STATE
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BEFORE
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ENVIRONMENTAL
MANAGEMENT |
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COMMISSIONER
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OF
ENVIRONMENTAL MANAGEMENT, |
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Complainant, |
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v. |
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Case
No. 2005-14729-H |
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NATIONAL
LIQUID PACKAGING, LLC, |
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Respondent. |
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AGREED
ORDER
The Complainant and the Respondent desire to settle
and compromise this action without hearing or adjudication of any issue of fact
or law, and consent to the entry of the following Findings of Fact and Order. Pursuant to IC 13-30-3-3, entry into the
terms of this Agreed Order does not constitute an admission of any violation
contained herein. Respondent's entry
into this Agreed Order shall not constitute a waiver of any defense, legal or
equitable, which Respondent may have in any future administrative or judicial
proceeding, except a proceeding to enforce this order.
I. FINDINGS OF FACT
1.
Complainant is the Commissioner (“Complainant”) of the
Indiana Department of Environmental Management, a department of the State of
2.
Respondent is National Liquid Packaging, LLC
("Respondent"), which owns and operates the facility with U.S. EPA ID
No. INR 000 108 936, located at
3.
The Indiana Department of Environmental Management (“IDEM”)
has jurisdiction over the parties and the subject matter of this action.
4.
Pursuant to IC 13-30-3-3, on October 12, 2005, IDEM issued a
Notice of Violation via Certified Mail to:
Mr.
Jim Cronin |
Corporation
Service Company, Registered Agent |
National
Liquid Packaging, LLC |
National
Liquid Packaging, LLC |
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251
East |
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5.
Respondent notified the U.S. EPA of Large Quantity Generator
activities on April 24, 2003. Respondent
repackages bulk products for consumer sales.
6.
An inspection on May 17, 2005 was conducted at the Site by a
representative of IDEM’s Office of Land Quality (“OLQ”). The following violations were in existence or
observed at the time of this inspection:
a.
Pursuant to 40 CFR 262.34(a)(1)(ii) referencing 40 CFR
265.192(a), a generator with a new tank system must have an integrity
assessment certified by an independent, qualified, registered, professional
engineer in accordance with 40 CFR 270.11(d) attesting that the system has
sufficient structural integrity.
Respondent did not provide the required integrity assessment for the D001
hazardous waste storage tank located in the tank farm.
b.
Pursuant to 40 CFR 262.34(a)(1)(ii) referencing 40 CFR
265.192(d), all tanks and ancillary equipment must be tested for tightness
before being covered, enclosed, or placed into use. Respondent did not test the D001 hazardous
waste storage tank for tightness before placing it into use in the tank farm.
c.
Pursuant to 40 CFR 262.34(a)(1)(ii) referencing 40 CFR
265.193, all new and existing tank systems must have secondary
containment. Respondent did not provide
secondary containment for the D001 hazardous waste storage tank in the tank
farm.
d.
Pursuant to 40 CFR 262.34(a)(1)(ii) referencing 40 CFR
265.194(b), a generator must use appropriate controls and practices to prevent
spills and overflows from tank or secondary containment systems. Respondent did not provide the D001 hazardous
waste storage tank with spill and overflow protection.
e.
Pursuant to 40 CFR 262.34(a)(1)(ii) referencing 40 CFR
265.195, a generator must inspect tank systems once each operating day. Respondent did not conduct the required
inspections.
On December 15, 2005, Respondent notified IDEM that the facility has
implemented daily inspections and initiated the use of a “Daily Tank
Checklist.” This finding is subject to
field verification by IDEM.
f.
Pursuant to 40 CFR 262.34(a)(3), a generator may accumulate
hazardous waste on-site for 90 days or less without a permit, provided that
tanks are marked with the words "Hazardous Waste." Respondent did not label tanks with the words
"Hazardous Waste."
On December 15, 2005, Respondent notified IDEM that the D001 hazardous waste
tank has been labeled “Hazardous Waste,” marked “Flammable,” and a placard has
been affixed to the tank describing the type of waste material in the tank. This finding is subject to field verification
by IDEM.
7.
In recognition of the settlement reached, Respondent waives
any right to administrative and judicial review of this Agreed Order.
II. ORDER
1.
This Agreed Order shall be effective ("Effective
Date") when it is approved by the Complainant or his delegate, and has
been received by the Respondent. This
Agreed Order shall have no force or effect until the Effective Date.
2.
Within one hundred twenty (120) days of the Effective Date
of this Agreed Order, Respondent shall comply with 40 CFR 262.34(a)(1)(ii)
referencing 40 CFR 265.192(a). Specifically,
Respondent shall complete an integrity assessment for the D001 hazardous waste
storage tank located in the tank farm and provide a copy of the assessment to
IDEM for review.
3.
Within one hundred twenty (120) days of the Effective Date
of this Agreed Order, Respondent shall comply with 40 CFR 262.34(a)(1)(ii)
referencing 40 CFR 265.192(d).
Specifically, Respondent shall test the D001 hazardous waste storage
tank for tightness and submit a copy of the test results to IDEM for review.
4.
Within one hundred twenty (120) days of the Effective Date
of this Agreed Order, Respondent shall comply with 40 CFR 262.34(a)(1)(ii)
referencing 40 CFR 265.193.
Specifically, Respondent shall provide the D001 hazardous waste storage
tank with secondary containment.
5.
Within one hundred twenty (120) days of the Effective Date
of this Agreed Order, Respondent shall comply with 40 CFR 262.34(a)(1)(ii)
referencing 40 CFR 265.194(b).
