UNITED STATES EPA REGION 1 EPA 901/1-91-001 ENVIRONMENTAL PROTECTION JFK FEDERAL BUILDING FEBRUARY 1991 AGENCY BOSTON. MA 02203 FY90 ENFORCEMENT ACCOMPLISHMENTS REPORT ------- TABLE OF CONTENTS INTRODUCTION ii ACKNOWLEDGMENT iii CRIMINAL ACTIONS 1 SUPERFUND 4 WATER 8 DRINKING WATER 12 AIR 13 PESTICIDES 17 TOXIC SUBSTANCES 18 HAZARDOUS WASTE 20 COMMUNITY RIGHT-TO-KNOW 25 I ------- INTRODUCTION During fiscal year 1990, Region 1 of the Environmental Protection Agency continued to give the highest priority to an aggressive enforcement program. Our accomplishments across all the programs we administer reflect this commitment. The Region’s enforcement efforts also moved in some exciting new directions. We began to place much greater emphasis on the strategic value of the enforcement actions by working to ensure that the violations we respond to with formal enforcement actions are the ones posing the greatest risks to the environment and that the most environmental benefit is obtained from each enforcement action. Consequently, the Region in 1990 stressed new enforcement initiatives, such as multi-media enforcement (whereby we may address all violations at a facility at once) and pollution prevention (whereby we attempt to have a violator eliminate a source of pollution). Ourachievements last yearwere notable. In several areas, we hadthe strongest enforcementyear in our history. Forexample, as a result of settlements and orders in the Superfund program, private parties will be performing cleanup work at Superfund sites in New England with a value of $ 173 million. Penalties assessed in settlements of both judicial and administrative cases under the Clean Water Act reached all-time highs, as did the penalty amounts proposed in new adminis- trative actions under the Toxic Substances Control Act and the Resource Conservation and Recovery Act. The numberof administrative orders issued underthe Clean AirAct also seta record. This report describes Region 1 ‘s enforcement efforts in the six New England states during fiscal year 1990 (October 1, 1989 through September 30, 1990). It contains separate chapters focusing on each of our major enforcement programs. The report contains narrative summaries of our enforcement achievements and highlights significant cases. The report also provides statistical indicators of enforcement activity in each area and compares the level of enforcement activity in fiscal year 1990 (FY 90) with the levels in earlier years. In addition, out of recognition that the New England states are our partners in enforcement, in many instances, we present data reflecting the states’ enforcement accomplishments as well as our own. We are proud of our enforcement achievements. We thank the many dedicated individuals in the regional office and our colleagues in the states for a very successful enforcement year in FY 90. For the future we will continue our firm commitment to an enforcement program that vigorously furthers EPA’s mission of protecting public health and improving the quality of our environment. t? aO Paul G. Keough Deputy Regional Administrator Be lag a Regional Administrator II ------- ACKNOWLEDGMENT The Office of Regional Counsel wrote this report and coordinated the data gathering from Region l ’s various program offices. Special thanks to EPA Information Center staff member Nina Antonakes for her invaluable assistance in publication layout and support. III ------- CRIMINAL ACTIONS The strongest enforcement response that EPA can take to a violation of environmental law is a criminal enforcement action. Only in a criminal enforcement action does the violator face the possibility of impnsonment. Region 1 has for several years pursued an active cnminal enforcement program. Criminal enforcement is usually reserved for the following types of violations of environmental laws: conduct that indicates a history of repeated violations of the law, knowing or willful misconduct, falsification of required records, tampering with pollution control equipment, or discharges of pollution without required permits. Region 1 continued its role as a national leader in criminal enforcement during FY 90. The Region referred eight new criminal cases to the Department of Justice for prosecution. Moreover, five criminal cases went to trial during the past fiscal year, all ending in convictions. NUMBER 10 6 5 4 2 0 REFERRALS TO DEPARTMENT OF JUSTICE FOR CRIMINAL ACTION FISCAL YEAR 1986 1987 1988 1989 1990 1 ------- CASE HIGHLIGHTS 1. United States v. lohn Borowski and Borjohn Optical Technology , Inc . (D. Mass.) On May 23,1990, afed era! jury convicted Borjohn Optical Technology, Inc. and its president, John Borowski, of illegally discharging toxic metals and dangerous chemicals