BEFORE THE ILLINOIS. POLLUTION CONTROL BOARD CLERK’S OFFICE
    PEOPLE OF THE STATE OF ILLINOIS, )
    AUG 182004
    by LISA MADIGAN, Attorney
    STATE OF ILLINOIS
    General of the Stateof Illinois
    PoIIut~on
    Control Board
    Complainant,
    v.
    )
    No. PCB 05-31
    GTC, INTERNATIONAL,
    .
    an Illinois’ corporation,
    .
    Respondent.
    .
    NOTICE OF FILING
    TO: See Attached Service List
    PLEASE TAKE NOTICE that on August 19, 2004, the People of
    the State ofIllinois filed with the Illinois PollutionControl
    Board a qomplaint, true and correct copies of which are attached
    and hereby served upon you.
    Failure to file an answer to this complaint within 60 days
    may have severe consequences. Failure: to answer will mean that
    all allegations in the complaint will, be taken as if admitted for
    purposes of this proceeding. If you have any questions about
    this procedure, you should contact the hearing officer assigned
    to this proceeding, the Clerk’s Office, or an attorney.
    Respectfully submitted,
    LISA
    MADIGAN
    Attorney General
    State of Illinois
    BY’:..
    JO
    ~
    J. STERNSTEIN
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    Assistant Attorney General
    Environmental Bureau
    188W. Randolph St., 20th Floor
    Chicago, Illinois 60601
    (312) 8146986
    .
    THIS FILING IS SUBMITTED ON RECYCLED PAPER

    SERVICE LIST
    Ms. Maureen Wozniak, Esq.
    Illinois Environmental Protection Agency
    1021 North Grand Avenue East
    P.O. Box 19276
    Springfield, IL 62794-9276
    Mr. Gerald Tenner, Esq.
    Marks, Marks & Kaplan
    ‘120 N. LaSalle St., Suite 3200
    Chicago, IL 60602

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    .
    REcE~vE~
    BEFORE THE ILLINOIS POLLUTION CONTROL BOARD CLERK’S OFFICE
    PEOPLE OF THE STATE OF ILLINOIS, )
    “ .
    .
    AUG 182004
    by LISA MADIGAN, Attorney
    .
    STATE
    OF
    ILL1~
    General of the State of Illinois
    . .
    Pollution
    ControI’~~d
    Complainant,
    .
    .
    )
    .
    v.
    . .
    )
    No. PCB 05-3Z-
    GTC, INTERNATIONAL,
    ,
    an Illinois corporation,
    .
    Respondent.
    .
    COMPLAINT FOR CIVIL PENALTIES
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    Complainant, ‘PEOPLE’OF THE STATE OF ILLINOIS, ‘by LISA
    MADIGAN, Attorney ‘General of the State of.Illinois, complains of.
    Respondent, GTC,. INTERNATIONAL, as follows:
    COUNTI
    CONSTRUCTION OFAN EMISSION SOURCE WITHOUT A PERMIT
    1.
    This Complaint is brought on behalf of the People~
    (“Complainant”,) by the Attorney General on her own motion and
    upon. the request of the Illinois Environmental Protection Agency
    (“Illinois EPA”) pursuant to the terms and provisions of Section
    31 of th~ Illinois-Environmental’ Protection Act (“Act”), 415.ILCS
    5/31 (2002)
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    2. The.Illinois EPA is an administrative agency of the’
    State of.Illinois, created pursuant to Section 4 of the’Act,’ 415
    ILCS 5/4 (2002), and charged,
    inter alia,
    with the duty of’
    enforcing the Act.
    This Complaint isbrough~ pursuant to’ Section
    31 of the Act, .415 ILCS 5/31 (2002)
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    1

    3. At al,l times relevant to this’Compl~int,‘GTC,
    INTERNATIONAL’ (“Respondent”) was ‘and is an’ Illinois corporation
    duly organized and existing under the laws of the State of
    Illinois and is in good standing.
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    4. At all ‘times relevant to this Complaint, Respondent has
    operated a facility located at 6401 West
    ‘65th
    Street, Bedford
    Park, Cook County, Illinois, 60638 (“facility”)
    5. Respondent manufactures various mirrors
    ‘at’
    its
    facility.
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    6.
    As part of its operations ~t the facility, Respondent
    first rubs a. glass surface with cerium oxide and then washed it
    with ionized water.: ‘The glass surface is then sprayed with
    hydrochloric acid and tin It is then sprayed with silver nitrate
    and ammonia to make it a mirror. Next, a, copper’ sulphate coating
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    ‘‘is applied. Finally, a solvent based backing paint i.s applied as
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    a final protective coating.
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    7 The facility emits volatile organic material (“VOM”)
    into the environment from an electric oven used to dry the coated
    9lass surfaces
    8 Section 9(b) of the Act, 415 ILCS 5/9(b) (2002),
    provides as follows
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    No person shall:,”
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    5.
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    Construct, install, or operate any equipment,
    facility, vehicle, vessel, or aircraft capable of
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    causing or contributing to air pollution or
    designed ‘to preyent air pollution ‘of any type
    designatedby Board regulations,without a permit
    granted by’ the Agency, or in violation of any
    conditions imposed by such permit.
    9. Section 3.165 of the’Act, 415 ILCS 5/3.165 (2002),
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    ‘provides’the’.following definition:
    “Contaminant” is any solid, liqi.iid, or gaseous
    matter, any odor, or any form of energy, from
    whatever source
    10. VOM,is a contaminant, asthat term is defined in
    Section 3.165 of the Act, 415 ILCS 5/3.165 (2002)
    ‘11. Section 3.315. .of the Act., 415 ILCS 5/3.315 ‘(200,2),
    provides the following definition
    “Person” is .~nyindividual, partnership,
    co-partnership, firm, company, limited.
    liability company, corporation,
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    association, joint stock company, ‘trust,
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    estate, political subdivision, state
    agency, or any other legal entity or
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    their legal representative, agent or
    assigns.
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    12. Respondent is a “person” as the term is defined in
    Section 3.3,1.5 of the Act, 415 ILCS’ 5/3.315 (2002).
    13 Section 201 102 of the Illinois Pollution Control
    Board (“Board”) Air Pollution Regulations,35 Ill Adm Code
    201.102, .contains.the following definitions:
    .
    “Emission Source’!: any equipmen or ‘facility of a
    type capable of emitting.specified.air
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    contaminants to the atmosphere.
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    “Existing Emission Source”: any emission source,
    the’ construction’or modification of which has
    commenced prior to April 14, 1972
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    “New Emission Source”:
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    any emission source, the
    construction or modification of’ which is’ commenced
    on or after April 14, 1972.
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    “Specif±ed.AirContaminant”:’ any air contaminant
    as to which this Subtitle cOntains emiSsion”
    standards orother specific limitations.
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    14 VOM is a “specified air contaminant” as that term is
    defined at 35 Ill. Adm. Code 201.102.
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    15.
    The electric oven located at the facility ,was
    installed and/or constructed in 1997 or 1998 o,r a date better
    known to Respondent,’ ‘and is a “new emission source” as’ that term
    is defined in Section 201 102 of the Board Air Pollution
    Regulations’, 35 Ill. Adm. Code 201.102.
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    16. Section 201.142 of the Board Air Pollution’
    Regulations, 35 Ill Adm Code 201 142, provides in pertinent
    part,as follows:
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    ‘No person shall cause or allow,the construction, of
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    any new emission source or.any new air pollution
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    control equipment,,’ or cause or allow the
    modification of any existing emission source or
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    air poll~itioncontrol equipment, without first
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    obtaining a construction permit from the Agency,
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    except5 as, provided in Section 201.146 orSettion
    201 170(b) of this Part
    “11. Since 1997 or 1998 or an earlier date better knov~into
    Respondent, R.~spondenthas operated the electric’ oven, ‘at its
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    :facility without’first having obtained an Illinois EPA,
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    construction permit in violation of Section 201 142 of the Board
    Air Pollution Regulations, 35 Ill Adm Code 201 142
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    Respondent, by its conduct as alleged herein, violated
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    Section 201.142, of the’Board Air Pollution Regulations, 35 Ill.
    Adm. Code 201.142 and. thereby also violated Section 9(b) of the
    Act, 415 ILCS 5/9(b) (2002)
    .
    WHEREFORE,’ Complainant, PEOPLE OF ‘THE STATE OF ILLINOIS,
    respectfully requests that the Board enter a’ judgment in favor
    of Complainant and against Respondent, GTC, INTERNATIONAL, on
    CountI:
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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 has violated Sections 9(b) of
    the Act, 4l5,.ILCS 5/9(b) (2002), and Section 201.142 of the Board
    Aii Pollution Regulations, 35 Ill. Adm. Code 201.142;
    3. Ordering’Respondent’to cease and desist from further,
    violations of Sections 9(b)of,theAct, 415 ILCS 5/9(b) (2002),.
    and Section 201.142 of the Board A~rPollution Regulations, 35
    Ill. Adm. COde 201.142;
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    4.
    Assessing against Respondent a. civil penalty of Fifty
    Thousand Dollar’s ($50,000.00) for each violation of the Act and
    pertinent Board Air Pollution Regulatio~s, and an additional
    civil penalty of Ten Thousand Dollars,($lO,000.050) for each day
    of violation;
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    Taxing all’cpsts in this action pursuant to Section
    42 (f) of the Act, including attorney, expert witness and
    5

