United States of America v. Maynard Steel Casting Company

Filing 11

CONSENT DECREE signed by Magistrate Judge William E Duffin on 5/30/2017. Within 30 days after the Effective Date of this Consent Decree, Defendant shall pay the first of 5 consecutive monthly sums of $5,000 each, as a civil penalty, together wit h interest accruing from the date on which this Consent Decree is lodged with the Court, at the rate specified in 28 USC § 1961 as of the date of lodging. The parties shall bear their own costs, including attorneys' fees, except that the Uni ted States shall be entitled to collect the costs (including attorneys' fees) incurred in any action necessary to collect any portion of the civil penalty or any stipulated penalties due but not paid by Defendant. The Court shall retain jurisdic tion over this case until termination of this Consent Decree. This Consent Decree shall constitute a final judgment of the Court. See Consent Decree for additional details. (Attachments: # 1 Appendix A - EAF Fume Collection System Study, # 2 Ap pendix B - Maynard Steel Casting Company Operation & Maintenance Plan and Malfunction Prevention & Abatement Plan, # 3 Appendix C - Electric Arc Furnace - Outdoor Fugitive Emissions Opacity Monitoring Protocol, # 4 Appendix D - Maynard Steel Documents Used for Civil Penalty Ability-to-Pay Analysis, # 5 Appendix E - Diagram of RCRA Containment Structure) (cc: all counsel)(lz)

Consent Decree in
United States of America v.
Maynard Steel Casting Co. (E.D. Wis.)
Appendix D
Maynard Steel Documents Used for
Civil Penalty Ability-to-Pay Analysis

Consent Decree in
United States of America v. Maynard Steel Casting Co. (E.D. Wis.)
Appendix D
Maynard Steel Documents Used for
Civil Penalty Ability-to-Pay Analysis

Spreadsheet - Maynard Forecast 2013 with actual results through February 2014
Spreadsheet - Maynard Forecast 2013 with actual results through May 2014
Spreadsheet – Maynard Forecast 2014 with actual results through December 2014
Maynard Steel Casting Company 2008 Wisconsin Corporation Form 5 Income Tax Return for
year ending October 31, 2009
Maynard Steel Casting Company 2009 Wisconsin Corporation Form 5 Income Tax Return for
year ending October 31, 2010
Maynard Steel Casting Company 2010 Wisconsin Corporation Form 5 Income Tax Return for
year ending October 31, 2011
Maynard Steel Casting Company 2011 Wisconsin Corporation Form 5 Income Tax Return for
year ending October 31, 2012
Maynard Steel Casting Company 2012 Wisconsin Corporation Form 5 Income Tax Return for
year ending October 31, 2013
Maynard Steel Casting Company 2008 US Corporation Form 1120 Income Tax Return for year
ending October 31, 2009
Maynard Steel Casting Company 2009 US Corporation Form 1120 Income Tax Return for year
ending October 31, 2010
Maynard Steel Casting Company 2010 US Corporation Form 1120 Income Tax Return for year
ending October 31, 2011
Maynard Steel Casting Company 2011 US Corporation Form 1120 Income Tax Return for year
ending October 31, 2012
Maynard Steel Casting Company 2012 US Corporation Form 1120 Income Tax Return for year
ending October 31, 2013

D-1

Maynard Steel Casting Company OSHA Compliance Cost Information, pdf created May 6, 2014
Maynard Steel Casting Company Balance Sheet and Income Statement for the four month period
ending February 28, 2014
Maynard Steel Casting Company Balance Sheet and Income Statement for the five month period
ending March 31, 2014
Maynard Steel Casting Company Balance Sheet and Income Statement for the six month period
ending April 30, 2014
Maynard Steel Casting Company Balance Sheet and Income Statement for the nine month period
ending July 31, 2014
Maynard Steel Casting Company Balance Sheet and Income Statement for the twelve month
period ending October 31, 2015
Maynard Steel Casting Company Balance Sheet and Income Statement for the four month period
ending February 29, 2016
Maynard Steel Casting Company Financial Statements and Auditor’s Report for years ended
October 31, 2009 and 2008
Maynard Steel Casting Company Financial Statements and Auditor’s Report for years ended
October 31, 2010 and 2009
Maynard Steel Casting Company Financial Statements and Auditor’s Report for years ended
October 31, 2011 and 2010
Maynard Steel Casting Company Financial Statements and Auditor’s Report for years ended
October 31, 2012 and 2011
Maynard Steel Casting Company Financial Statements and Auditor’s Report for years ended
October 31, 2013 and 2012
Maynard Steel Casting Company Financial Statements and Auditor’s Report for years ended
October 31, 2014 and 2013
Maynard Steel Casting Company CD Preliminary Cost Estimates 2014-09-11 (spreadsheet
format)
Maynard Steel Casting Company Summary of EPA and Related Costs to date as of September
10, 2014
Maynard Steel Casting Company accounting data regarding OSHA compliance costs of
$1,432,457.66 through April 18, 2014
D-2