into the sewer system in Burlington, MA and endangering compony employees as a result. This is the first time that an individual or a corporation has been convicted of knowing endangerment under the Clean Water Act. Borowski was sentenced on November 7, 1990 to 26 months in prison and a $400,000 fine. Borjohn was ordered topaya $50,000 fine and, in addition, poy $15,500 for health insurance premiums for the workers whose lives were endangered. The case is currently on appeal to the First Circuit. Thedefendants ordered workers to discharge nickel platingand nitric acid solutions containing illegal concentrations of nickel and illegally low pH into the sewer system in Burlington, which is tied into the Massachusetts Water Resource Authority’s treatment plant which in turn discharges into Boston Harlvr. During the illegal disposals, the employees were expos ’4 to toxic levels of nickel, nitric acid, and nitrogen dioxide. Exposure to nitric acid and its fumes may result in serious burns and life -threatening respiratory tract damage. Exposure to nickel may result in severe skin disease, asthma, and an increased risk of cancer. The illegal discharges stemmed from Borjohn’s metal finishing operation, in which the com xiny plated various metals, including nickel, onto Bradley Fighting Vehicle elevation mirrors, M-1 tank mirrors, and Cruise Missile folding mirrors. 2. United States v. lohn Wells (D. Mass.) On March22, 1990, John Wells, president of Wells Metal Finishing, Inc., was sentenced to 75 months in prison for criminal violations of the pretreatment standards under the Clean Water Act. This is the longest term of imprisonment for a pretreatment violation in the country and the first trial in the country for a pretreatment violation. The conviction and sentence were upheld by the First Circuit Court of Appeals on January 4, 1991. Wells had been convicted of 19 counts of discharging md ustria! wast ewater containing illegally high concentrations of cyanide and zinc into the Lowell, MA sewer system. Wastewater entering the Lowell sewer system is treated at the city’s sewage treatment plant and is then discharged to the Merrimack River, a drinking water source for several downstream commu- nit ies. The Merrimack River has been targeted as an enforcement priority by Region 1. 2 ------- 3. United States v. Thomas Capozziello (D. Conn.) On March 15, 1990, after having been convicted of violating the Clean Air Act, Thomas Capo7ziello, president of Bridgeport Wrecking Company, Inc., was sentenced to one year in prison,allbut three monthssuspended, three years probation, and a $1 ODOO fine. His corn pany was fined $40,000. The three months to be served represents the longest prison tenn in New England for a violation of the Clean Air Act. The Second Circuit Court of Appeals affirmed the conviction on February 15, 1991. On December15, 1989,followinga two-week jury trial, guilty verdicts were returned against Capozziello and his company for violating federal laws relating to the removal and handling of asbestos from buildings that are being demolished. The case stemmed from a citizen’s complaint in connection with the Fall, 1986 demolition of the Knudsen Dairy in North Haven, CT. Bridgeport Wrecking Company was a defendant in a civil lawsuit brought by the United States for similar Clean Air Act violations just one year prior to the commencement of the Knudsen Dairy demolition. 4. United States v. MacDonald & Watson Waste Oil Company (D. R.I.) On December 22, 7989, in Providence, RI, two corporations, MacDonald & Watson Oil Company and the Narragansett Improvement Company, and three employees of MacDonald and Watson were sentenced in connection with criminal violations under the Resource Conservation and Recovery Act. Eugene D’Allesandro (the President of MacDonald and Watson), Fran Slade (a Division Manager), and Faust Ritarossi (a sales representative), all were convicted on two counts of knowing transportation of hazardous waste to an unpermitted facility. They received sentences of; respectively, 18 months and a $50,000 fine, with half as restitution; one year (11 months suspended) and afine of$1 0,000; and 6 months (suspended), 150 hours of community service, and a fine of $20,000, with half as restitution. The MacDonald & Watson Company of Johnston, RI was convicted ofi two counts of knowing transportation of hazardous waste to an unperm itted facility; one count of treatment, storage and disposal of such waste without a permit; ten counts of making a false statement under 18 U.S.C. §1001; three mail fraud counts; and one Superfund violation for failing to report a release of a hazardous substance to the environment. The company was fined $175,000, which included $25,000 in restitution to thestate. In addition, the company subsequently pled guilty to one count of mail fraud, and was sentenced to pay $10,000 as restitution to the City of Warwick, RI. The Narragansett Improvement Company of Providence, RI was convicted of one count of treatment, storage and disposal of hazardoi s waste without a permit and one count of failing to report a release under Superfund. The company was sentenced to pay a fine of $50,000. At present, the case is on appeal before the First Circuit. 