    consultant fees, against ‘R,espondent; and
    6. Granting such other relief as the ‘Board deems
    appropriate and” just.
    COUNT II
    FAILURE TO TIMELY SUBMIT CAAPP APPLICATION
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    1-12.
    .
    Complainant realleges and incorporates by reference
    herein paragraphs 1 through 12 of Count I as paragraphs 1 through
    12 of this Count II.
    13. Section’ 39.5 .of the Act; 415 ILCS 5/39.5 (2002),,
    provides the’ following definitions:
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    “CAAPP” means the Clean Air Act Permit Program
    developed pursuant to Title,V of the Clean Air
    Act.
    “CAAPP permit”.
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    means any permit issued,
    renewed, amended, modified or revised pursuant’ to
    Title V of the Clean Air Act.
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    “Source” means any stationary sour’ce (or any group
    of.stationary sources) ,that are located on one,or
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    more ‘contiguous or adjacent properties, and are’
    under common control of the same pers,on (or
    persons under Oommon control) belonging to a
    single major industrial grouping.
    “Owner oro~erator”means any person who owns,
    leases, operates, controls, or supei~vises a
    stationary source.
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    ‘~Stationary source” tneans any buildin~, structure,.
    facility, or installation that emits or may emit
    ““any regulated air pollutant.
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    “Regulated Air Pollutant” means the ‘following:
    1 Nitrogen oxides (NOx) or any volatile organic
    compound
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    14. Seót~on 39.5(2) of the Act,415 ILCS 5/39.5(2) (2002),
    provides in pertinent part, as follows
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    2. Applicability
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    a. Sources subject to t’his Section shall
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    include:
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    1.
    Any major’source as defined in
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    ‘paragraph c) .of this subsection.
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    c.
    ,For purposes of ,this ‘Section the term
    “major source” means any source that is:
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    iii. A major stationary source as
    defined in part D of Title I of the
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    ,
    Clean Air Act ‘including:
    A. For ozone nonattainment areas,
    sources with the potential to
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    emit 100 tons or more per. year
    of’volatile organic compounds
    or ‘oxides of nitrogen in areas
    classified as “marginal” or
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    ‘to emit 25 tons or more
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    peryear in’areas classified
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    ,as severe.
    15. ,Respondent operates a facility’ that emits a regulated
    pollutant Therefore, Respondents’ facility is a “stationary
    source” as that term i’s defined in Section 39~5(1) of theAct,
    415 ILCS 5/39 5(1) (2002)
    16 Respondent operates a stationary source and is an
    “owner or operator” as that term is defined in Section 39 5(1)
    of the Act, 415 ILCS 5/39 5(1) (2002)
    17.
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    Respbndent’s faciliby is located within the Chicago
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    severe non-attainment area for ozone.
    18. Responden’t’s facility, has emitted greater than’ 25 tOns
    of VOMp~r year since the facility was constructed in Bedford
    Park. ‘
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    19. Respondent’s facility is a “major stationary source”
    as ‘that, term ‘is defined’in Section 39~5(2)(c) (iii) (A) of the
    Act, 415 ILCS 5/39 5(2) (c) (iii) (A) (2002)
    20. Therefore, Respondent triggers the,New Source Review
    (NSR) requirements, and is subject to .Clean Air Act Permit
    Program; set fort,h in Section 39.5 of theAct, 415 1ILCS 5/39.5
    et, seq.
    (2002)
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    21. Section 39.5(6) (b) of the Act, 415 ILCS 5/39.5(6) (b),
    (2002), provides as follows:
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    6’.’ Prohibition
    b. After the applicable CAAPP permit or
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    renewal.application submittal date, as’
    S -specified in Subsection 5 of this
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    Section,. no person shall operate a CAAPP
    source without a CAAPP permit ‘unless the
    complete CAAPP permit o,r renewal
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    application for such source, has been
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    - ‘ , timely submitted to the Agency.
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    22 Section 39 5(5) (x) of the Act, 415 ILCS 5/39 5(5) (x)
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    (2002)’,:provides as follows:’
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    5.
    Applications and Completeness
    x. The owner or operator of a new CAAPP
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    source shall submit its complete CAAPP
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    subsection witliin’12 months after”
    commencing ‘operation of such source’.
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    The owner or operator of an existing
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    source that has been excluded from the
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    provisions’ of this Section under
    subsection’l.l or subsection 3(c) of
    this SectiOn and that becomes subject ‘to
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    ‘‘the CAA.PP’ solely due to a ‘change in
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    operation at ‘the source shall submit its
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    complete CAAPP application consistent
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    with this subsection at least 180 days
    before commencing operation in
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    accOrdance with the change in operation.
    23 Respondent was required to submit a CAAPP Application
    within one year of commencement of operation. Respondent
    commenced operations at the, facility in .1997 or 1998, the exact’
    S datesbetter known t’o Respondent;.and therefore, Respondent
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    should ‘have applied for a CAAPP. permit in 1999 ‘at the latest.,
    2,. From 1997. or 1998 or an earlier date, the exact dates
    I better, known to Respondent, until September 12; 2003, Respondent
    operated the electric oven at its facility without having
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    submitted a CAAPP Application and.without receiving a CAAPP,
    permit
    25.
    Respondent temporarily resolved the ‘issue when it was
    issued lifetime operating permit no 9930044 for the facility in
    April 28, 1999 However, respondent had actual VOM emissions
    greater than 25 tons in at least 2000 and 2001 and was therefore
    still required to submit a CAAPP application
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    , 2,6. From 1997 or.1998 or an earlier date, until September
    12, 2003, excluding the period covered by the lifetime operating
    permit, Respondent operated a
    CAAPP
    source without submitting a
    9

