STATE OF |
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BEFORE THE INDIANA
DEPARTMENT |
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COMMISSIONER OF THE
DEPARTMENT Complainant, v. WARRIOR OIL SERVICE,
INC., Respondent. |
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AGREED ORDER
Complainant and 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 (“IDEM”), a department of the State of
2.
Respondent is
Warrior Oil Service, Inc. (“Respondent”), which owns/operates the facility with
United States Environmental Protection Agency (EPA) ID No. IND984900308,
located at
3.
IDEM has
jurisdiction over the parties and the subject matter of this action.
4.
Pursuant to IC
13-30-3-3, IDEM issued a Notice of Violation on November 1, 2006, via Certified
Mail to:
Mr. Joe Snedegar, President |
Mr. Joe Snedegar, Registered Agent |
Warrior Oil Service, Inc. |
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5.
Respondent
notified EPA and IDEM of Transporter activities at the Site on August 13, 1991.
6.
Respondent is a
used oil transporter, processor and marketer.
7.
During an
investigation on July 18, 2006, conducted by a representative of IDEM, the
following violations were found:
a. Pursuant to 329 IAC 13-7-6,
owners and operators of used oil processing and re-refining facilities must
develop and follow a written analysis plan describing the procedures that will
be used to comply with the analysis requirements of 329 IAC 13-7-4 and, if applicable,
329 IAC 13-9-3. Respondent’s waste
analysis plan was not being accurately followed. Specifically, used oil shipments received by
the Respondent containing over one thousand (1,000) parts per million (ppm)
total halogens did not have adequate documentation to show the source of the
halogens was not a hazardous waste. In addition,
documentation for each shipment of used oil sent to a used oil burner as “on-specification”
used oil was not properly analyzed as stated in the waste analysis plan.
b. Pursuant to 329 IAC 13-6-5, to ensure that used oil is not a
hazardous waste under 329 IAC 13-3-1(b)(1)(B), used oil transporters must
determine whether the total halogen content of used oil being transported or
stored at a transfer facility is above or below one thousand (1,000) parts per
million and maintain records of the analysis for at least three (3) years. Respondent did not maintain records
documenting that the used oil is not a hazardous waste under the rebuttable
presumption of 329 IAC 13-3-1(b)(1)(B).
c. Pursuant to 329 IAC 13-7-4, to ensure that used oil managed
at a processing or re-refining facility is not a hazardous waste under 329 IAC
13-3-1(b)(1)(B), the owner or operator of a used oil processing or re-refining
facility must determine whether the total halogen content of used oil being
managed at the facility is above or below one thousand (1,000) parts per
million. Respondent did not determine
the total halogen content of used oil managed at the facility. Specifically, Respondent did not determine
whether used oil managed at the facility is a hazardous waste under the
rebuttable presumption of 329 IAC 13-3-1(b)(1)(B).
d. Pursuant to 329 13-3-1, to ensure that used oil picked up by
the transporter and managed at the processing facility is not hazardous waste
under the rebuttable presumption of 329 IAC 13-3-1(b), the owner/operator must
determine whether the total halogen content of used oil transported and managed
at the facility is above or below one thousand (1,000) parts per million
(ppm). If greater than one thousand
(1,000) parts per million (ppm) total halogens, it is presumed to be a
hazardous waste; however, the owner/operator may rebut the presumption. Respondent
did not make an adequate rebuttal/hazardous waste determination for used oil
shipments received by the transporter and/or the process facility.
e. Pursuant
to 329 IAC 13-9-3(a) and (b), a used oil transporter, processor or re-refiner,
or burner may determine if used oil that is to be burned for energy recovery
meets the fuel specifications of 329 IAC 13-3-2 by performing analysis or
obtaining copies of analysis or other information documenting that the used oil
fuel meets specifications and must keep copies of the information for three (3)
years. Respondent did not have adequate information
to demonstrate that all used oil sent to be burned for energy recovery met the specifications
of 329 IAC 13-3-2.
8. 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 Complainant
or Complainant’s delegate, and has been received by Respondent. This Agreed Order shall have no force or effect
until the Effective Date.
2.
