STATE OF
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BEFORE
THE INDIANA DEPARTMENT
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OF 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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v. |
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CASE
NO. 2005-14833-W |
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GRIMMER CONSTRUCTION, INC, |
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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 Indiana Code (“IC”) 13-30-3-3, entry into the terms of this
Agreed Order does not constitute an admission of any violation contained
herein. The 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.
The Complainant is the Commissioner (“Complainant”) of the
Indiana Department of Environmental Management, a department of the State of
2.
The Respondent is Grimmer Construction, Inc. (“Respondent”),
which owns and/or operates a construction company, which installed a lift
station under contract with the City of Portage, Indiana. The lift station construction site is located
at
3.
The Indiana Department of Environmental Management (“IDEM”)
has jurisdiction over the parties and subject matter of this action.
4.
Pursuant to IC 13-30-3-3, IDEM issued a Notice of Violation
via Certified Mail to:
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Gregory
G. Grimmer, Sr., President |
Gregory
Grimmer, Registered Agent |
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Grimmer
Construction, Inc. |
Grimmer
Construction, Inc. |
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3651 Boulevard
Drive |
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5.
Pursuant to 327 Indiana Administrative Code (“IAC”) 5-2-2,
any discharge of pollutants into water of the state as a point source
discharge, except for exclusions made in 327 IAC 5-2-4, is prohibited unless in
conformity with a valid National Pollutant Discharge Elimination System
(“NPDES”) permit obtained prior to discharge.
6.
On March 11, 2004, a representative of IDEM conducted an
investigation of a spill of silt and sediment from the Site, through a drainage
ditch, into Willow Creek, which flows into Robbins Pond. The Respondent failed to obtain a valid NPDES
permit prior to discharging the silt and sediment laden water into a drainage
ditch, into Willow Creek, which flows into Robbins Pond, all of which are
waters of the state, in violation of 327 IAC 5-2-2.
7.
Pursuant to 327 IAC 2-1.5-8(b)(1), all waters within the
Great Lakes system at all times and at all places, including the mixing zone,
shall meet the minimum conditions of being free from substances, materials,
floating debris, oil or scum attributable to municipal, industrial,
agricultural, and other land use practices, or other discharges that do any of
the following:
a.
Will settle to form putrescent or otherwise objectionable
deposits.
b.
Are in amounts sufficient to be unsightly or deleterious.
c.
Produce color, visible oil sheen, odor, or other conditions
in such degree as to create a nuisance.
d.
Are in concentrations or combinations that will cause or
contribute to the growth of aquatic plants or algae to such degree as to create
a nuisance, be unsightly, or otherwise impair the designated uses.
e.
Are in amounts sufficient to be acutely toxic to, or to
otherwise severely injure or kill aquatic life, other animals, plants or
humans.
8.
The Respondent allowed a spill of silt and sediment through
a drainage ditch, a water of the state in the Great Lakes System, in a manner
that caused settling to form putrescent or otherwise objectionable deposits, in
amounts sufficient to be unsightly or deleterious, in concentrations or combinations
that caused or contributed to the growth of aquatic plants or algae to such
degree as to create a nuisance, be unsightly, or otherwise impair the
designated uses, in violation of 327 IAC 2-1.5-8(b)(1).
9.
Pursuant to IC 13-30-2-1(1), no person may discharge, emit,
cause, allow, or threaten to discharge, emit, cause, or allow any contaminant
or waste, including any noxious odor, either alone or in combination with
contaminants from other sources, into the environment or into any publicly
owned treatment works in any form which causes or would cause pollution which
violates or which would violate rules, standards, or discharge or emission
requirements adopted by the appropriate board under the environmental
management laws.
10.
The Respondent caused and/or allowed
the discharge of silt and sediment from the Site, which is a contaminant or waste, into the environment from the Site on
or about March 11, 2004, in violation of 327
IAC 2-6.1-7 and 327 IAC 2-1.5-8(b)(1), and thus violating IC
13-30-2-1(1).
11.
Pursuant to IC 13-18-4-5, it is unlawful for any person to
throw, run, drain, or otherwise dispose into any of the streams or waters of
Indiana; or cause, permit, or suffer to be thrown, run, drained, allowed to
seep, or otherwise disposed into any waters; any organic or inorganic matter
that causes or contributes to a polluted condition of any waters, as determined
by a rule of the board adopted under sections 1 and 3 of this chapter.
12.
On March 11, 2004, during IDEM's spill investigation at the
Site, it was noted that very milky white water was heavily laden with silt and
sediment, and had been pumped (using a blue flex-line pump) directly into the
ditch. It was observed that the
Respondent was discharging a silt and sediment
laden water into a drainage ditch to Willow Creek and Robbins Pond, which
caused or contributed to the contamination of the waters of the state, in
violation of 327 IAC 2-6.1-7 and 327 IAC
2-1.5-8(b)(1), and thus violating IC 13-18-4-5.
13.
On March 12, 2004, after the Respondent was notified of the
violation on March 11, 2004, it ceased discharge of the milky white water laden
with silt and sediment.
14.
On March 19, 2004, the clean up of the milky white water
laden with silt and sediment was complete.