    CAAPP permit application and without obtaining a CAAPP permit,:’
    ‘,
    pursuant to Section 39.5(6) (b) ‘of ‘the Act, 415 ILOS
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    5/3,9.5(6) (b,) (2002). ‘
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    27.
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    Respondent,’ by its conduct as alleged herein, violated
    Sections 39.5(5) (x) and 39.5(6) (b)’ of the Act, 415 ,ILCS
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    ,, 5/39.5(5)(x) a,nd 5/39.5(6) (b) (2002), andhas thereby also
    violated Section 9(b) of the Act, 415 ILCS 5/9(b) (2002).
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    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
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    respectfully requests ‘that the Board enter a judgment in favor
    of Complainant and’ against Respondent, GTC, INTERNATIONAL, on
    ‘CountII:
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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 has violated Sections 9 (b),
    39.5(5,) (x),,, and’39..5(6)(b) of the Act;’
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    3. ‘ Ordering the Respondent to cease’and desist from
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    further violations of Section 9 (b)
    ,
    39 5 (5) (x)
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    and 39 5 (6) (b)
    of the Act;
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    4 Assessing against the Respondent a civil penalty of
    ‘Fift~TThousand’ Dollars ($50,000.00) ,for each violation of the “ ‘ ‘
    Act’and pertinent Boa~dAir Pollution, Regulations, and an’
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    additional civil penalty of Ten Thousand Dollars ($10,000 00)
    for each day of violation,
    5 Taxing all costs in this actipn pursuant to Section
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    ,42(f) of the Act, including a’t’torney, expert witness and
    consultant fee’s, against Respondent; and
    6. Granting such other’relief as’ the Boarddeems
    appropriate and just.
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    COUNT III
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    FAILURE TO DEMONSTRATE COMPLIANCE WITH NSR REQUIREMENTS
    1 - 19. Complainant realleges and’ incorporates by
    ‘reference herein’ paragraphs 1 through 7 and 9 through 12, of
    Count I and pSragraphs 13 through 20 of Count ‘II as paragraphs 1
    t1~rough 19 of ‘this Count III.
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    20. S’ection 9(a) of the Act, 415 ILCS 5/(a) (2002),
    provides as follows:
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    No Person Shall:
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    a) ‘ Cause, or thi~eatenor allow the discharge or
    emission of any contaminant into the
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    environment in any State so as to cause or
    tend to,cause air pollution in Illinois,’
    either alone or in combination with
    contaminants from other sources, or so as to
    violate regulations’ or standards adopted by
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    , the Board” under’ this’ Act’.,
    21. Section 203.126 of’the Board Air, Pollution
    Regulations, ‘35 Ill. Adm. ,Code 203.126, defines LJAER as an
    acronym for
    the “lowest achievable emission rate.”
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    22. Section 203.301(b) of the Board Air Pollution
    Regulations, 35 Ill’. Adm. Code 203.301(b), provides as follows:
    b)
    The owner or operator ‘o’f a new major
    statiqnary source shall demonstrate that the,
    control equipment and process measures
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    applied ‘to the source will produce LAER.
    ,,
    , 23. Respondent constructed a new major stationery ,source
    in 1,997 or 1998 or an earlier date better known to Re’spondent,’
    in a severe nonattainment area without demonstrating to the
    Illinois EPA that its process measure’s and emission limits
    constitute,LAER.
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    ‘24. Since 1997 or 1998, or an earlier date better known’
    to Respondent, Respondent has’ operated its facility without
    having demonstrated compliance with
    LAER
    requirements.
    ‘Respondent.has,therefor,e been operating in violation of ~ection
    203.301(b) the Board Air PollutIon Regulations, 35 Ill. Adm.
    Cod~e203 301(b) and thereby violated Section 9(a) of the Act,
    415 ILCS 5./9,(a) (2002)
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    25. ‘Section 203.301(d) of the Board Air Pollution
    Regulations, 35 1114 ‘Adm. Code 203.301(d), provides as follows:
    d) The owner or operator shall provide a
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    detailed showing that the proposed emission
    limitations constitute LAER. Such
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    demonstration shall include:
    1) A description of the manner in which the
    proposed emission limitation was
    selected, ~nc1uding a detailed listing
    of information resources,
    2) Alternative emission limitations, and
    3)
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    ‘Such other reasqnable information as ‘the’
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    Agency may request as necessary tp
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    ‘determine whether the propOsed emission~
    limitation is LAER.
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    26 Since 1997 or 1998, or an earlier date better known
    to Respondent, Respondent has operated its facility without
    12
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    having made a detailed ~howing that ‘its emission limitations
    constitute
    LAER.
    Respondent has therefore’ been, operating i.n
    violation of Section 203.301(d) of the Board Air Pollution
    Regulations, 35 Ill. Adm. Code 203.301(d), and has thereby also
    violated Section 9(a) of the Act, 415 ILCS 5/9(a) (2002)
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    27. Section,203.302,(a)(1)(D) of the Board Air Pollution
    Regulations, 35 Ill Adm Code 203 302 (a) (1) (D), provides as
    follows:
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    a) The owner or operator .of a new major source
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    or major modification shall provide emission
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    offsets equal to or ‘greater than the
    allowable emissions from the source or the
    net increase in emissions from the’
    modification sufficient, to allow the Agency
    to determine that the source or modification.
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    will not interfere with reasonable further
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    progress as set forth in Section 173 of the
    Clean Air Act ,(42 U.S.C. 7401 et seq.)
    1) For new major sources or major
    ‘modifications in ozone nonattainment
    ‘areas ,the ‘ratio “of total emissions
    reductions provided by emission offsets
    for volatile organic material or
    ,nitrogen o~ides to total increased.
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    emissions of’such ‘contaminants shall be
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    ‘ at least as follows:,
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    ‘5
    fl) 1.3 tO,l in’áreas
    classified as
    severe
    28 Section 203 121 of the Board Air Pollution
    Regulations, 35 Ill Adm Code 203 121, provides the following
    definition:
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    “Emission offset’ means ~ cr~ditab1ereduction
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    used to compensate ‘for the increase in emissions
    resulting from a new major sOurce or a major -
    13