Specifically, Respondent shall provide the D001 hazardous waste storage
tank with spill and overflow protection.
6.
Respondent shall comply with 40 CFR 262.34(a)(1)(ii)
referencing 40 CFR 265.195.
Specifically, Respondent shall conduct daily inspections of the D001
hazardous waste tank.
7.
Respondent shall comply with 40 CFR 262.34(a)(3). Specifically, shall label all hazardous waste
tanks with the words “Hazardous Waste.”
8.
“Force Majeure”, for purposes of this Agreed Order, is
defined as any event arising from causes totally beyond the control and without
fault of the Respondent that delays or prevents the performance of any
obligation under this Agreed Order despite Respondent’s best efforts to fulfill
the obligation. The requirement that the
Respondent exercise “best efforts to fulfill the obligation” includes using
best efforts to anticipate any potential force majeure event and best efforts
to address the effects of any potential force majeure event (1) as it is
occurring and (2) following the potential force majeure event, such that the
delay is minimized to the greatest extent possible. “Force Majeure” does not include changed
business or economic conditions, financial inability to complete the work
required by this Agreed Order, or increases in costs to perform the work.
9.
The Respondent shall notify IDEM by calling the case manager
within three (3) calendar days and by writing no later than seven (7) calendar
days after it has knowledge of any event which the Respondent contends is a
force majeure. Such notification shall
describe the anticipated length of the delay, the cause or causes of the delay,
the measures taken or to be taken by the Respondent to minimize the delay, and
the timetable by which these measures will be implemented. The Respondent shall include with any notice
all available documentation supporting its claim that the delay was
attributable to a force majeure. Failure
to comply with the above requirements shall preclude Respondent from asserting
any claim of force majeure for that event.
The Respondent shall have the burden of demonstrating that the event is
a force majeure. The decision of whether
an event is a force majeure shall be made by IDEM.
10.
If a delay is attributable to a force majeure, IDEM shall
extend, in writing, the time period for performance under this Agreed Order, by
the amount of time that is directly attributable to the event constituting the
force majeure.
11.
All submittals required by this Agreed Order, unless
notified otherwise in writing, shall be sent to:
Ms.
Lori Colpaert, Enforcement Case Manager |
Indiana
Department of Environmental Management |
Office
of Enforcement Mail Code 60-02 |
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12.
Respondent is assessed a civil penalty of Nine Thousand
Dollars ($9,000). Said penalty amount
shall be due and payable to the Environmental Management Special Fund within
thirty (30) days of the Effective Date of this Agreed Order.
13.
In the event the terms and conditions of the following
paragraphs are violated, the Complainant may assess and the Respondent shall
pay a stipulated penalty in the following amount:
Violation |
Penalty |
Failure
to comply with Order paragraph 2 |
$500
per week |
Failure
to comply with Order paragraph 3 |
$500
per week |
Failure
to comply with Order paragraph 4 |
$500
per week |
Failure
to comply with Order paragraph 5 |
$500
per week |
14.
Stipulated penalties shall be due and payable within thirty
(30) days after Respondent receives written notice that the Complainant has
determined a stipulated penalty is due.
Assessment and payment of stipulated penalties shall not preclude the
Complainant from seeking any additional relief against the Respondent for
violation of the Agreed Order. In lieu
of any of the stipulated penalties given above, the Complainant may seek any
other remedies or sanctions available by virtue of Respondent’s violation of
this Agreed Order or Indiana law, including, but not limited to, civil
penalties pursuant to IC 13-30-4.
15.
Civil and stipulated penalties are payable by check to the
Environmental Management Special Fund.
Checks shall include the Case Number of this action and shall be mailed
to:
Indiana
Department of Environmental Management |
Cashier’s
Office Mail Code 50-10C |
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16.
In the event that the civil penalty required by Order
paragraph 12 is not paid within thirty (30) days of the Effective Date of this
Agreed Order, Respondent shall pay interest on the unpaid balance at the rate
established by IC 24-4.6-1-101. The
interest shall continue to accrue until the civil penalty is paid in full.
17.
This Agreed Order shall apply to and be binding upon the
Respondent, its successors and assigns. The
Respondent's signatories to this Agreed Order certify that they are fully
authorized to execute this document and legally bind the parties they
represent. No change in ownership,
corporate, or partnership status of the Respondent shall in any way alter its
status or responsibilities under this Agreed Order.
18.
In the event that any terms of the Agreed Order are found to
be invalid, the remaining terms shall remain in full force and effect and shall
be construed and enforced as if the Agreed Order did not contain the invalid
terms.
19.
The Respondent shall provide a copy of this Agreed Order, if
in force, to any subsequent owners or successors before ownership rights are
transferred. Respondent shall ensure
that all contractors, firms and other persons performing work under this Agreed
Order comply with the terms of this Agreed Order.
20.
This Agreed Order shall remain in effect until IDEM issues a
Resolution of Case letter to Respondent.
TECHNICAL
RECOMMENDATION: |
RESPONDENT |
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Department
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By: |
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Nancy
L. Johnston, Chief |
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Office
of Enforcement |
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Title: |
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COUNSEL
FOR COMPLAINANT: |
COUNSEL
FOR RESPONDENT: |
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Department
of Environmental Management |
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By: |
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By: |
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Office
of Legal Counsel |
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Date: |
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APPROVED
AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL |
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MANAGEMENT THIS |
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DAY OF |
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For
the Commissioner: |
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Adopted March 23, 2006 |
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Matthew
T. Klein |
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Assistant
Commissioner for |
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Compliance
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