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STATE OF |
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BEFORE THE INDIANA
DEPARTMENT |
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COMMISSIONER OF THE
DEPARTMENT Complainant, v.
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.
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 the City of East Chicago, Indiana
("Respondent"), which owns and operates the facility with U.S. EPA ID
No. INR000115220, 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 June 13, 2006, IDEM issued a
Notice of Violation via Certified Mail to:
The Honorable George Pabey, Mayor
5.
Respondent notified the U.S. EPA and IDEM of Small Quantity
Generator (SQG) activities at the Site on September 21, 2005. IDEM has no indication that Respondent
ceased SQG activities at the Site in 2005, and thus believes that Respondent
was required to submit a 2005 annual manifest report by March 1, 2006.
6.
IDEM developed annual manifest reporting forms called the ID
Form and the Form OS.
7.
A Violation Letter was issued to Respondent on April 3, 2006,
stating that IDEM had not yet received Respondent’s 2005 annual manifest report
and requiring that it be submitted within thirty (30) days.
8.
A review of IDEM records pertaining to the Site was
conducted on May 12, 2006, by a representative of IDEM. The following violation was in existence or
observed at the time of this record review:
Pursuant to IC 13-22-4-3.1(b), an SQG, i.e., a person
that generates, in any one or more calendar months of a calendar year:
a) more than one hundred (100) kilograms but less than one thousand
(1,000) kilograms of hazardous waste;
b) less
than one (1) kilogram of acute hazardous waste; or
c) less than one hundred (100) kilograms of material from the
cleanup spillage of acute hazardous waste; or
accumulates at least one thousand (1,000) kilograms
of hazardous waste or less than one (1) kilogram of acute hazardous waste
shall, before March 1 of each year, submit to the department on forms provided
by the department, a report that summarizes the person's hazardous waste
shipments during the previous calendar year.
As of May 12, 2006, Respondent had not submitted a
2005 annual manifest report.
9.
Respondent submitted the OS Form and the Handler ID Form on September
1, 2006.
10.
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.
Respondent shall comply with Indiana Code
13-22-4-3.1(b). Respondent is currently
a conditionally exempt small quantity generator. Upon a change of generator status, Respondent
shall submit timely Annual Manifest Reports before March 1 of each year.
3.
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.
4.
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.
5.
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.
6.
This Agreed Order shall remain in effect until IDEM issues a
Resolution of Case letter to Respondent.
REMAINDER OF PAGE
INTENTIONALLY LEFT BLANK
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TECHNICAL RECOMMENDATION: |
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RESPONDENT: |
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Department of Environmental Management |
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Nancy L. Johnston, Chief |
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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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Office of Legal Counsel |
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APPROVED AND ADOPTED BY THE INDIANA DEPARTMENT OF
ENVIRONMENTAL |
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MANAGEMENT THIS |
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For The Commissioner: |
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Signed on November 29, 2006 |
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Matthew T. Klein |
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Assistant Commissioner for |
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Compliance and Enforcement |
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