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    modification in accordance with Sections 203.302
    .and 203.303 of this Part.
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    29’. Respondent failed, to provide emission offsets in the’
    ~equired ratio, of 1.3 to 1.
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    30 By failing to acquire the required ratio of emission
    offsets, Respondent operat’ed its facility in violation of
    Section, 203.302(a)
    (1) (D)
    of the Board Air Pollution
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    Regulations, 35 Ill 1dm Code 203 302 (a) (1) (D), and has thereby
    also.violated Section 9(a)’ of ,the Act, 415 ILCS 5/9(a) (2002)’,
    WHEREFORE’, Complainant, PEOPLE OF THE STATE OF ‘ILLINOIS,
    respectfully requests ‘tha,t the Board enter a judgment in, favor
    ‘ofCornplainant an’d against Respondent, GTC, INTERNATIONAL, on
    Count III
    1 Authorlzln9 a hearing in this matter at which time
    c
    Respondent will be required to answer the allegations’herein;
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    2 Finding that Respondent has violated Sections 9(a) of
    the Act, 415 ILCS 5/9(a) (2002), and Sections 203.301(b), (d)
    ,
    and
    203.302(á) (1) (D) of ‘the Board Air ‘Pollution.Regulatipns, 3,5 Ill.
    Adm. Code 20a~30l(b),,(d)
    ,
    and 203’~302(a)(1) (D)
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    3 Ordering Respondent to cease and desist from further
    violations of Sections 9 (a)
    ,
    415 ILCS 5/9 (a) (2002)
    ,
    and Sections
    203.301(b),, (d)
    ,
    and 203.301(a) (1) (D) of the Board Air ‘Pollution’, S
    , Regulations, 35 Ill. ,Adm. Code 203.301(b), (d), and
    203 302 (a) (1) (D)
    4 Assessing against the Respondent a civil penalty of
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    14
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    Fifty Thous’and Dollars (‘$50,000.00) for each violation of. the
    Act and pertinent Board Air Pollution Regulations, and an
    additional civil penalty of,Ten Thousand Dollars’ ($10,000.00)
    fo±’,each day of violation;
    5. Taxing’ all costs in’this’ action pursuant toSection
    42(f) of the Act, including attorney, expert witness and
    consultant, fees, against Respondent; and
    6. Granting such other r~lief as the Board deems
    appropriate a.nd just.
    S ,
    H
    S ,
    ,
    ‘S
    COUNT IV’
    S , ,
    S
    ‘‘
    ‘~VIOLATION OF NSR REQUIREMENTS
    1 -
    27. Complainant
    realleges and incorporates by
    reference he~einparagraphs 1 through 27 of Count III as
    paragraphs 1 through 27 of this Count IV.
    ‘ ‘
    S
    ‘28. Section 203.201 of the Board Air Pollution
    Re~ulations, 35 Ill. Adm. Code 203.201, provides in pertinent
    r
    part as follows:
    S
    ,
    S
    In ,any nonattainment area, no, person shall cause
    or allow the construction of 5a new major
    stationary source or major modification that is
    major for the pollutant for, which the’area is
    -
    S
    designated a nonattainment area, ‘except as in
    compliance with this Part for that pollutant. In
    S
    areas’designated nonattainment’ for ozone, this
    I
    prohibition shall apply to new major stationary
    ,sources or major modifications of sources that
    emit volatile organic materials or’ nitrogen
    oxides.
    ‘,~
    ,
    ,I
    ,
    S
    29. Respondent, by i,ts co’nduct as alleged herein,
    15

    ‘was subj5ct to the’ ráquirements’ of Section 203.201 of the Board
    Air POllution Règulations,’3’5 Ill. Adm. Code 203.201.
    30. As a result of Respondent’s failure to secure the
    reqhi~edconstruction permit and demonstrate compliance with
    S
    ‘NSR, Respondent has violated the requirements of Section 203.201
    of the Board Air Pollution Control Regulations, 35 Ill 1dm
    Code 203 301, and thereby also violated Section 9(a) of the Act,
    415 ILCS 5/9(a) (2002)
    I ‘
    WHEREFORE, COmplainant, PEOPLE OF THE STATE OF ILLINOIS,
    S
    respectfully requests that the Board enter a judgment in favor
    ‘;‘of
    Co.mp1a~nant and’against Respondent,’GTC, INTERNATIONAL, on
    S ‘
    Count IV:,’
    .
    S
    .
    ‘ ‘
    ‘,
    I
    1.’ Authorizing a hearing in this matter at which, time
    .
    ,
    S
    Respondent will be required to answer the allegations herein,
    2 Finding that Respondent has violated Sections 9(a) of
    the Act, 415 ILCS 5/9(a) (2002), and Section 203 201 of the Board
    Air Pollution Regulations, 35 Ill. 1dm. dode 203.201;
    ‘‘
    3. O’rdering Respondent to cease and desiCt from further
    S
    violations of Sections 9(a), 415 ILCS 5/9 (a) (2002)
    ,
    and Section
    203 201,
    of the Board Air Pollution Regulations, 35 Ill 1dm
    Code 203.201;’,
    S
    ,
    ,
    ,
    S
    4 Assessing against the Respondent a civil penalty of
    Fifty Thousand Do11a~s ($50,000 00) for each violation of the
    Act and pertinent Board Air Pollution Regulations, and an
    additional civil penalty of Ten Thousand Dollars ($10,000 00)
    16

    for each day of violation;
    S
    ,
    ‘S
    s~ ‘ Taxing’al’l OO~tsin this action pursuant to Section
    42(f) of the Act, including attorney, expert witness and
    consultant fees, a~ainst Respondent; and
    ‘6. ‘Granting such other relief ,as’the Board deems
    appropriate and just
    COUNT V
    CONSTRUCTION OF A NEW MAJOR SOURCE WITHOUT A PERMIT
    1 - 20 Complainant realleges and incorporates by
    reference herein paragraphs 1 through 20 ‘of Count III as,
    paragraphs 1
    thrOug1~,
    ‘20 of thi’s Count IV.
    21 Section 203 203 (a) of the Board Air Pollution
    Regulations, 35 Ill 1dm Code 203 203(a), provides in pertinent
    part as follows”:
    S
    ,
    ,
    ,
    S
    ,
    S
    , ‘
    A construction permit is required prior to actual
    S
    , , construction of a new major source or major.
    modification
    22 Respondent’s facility, a new major stationary source,
    was required to obtain a construction permit prior to the actual
    construction of the facility per the requirements of Section
    203 203 (a) of the Board Air Pollution Regulations, 35 Ill
    I
    1dm
    Code 203 203 (a)
    23. R~spondent constructed the electric oven at its
    facility, a new emission source, at the facility in Bedford Park
    in 1997 or 1998 or an earlier date better known to Respondent,
    17
    ‘ S

    without obtaining the’ r~quisite construction permit.
    S
    ‘ 24. Respondent, ‘by’ its conduct as alleged herein,
    S
    violated Section 203.203(a) of the Board Air Pollution
    Regulations, 35 Ill. Adm. Code 203.203 (‘a),’ and thereby also.
    violated Section 9(a) of ‘the Act, 415 ILCS 5/9(a) (2002).
    WHEREFORE, dompiainant, PEOPLE OF THE STATE OF ILLINOIS,
    respectfully, requests that the Board enter a judgment in favor
    of Complainant and against Respondent, GTC, INTERNATIONAL, on
    CountV:
    ,
    ‘S
    ,
    ,
    ,
    ‘‘,
    S
    1.’
    Authorizing a hearing in this matter at which time
    Res’pondent will be ‘required to answer’ the’ allegations herein;
    2. , Finding that Respondent’ has violated Sec,tions ‘9(a) of
    the
    Act, 415 ILCS 6/9(a) (2002) and Section 203.203(a) of the
    Board Air Pollution Regulations, 35 Ill 1dm Code 203 203 (a),
    ,
    3.
    Ordering Respondent to cease and desist frorçi further,
    violations of Sections 9(a), 415 ILCS 5/9(a) (2002) and Section
    203 203(a) of the Board Air Pollution Regulations, 35 Ill 1dm
    C~de’203.203(a);
    S
    55
    5,
    S
    ,
    4 Assessing against the Respondent a civil penalty of
    Fifty ‘Thousand Dollars”($50,000.00) for each violation of the
    .‘ ‘
    Act and pertinent Board A~rPollution Regulations, and an
    additional civil penalty of Ten Thousand Dollars ($10,000 00)
    for each day of violation,
    5 Taxing all costs in this action pursuant to Section
    42(f) of the Act, including attorney, expert witness and
    S
    ,
    ‘‘S
    18
    ‘‘
    I
    S
    S