Since on or about March 19, 2004, the Respondent has complied with the provisions
of 327 IAC 5-2-2, 327 IAC 2-6.1-7, and 327 IAC
2-1.5-8(b)(1), IC 13-30-2-1(1) and IC 13-18-4-5..
15.
In recognition of the settlement reached, the 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.
Upon the Effective Date, the Respondent shall maintain
compliance with point source discharge requirements of 327 IAC 5-2-2, spill
reporting requirements of 327 IAC 2-6.1-7, and maintain erosion and sediment
control measures to prevent water quality violations, as required by 327 IAC
5-2-2, 327 IAC 2-6.1-7, and 327 IAC
2-1.5-8(b)(1), IC 13-30-2-1(1) and IC 13-18-4-5.
3.
Within 30 days of the Effective Date, the Respondent shall
develop and submit to IDEM, at the address in Order Paragraph 5 below, a Spill
Response Plan (“SRP”) for future construction sites. Attachment “A” of this Agreed Order outlines
the elements that need to be included in a SRP.
4.
Within 30 days of the Effective Date, the Respondent shall certify
that employees are trained to implement best business practices, including but
not limited to proper implementation of erosion control measures, to assure
future protection of water quality in accordance with 327 IAC 2-1.5-8(b)(1);
and all applicable rules and statutes.
5.
All submittals required by this Agreed Order, unless
notified otherwise in writing, shall be sent to:
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Aletha Lenahan,
Enforcement Case Manager |
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Indiana Department of
Environmental Management |
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Office of Enforcement –
Mail Code 60-02 |
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6.
The Respondent is assessed a civil penalty of Two Thousand,
Five Hundred Dollars ($2,500). Said
penalty amount shall be due and payable to the Environmental Management Special
Fund within 30 days of the Effective Date of this Agreed Order.
7.
In the event the terms and conditions of the following Order
paragraphs are violated, the Complainant may assess and the Respondent shall
pay a stipulated penalty in the following amount:
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Order Paragraph: |
Violation: |
Stipulated Penalty: |
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Failure
to submit SRP within the required time period. |
$500
per week late, or part thereof. |
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Timely
certify that employees, as required. |
$500 per week late, or
part thereof. |
8.
Stipulated penalties shall be due and payable within 30 days
after the 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 the Respondent’s violation
of this Agreed Order, or
9.
Civil and stipulated penalties are payable by check to the
Environmental Management Special Fund.
Checks shall include the Case Number 2005-14833-W, of this action and
shall be mailed to:
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Indiana Department of
Environmental Management |
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Cashiers Office – Mail
Code 50-10C |
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10.
In the event that the civil penalty required by Order
Paragraph 6 is not paid within thirty days of the Effective Date of this Agreed
Order, the 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.
11.
The Complainant does not, by its approval of this Agreed
Order, warrant or aver in any manner that the Respondent's compliance with any
aspect of this Agreed Order will result in compliance with the provisions of
the Clean Water Act, its general stormwater permit, federal or state law.
12.
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.
13.
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.
14.
The Respondent shall provide a copy of this Agreed Order, if
in force, to any subsequent owners or successors before ownership rights are
transferred. The Respondent shall ensure
that all contractors, firms and other persons performing work under this Agreed
Order comply with the terms of this Agreed Order.
15.
This Agreed Order shall remain in effect until the
Respondent has complied with Order Paragraphs 3 through 10 of this Agreed Order
and IDEM has issued a close-out letter to the Respondent.
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TECHNICAL
RECOMMENDATION: |
RESPONDENT |
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Department
of Environmental Management |
Grimmer
Construction, Inc. |
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By: |
____________________ |
By: |
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Mark
W. Stanifer |
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Section
Chief, Water Section |
Printed: |
Gregory G. Grimmer, Sr. |
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Office
of Enforcement |
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Title: |
President____________ |
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Date: |
____________________ |
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COUNSEL
FOR COMPLAINANT: |
COUNSEL
FOR RESPONDENT: |
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Department
of Environmental Management |
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By: |
____________________ |
By: |
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Joseph
H. Merrick, Attorney |
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Office
of Legal Counsel |
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Date: |
____________________ |
Date: |
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APPROVED
AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL |
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MANAGEMENT THIS |
__24th |
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___ April _________ |
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For
the Commissioner: |
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Signed by: Matthew T. Klein |
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Matthew
T. Klein |
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Assistant
Commissioner for |
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Compliance
& Enforcement |
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ATTACHMENT A
A
Spill Response Plan will include, but not be limited to, the following:
1.
The names and telephone numbers of persons who are
identified by the Respondent as responsible for implementing the Spill Response
Plan.
2.
Identification of areas where potential spills can occur and
their accompanying drainage points.
3.
Procedures to be followed in the event of a spill, including
the following:
A.
Actions to contain or manage any type of spill.
B.
Identification of the proper authorities to be contacted.
C.
Mitigation of any adverse effects of the spill.
4.
Identification of equipment and clean-up materials to be
used in the event of a spill.
5.
Procedures for reporting the spill to:
A.
Any applicable local emergency or health authorities; and
B.
IDEM, in accordance with 327 IAC 2-6.1.