STATE OF
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BEFORE THE INDIANA DEPARTMENT
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OF ENVIRONMENTAL
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COMMISSIONER OF THE DEPARTMENT |
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OF ENVIRONMENTAL
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Complainant, |
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Case No. 2004-14251-H |
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RADAR INC. D/B/A TOOT N’
TELLEM 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.
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 Radar, Inc. d/b/a Toot N’ Tellem,
Inc. ("Respondent"), which owns and operates the company
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
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Mr. Darwin A. Johnson, President and Registered
Agent |
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Radar, Inc. d/b/a Toot N’ Tellem,
Inc. |
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527 |
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5.
Respondent owns and operates an auto salvage yard and
processes between 600 to 800 automobiles each year.
6.
An inspection on
a)
Pursuant to 329 IAC
b)
Pursuant to 329 IAC
c)
Pursuant to 329 IAC
d)
Pursuant to IC 13-30-2-1(1), no person shall 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 in violation of 329 IAC 10-4-2 and 329 IAC 10-4-3. Respondent allowed waste automotive fluids,
oil, and fuel to be released into the environment in the following areas:
1)
In the back lot where crushing activities occur.
2)
Next to the impound area.
3)
Behind the building.
During the
e)
Pursuant to IC 13-30-2-1(3), no person shall deposit any
contaminant upon the land in a place or manner that creates or would create a
pollution hazard that violates or would violate 329 IAC 10-4-2 and 329 IAC
10-4-3. Respondent deposited automotive
fluids, oil, and fuel, contaminants, in the following areas:
1)
In the back lot where crushing activities occur.
2)
Next to the impound area.
3)
Behind the building.
f)
Pursuant to IC 13-30-2-1(4), no person shall deposit or
cause or allow the deposit of contaminants or solid waste upon the land, except
through the use of sanitary landfills, incineration, composting, garbage
grinding, or another method acceptable to the solid waste management board.
Respondent caused and/or allowed automotive fluids, oil, and fuel, contaminants
or solid waste, to be deposited at the Site in a manner unacceptable to the
solid waste management board.
g)
Pursuant to IC 13-30-2-1(5), no person shall dump or cause
or allow the open dumping of garbage or any other solid waste in violation of
329 IAC 10-4-2 and 329 IAC 10-4-3.
Respondent caused and/or allowed automotive fluid, oil, and fuel, solid
waste, to be open dumped at the Site.
h)
Pursuant to 329 IAC
i)
Pursuant to 329 IAC
1)
In the back lot where crushing activities occur.
2)
Next to the impound area.
3)
Behind the building.
7.
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 her delegate, and has
been received by the Respondent. This
Agreed Order shall have no force or effect until the Effective Date.
2.
In the future, Respondent shall comply with 329 IAC
3.
Within sixty (60) days of the Effective Date of this Agreed
Order, Respondent shall submit to IDEM a site assessment plan. The purpose of the site assessment plan shall
be to conduct sampling and analysis in order to assess potential soil and
ground water contamination from the areas of concern described in Findings of
Fact 6.d.1; 6.e.1; and 6.i.1; and, if necessary, the nature and extent of
contamination. The site assessment plan
shall be based upon the principles outlined within IDEM’s
Risk Integrated System of Closure (RISC) Technical Resource Guidance Document
(“TRGD”), dated February 15, 2001, which can be accessed at http://www/IN/gov/idem/land/risc. In addition, the site assessment plan shall:
a)
Describe and evaluate all areas of potential contamination
in and around the
areas of concern.
b)
Specify the method of determining the number and location of
samples to be taken to yield a representative assessment of the area of
concern. This method shall be:
1)
random sampling, pursuant to Section 3.4 of Chapter 3 of the
TRGD; or
2)
directed sampling, pursuant to Section 3.4 of Chapter 3 of
the TRGD; and
3)
developed to provide locations and methods of any ground
water samples pursuant to Section 3.4 of Chapter 3 of the TRGD.
c)
Specify how the soil samples will be obtained and handled in
order to minimize loss of volatile constituents. Respondent may composite samples of
non-volatiles (i.e., metals and semi-volatiles), but shall not composite
samples of volatiles, pursuant to Section 3.4 of Chapter 3 of the TRGD.
d)
Specify how the ground water samples will be obtained and
describe the sampling procedures.
e)
Clearly define all sampling and analytical protocols
designed to identify hazardous waste or its constituents, pursuant to 40 CFR
Part 261, including 40 CFR Part 261 Appendices I, II, III, and VIII. The site assessment plan shall include the
method of sample collection, pursuant to “Test Methods for Evaluating Solid
Waste, Physical/Chemical Methods,” EPA Publication SW-846. This includes, but is not limited to, sample
collection containers, preservatives, and holding times. Specify the analytical methods to be used and
the method’s Estimated Quantitation Limits (EQLs).
f)
Specify that chain-of-custody of the samples shall be
maintained and Quality Assurance and Quality Control (“QA/QC”) procedures shall
be followed, pursuant to Appendix 2 of the TRGD.
g)
Include within the site assessment plan a supplemental
contingent plan for determining the nature and extent of:
1)
soil contamination, as specified in Chapter 4 of the TRGD,
in the event that sampling and analysis indicates soil contamination to exist
above default residential levels as specified in Table A, Appendix I, of the
TRGD; and
2)
ground water contamination in the event that sampling and
analysis indicates hazardous waste or its constituents are detected in the
ground water as specified in Chapter 4 of the TRGD.
h)
Include within the site assessment plan time frames for its
implementation.
i)
Be approved by IDEM prior to its implementation.
4.