    / consultant fees, against’ Respondent; .and
    6. Granting such Ot~.e~’~e1iefas’the Board deems,
    appropriate and just.
    ‘ S ‘
    ‘ ‘
    COUNT
    VI
    ‘S
    S , -‘
    FAILURE TO TIMELY SUBMIT AN’
    EMISSIONS REDUCTION MARKET SYSTEM (ERMS) APPLICATION
    1
    - 20: Complainant realleges and incorporates by
    S , reference herein paragraphs 1 through’ 20 of Count III ‘as.
    paragraphs 1 through 20 of this Count VI
    21’. ‘Section 9.8(b) of, the Act, 415 ILCS 5/9.8(b) (2002),
    provides as follows
    ‘S
    ‘ ,b)
    ‘~
    The ‘Agency ‘shall, design an emissions market
    S
    ‘ ‘ ,
    system that. will assist the State in meeting
    applicable post-1996 provisions under the
    CIA
    of 1990, ‘provide maximum flexibility for
    designate~.sources that:reduce emissions, .and
    - thab take into account the, findings ‘of the
    S
    ,
    national ozone transport assessment, exi~’ting
    air quality conditions, and resultant
    S
    , ‘
    emissions levels necessary to’achieveor
    maintain attainment
    22.
    ~Section 205.310 of,theBoard Air Pollution
    ‘I
    Regulations, 35 Ill Adm Code 205 310, provides in pertinent
    part ,as fcllows: ‘
    ‘ SI
    ,~,
    I
    S , ,
    ‘,
    a) The owne±~or operator of each participating
    source or new participating source shall
    I
    submit to the Agency an ERMS application’ in
    I
    accordance with the following schedule
    S‘
    ***
    .
    ,
    .2) ‘For a,ny source that first bEcomes a
    participating source because its VOM
    .
    S
    /
    emissionS increase to 10 tons,or greater ,
    S
    19

    during any seasonal allotment period
    beginning with 1999, on or before
    December 1
    of the year of. the first
    seasonal allotment period in which its
    VOMemissions are at’least 10 tons,
    provided that this,emissions increase is
    not a major modification pursuant to 35
    Ill. Adm. Code 203
    S
    23. Section 39.5 of the Act, .415 ILCS5/39.5 (2Q02);
    provides ‘the following definitions:
    S
    “Owner or operatOr” means’ any person who owns,
    leases, operates, controls, or supervises a ,
    ‘S ‘
    S
    stationary sOurce.
    ,
    ‘ S
    S
    24 Section 205 210 of the Board Air Pollution
    Regulations, 35 Ill 1dm Code 205 210, provides as follows
    The requirements of. this Part shall apply to an~
    new participating source, ‘a source not operating’
    prior, to’May 1, 1999, located in the Chicago ozone
    S
    non—attainment area, that is ‘required to obtain a ,
    S
    S
    CAAPP perri~it and has
    or will have seasonal
    S
    emission~of at least 10 tpns of yaM. Each’ new
    I,
    partici~atingsource shall hold ATU5, as specified
    ‘ ‘
    in Section 205 150(d) of this Part, upon
    commencing ‘operation. S ,
    25 Respondent has owned and operated a new participating
    source, as those terms a,re definedby 415 ILCS 5/39.5 (2002) and
    35 Ill. Adm’Code 205.210; in an Ozone nonattainment’ area, and
    Respondent’s new participating source had seasonal VOM emissions
    of at least 10 tons of’VOM in the 2000 season..
    ‘,
    26 Pursuant to the requirements of Section 205 310 of the
    ‘Board Air Pollution Regulations, 35 Ill. 1dm. Code 205.310~
    Respondent was required tb submit its ERMS baseline application
    by the December 1, 2000
    .20. ,
    ‘.

    -
    /
    27. ‘Respondent did nOt
    submit’ its.ERMSba’seline
    appl.~cationby’Decernber 1’, 2090.’
    S
    ,
    ,
    28. From
    December 1, 2000 through 2002, Respondent
    S
    operated~a new participating’source without having submitted an
    ERMS Application.
    ‘“
    5
    5
    ‘‘
    S
    S
    29 Respondent, by its conduct as alleged herein, violated
    Section 205 310 of the Board Air Pollution Regulations, 35 Ill
    1dm. Code 205.310, and thereby also violated Section 9(a) of the
    415 ILCS 5/9 (a) (2002)
    .
    S
    ,
    ,
    S
    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    respectfully requests that the Board enter a judgment in favor
    of Complainant and against Respondent, GTC, INTERNATIONAL, on
    Count.VI:
    ,
    I
    “ ‘
    1 Authorizing a hearing in this matter at which time
    S Respondent will be required tO answer the allegatiOns herein;
    2 Finding that Respondent has violated Section
    9(a) of the Act, 415 ILCS 5/9(a) (2002) and Section 205 310 of
    the”~oard,Air POllution Regulations, ‘35 Ill. 1dm. Code 205.310;
    3 Ordering Respondent to cease and desist from further
    ‘violations of Section 9(a) ‘of the Act, 41~5ILCS 5/9(a) (2002)
    and
    Section 205 310 of the Board Air Pollution Regulations, 35 Ill
    Adm. Code 205.310;/ , ,
    ,,I
    ,
    ,
    5’ 5
    S
    ‘4.
    Assessing against th’e Respondent a ‘civil penalty’ of
    ‘Fifty’Thousand Dollars ($50,O00.00)’ for each’violabion.of the
    Act and pertinent Board Air Pollution Regulations, and an
    21
    b
    L
    :1

    additional ciy±lpenalty of Ten Thousand Dollars ($10,000.00)
    for eaàh ‘day of violation;
    ‘ ‘
    S
    ,
    ‘ ‘
    5. Taxing all coCts,in this action pursuant to Section
    42(f) ‘of’ the’ Act, including, attorney, expert witness and
    consultant fees, against.Responde’nt; and
    6 Granting such other relief as the Board deems
    appropriate and just.
    5
    5
    .
    S ‘
    ‘•
    COUNTVII
    ,
    S
    USE OF NON-COMPLIANT COATINGS
    -
    PERMIT VIOLATION
    1-12.’ Complainant r~al1eges and incorporates by reference
    .
    herein paragraphs 1 through 12 of Count I as paragraphs 1
    through 12of:this,Count VII.’ ,
    S
    .
    13.
    1
    Condition 2 of Respondent’s Operating, Permit No.
    99030044 provides, in pertinent ‘par~,.asfollows:
    ,2. ‘‘Emissions and operation of glass coating line
    S
    ,
    ,
    shall not exceed the following limits:
    Coatin~Usage
    .
    VOM’ Content
    VO,M Emission
    (~Ton/Mo) (Ton/Yr)
    (Wt.
    ) (‘
    (Ton/Mp) (Ton/yr)
    4.0
    ‘37.5
    ,1
    15.’
    ‘ 0.6.~
    5.6 ,
    ,
    S
    14 From 1999 through the present, Respondent has used
    S coatings with a.VOM’ content above 15 by weight, in violation of
    its permit limitation
    15/ From 1999 through the present, Respondent has operated
    the glass coating line in violation of Condition 2 of its
    Operating Permit, No 99030044
    22