Respondent shall
comply with 329 IAC 13-7-6.
Specifically, Respondent shall follow the written analysis plan submitted
to IDEM on September 22, 2006.
3. Respondent
shall comply with 329 IAC 13-6-5 and 329 IAC 13-7-4. Specifically, Respondent shall determine
whether the total halogen content of used oil managed at the facility is above
or below one thousand (1,000) parts per million.
4. Respondent
shall comply with 329 IAC 13-3-1.
Specifically, Respondent shall conduct adequate rebuttals/hazardous
waste determinations for the used oil shipments received at the Site and received
by used oil transporters.
5. Respondent
shall comply with 329 IAC 13-9-3(a) and (b).
Specifically, Respondent must determine whether used oil that is to be
burned for energy recovery meets the fuel specifications of 329 IAC 13-3-2 by
performing analyses or obtaining copies of analyses or other information documenting
that the used oil fuel meets specifications and keep the information used to
make the determination for three (3) years.
6. All
submittals required by this Agreed Order, unless Respondent is notified
otherwise in writing by IDEM, shall be sent to:
Linda
L. McClure, Enforcement Case Manager |
Office
of Enforcement – Mail Code 60-02 |
Indiana
Department of Environmental Management |
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7. Respondent
is assessed a civil penalty of Five Thousand Dollars ($5,000). Said penalty amount shall be due and payable
to the Environmental Management Special Fund within thirty (30) days of the
Effective Date. In the event that the
civil penalty is not paid within thirty (30) days of the Effective Date,
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.
8. Civil
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
– Mail Code 50-10C |
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9. This
Agreed Order shall apply to and be binding upon Respondent and its successors
and assigns. Respondent’s signatories to this Agreed Order certify that they
are fully authorized to execute this Agreed Order and legally bind the party
they represent. No change in ownership, corporate,
or partnership status of Respondent shall in any way alter its status or
responsibilities under this Agreed Order.
10. In the
event that any terms of this 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 this Agreed Order did not contain the invalid terms.
11. 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.
12. This Agreed Order is not
and shall not be interpreted to be a permit or a modification of an existing
permit. This Agreed Order, and IDEM’s
review or approval of any submittal made by Respondent pursuant to this Agreed
Order, shall not in any way relieve Respondent of its obligation to comply with
the requirements of its applicable permits or any applicable Federal or State
law or regulation.
13. Complainant does not, by
its approval of this Agreed Order, warrant or aver in any manner that Respondent’s
compliance with any aspect of this Agreed Order will result in compliance with
the provisions of any permit, order, or any applicable Federal or State law or
regulation. Additionally, IDEM or anyone
acting on its behalf shall not be held liable for any costs or penalties
Respondents may incur as a result of Respondent’s efforts to comply with this
Agreed Order.
14. Nothing in this Agreed
Order shall prevent or limit IDEM’s rights to obtain penalties or injunctive
relief under any applicable Federal or State law or regulation, except that
IDEM may not, and hereby waives its right to, seek additional civil penalties
for the same violations specified in the NOV.
15. Nothing in this Agreed
Order shall prevent IDEM, or anyone acting on its behalf, from communicating
with the EPA or any other agency or entity about any matters relating to this enforcement
action. IDEM or anyone acting on its
behalf shall not be held liable for any costs or penalties Respondent may incur
as a result of such communications with the EPA or any other agency or entity.
16. This
Agreed Order shall remain in effect until IDEM issues a Resolution of Case
letter to Respondent.
TECHNICAL RECOMMENDATION: |
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RESPONDENT: |
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Department of Environmental Management |
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By: |
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By: |
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Nancy L. Johnston, Section Chief |
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Printed: |
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Hazardous Waste Section |
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Title: |
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Office of Enforcement |
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COUNSEL FOR COMPLAINANT: |
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COUNSEL FOR RESPONDENT: |
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Department of Environmental Management |
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By: |
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Office of Legal Counsel |
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Date: |
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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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, 2007. |
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For The Commissioner: |
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Signed on March 23, 2007 |
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Robert B. Keene |
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Assistant Commissioner |
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Office of Legal Counsel and Enforcement |
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