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,
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an Illinois’ corporation,
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Respondent.
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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
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J. STERNSTEIN
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Assistant Attorney General
Environmental Bureau
188W. Randolph St., 20th Floor
Chicago, Illinois 60601
(312) 8146986
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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, )
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AUG 182004
by LISA MADIGAN, Attorney
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STATE
OF
ILL1~
General of the State of Illinois
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Pollution
ControI’~~d
Complainant,
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v.
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)
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No. PCB 05-3Z-
GTC, INTERNATIONAL,
,
an Illinois corporation,
.
Respondent.
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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.
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This Complaint isbrough~ pursuant to’ Section
31 of the Act, .415 ILCS 5/31 (2002)
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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.
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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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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.
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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:
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“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.
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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)
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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),.
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and Section 201.142 of the Board A~rPollution Regulations, 35
Ill. Adm. COde 201.142;
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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
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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.
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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.
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“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.
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“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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Any major’source as defined in
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‘paragraph c) .of this subsection.
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c.
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,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
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b. After the applicable CAAPP permit or
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renewal.application submittal date, as’
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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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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.
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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’
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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.
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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
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CAAPP permit application and without obtaining a CAAPP permit,:’
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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
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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
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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)
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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
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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)
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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.
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, 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
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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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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 -
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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
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Count III
1 Authorlzln9 a hearing in this matter at which time
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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)
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and
203.302(á) (1) (D) of ‘the Board Air ‘Pollution.Regulatipns, 3,5 Ill.
Adm. Code 20a~30l(b),,(d)
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and 203’~302(a)(1) (D)
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3 Ordering Respondent to cease and desist from further
violations of Sections 9 (a)
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415 ILCS 5/9 (a) (2002)
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and Sections
203.301(b),, (d)
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and 203.301(a) (1) (D) of the Board Air ‘Pollution’, S
, Regulations, 35 Ill. ,Adm. Code 203.301(b), (d), and
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203 302 (a) (1) (D)
4 Assessing against the Respondent a civil penalty of
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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;
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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.
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COUNT IV’
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‘~VIOLATION OF NSR REQUIREMENTS
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27. Complainant
realleges and incorporates by
reference he~einparagraphs 1 through 27 of Count III as
paragraphs 1 through 27 of this Count IV.
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‘28. Section 203.201 of the Board Air Pollution
Re~ulations, 35 Ill. Adm. Code 203.201, provides in pertinent
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part as follows:
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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
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designated a nonattainment area, ‘except as in
compliance with this Part for that pollutant. In
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areas’designated nonattainment’ for ozone, this
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prohibition shall apply to new major stationary
,sources or major modifications of sources that
emit volatile organic materials or’ nitrogen
oxides.
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29. Respondent, by i,ts co’nduct as alleged herein,
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‘was subj5ct to the’ ráquirements’ of Section 203.201 of the Board
Air POllution Règulations,’3’5 Ill. Adm. Code 203.201.
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30. As a result of Respondent’s failure to secure the
reqhi~edconstruction permit and demonstrate compliance with
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‘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)
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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
Co.mp1a~nant and’against Respondent,’GTC, INTERNATIONAL, on
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Count IV:,’
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1.’ Authorizing a hearing in this matter at which, time
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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;
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3. O’rdering Respondent to cease and desiCt from further
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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;’,
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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;
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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”:
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A construction permit is required prior to actual
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, , 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
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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
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without obtaining the’ r~quisite construction permit.
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‘ 24. Respondent, ‘by’ its conduct as alleged herein,
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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:
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1.’
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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),
•
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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);
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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
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18
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/ consultant fees, against’ Respondent; .and
6. Granting such Ot~.e~’~e1iefas’the Board deems,
appropriate and just.
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COUNT
VI
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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
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The ‘Agency ‘shall, design an emissions market
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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
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national ozone transport assessment, exi~’ting
air quality conditions, and resultant
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emissions levels necessary to’achieveor
maintain attainment
22.