    16. Respondent, by its conduct as alleged herein, has.
    violated Condition 2.of.1Operating Permit No. 99030044, and
    thereby also violated Section 9(b) of the Act’, 415’ ILCS
    5/9(b)
    (2002).
    ,,,
    .
    S
    WHEREFORE, Complainant., PEOPLE’ OF ‘THE STATE ‘OF ‘ILLINOIS,
    respectfully requests that the Board enter a judgment in favor
    of Complainant and against Respondent, GTC, INTERNATIONAL, on
    CountVII: ,
    S
    ,
    ,
    ,
    1.
    Authorizing a hearing in’ this matter at which time
    Respondent will be required to answer the allegations’. herein;
    2 Finding that Respondent has violated Sections 9(b) of
    the Act, 415 ILCS 5/9(b) (2002), and Condition 2 of Operating
    Permit No. 99030044;
    .
    3 Ordering Respondent to cease and desist from further
    S yiolàtions ‘of Sections 9(b),’ 415’ILCS 5/9(b) (2002),
    arid’
    Condition 2 of Operating Permit No 99030044,
    4
    Assessing against the Respondent a civil penalty of
    Fifty Thousand Dollars ($50,000 00) for each violation
    of the
    Act and pertinent Board Air Pollution Regulations, and an
    additional civil penalty of Ten’Thousand Dollars ($10,090.00)
    for each day of~violation,
    5 Taxing all costs in this action pursuant to Section
    42(f) of the Act, including attorney, expert witness and
    consultant fees, against Respondent;. and
    ,
    . S
    ‘ ,
    6 Granting such other relief as the Board deems
    23
    -
    5

    appropriate’ and just’.
    COUNT VIII
    USE OF NON-COMPLIANT COATINGS
    -
    REGULATORY VIOLATION’
    ‘S
    1-13. Complainant realleges and incorporates by reference
    herein paragraphs I through 12 ‘of C~unt I and paragraph 20 of
    - Count III’’as pa~agraphs1’th~ough13 of this Count VIII.
    14 Section 218 926 (b) (1) of the Board Air Pollution
    S ‘
    Regulations, 35 ‘Ill. Adm. Code 218.926(b) (1), provides as
    follows:
    I
    ,
    5
    55
    ,,
    S
    The’ daily-weighted average. VOM content shall’not
    exceed 0.42 kg VOM/1 (3.5
    lbs VOM/gal) of coating
    as applied. (minus wa’ter and any compounds which
    S
    are specifically exempted from the’definition of
    VOM) during any day
    15 From 1999 until November 2002, Respondent used at
    ‘least one coating with a VOM,conterit’of 3.6 lbs/gal. This ‘is
    above the limits ‘specified by the regulations for glass coating.
    16 From 1999 until November 2002, Respondent operated
    its, coating line inViolation of Section 218.926(b) (1) of ‘the
    Board Air Pollution Regulations, 35 Ill Adm Code
    218 926(b) (1)
    17 Respondent, by its conduct as alleged herein, has
    violated Section 218 926(b) (1) of the Board Air Pollution
    Regulations, 35 Ill 1dm Code 218 926(b) (1), and thereby also
    violated S~ction9(a) of the Act, 415 ILCS 5/9(a) (2002)
    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    S
    ,
    ,
    ,
    :24
    5

    respectfully requests that the Board enter a judgment in favor~
    of Complaipant and against5 Respondent,’ GTC, INTERNATIONAL, on
    ‘Count VIII:
    S
    S ,
    S
    ,
    1. Authorizing a hearing in this’ matter at which time
    Respondent will be required to answer the allegations herein;
    2. Finding that Respondent has violated Sections 9(a) of
    the Act,415 ILCS 5/~(a)(2002), and Section 2l~.926(b) of’ the
    Board Air’ Pollution Regulations, 35 Ill. 1dm. Code
    218.926(b) (1);
    I
    ,
    S
    3. Ordering Respondent to cease anddesist fromfurther
    S
    violations of Sections 9(a)’ of
    the
    Act, 415 ILCS 5/9(a) (2002),
    and Sectioh’ 218.926(b) (1) of the ‘Board Air, Po,llution
    Regulations, 35 Ill. ,Adm. Code 218.926(b);
    4. Assessing ~gainst”the Respondent a’ci~Ti1 penalty o.f
    ‘,
    Fifty Thousand Dollars ($50,000.00) ‘for, each violation of the
    Act and pertinentl Board Air Pollution Regulations, and an:
    additional civil penalty of Ten Thousand Dollars ($10,000.00)
    for each day of, violation;
    S S
    S
    5. ‘Taxing all’costs’in this,action pursuant to Section
    42(f) of the Act, including attorney, expert witness and’
    consultant fees,’ against Respondent; and
    ,
    5
    5
    5
    6. Granting such other r~1ief
    as the Board deems ,
    appropriate and just.
    S
    I
    25

    COUNT IX
    SUBMISSION OF INACCURATE ANNtJAL EMISSION REPORTS
    1
    -
    13. Complainant realleges and incorporates by
    reference herein paragraphs 1 through 12 of Count I and.
    paragraph 20 of Count III as paragraphth 1 through 13 of this
    Count IX.
    S
    5
    5
    14 Section 201 302(a) of the Board Air Pollution
    Regulations, 35’ Ill. 1dm.’ Code 201.302(a), provides as follows:
    a) The owner or operator of any emission unit or
    air pollution control’ equipment, ‘unless
    S
    S
    5
    apecifically 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 emissions,
    provided,
    háwéver., that the Agency may
    S
    I ‘ require more frequent reports where necessary ,
    to accomplish the purposes of the Act and
    this Chapter
    15. Section 254.303. of the Illinois EPA’s Air Pollution
    Regulations, 35 Ill 1dm Code 254 303, provides, in pertinent
    part, ,as follows:
    ,I
    ,,
    S
    , ,
    S
    The Annual Emissions Report to be filed pursuant
    to this’ Subpart shal.l contain the following
    S S
    information:
    ~‘ ‘‘
    S
    ,
    ,
    ,
    S ,,
    S
    ,
    S
    a) Source identification information
    1) SOurce name,’ physical locat,ion and ‘ ,
    / S
    ,
    ‘mailing address;
    ,“
    .
    ‘S
    2) SIC code;
    S
    S
    3). Source contact’;’ and ,
    , S
    Source contact telephone
    S
    26’
    .
    S
    S
    ,