3 ------- SUPERFUND Heeding Administrator William Reilly’s call to make Superfund an “enforcement first” program, dunng FY90 Region l’s enforcement program produced extremely successful results. The Region continued its practice of using the many enforcement tools available under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), commonly known as Superfund, to encourage private parties to clean up hazardous substance disposal sites. Enforcement is especially important to the Superfund program. Superfund enforcement not only prevents further degradation of the environment, but also improves the environment by encour- aging site cleanups. Superfund enforcement ensures that parties responsible for hazardous substance pollution pay for cleanups. In addition, vigorous Superfund enforcement serves to prevent the creation of new sites, by creating a strong incentive for parties to dispose of hazardous substances properly, orto reduce or eliminate the generation of hazardous substances in the first instance. Private party cleanup of Superfund sites has historically been a primary aim of Region 1 ‘S enforcement program. FY 90 was no different. In FY 90, the Region reached five judicial settlements and five administrative settlements, and issued fourteen unilateral administrative orders, under which private parties will perform cleanup work at Superfund sites. The total value of the cleanup work to be performed as a result of these enforcement efforts is in excess of $173 million. This is an increase of almost 170% over the previous year’s enforcement achievements. VALUE OF CLEANUP WORK PERFORMED BY PRIVATE PARTIES AS A RESULT OF ENFORCEMENT DOLLARS (MILLIONS) 200 1987 1988 1989 FISCAL YEAR 1990 4 ------- The Region’s judicial settlements will result in the cleanup of five Superfund remedial sites, typically the largest and most complex hazardous substance cleanups. Private parties will conduct cleanups underjudicial consent decrees at the Iron Horse Park, Wells G & H, and Sullivan’s Ledge sites in Massachusetts, the Kellogg-Deenng Welifield site in Connecticut, and the F. O’Connor site in Maine. Under these settlements, the responsible parties, under EPA supervision, will conduct work valued at $104.6 million, and, in addition, will reimburse the government for a total of $7.8 million in past costs expended. HIGHLIGHT WELLS G & H SE1TLEMENT In FY 1990, Region I reached a settlement for prizxite rty cleanup at the Wells G & H Superfund Site in Woburn, MA. Wells G & H were once the drinking water supply for Woburn, and have been linked toa high incidence of childh xi leukemia in thearea. Under the settlement, worth approximately $69.45 million, property owners will perform the first phase of the Site cleanup and fiirther investigations regarding the second cleanup phase, and will reimburse a substantial portion of EPA’s costs expended at the Site. Unilateral administrative orders are a powerful enforcement tool being used more and more frequently by EPA, with great success. EPA may issue unilateral administrative ordersfora number of purposes, including requinng parties to perform cleanup work, provide site access, ortake other actions in response to releases of hazardous substances. In FY 90, Region 1 issued seventeen unilateral administrative orders, an increase of 140% over FY 89. Six of these orders required cleanups of large, complex remedial sites, and eight required immediate removal actions. The seventeen orders required private parties to perform work valued at $65 million, an increase of forty-fold over the previous year. UNILATERAL ADMINISTRATIVE ORDERS FISCAL YEAR . 