Within thirty (30) days of receiving notice from IDEM of
approval of the site assessment plan, Respondent shall implement it as approved
and in accordance with the time frames contained therein.
5.
Within thirty (30) days of obtaining the analytical results,
Respondent shall submit said results, including chain-of-custody information,
and QA/QC records, pursuant to Appendix 2 of the TRGD, to IDEM.
6.
If soil or ground water contamination is identified,
Respondent shall submit within ninety (90) days subsequent to the completion of
the analyses, a remediation workplan to IDEM for the
purpose of remediating all soil and /or ground water
contamination. The remediation workplan shall:
a)
In accordance with Chapter 6 of the TRGD, remediate each
contaminated area to closure. Closure
levels shall be one of the following:
1)
default residential levels, pursuant to Table A, Appendix I,
in the TRGD; or
2)
commercial/industrial default values (if
appropriate to the facility), pursuant to Table A, Appendix I, in the
TRGD. Ground water shall meet
residential default values at the property boundary or control; or
3)
closure levels for soil can also be established using the
non-default procedures presented in Chapter 7 of the RISC Technical
Guide. The alternate cleanup level
proposal must document that the constituents left in soil will not adversely
impact any other environmental medium (ground water, surface water, or
atmosphere) and that direct contact through dermal exposure, inhalation, or
ingestion will not result in threats to human health or the environment; or
4)
background levels for metals, pursuant to Section 1.6 of
Chapter 1 of the TRGD, and/or the analytical method’s estimated quantitation limits (“EQLs”) for
organics.
b)
Include a soil and/or a ground water sampling and analysis
plan to be performed after the cleanup has been performed which verifies that
all contamination has been removed.
c)
Include within the remediation workplan
time frames for its implementation.
7.
Within thirty (30) days of approval by IDEM of the
remediation workplan, Respondent shall implement the
plan as approved and in accordance with the time frames contained therein.
8.
Within thirty (30) days of completion of the remedial action
conducted pursuant to the remediation workplan,
Respondent shall submit to IDEM certification by an independent registered
professional engineer or geologist that the remedial action has been completed
as outlined in the approved remediation workplan.
9.
In the event IDEM determines that any plan submitted by
Respondent is deficient or otherwise unacceptable, Respondent shall revise and
resubmit the plan to IDEM in accordance with IDEM’s
notice. After three (3) submissions of
such plan by Respondent, IDEM may modify and approve any such plan and
Respondent must implement the plan as modified by IDEM. The approved plan shall be incorporated into
this Agreed Order and shall be deemed an enforceable part thereof.
10.
Within sixty (60) days of the Effective Date of this Agreed
Order, Respondent shall comply with IC 13-30-2-1(3), (4) and (5). Specifically, Respondent shall clean up the
releases behind the building and next to the impound area by excavating the
soil six inches beyond visible contamination.
11.
Within seventy-five (75) days of the Effective Date of this
Agreed Order, Respondent shall submit to IDEM documentation that releases
behind the building and next to the impound area have been cleaned up.
12.
All submittals required by this Agreed Order, unless
notified otherwise in writing, shall be sent to:
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Aubrey N. Sherif |
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Senior Environmental Manager |
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Office of Enforcement – MC 60-02 – IGCN 1315 |
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Indiana Department of Environmental Management |
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13.
In the event the terms and conditions of the following
paragraphs are violated, the Complainant may assess and the Respondent shall
pay a stipulated penalty in the following amount:
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Violation |
Penalty |
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Failure to comply with Order paragraph 3 |
$250 per week |
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Failure to comply with Order paragraph 4 |
$250 per week |
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Failure to comply with Order paragraph 5 |
$250 per week |
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Failure to comply with Order paragraph 6 |
$250 per week |
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Failure to comply with Order paragraph 7 |
$250 per week |
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Failure to comply with Order paragraph 8 |
$250 per week |
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Failure to comply with Order paragraph 9 |
$250 per week |
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Failure to comply with Order paragraph 10 |
$250 per week |
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Failure to comply with Order paragraph 11 |
$250 per week |
14.
Stipulated penalties shall be due and payable within thirty
(30) days after 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 Respondent’s violation of
this Agreed Order or Indiana law, including, but not limited to, civil
penalties pursuant to IC 13-30-4.
15.
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:
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Cashier |
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IDEM MC 50-10C |
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16.
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.
17.
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.
18.
Notwithstanding any other provision of this Agreed Order,
the Complainant reserves, and this Agreed Order is without prejudice to, the
right to institute proceedings in this action or in a new action for injunctive
relief, costs, civil penalty and/or remediation of environmental contamination
that is either discovered after the entry into the Agreed Order or that has not
been adequately remedied despite compliance by Respondent with the terms of
this Agreed Order.
19.
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.
20.
This Agreed Order shall remain in effect until IDEM issues a
Resolution of Case letter to Respondent.
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TECHNICAL RECOMMENDATION: |
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RESPONDENT: |
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Department of
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By: |
___________________ |
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By: |
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Nancy L. Johnston, Chief |
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Office of Enforcement |
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Printed: |
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Title: |
_____________ |
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Date: |
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Date: |
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COUNSEL FOR COMPLAINANT: |
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COUNSEL FOR RESPONDENT: |
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Department of
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By: |
______________________ |
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By: |
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Office of Legal Counsel |
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Date: |
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Date: |
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APPROVED AND ADOPTED BY
THE INDIANA DEPARTMENT OF ENVIRONMENTAL |
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MANAGEMENT
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DAY OF |
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For The Commissioner: |
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Signed |
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Matthew T. Klein |
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Assistant Commissioner |
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of Compliance and
Enforcement |
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