure oven in about 1999 at its Skokie facility
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‘.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.
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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.
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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.:
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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.
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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
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pollution” as that term is defined in Section 3~115of the Act, 415’
ILCS 5/3.115 (2002)
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17. Section 9(b) of the Act, ‘415 ILCS 5t9(b) (2002),
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provides as follows: ‘
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‘No person shall: ‘ ‘
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(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
• .
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14
18. Section 201.142 of the Board’s Air Pollution
Regulations, 35 Ill. Adm. Code 201.142, provides, in relevant part,
as follows:
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Construction Permit Required.
NO person shall cause or allow the construction of any
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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
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19. , Section 201.102
of the
Board’s Air PollutioH
Regulations, 35 Ill. Adm. Code 201.102, provides, in relevant part,
• .
as follows:
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Definitions
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“Emission Source”: any equipment or facility of a. type
capable of emitting specified air contaminants into, the
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atmosphere.
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“New Emission Source”: any emission source, the
‘construction or modification of’which is commenced’ on or
after April 14, 1972.
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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
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the Board’s Air Pollution Regulations
21.
‘
Respondent failed to obtain’, a construction permit from
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the Illinois EPA prior to causing or allowing the construction of
‘this new emission source in about 1999.
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‘22. By failing to obtain a construction permit from the V
Illinois EPA prior to causing or allowing construction of this new
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emission source in about 1999, Respondent’ violated Section 9(b) of
the Act ,and Section 201.142 of the Board’s Air Pollution
Regulations.
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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:
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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;
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3. Ordering Respondént,to cease’and desist from any further
violations of the Act and regulations;
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4.’
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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;
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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
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6.
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Granting such other relief as the Board’deems
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appropriate.
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16
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B. VIOLATIONS AT RESPONDENT’S FACILITY
IN LINCOLNWOOD, COOK COUNTY, ILLINOIS
COUNTV
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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.
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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”)..
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6.
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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.
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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.
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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)
.
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5
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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
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Regulations, 35 Ill. Adm~ Code 212.306. .
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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..
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.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
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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:
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1. Authorizing a hearing in this matter at which time
Respondent ~i1l be required to answer the allegations herein;
2.
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‘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;
.
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,
4•
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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;
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5. Awarding to Complainant ‘its costs and’reasonable
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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.
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19
COUNT VI
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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.
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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.
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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)
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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)
.
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18. Complainant realleges and incorporates by reference
herein paragraph 16 of Count I as paragraph 18 of this Count VI.
19.
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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
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relevant part,. as follows:
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Emission’ Limitations.
Except as provided in Sections 218.205, 218.207,
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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
‘ .
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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.
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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
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‘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.
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S contro,ls, credits for transfer efficiency, emissions
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trades’ and cross-line averaging.) The emission
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limitations are as follows:
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(j)
Miscellaneous Metal Parts and Products,Coating
**
(2)
Extreme performance coating
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(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):
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(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:
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(a)
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‘Baked Extreme Performance Metal Coating
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shall not exceed 3.3 lb/gal;
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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.
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23. ‘By
applying coatings with VON that exceeded 3.3 pounds
per gallon from ‘about August 1998 to 2000, Respondentviolated
22
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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
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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,
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V respectfully requests that the Board’ enter an order in favor of
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,
Complainant and against.Respondent, CFM U.S. CORPORATION formerly
• ‘ ‘
known as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY, on this
Count VI’: ‘
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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;
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3,. Ordering Respondent to cease and desist from any further
violations’of the Act and regulations;
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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
,
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thereafter;
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5 Awarding to Complainant its costs and reasonable
attorney’s fees’ pursuant to ,Section 42(f) of the Act; 415 ILCS
,
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5/42(f) (2002); ‘and
6. Granting such other relief as. the Board deems
appropriate.
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COUNT VII
FAILURE TO MAINTAIN OPERATING RECORDS
•
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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.
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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
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,herein paragraphs 14 through 19 of’Count VI as paragraphs 15’
through 20 of this Count VII. ,‘
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21. Section 218.211(c) (2) of the Board’s Air Pollution
Regulations, 35 Ill. Adm. Code’ 218.211(c) (2), provides as follows:
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(c) Any owner or operator,of a coating line subject to
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the limitations of Section 218.204 of this Subpart
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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
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initial start-up date, the owner ‘or operator
of a subject coating ‘line shall collect. ‘and
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record allof the following information each
day for each coating line and maintain’the V “
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information at
the, source for a period Of
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three years:
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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)
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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
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coating.
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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)
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(a) The ‘Permittee ‘shall collect, calculate’
‘and record the following information on
at least a monthly basis:
(i)
‘ ,‘
, A~list giving the x~ameand
• .
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identification number of each
coating, solvent, clean-up
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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
.
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permit no. 98040098, ,Respondent also violated Sections’ 9(a)’ and (b’)
of the Act,, 415 ILCS 5/9(a) and (b) (2002). ‘ ‘S
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,
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‘,
‘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;.’
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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;
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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
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‘6. . Granting such’other relief as the Board deems
appropriate.
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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.
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14. Respondent submitted’Annual Emission Reports for its ‘
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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..
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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
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herein’ paragraphs 20 and 21 of Count III as paragraphs 20 and 21
bf
this ‘Count ‘VIII.
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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
.
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‘201.302 (a), and Part 254 of the Illinois EPA’s Air Pollution
Regulations, 35 Ill. Adm. Code Part 254.
.
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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)
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,
“
WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
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respectfully requests.that the Board enter an order in favor,of
‘. ,
‘I
Complainant and against Respondent, CFM U S CORPORATION formerly
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known’ as THE VERMONT CASTINGS MAJESTIC PRODUCTS COMPANY, on this
‘
Count VIII:
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1. Authorizing a hearing in this matter at which
time,
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.
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Respondent will be required to answer the allegations herein,
2 Finding that Respondent violated the Act and regulations
as alleged herein;
-
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,
,
•
•
:
•, 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.
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‘
‘
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:
:
‘
‘
.
.
.
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MICHAEL C.. PARTEE
.
.
. .
.
Assistant Attorney General
, ‘
.
Environmental Bureau/North.
‘
.
.
.
‘S
S
,
.
188 West Randolph Street, Suite 2001
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V
‘ ‘
Chicago, Illinois ‘60601
,
.
.
•.
S
Tel: (312)814-2069
.
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‘
~‘
‘
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.
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~
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