20 NUMBER 1990 1989 1 8s -I 7 ieee -i 5 10 16 5 ------- HIGHLIGHT:AGGRESSJVE USE OF UNILATERAL ADMiNISTRATIVE ORDERS Region I madeaggressive use of unilateral administrative orders in connection with settlement negotiations at Superfund remedial sites in FY90. In accordance with current EPA policy, the Region issued orders in cases where negotiations were not successfvl in bringing al ut voluntary site cleanups. The Region issued six orders requiring private parties to conduct remedial design and remedial action activities at the following sites: Landfill and Resource Recovery in Rhode Island; Keefe Environmental Services, South Municipal Water Supply Well, and Auburn Road in New Hampshire; Norwocd PCB Site in Massachusetts; and Kellogg-Deering Weilfield in Connecticut. Infourof those cases, the recipients of the orders have indicated their intent of seeking to comply with them. In the remaining cases, the Region has the option of initiating cleanup design activities with Superfund money, then pursuing the recipients for triple damages or court orders to compel compliance with the administrative orders. In FY 90 the Region also issued eight unilateral administrative orders requiring parties to conduct immediate removal actions. This strategy recognizes the time-critical nature of the environmental problems to which the removal action will respond, by minimizing delays that could result from prolonged negotiations. Civil judicial referrals allow EPA to obtain court orders requiring parties to perform work at Superfund sites or reimburse the government for money it has expended to clean up hazardous substance sites. Referrals are usually made to obtain court approval for judicial settlements orto sue parties that have refused to settle their liability for cleanups. The government typically sues non-settlers to ensure that all responsible parties pay their share of the cost of site cleanup. This year Region 1 referred a total of thirteen civil cases, eight of which were accompanied by settlements. Although the number of judicial referrals decreased by two from the previous year, the amount of money sought under these referrals increased by 43% to $134.9 million. 6 ------- REFERRALS FOR CIVIL U11GATION NUMBER FISCAL YEAR I- 1 O also saw a number of precedent-setting decisions in Superfund court cases involving Region 1 enforcement matters. The Picillo case in Rhode Island ratified the use of the judicial procedure known as collateral estoppel to establish federal liability based on a former judgment in a case brought by the State of Rhode Island. In U.S. v. Burns in New Hampshire, EPA obtained a very favorable decision interpreting the liability of trustees and beneficiaries of real estate trusts for contamination on their property. HIGffLIGHT: SIGNIFICANT COURT DECISIONS in FY 19 9, the First Circuit Court of Appeals affirmed a district court ruling that a parent corporation can beh ddirectlyliableunderSuperfundas an “operator.” In U.S. v. Kayser-Roth 1 the circuit held that the parent corporation, Kayser-Roth, exercised “practical total influence and control” over theoperat ions of ifssubsidiary, StaminaMills,and was thereforean operator within the meaningof the law. Stamina Mills was the operat or of the StaminaMills Superfund Site, which was contaminated through a spill of trichioroethylene. EPA performed an action to construct a water line to affected residences, then sued Kayser-Roth to recover EPA’s costs. Under the court decisions, Kayser-Roth is responsible for all EPA costs spent, and to be spent in the future, to clean up the Stamina Mills Site. The First Circu it also issued a highly favorable decision affirming thedistrict court’s approval of the Cannons Engineering mega-settlement. The 1 988 settlement, which involved four sites in Mas9achu sets and NewHampshire, had been challenged byagroupof non-settling parties. The cou rt decisions held that EPA had wideauthority to enter into settlements at Superfund sits. Sign flcantly, t hecourt approvedascheme that rewarded PRPs who settled sctoner rat her than later with more favorable settlement terms, eaying it was “completely consonant with CERCLA’s makeup.” 1987 1088 1989 1990 7 ------- WATER Underthe Clean WaterAct in FY90 the Region referred twelve new cases forcivil actions in federal disthct court. This continued a strong effort in which a total of thirty-five civil cases have been referred during the last three years. FISCAL YEAR 1990 1989 1988 1987 -J 1986 - REFERRALS FOR CIVIL U11GATION NUMBER In the ongoing water cases in litigation, the Region in FY90 obtained $1,433,500 in civil pena ies, a record amount. 0 2 4 0 8 10 12 14 10 PENALTIES ASSESSED IN CIVIL JUDICI/ L CONSENT DECREES $1400 $1200 $1000 $800 $000 $400 $200 $0 1985 1987 1988 FISCAL YEAR 8 ------- As in past years, a principal focus of enforcement under the Clean Water Act is bringing Publicly Owned Sewage Treatment Works (PO1Ws) into compliance. Because of high levels of federal and state activity, Region I and the New England states have taken court actions against virtually all major municipalities which did not complete construction of their PO1Ws by the July 1, 1988 deadline. During FY 90, the Region focused on such major municipal cases in Massachusetts as those invoMng Boston Harbor, New Bedford, and the South Essex Sewerage District. HIGHLIGHT