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STATE OF INDIANA |
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BEFORE THE INDIANA DEPARTMENT OF |
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COUNTY OF MARION |
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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. 2024-30355-H |
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hilti, inc., |
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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
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. 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 Indiana created by IC 13-13-1-1.
2.
Respondent is Hilti, Inc. (“Respondent”), which
owns/operates the facility with United States Environmental Protection Agency
(“EPA”) ID No. INR000138248, located at 3507 Olive Road, Suite B, in South Bend,
St. Joseph County, Indiana (“Site”).
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 (“NOV”) via certified mail to:
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Michael J.
McGowan, President |
C T Corporation System, Registered Agent |
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Hilti, Inc. |
Hilti, Inc. |
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7250 Dallas
Parkway, Suite 1000 |
334 North Senate
Avenue |
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Plano, TX
75024-4998 |
Indianapolis, IN
46204 |
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5.
Respondent
notified EPA of Large Quantity
Generator activities on February 27, 2024.
6.
Respondent is a tools and consumer commodity
chemical distributor.
7. 329 Indiana Administrative Code (“IAC”) 3.1 incorporates federal hazardous waste management requirements found in 40 Code of Federal Regulations (“CFR”) Parts 260 through 270 and Part 273, including those identified below.
8. During an investigation including an inspection on August 5, 2024, conducted by a representative of IDEM, the following violations were found:
a. Pursuant to 40 CFR 270.1(c), a permit is required for the treatment, storage and disposal of any hazardous waste as identified or listed in 40 CFR Part 261.
Pursuant to IC 13-30-2-1(10), a person may not commence or engage in the operation of a hazardous waste facility without having first obtained a permit from the department.
As noted during the inspection, Respondent accepted and stored hazardous waste identified or listed in 40 CFR Part 261 without a permit.
On December 12, 2024, Respondent submitted a response that they have ceased accepting waste.
b. Pursuant to 329 IAC 3.1-1-10, every hazardous waste generator, transporter, or owner or operator of a hazardous waste facility shall notify the commissioner of its hazardous waste activity on the approved forms.
As noted during the inspection, Respondent failed to notify the Commissioner of hazardous waste treatment/storage/disposal facility activities.
On December 12, 2024, Respondent submitted a response that they have ceased accepting waste.
c. Pursuant to 40 CFR 262.17(a)(1)(ii), if a container holding hazardous waste is not in good condition, or if it begins to leak, the large quantity generator must immediately transfer the hazardous waste from this container to a container that is in good condition, or immediately manage the waste in some other way that complies with the conditions for exemption.
As noted during the inspection, Respondent stored one pallet of D001/D003 hazardous waste in containers that were not in good condition.
On December 12, 2024, Respondent submitted photographic documentation of containers in good condition.
d.
Pursuant
to 40 CFR 262.17(a)(1)(iv)(A), a container holding hazardous waste must always
be closed during storage, except when it is necessary to add or remove waste.
As noted during the inspection, Respondent did not accumulate boxes of
hazardous waste aerosols on three (3) pallets closed.
On December 12, 2024, Respondent submitted
photographic documentation of closed containers.
e.
Pursuant
to 40 CFR 262.17(a)(1)(v), at least weekly, the large quantity generator must
inspect central accumulation areas. The large quantity generator must look for
leaking containers and for deterioration of containers caused by corrosion or
other factors.
As noted during the inspection, Respondent failed to conduct weekly
inspections of the central accumulation area.
On December 12, 2024, Respondent submitted documentation of weekly
inspections beginning the week of August 12, 2024.
f.
Pursuant
to 40 CFR 262.17(a)(1)(vi)(B), the large quantity generator must take
precautions to prevent accidental ignition or reaction of ignitable or reactive
waste. This waste must be separated and protected from sources of ignition or
reaction while ignitable or reactive waste is being handled. The large quantity
generator must confine smoking and open flame to specially designated
locations. “No Smoking” signs must be conspicuously placed wherever there is a
hazard from ignitable or reactive waste.
As noted during the inspection, Respondent failed to conspicuously place
“No Smoking” signs wherever a hazard exists from ignitable or reactive waste.
On December 12, 2024, Respondent submitted photographic documentation of posted
“No Smoking” signs.
g.