    number.
    S
    ,
    b) ‘ Source-wide totals Of’ actual emissions
    ‘for all regulated air pOllutants emitted;
    by the source.
    S
    ,
    c) ‘:,The following. certification statement,
    unless another
    statement is required to
    be
    submitted pursuant to the.source’s
    S
    permit: “I certify under penalty of
    1a~
    that this document and all attachments,
    were prepared under my ‘direction or
    S
    Cuperv.Lsion in accordance with a system
    S
    , designed, to ‘assure that qualified.
    S
    personnel properly gather and evaluate
    the information submitted. Based On my
    S
    inquiry of the person or persons S
    S
    5
    ,
    ‘directly responsible for gathering the’
    information, the information submitted
    SI
    is, to the best ‘of my knowledge and
    S
    belief, true; accurate and complete~”
    ‘Thè’certificat’ion statement shall be
    -,
    “signed and dated by the certifying
    ‘individual and accompanied by the
    printed’full name, title, and a
    S
    -
    S telephone
    number
    ‘of the certifying
    ‘individual.
    ‘s
    ,
    S
    5
    16. Section 254.103
    of
    the IllinoisEPA,’s Air Pollution
    Regulations, 35,111. 1dm. Code 254~103,.provides the following
    S
    definition: S ‘
    S
    I
    . ,
    ‘ ‘
    S
    S
    “Actuálem~ssions” means ‘the rate of emission of a
    regulated air pollutant froth a source or an ‘
    emission unit for the calendar year, seasonal
    period, ‘day ‘or other period of time, as specified,
    based on the best information available to the
    owner or operator of that emission unit.’ Actual
    emission rates include startup, shutdOwn or ‘
    malfunction’ emissions. The dalculation of actual
    emissions must follow an “emission determination S
    method”. Where, for any ,reason, a source has
    measured any of itsemissions, t’he source must’,
    report the measured total as its “actual
    5
    emissions” ‘for those pollutants rather than using
    an estimation method to derive the total for that
    period of time during which the measurepents were
    27

    taken. “ S’S
    “ ‘
    S S
    17 Section 211 5500 of the Board Air Pollution
    S
    Regulations,. 35 Ill. ‘1dm. Code 211.5500, provides the’ following
    definition: S
    S ‘ ‘ ,
    S
    ,
    S
    ‘S
    ,
    ,
    “a)
    , ‘Regulated air pollutant”’means the
    ,
    S
    S
    S following:
    ‘ S
    ,
    S
    S , ~,,
    ‘ ‘ ,
    .1) ‘ Ni1trogen Oxides (NOx) or any volatile
    S , ‘ ,
    S
    , “organic compound. S
    18 VOM is a regulated air pollutant as that term is
    S
    , defined in the Board5 Air Pollution Regulations.
    S
    19 Respondent submitted inaccurate Annual Emission
    Reports. (“AERs”)
    ‘for
    its facility for the calendar years 1999
    through 2001 The AEP.s that Respondent submitted reported
    emissions of VOM from its facility that were lower than actual
    emissions from its facility
    S
    ~,
    ‘ ,
    20. Respondent.~ by its conduct alleged herein, has
    violated Section 254 303 of the Illinois EPA’s Air Pollution
    Regulations, 35 Ill Adm Code 254 303, Section 201 302(a) of
    ‘the Board Air Pollution Regulations, ‘35 Ill. Adm. ‘Code
    201 302 (a), and has thereby also violated Section 9(a) of the
    Act, 415 ILCS 5/9(a) (2002)
    I
    I
    WHEREFORE, Complainant, PEOPLE OF THE STATE OF ILLINOIS,
    r~spectfu11yrequests that the Board enter a,j’udgment ‘in favor
    of Complainant and against Respondent, GTC, INTERNATIONAL, on,
    ‘Count IX:’
    ,
    ‘.
    ,
    ‘~
    :
    ,
    ‘‘
    ,
    S
    I , , 1’. , ‘Authorizing a hearing’in this matter at which time
    I
    ., .
    .,
    28
    ..
    ,

    S
    ‘ Respondent will be required to answer the allegations herein;
    2. Finding
    that
    Respondent has’violated Section 9(a) o~
    the Act, 415 ILCS 5/9(a) (2b02) ; Section 201.302(á) of the’ Board
    Air Pollution Regulations, 35 Ill. 1dm. Code 201.302 (a); and
    Section 254.303 of the Illinois EPA’s Air ,~ollutionRegulations,’
    35 Ill Adm Code 254 303,
    3 Ordering Respondent to cease and desist from further
    violations of Section 9(a) of the Act, 415 ILCS 5/9 (a) (2002)
    Section 201.302(a),of the Board Air Pollution’Regulations, 35
    Ill. Adm~ Code 201.302(a);, and Section 254.3,03 of the Illinois
    S
    EPA’s Air Pollution Regulations, 35 Ill 1dm Code 254 303,
    4 Assessing against Respondent a civil penalty of Fifty
    S
    ,
    , Thousand Dollars ($50,000.00) for each violation of the Act, the
    S p’ertinep’t Board Air P~1lution’Regu1ations, and the peltinent ‘
    Illinois EPAAir’ Pollution Regulations, and an additional civil
    penalty of Ten Thousand Dollars ($10,000 00) for each day of
    violation of the Act, the pertinent Board Air Pollution
    Regulations, and the pertinent Illinois EPA Air Pollution
    Regulations,
    I
    5 Taxing all costs in this action pursuant to Section
    42(f) of the Act, includingattorney, expert witness and
    consultant fees, against Respondent, and
    6 Granting such other relief as the Board deems
    appropriate and just.
    S ‘
    S. “
    ‘~
    S ‘
    ‘‘
    S.
    , ‘
    29
    5’ 5
    .
    S

    COUNT’
    X
    SUBMISSION OF INACCURATE SEASONAL ‘EMISSION REPORTS
    1-25., Complainant .re’alleges and incorporates by reference
    he~in’paragraphs
    1
    through 25 of Count VI as’paragraphs 1
    through.25 of this’ Count X.
    26. Section 205.300(a) of the ‘Board Air Pollution
    ‘Regulations,., 3~.I1l.Adm. Code 205.300(a) , provides as’ follows:
    a) For each year ‘in whiqh ‘the’ source is,
    operational, the owner or operator of each
    participating source and ,new. participating
    source shall submit, as a component of its
    Annual, Emission Report,, seasonal emissions
    S
    .infor~tion to the Agency for each seasonal
    allotment period after th’e effective date of,
    this Part in accordance with the following
    schedule:
    ‘S ,,
    S
    “S
    1)
    ,
    For each participating source or new
    participating source: that generates VOM
    emissions from less,than’lO emissions
    un±~s,byOctober 3l’of each year’
    b) In addition to any information required
    pursuant to 35 Ill. 1dm., Code 254, the
    S
    seasonal emissions component of the
    Annual Emissions Report shall contain
    the following information for~the
    proceeding seasonal ‘allotment period for
    each emission
    uiiit
    emitting or’ capable
    I
    ‘ ‘
    27.’ ‘Respondent was required ‘by’SectjOn 2,05.300(a) (1) of,
    the Board Air Pollution Regulations, 35 Ill 1dm Code
    / 205 300 (a) (1) to submit seasonal emission information
    28 Section 205 300(b) (1) of the Board Air Pollution
    ‘S
    ,
    Regulations, 35 Ill. 1dm. Code 205.300 (b) (1), provides as
    follows:
    S
    S
    .30
    S
    .