~Section 205.310 of,theBoard Air Pollution
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Regulations, 35 Ill Adm Code 205 310, provides in pertinent
part ,as fcllows: ‘
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a) The owne±~or operator of each participating
source or new participating source shall
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submit to the Agency an ERMS application’ in
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accordance with the following schedule
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.2) ‘For a,ny source that first bEcomes a
participating source because its VOM
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emissionS increase to 10 tons,or greater ,
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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
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23. Section 39.5 of the Act, .415 ILCS5/39.5 (2Q02);
provides ‘the following definitions:
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“Owner or operatOr” means’ any person who owns,
leases, operates, controls, or supervises a ,
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stationary sOurce.
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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
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non—attainment area, that is ‘required to obtain a ,
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CAAPP perri~it and has
or will have seasonal
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emission~of at least 10 tpns of yaM. Each’ new
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partici~atingsource shall hold ATU5, as specified
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in Section 205 150(d) of this Part, upon
commencing ‘operation. S ,
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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. ,
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27. ‘Respondent did nOt
submit’ its.ERMSba’seline
appl.~cationby’Decernber 1’, 2090.’
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28. From
December 1, 2000 through 2002, Respondent
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operated~a new participating’source without having submitted an
ERMS Application.
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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)
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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:
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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;/ , ,
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‘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
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additional ciy±lpenalty of Ten Thousand Dollars ($10,000.00)
for eaàh ‘day of violation;
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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.
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COUNTVII
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USE OF NON-COMPLIANT COATINGS
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PERMIT VIOLATION
1-12.’ Complainant r~al1eges and incorporates by reference
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herein paragraphs 1 through 12 of Count I as paragraphs 1
through 12of:this,Count VII.’ ,
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13.
1
Condition 2 of Respondent’s Operating, Permit No.
99030044 provides, in pertinent ‘par~,.asfollows:
,2. ‘‘Emissions and operation of glass coating line
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shall not exceed the following limits:
Coatin~Usage
.
VOM’ Content
‘
VO,M Emission
(~Ton/Mo) (Ton/Yr)
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(Wt.
) (‘
(Ton/Mp) (Ton/yr)
4.0
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‘37.5
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,1
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15.’
‘ 0.6.~
5.6 ,
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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
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5/9(b)
(2002).
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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: ,
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1.
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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;
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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
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6 Granting such other relief as the Board deems
23
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appropriate’ and just’.
COUNT VIII
USE OF NON-COMPLIANT COATINGS
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REGULATORY VIOLATION’
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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
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Regulations, 35 ‘Ill. Adm. Code 218.926(b) (1), provides as
follows:
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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
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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,
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respectfully requests that the Board enter a judgment in favor~
of Complaipant and against5 Respondent,’ GTC, INTERNATIONAL, on
‘Count VIII:
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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(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);
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3. Ordering Respondent to cease anddesist fromfurther
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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;
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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
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6. Granting such other r~1ief
as the Board deems ,
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appropriate and just.
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25
COUNT IX
SUBMISSION OF INACCURATE ANNtJAL EMISSION REPORTS
1
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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.
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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
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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
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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:
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The Annual Emissions Report to be filed pursuant
to this’ Subpart shal.l contain the following
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information:
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a) Source identification information
1) SOurce name,’ physical locat,ion and ‘ ,
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‘mailing address;
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2) SIC code;
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3). Source contact’;’ and ,
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Source contact telephone
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number.
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b) ‘ Source-wide totals Of’ actual emissions
‘for all regulated air pOllutants emitted;
by the source.
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c) ‘:,The following. certification statement,
unless another
statement is required to
be
submitted pursuant to the.source’s
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permit: “I certify under penalty of
1a~
that this document and all attachments,
were prepared under my ‘direction or
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Cuperv.Lsion in accordance with a system
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, designed, to ‘assure that qualified.
