STATE OF INDIANA

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SS:

BEFORE THE INDIANA DEPARTMENT OF

 

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COUNTY OF MARION

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ENVIRONMENTAL MANAGEMENT

 

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. 2018-25953-H

 

 

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City of bloomington,

 

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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 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 Indiana Code (“IC”) 13-13-1-1.

 

2.            Respondent is the City of Bloomington (“Respondent”), which owns/operates the facility with United States Environmental Protection Agency (“EPA”) ID No. INR000145920, located at 3501 Dunn Street, in Bloomington, Monroe County, Indiana (“Site”).

 

3.            IDEM has jurisdiction over the parties and the subject matter of this action.

 

4.            Respondent agreed to waive the Notice of Violation and the settlement period of sixty (60) days, as provided by IC 13-30-3-3.

 

5.            Respondent applied for Large Quantity Generator (LQG) status in 2018.

 

6.            Respondent owns/operates the Griffy Water Treatment Plant. The plant was decommissioned in 1996 and is currently undergoing remediation for mercury contamination and asbestos removal.

 

7.            On November 27, 2018, Respondent requested an extension for hazardous waste accumulated on-site over ninety (90) days. At the time of the request, a total of nine (9) drums had exceeded the 90-day limit. Five (5) drums had not exceeded 90 days. On November 29, 2018, a 30-day extension was approved for the disposal of five (5) drums due to difficulties finding a disposal company that would accept the waste. On December 12, 2018, IDEM received a Self-Disclosure and Environmental Audit form from the City of Bloomington Utilities Department. A total of nine (9) drums and one cubic yard of hazardous waste were reported to be beyond the allowable 90-day accumulation timeframe.

 

8.            329 Indiana Administrative Code (“IAC”) 3.1 incorporates certain federal hazardous waste management requirements found in 40 Code of Federal Regulations (“CFR”) Parts 260 through 270 and Part 273, including those identified below.

 

9.            Based on a review of the information provided in the December 12, 2018 Self-Disclosure and Environmental Audit, the following violations were documented:

 

a.         Pursuant to 40 CFR 262.34(b), a generator who accumulates hazardous waste for more than 90 days is an operator of a storage facility and is subject to the requirements of 40 CFR Part 264 and the permit requirements of 40 CFR Part 270 unless he has been granted an extension to the 90 day period.

 

On November 21, 2018, Respondent discovered a violation during a weekly inspection. Hazardous waste was stored on-site over ninety (90) days. IDEM was notified of the violation on November 27, 2018. The Self-Disclosure and Environmental Audit form was submitted to IDEM on December 12, 2018. A total of nine (9) drums and one cubic yard of waste were identified as over the 90-day limit: eight (8) 55-gallon drums of D009 waste, one (1) fiber cube of D009 waste, and one (1) 55-gallon drum of D006/PCB6 waste.

 

Based on a telephone conversation on March 14, 2019 with James Hall, Assistant Director of Environmental Programs for the City of Bloomington, a total of five containers were stored onsite beyond the 90-day limit. Drum D67, containing D006 and PCB6 waste, was stored for 188 days and transported for disposal on February 18, 2019. Drum D78, containing PCB6 waste, was stored for 98 days and transported for disposal on December 7, 2018. Drum D94, containing D009 waste, was stored for 159 days and transported for disposal on January 15, 2019. Drum D96, containing D009 waste, was stored for 137 days and transported for disposal on January 15, 2019. Cube 1, containing D009 waste, was stored for 151 days and transported for disposal on January 15, 2019. Removal of the waste was delayed due to limited disposal options.

 

b.         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.

 

As noted in the self-disclosure documentation, Respondent stored hazardous waste over ninety (90) days without a RCRA permit. The waste was transported for disposal on December 7, 2018; January 15, 2019; and February 18, 2019. Removal of the waste was delayed due to limited disposal options.

 

c.            Pursuant to IC 13-30-2-1, a person may not do any of the following: (10) Commence or engage in the operation of a hazardous waste facility without having first obtained a permit from the department.

 

As noted in the self-disclosure documentation, Respondent stored hazardous waste over ninety (90) days without a RCRA permit. The waste was transported for disposal on December 7, 2018; January 15, 2019; and February 18, 2019. Removal of the waste was delayed due to limited disposal options.

 

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 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 40 CFR 262.34(b), 40 CFR 270.1(c), and IC 13-30-2-1(10).  Specifically, Respondent shall not store hazardous waste for more than ninety (90) days without a permit.

 

3.            All submittals required by this Agreed Order, unless Respondent is notified otherwise in writing by IDEM, shall be sent to:

 

Amy Elliott, Enforcement Case Manager

Office of Land Quality

Indiana Department of Environmental Management

100 North Senate Avenue

Indianapolis, IN 46204-2251

 

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.         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 Respondent 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 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:

RESPONDENT:

Department of Environmental Management

 

 

 

By: _________________________

By:  _________________________

 

Nancy Johnston, Section Chief

 

 

Enforcement Section

Printed: ______________________

Office of Land Quality

 

 

Title: ________________________

 

 

Date: __________________

Date: _______________________

 

 

 

 

 

COUNSEL FOR RESPONDENT:

 

 

 

 

 

By: ________________________

 

 

 

 

 

 

Date: ______________________

 

APPROVED AND ADOPTED BY THE INDIANA DEPARTMENT OF ENVIRONMENTAL

MANAGEMENT THIS

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DAY OF

________________________, 20_____.

 

 

For the Commissioner:

 

 

 

Signed 5/21/19______________

 

Peggy Dorsey, Assistant Commissioner

 

Office of Land Quality