    S
    of emitting VOM, except that such ,
    information is not’ required for emission
    units excluded pur’~üantto SectiOn ‘I
    205.220 of’the Part of for VOM, emissions
    S
    ‘attributable t~startup, malfunction or
    S ,
    breakdown,. as specified in Section
    205.225 of this Part:
    S
    1) Actual Ii
    emissions ,of VOM
    S
    from’ the source; I,
    S
    29. Section 205.130 of the Board Air Pollution
    S
    RegulatiOns, 35 Ill. 1dm. Code 205.130~‘.prov~des the,following
    definitions:
    S
    S ,
    S
    “Seasonal allotrñent period” means the1 period
    from,May 1 through September 30 of eadh year.
    “Seasonal emissions” means actual ,VOM
    S
    emissions at a source that occur during a
    S
    seasonal ‘allotment period.
    I
    S
    30. RespOndent’s seasonal emission reports for 2000, 2001,
    S
    5I
    ,
    I
    ,
    ,
    S
    and 2002 seasonal allotment periods ~did”not reflect its actual
    seasonal emissions of VOM from it~facility. S
    31. Respondent failed to a~curately report the VOM:
    emissions from it facilityifor seasonal allotment periods for
    calendar years 2000, 2001, ‘and 2002, thereby violating Section
    205.300(b) (1) of the of the Board Air Pollution Regulations, 35
    IlL 1dm. Code 2,05.300(b) (1).
    5
    S
    32. Section 2~4.i32(b)’of the Illinois EPA’s Air Pollution
    Regulations,’ 35111. 1dm. ‘Code 254.132(b), p’rovides as follows:
    b) Failure to filea complete Seasonal
    S
    S
    Emissions Report by the ‘applicable
    S
    deadlines preCcrib,ed in Section
    S
    2.54.137(b)
    this Subpart shall be a ‘-
    31

    /
    S
    violation”of this Part.,and35’ Ill. 1dm.
    Code 205 300
    / ‘33., Section .254.137(b)
    bf
    the. Illinois ,EPA~s,Air.Pollution
    Regulations, 35 Ill 1dm Code 254 137 (b), provides, in pertinent
    part, ,ás’fdll9ws:
    S
    ~‘
    S
    S
    S
    S
    b)’ Seasonal Emissions Reports must be
    ,
    S
    S
    submitted for the preced’in~ seasonal
    ,
    S
    allotment period in accordance with the
    S
    ,
    S following schedule:
    S
    S ‘
    ,
    .
    , “ 1) For each participating source’ or
    S
    , ,
    S , , , new’participating source that
    ,
    .
    genera~esVOM emissions from less’ ‘
    S
    ,‘
    ,
    ,
    .
    than 10 emission
    units,’ ‘by October
    S
    ‘S
    31 of eadh year . . .
    S
    ,
    S
    34 Respondent failed to report its seasonal emissions in
    calendar years 2000, 2001 and 2002 by the October 31 deadline
    proscribed in Section 254 137(b) of the Illinois EPA’s Air
    Pollution Regulations, thereby violating Section 254 132(b) of
    the Illinois
    EPA’s
    Air Pollution Regulations, 35’ Ill’. 1dm. Code’
    254 132(b) and Section 205 300 of the Board Air Pollution
    Regulations, 35 Ill 1dm Code 205 300
    /
    35 Respondent, by its conduct as alleged herein, has
    violated Section 254 132 (b)of the Illinois EPA’s Regulations, 35
    Ill. Adm. Code 254.132(b); Section 205.300(b)(1),’of the Board Air
    Pollution Regulations, 35 Ill 1dm Code 205 300(b) (1), and
    thereby also,viOlated Section 9(a) of’the ~ct, 4l5±LCS
    5/9 (a) (2002)
    I
    S
    S
    5
    WHEREFORE, Complainatht, PEOPLE OF’THE STATE OF ILLINOIS,.
    respectfully requests that the Board enter a judgment in favor of
    32
    I

    Complainant and against Respondent, GTC, International, on Count
    1. Authorizing a héa~ingin this matter at which time
    S
    Respondent will be required to answer the allegations herein;
    ‘2. Finding that Respondent has ‘violated S~ctions 9(a)of
    the Act, 415 ILCS 5/9 (a) (2002)
    ,
    Section .205’. 309(b) (1) of the . ,
    Board Air Pollution Regulations, 35 Ill 1dm Code 205 300 (b) (1),
    and Se’ction 254.132(b) of th~Illinois’EPA’s Regulations, 35 Ill.
    1dm. Code 254.132(b);
    5
    5
    -
    S ‘
    .
    5
    5
    5
    ‘S
    3 Ordering Respondent to cease and desist from further
    violations of Sections 9(a)of the Act, 415 ILCS 5/9(a) (2002),
    Section 205 300 of the Board Air Pollution Regulations, 35 Ill
    S
    Adm.Code 205.300, and’ Section 254.132(b) of the IllinOis EPA’s
    Regulations, 35 Ill 1dm Code 254 132(b),
    4. Assessing against the Respondent a civil penalty of
    Fifty Thousand Dollars ($50,000 00) for each violation of the Act
    and pertinent Board Air Pollution Regulations, and an additional
    civil penalty of Ten Thousa~ndDollars ($10,000 00) for each day
    of violation,
    5~ .Taxing all costs’ in this action pursuant to Section
    ‘‘42(f) of thé,Act, i.ncl~dingattOrney, expert witness and
    S , consultant fees; a~ainst Res~orident; ‘and
    ‘ ‘,
    / ‘.
    .
    /
    6. ‘Granting si~chother relief’ as,, the Board deems
    ‘S 5
    appropriate and just
    33
    5
    5

    Of Counsel:
    , S , , ,
    S
    JOEL J. ,STERNSTEIN
    Assistant Attorney General
    S
    Environmental’ Bureau , S
    188 W. Randolph S,t.,
    2oth
    Floor
    Chicago, ‘IlliPoi’s 60601
    (312) 814-6986 .
    H
    S
    PEOPLE’ OF THE STATE OF ILLINOIS,
    ‘~xrel.
    LISA MADIGAN, Attorney
    General of the State of ‘Illinois
    ‘MATTHEW J. DUNN,. ,Chief
    S Environmental Enforcement/
    Asbest
    S
    Litigation Division
    G~\Env±roirn~ehtaI~r1~orcemerth\qOEL\CaseDocuments\GTC
    Ir1~\Cornp1aint
    -
    final.’wpd
    ,
    ,3,4
    By:
    R0S:
    S Environmental ‘Bure~
    Assistant Attorney
    CI
    5’’j
    S
    .~

    S
    CERTIFICATE OF SERVICE
    ‘S
    ,,
    ,
    I, JOEL J. STERNSTEIN, ~n Assistant Attorney ‘Gené,ral
    S
    certify that on the 19th day Of iAugu’st 2004, I caused to be
    served by Certified Mail the foregoing Complaint to, the’. parties
    named on the attached service list, by depos~ting same in postage
    prepaid envelopes with the United States Postal Service located
    at 100 West Randolph Street, Chicago, Illinois 60601
    S
    S
    ,
    ‘JOEL J. STERNSTEINS
    S
    ,‘
    ,‘
    ,
    S
    S
    .
    S.
    ‘‘
    5’
    55,’~
    ...
    L

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