Pursuant
to 40 CFR 262.17(a)(5)(i)(A), a large quantity generator may accumulate
hazardous waste on-site for 90 days or less without a permit, provided that,
while being accumulated on-site, each container is labeled or marked clearly
with the words “Hazardous Waste.”
As noted during the inspection, Respondent accumulated hazardous waste
on-site, without a permit, and did not label or clearly mark four (4) pallets of
boxes containing D001/D003 and two (2) pallets of boxes containing D001
hazardous waste with the words “Hazardous Waste.”
On December 12, 2024, Respondent submitted
photographic documentation of labeled containers.
h.
Pursuant
to 40 CFR 262.17(a)(5)(i)(B), a large quantity generator may accumulate
hazardous waste on-site for 90 days or less without a permit, provided that,
while being accumulated on-site, each container is labeled or marked with an
indication of the hazards of the contents.
As noted during the inspection, Respondent accumulated hazardous waste
on-site, without a permit, and did not label or clearly mark four (4) pallets
of boxes containing D001/D003 and two (2) pallets of boxes containing D001
hazardous waste with an indication of the hazards of the contents.
On December 12, 2024, Respondent submitted photographic documentation of
labeled containers.
i.
Pursuant
to 40 CFR 262.17(a)(5)(i)(C), a large quantity generator may accumulate
hazardous waste on-site for 90 days or less without a permit, provided that the
date when the accumulation begins is clearly marked and visible for inspection
on each container.
As noted during the inspection, Respondent accumulated hazardous waste
on-site, without a permit, and did not mark four (4) pallets containing boxes
of D001/D003 and two (2) pallets of boxes containing D001 hazardous waste with
accumulation start dates.
j.
Pursuant
to 40 CFR 262.17(a)(6) referencing 40 CFR 262.256, a large quantity generator
must attempt to make arrangements with local emergency
authorities to familiarize them with the facility.
As noted during the inspection, Respondent failed to attempt to make
these arrangements.
On December 12, 2024, and January 3, 2025, Respondent submitted
documentation of an attempt to make arrangements with
local authorities.
k.
Pursuant
to 40 CFR 262.17(a)(6) referencing 40 CFR 262.260, a generator must have a
contingency plan for the facility.
As noted during the inspection, Respondent failed to develop a
contingency plan.
On December 12, 2024, Respondent submitted an Emergency Action Plan created on July 21,
2023, meeting the required components of a contingency plan.
l. Pursuant to 40 CFR 262.17(a)(6) referencing 40 CFR 262.262(b), a large quantity generator that first becomes subject to these provisions after May 30, 2017 or a large quantity generator that is otherwise amending its contingency plan must at that time submit a quick reference guide of the contingency plan to the local emergency responders identified at paragraph (a) of this section or, as appropriate, the Local Emergency Planning Committee. The quick reference guide must include:
(1) The types/names of hazardous wastes in layman’s terms and the associated hazard associated with each hazardous waste present at any one time.
(2) The estimated maximum amount of each hazardous waste that may be present at any one time.
(3) The identification of any hazardous wastes where exposure would require unique or special treatment by medical or hospital staff.
(4) A map of the facility showing where hazardous wastes are generated, accumulated and treated and routes for accessing these wastes.
(5) A street map of the facility in relation to surrounding businesses, schools, residential areas to understand how best to get to the facility and also evacuate citizens and workers.
(6) The locations of water supply.
(7) The identification of on-site notification systems; and
(8) The name of the emergency coordinator(s) and 7/24-hour emergency telephone number(s) or, in the case of a facility where an emergency coordinator is continuously on duty, the emergency telephone number for the emergency coordinator.
As noted during the inspection, Respondent failed to develop a quick
reference guide.
On December 12, 2024, and January 3, 2025, Respondent submitted quick
reference guide documentation.
m.
Pursuant
to 40 CFR 262.17(a)(6) referencing 40 CFR 262.264, at all
times there must be at least one employee either at the facility or on
call with responsibility for coordinating emergency response measures.
As noted during the inspection, Respondent had not designated an
emergency coordinator.
On December 12, 2024, Respondent submitted an Emergency Action Plan
created on July 21, 2023, meeting the required components of a contingency plan,
including emergency coordinators.
n.
