STATE OF
INDIANA |
) |
SS: |
BEFORE THE
INDIANA DEPARTMENT OF |
||||
|
) |
|
|
||||
COUNTY OF
MARION |
) |
|
ENVIRONMENTAL
MANAGEMENT |
||||
|
|||||||
COMMISSIONER
OF THE DEPARTMENT |
) |
|
|||||
OF
ENVIRONMENTAL MANAGEMENT, |
|
) |
|
||||
|
|
) |
|
||||
Complainant, |
|
) |
|
||||
|
|
) |
|
||||
|
v. |
|
) |
Case No. 2020-26852-H |
|||
|
|
) |
|
||||
DEAN BALDWIN
PAINTING LP, |
|
) |
|
||||
|
|
) |
|
||||
Respondent. |
|
) |
|
||||
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 Dean Baldwin Painting LP
(“Respondent”), which owns/operates the facility with United States
Environmental Protection Agency (“EPA”) ID No. INR000134312, located at 2075
North Hoosier Boulevard, in Peru, Miami 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”) to:
Dean
Baldwin Painting LP |
Christina
Camacho, Registered Agent for |
Attn:
Barbara Baldwin, Partner |
Dean
Baldwin Painting LP |
Attn:
Barbara Baldwin, Partner |
2075
North Hoosier Boulevard |
Attn:
Larry Baldwin, Partner |
Peru,
Indiana 46970 |
c/o
Christina Camacho, Registered Agent |
|
Dean
Baldwin Painting LP |
|
Attn:
Barbara Baldwin, Partner |
|
Attn:
Larry Baldwin, Partner |
|
2395
Bulverde Road, Suite 105 |
|
Bulverde,
Texas 78163 |
|
5.
Respondent notified EPA of Large Quantity
Generator activities.
6. Respondent operates an aircraft
painting facility specializing in private and commercial aircraft.
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 September 3, 2019, and a record review conducted on November 5,
2019 conducted by a representative of IDEM, the following violations were
found:
a. Pursuant to 40 CFR 262.11, a person who
generates a solid waste must determine if that waste is hazardous.
As noted in the record review,
Respondent did not make a proper hazardous waste determination on contaminated
plastic and paper waste generated during the painting process and contaminated
PPE from the painting and sanding operation. These waste streams are
contaminated with chromium, a D007 hazardous waste. These waste streams were
being commingled with trash, compacted, and disposed of as a solid waste.
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.
As noted during the inspection,
Respondent sent hazardous waste to a transporter/treatment, storage, or
disposal facility that did not have an EPA identification number when it
disposed of chromium-contaminated PPE, paper, and plastic (D007) as a
non-hazardous waste.
c. Pursuant to 40 CFR 262.20, a generator
who transports, or offers for transportation, hazardous waste for offsite
treatment, storage, or disposal, must prepare a manifest. A generator must
designate on the manifest one facility which is permitted to handle the waste
described on the manifest. A generator may designate an alternate facility to
handle his waste in the event that an emergency
prevents delivery of the waste to the primary designated facility.
As noted during the inspection,
Respondent offered hazardous waste for transportation for offsite treatment,
storage, or disposal without preparing a manifest when it disposed of chromium-contaminated
PPE, paper, and plastic (D007) as a non-hazardous waste.
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.
As noted during the inspection,
Respondent caused or allowed the transportation of a hazardous waste without a
manifest as required by law when it disposed of chromium-contaminated PPE,
paper, and plastic (D007) as a non-hazardous waste.
e. Pursuant to
40 CFR 262.34 referencing 40 CFR 268.7, a generator of hazardous waste must
determine if the waste was to be treated before it can be land disposed. This
is done by determining if the hazardous waste meets the treatment standards in
40 CFR 268.40, 40 CFR 268.45, or 40 CFR 268.49. This determination can be made
in either of two ways: testing the waste or using knowledge of the waste. With
the initial shipment of hazardous waste (meeting or not meeting the treatment
standards in 40 CFR 268.40 and 40 CFR 268.42) to each treatment or storage facility,
the generator must send a one-time written notice to each treatment or storage
facility receiving the waste, and place a copy in the file. No further
notification is necessary until such time that the waste or facility change, in
which case a new notification must be sent and a copy
placed in the generator's file.
At
the time of the inspection, Respondent could not demonstrate that it had
determined if the chromium-contaminated PPE, paper, and plastic (D007) had to
be treated before it could be land disposed nor had the Respondent submitted a one-time
written notice to the treatment or storage facility receiving the waste.
On September 10, 2020, Respondent
provided the land disposal restriction form for the contaminated plastic and
paper waste generated during the painting process and contaminated PPE from the
painting and sanding operation documenting the waste required treatment. The
notice was submitted to the TSD facility receiving the waste.
f. Pursuant to 40 CFR
262.34(a)(4) referencing 40 CFR 265.31, facilities must be maintained and
operated to minimize the possibility of a fire, explosion, or any unplanned
sudden or non-sudden release of hazardous waste or hazardous waste constituents
to air, soil, or surface water which could threaten human health or the
environment.