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personnel properly gather and evaluate
the information submitted. Based On my
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inquiry of the person or persons S
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‘directly responsible for gathering the’
information, the information submitted
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is, to the best ‘of my knowledge and
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belief, true; accurate and complete~”
‘Thè’certificat’ion statement shall be
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“signed and dated by the certifying
‘individual and accompanied by the
printed’full name, title, and a
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number
‘of the certifying
‘individual.
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16. Section 254.103
of
the IllinoisEPA,’s Air Pollution
Regulations, 35,111. 1dm. Code 254~103,.provides the following
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definition: S ‘
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“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
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17 Section 211 5500 of the Board Air Pollution
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Regulations,. 35 Ill. ‘1dm. Code 211.5500, provides the’ following
definition: S
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“a)
, ‘Regulated air pollutant”’means the
,
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S following:
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.1) ‘ Ni1trogen Oxides (NOx) or any volatile
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, “organic compound. S
18 VOM is a regulated air pollutant as that term is
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, defined in the Board5 Air Pollution Regulations.
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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
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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)
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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:’
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I , , 1’. , ‘Authorizing a hearing’in this matter at which time
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‘ 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
‘
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EPA’s Air Pollution Regulations, 35 Ill 1dm Code 254 303,
4 Assessing against Respondent a civil penalty of Fifty
S
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, 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.
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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
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.infor~tion to the Agency for each seasonal
allotment period after th’e effective date of,
this Part in accordance with the following
schedule:
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‘S ,,
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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
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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
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Regulations, 35 Ill. 1dm. Code 205.300 (b) (1), provides as
follows:
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.30
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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
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‘attributable t~startup, malfunction or
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breakdown,. as specified in Section
205.225 of this Part:
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1) Actual Ii
emissions ,of VOM
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from’ the source; I,
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29. Section 205.130 of the Board Air Pollution
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RegulatiOns, 35 Ill. 1dm. Code 205.130~‘.prov~des the,following
definitions:
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“Seasonal allotrñent period” means the1 period
from,May 1 through September 30 of eadh year.
“Seasonal emissions” means actual ,VOM
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emissions at a source that occur during a
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seasonal ‘allotment period.
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30. RespOndent’s seasonal emission reports for 2000, 2001,
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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).
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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
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S
Emissions Report by the ‘applicable
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deadlines preCcrib,ed in Section
‘
S
2.54.137(b)
this Subpart shall be a ‘-
31
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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:
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b)’ Seasonal Emissions Reports must be
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submitted for the preced’in~ seasonal
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allotment period in accordance with the
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,
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S following schedule:
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,
.
, “ 1) For each participating source’ or
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, ,
S , , , new’participating source that
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genera~esVOM emissions from less’ ‘
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,
.
than 10 emission
units,’ ‘by October
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31 of eadh year . . .
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,
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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)
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5
WHEREFORE, Complainatht, PEOPLE OF’THE STATE OF ILLINOIS,.
respectfully requests that the Board enter a judgment in favor of
32
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Complainant and against Respondent, GTC, International, on Count
1. Authorizing a héa~ingin this matter at which time
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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);
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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
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6. ‘Granting si~chother relief’ as,, the Board deems
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appropriate and just
33
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5
Of Counsel:
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JOEL J. ,STERNSTEIN
Assistant Attorney General
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Environmental’ Bureau , S
188 W. Randolph S,t.,
2oth
Floor
Chicago, ‘IlliPoi’s 60601
(312) 814-6986 .
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“
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PEOPLE’ OF THE STATE OF ILLINOIS,
‘~xrel.
LISA MADIGAN, Attorney
General of the State of ‘Illinois
‘MATTHEW J. DUNN,. ,Chief
S Environmental Enforcement/
Asbest
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Litigation Division
G~\Env±roirn~ehtaI~r1~orcemerth\qOEL\CaseDocuments\GTC
Ir1~\Cornp1aint
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final.’wpd
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By:
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Assistant Attorney
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CERTIFICATE OF SERVICE
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,,
,
I, JOEL J. STERNSTEIN, ~n Assistant Attorney ‘Gené,ral
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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
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,
‘JOEL J. STERNSTEINS
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