Pursuant
to 40 CFR 262.17(a)(7)(i), (ii), (iii), and (iv), facility personnel must
complete a program of classroom instruction, online training, or on-the-job
training that teaches them to perform their duties in compliance with the
hazardous waste management rules. Employees must be trained within six months
after their date of hire and must take part in an annual review of the initial
training. Hazardous waste training related documents and records including job
title, job descriptions, a description of the type and amount of required
training, and completion documents with respect to the hazardous waste
management training must be maintained on-site.
As noted during the inspection, Respondent failed to develop and
implement a personnel training program.
On December 12, 2024, Respondent submitted personnel
training program documentation.
9. Orders of the Commissioner are subject to administrative review by the Office of Administrative Law Proceedings under IC 4-21.5; however, in recognition of the settlement reached, Respondent acknowledges notice of this right and 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 the statute and rules listed
in the findings of fact above.
3.
All
submittals required by this Agreed Order, unless IDEM notifies the Respondent otherwise
in writing, shall be sent to:
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Debbie Chesterson, Enforcement Case Manager |
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Office of Land Quality |
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Indiana Department of Environmental
Management |
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100 North Senate Avenue |
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Indianapolis, IN 46204-2251 |
4. Pursuant to IC 13-30-4-1, Respondent is assessed and agrees to pay a civil penalty of Twenty-Eight Thousand Six Hundred Dollars ($28,600). After this Agreed Order is adopted (signed by the Assistant Commissioner of the Office of Land Quality), Respondent shall pay by the due date printed on the Invoice that will be attached to the adopted Agreed Order.
Civil penalties are payable to the “Indiana
Department of Environmental Management” by:
Mail:
Civil penalties are payable by check to the “Indiana Department of
Environmental Management.” Checks shall include the Case Number of this action
and shall be mailed to:
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Indiana Department
of Environmental Management |
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Accounts
Receivable |
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P.O. Box 3295 |
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Indianapolis, IN
46206 |
Online:
Accounts Receivable is accepting payments online by e-Check, Master
Card, Visa or Discover. Please visit www.IN.gov/IDEM. Under Online Services, click Online Payment
options and follow the prompts. A processing fee of $0.40 plus 2.06% will be
charged for credit card payments. A processing fee of $0.15 will be
charged for eCheck payments.
The Case Number is required to complete the process.
Phone:
You may also call us at 317-234-3099 and follow the instructions for
Master Card, Visa or Discover payments. A processing fee of $0.40 plus 2.06%
will be charged for credit card payments. A processing fee of $0.15 will
be charged for eCheck payments.
The Case Number is required to complete the process.
5.
In the event that
the monies due to IDEM pursuant to this Agreed Order are not paid on or before
their Due Date, Respondent shall pay an
additional penalty of 10 percent, payable to “Indiana Department of Environmental
Management” and shall be payable to IDEM in the manner specified in Paragraph 4, above.
6.
Signatories
to this Agreed Order certify that they are fully authorized to execute this
Agreed Order and legally bind the party they represent.
7.
This
Agreed Order shall apply to and be binding
upon Respondent and all successors and
assigns. Respondent shall provide a copy of
this Agreed Order, if in force, to any subsequent owners, successors, or
assigns before ownership rights are transferred.
8.
No
change in ownership, corporate, or partnership status of Respondent shall in any way alter the Respondent’s status
or responsibilities under this Agreed Order.
9.
Respondent shall ensure that all contractors, firms, and
other persons performing work under this Agreed Order comply with the terms of
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.
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 the obligation to comply with the requirements
of any applicable permits or any applicable Federal or State laws or regulations.
12.
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 Respondent may incur as a result of Respondent’s efforts to comply with this
Agreed Order.
13.
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 violations specified in
the NOV.
14.
Nothing
in this Agreed Order shall prevent IDEM or anyone acting on its behalf from
communicating with the U.S. Environmental Protection Agency (U.S. 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 U.S. EPA or any
other agency or entity.
15. This Agreed Order shall remain in effect until IDEM issues a Resolution of Case letter to Respondent.
REMAINDER OF PAGE LEFT BLANK
INTENTIONALLY
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TECHNICAL RECOMMENDATION: |
RESPONDENT: |
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Department of
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Jennifer Reno,
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Land Enforcement
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Compliance Branch |
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Office of Land
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1/3/2025 |
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COUNSEL FOR RESPONDENT: |
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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 03/05/25 |
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Brian Wolff |
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Assistant
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Office of Land
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