As
noted during an inspection, Respondent
failed to maintain and operate the facility in a manner that minimized the risk
of harm to human health and the environment. Chromium-contaminated PPE,
paper, and plastic (D007) were being managed, compacted with other trash, and
disposed of as solid waste.
9. Orders of the Commissioner are subject
to administrative review by the Office of Environmental Adjudication 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 statutes and rules
listed in the findings of fact above. Respondent shall comply with the rules
listed in the findings above or any incorporated federal equivalent thereof, as
applicable.
3.
Upon the Effective Date of the Agreed Order,
Respondent shall comply with 40 CFR 262.11. Specifically, Respondent shall
cease the disposal of chromium-contaminated PPE, paper, and plastic as a
non-hazardous waste.
4.
Within
sixty (60) days of the Effective Date, Respondent shall submit to IDEM a copy
of a uniform hazardous waste manifest verifying a proper waste determination
and disposal records for the chromium-contaminated PPE, paper, and plastic.
5. Upon the Effective Date of the Agreed
Order, Respondent shall comply with 40 CFR 262.18(c). Specifically, Respondent
shall offer the chromium-contaminated PPE, paper, and plastic for transport or
to a treatment, storage or disposal facility that has received an EPA
identification number.
6. Upon the Effective Date of the Agreed
Order, Respondent shall comply with 40 CFR 262.20 and IC 13-30-2-1(12).
Specifically, Respondent shall properly manifest the chromium-contaminated PPE,
paper, and plastic prior to shipment.
7. Upon the Effective Date of the Agreed
Order, Respondent shall comply with 40 CFR 268.7. Specifically, Respondent
shall not allow transportation of hazardous waste for off-site treatment,
storage, disposal without preparing a one-time Land Disposal Notification Form.
8. All submittals required by this Agreed
Order, unless IDEM notifies the Respondent
otherwise in writing, shall be sent to:
Debbie
Chesterson, Enforcement Case Manager |
Office
of Land Quality |
Indiana
Department of Environmental Management |
100
North Senate Avenue |
Indianapolis,
IN 46204-2251 |
10. Pursuant to IC 13-30-4-1, Respondent is
assessed and agrees to pay a civil penalty of Seventeen Thousand Two Hundred
Dollars ($17,200). Said penalty amount shall be due and payable to the “Environmental
Management Special Fund” within thirty (30) days of the Effective Date; the thirtieth
day being the “Due Date.”
11. In the event the terms and conditions of
the following paragraphs are violated, Complainant may assess
and Respondent shall pay stipulated penalties in the following amounts:
Paragraph |
Stipulated Penalty |
Order paragraph
#4 |
$100
per week |
12. Stipulated penalties shall be due and
payable no later than the thirtieth day after Respondent receives written
notice that Complainant has determined a stipulated penalty is due; the thirtieth
day being the “Due Date.” Complainant may notify Respondent at any time that a
stipulated penalty is due. Failure to notify Respondent in writing in a timely
manner of a stipulated penalty assessment shall not waive Complainant’s right
to collect such stipulated penalty or preclude Complainant from seeking
additional relief against Respondent for violation of this Agreed Order.
Neither assessment nor payment of stipulated penalties shall preclude
Complainant from seeking additional relief against Respondent for a violation
of this Agreed Order; such additional relief includes any remedies or sanctions
available pursuant to Indiana law, including, but not limited to, civil
penalties pursuant to IC 13-30-4.
13. Civil and stipulated 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:
Indiana
Department of Environmental Management |
Accounts
Receivable |
IGCN,
Room 1340 |
100
North Senate Avenue |
Indianapolis,
IN 46204 |
14. 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 interest on the unpaid balance at the rate
established by IC 24-4.6-1. The interest shall be computed as having accrued
from the Due Date until the date that Respondent pays any unpaid balance. Such
interest shall be payable to the Environmental Management Special Fund, and shall be payable to IDEM in the manner specified
in Paragraph 13, above.
15. Signatories to this Agreed Order certify
that they are fully authorized to execute this Agreed Order and legally bind
the party they represent.
16. 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.
17. 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.
18.
Respondent
shall ensure that all contractors, firms, and other persons performing work under
this Agreed Order comply with the terms of this Agreed Order.
19.
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.
20.
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.
21.
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.
22.
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.
23.
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.
24. 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: _________________________ |
||||
|
Jennifer
Reno, Section Chief |
|
|||
|
Land
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 |
_________ |
DAY
OF |
________________________, |
20__. |
|
|
|||||
|
For the
Commissioner: |
||||
|
|
||||
|
__Signed on
10/08/20___________ |
||||
|
Peggy Dorsey, Assistant Commissioner |
||||
|
Office of
Land Quality |
||||