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BEFORE THE INDIANA DEPARTMENT OF |
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ENVIRONMENTAL MANAGEMENT |
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COMMISSIONER OF THE DEPARTMENT |
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OF ENVIRONMENTAL MANAGEMENT, |
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Complainant, |
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Case No. 2004-14045-H S |
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COMPANY, |
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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 Fort Wayne Fleet Equipment Company
("Respondent"), which operates the facility with U.S. EPA ID No.
3.
The Indiana Department of Environmental Management (“IDEM”)
has jurisdiction over the parties and the subject matter of this action.
4.
On Pursuant to IC 13-30-3-3, on
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James
E. Dondlinger, President |
C.T.
Corporation System, Registered Agent |
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Fort
Wayne Fleet Equipment Company |
Fort
Wayne Fleet Equipment Company |
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5.
Respondent notified the U.S. EPA of Small Quantity Generator
activities on
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An inspection on
a.
Pursuant to 40 CFR 262.11, a person who generates a solid
waste must determine if that waste is hazardous. Respondent had not made a proper hazardous
waste determination for the solvent contaminated wipes (F003, F005, D001),
which were solid waste generated by the Respondent. Wipes are being sent to National Servall located in
Respondent submitted to IDEM documentation indicating that the hazardous waste
wipes, are being sent to Heritage-Crystal Clean LLC.
b.
Pursuant to 40 CFR 262.12(c), a generator must not offer its
hazardous waste to transporters, or to treatment, storage, or disposal
facilities that have not received an EPA identification number. Respondent offered hazardous waste solvent
contaminated wipes (F003, F005, D001) to National Servall located
Respondent submitted to IDEM documentation indicating that the hazardous waste
wipes, are now being sent to Heritage-Crystal Clean LLC.
c.
Pursuant to 40 CFR 262.20, a generator who transports or
offers for transportation, hazardous waste for off-site treatment, storage, or
disposal, must prepare a manifest.
Respondent offered for transportation hazardous waste off-site without
preparing a manifest.
Respondent submitted to IDEM documentation indicating that the hazardous waste
has been manifested off-site.
d.
Pursuant to IC 13-30-2-1(12), a person may not cause or
allow the transportation of a hazardous waste without a manifest if a manifest
is required by law. Respondent caused or
allowed the transportation of hazardous waste solvent contaminated wipes (F003,
F005, D001) to National Servall
without a manifest as required by law.
Respondent submitted to IDEM documentation indicating that the hazardous waste
has been sent off-site with a manifest.
e.
Pursuant to 40 CFR 268.7(a), a generator must determine if a
hazardous waste is restricted from land disposal and if the waste has to be
treated before being land disposed.
Respondent did determine if the hazardous waste solvent contaminated
wipes (FOO3, FOO5, DOO1) were restricted from land
disposal or needed to be treated before being land disposed.
Respondent submitted to IDEM documentation indicating that the hazardous waste
that is restricted for land disposal or needs to be treated before being land
disposed was being managed properly.
f.
Pursuant to 40 CFR 262.34(c)(l)(ii), a generator may
accumulate as much as 55 gallons of
hazardous waste at or near the point of generation without a permit and without
complying with 40 CFR 262.34(a), provided that the containers are marked with
either the words “Hazardous Waste” or with other words describing the
contents. Respondent did not label the
satellite accumulation container storing paint related waste (F003, F005, D001)
located in the paint mix room with the words “Hazardous Waste” or with other
words describing the contents.
At the time of the inspection, the Respondent labeled the satellite accumulation
container.
g.
Pursuant to 329 IAC
Respondent submitted to IDEM documentation indicating that the hazardous waste
was properly labeled.
h.
Pursuant to IC 13-30-2-1(4), no person shall deposit or
cause or allow the deposit of any contaminants or solid waste upon the land,
except through the use of sanitary landfills, incineration, composting, garbage
grinding, or another method acceptable to the solid waste management
board. Respondent allowed used oil to spill
onto the ground at the storage area, northwest of the building.
Respondent submitted to IDEM documentation indicating that the used oil spill
has been cleaned up.
i.
Pursuant to 329 IAC
(1)
Communicate a spill report in accordance with 327 IAC 2-6.1.
Respondent submitted to IDEM documentation of a spill report.
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 her delegate, and has
been received by the Respondent. This
Agreed Order shall have no force or effect until the Effective Date.
2.
In the future, Respondent shall ensure compliance with 40
CFR 262.11. Specifically, Respondent
shall ensure that a hazardous waste determination is made on all waste
generated at the facility.
3.
In the future, Respondent shall ensure compliance with 40
CFR 262.12(c). Specifically, Respondent
shall ensure that all hazardous wastes are offered only to transporters, or
treatment, storage, or disposal facilities that have received an EPA
identification number.
4.
In the future, Respondent shall ensure compliance with 40
CFR 262.20 and IC 13-30-2-1(12).
Specifically, Respondent shall ensure that all hazardous waste is
shipped off-site to a permitted treatment, storage, or disposal facility with
the appropriate manifest.
5.
In the future, Respondent shall ensure compliance with 40
CFR 268.7(a). Specifically, Respondent
shall determine if its hazardous waste is restricted from land disposal or
needs to be treated before being land disposed.
6.
In the future, Respondent shall comply with 40 CFR 262.34(c)(1)(ii).
Specifically, Respondent shall ensure that all satellite accumulation
containers are labeled properly.
7.
In the future, Respondent shall comply with 329 IAC
8.
In the future, Respondent shall comply with IC
13-30-2-1(4). Specifically, Respondent
shall ensure that used oil is not allowed to spill onto the ground.
9.
In the future, Respondent shall comply with 329 IAC
10.
All submittals required by this Agreed Order, unless
notified otherwise in writing, shall be sent to:
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Idelia Walker-Glover, Enforcement Case Manager |
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Office
of Enforcement – Mail Code 60-02 |
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Indiana
Department of Environmental Management |
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11.
Respondent is assessed a civil penalty of Eleven Thousand
Four Hundred Seventy Five Dollars ($11,475).
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.
12.
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:
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IDEM |
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Cashier
Mail Code 50-10C |
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13.
In the event that the civil penalty required by Order
paragraph 11 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.
14.
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.
15.
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.
16.
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.
17.
This Agreed Order shall remain in effect until IDEM issues a
Resolution of Case letter to Respondent.
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TECHNICAL RECOMMENDATION: |
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RESPONDENT: |
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Department of
Environmental Management |
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Preferred Environmental
Standards, Inc. |
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By: |
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By: |
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Nancy L. Johnston, Chief |
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Office of Enforcement |
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Printed: |
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Title: |
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Date: |
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COUNSEL FOR COMPLAINANT: |
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COUNSEL FOR RESPONDENT: |
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Department of
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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
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For The Commissioner: |
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Signed |
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Matthew T. Klein |
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Assistant Commissioner |
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of Compliance and
Enforcement |
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