BOSTON HARBOR CLEANUP Region I ’s six-year enf orcement effort to clean up Boston Harbor continued during FY90 with afocus on the two major portions of the cleanup which remain to be fully addressed, long-term sludge management and combined sewer oveifiows (CSOs). After a four-year process of facilities planning and environmental review, in November, 1989, the Massachusetts Water Resources Authority (MWRA) sited the various sludge ma nagement facilities need edfor the harbor cleanup. These facilities are needed to ensure that the current environmentally dainagingpracticeofdumpingsludgeinto Boston Harbor isended. However, in theface of local opposition to the proposed residuals landfill, political obstacles have been placed in the MWRA’s path in its attem pts toac quiTe the landfill site. The Massachusetts Legislature voted down the M WR.A’s selected site for a landfill and failed to approve an alternative site. In response to the Legislature ‘sfailure to act , EPA sought the assistance of the fed eral court to help ensure that the MWRA is able to acquire all sites necessary for its cleanup programs. On February 25,1 991, the District Court issued an order imposing a sewer ban in the MWRA ‘s service area of 43 communities. The ban is to remain in effect until the MWRA has a landfill site to ensure compliance with the Court’s cleanup schedule. With respect to the CSOs, the M WRA’s final facilities plan was issued in September, 1990. It adopts theapprcrach of eliminating most CSOove fiows by cons tructingextensivedeep tunnel and near surface storage systems. This plan will be a significant step in addressing the raw sewage discharges now occurring whenever it rains in and around Boston Harbor. HIGHLIGHT: SOUTH ESSEX SEWERAGE DISTRICT Lccal political efforts and leadership this past year avoided the ne a l for a trial in EPA’s Clean Water Act enforcement caseagainst the South Essex Sewerage District in Salem, MA. A state law limiting fees and taxes was preventing the District from constructingafe4erally required secondary treatment plant. Rather than going to trial over the issue of whether the federal court could order treatment plant construction notwithstanding the state law restrictions, local officials agreed to seek overrides of the limitations. They were successful in doing so, and construction of the se ondary treatment phint now can move forward. The secondary plant will help to address the longstanding serious pollution problems in Salem Harbor. 9 ------- Another continuing focus of the Water Program is enforcement against industrial noncompliers. While industrial compliance rates under the Clean Water Act generally are higher than those of municipalities, there are exceptions. During FY 90, Region 1 concentrated on enforcement cases against several majorcorporations with poorcompliance records. For example, EPA and the State of Connecticut continued to prosecute their jointly filed suit against the Dexter Corporation for violations of the Clean Water Act at its paper plant in Windsor Locks, CT. In addition, the Region referred new cases to the Department of Justice for litigation against two other major corporations with violating facilities in New England. A critical component of EPA’s efforts to ensure high levels of compliance with water standards in the Region is maintaining a strong field presence. In FY 90 Region I conducted water inspections at 185 facilities throughout New England, as compared to 142 water inspections in FY 89. Another critical component of the water enforcement program is the enforcement activity by the six New England states. During FY 90, the six states conducted a total of 425 water inspections, issued a total of 53 administrative orders, and referred 24 cases to their Attorneys General for civil litigation. STATE ENFORCEMENTTOTALS TYPEOF ACTION FISCAL YEAR 1986 , 1987 1988 1989 1990 ‘I RRALS 29 - 33 75 43 24 -V ADMINISTRATiVE ORDERS 76 74 90 80 53 10 ------- Also during FY 90, Region 1 maintained an aggressive administrative enforcement program. The Region issued administrative compliance orders to 49 violators of the Clean Water Act. In addition, in the three-year-old program enabling EPA to assess administrative penalties against violators, Region 1 dunng FY 90 issued a total of thirteen new administrative penalty orders. Proposed penalties in these cases ranged up to $125,000. Sixteen cases were resolved dunng the year, fifteen by voluntary settlement and the one against the Town of Rochester, NH by the award of penalties to EPA by an administrative judge following a hearing. In cases like Rochester where a violator does not agree to a voluntary settlement, EPA prosecutes the matter and ensures that any penalties awarded are collected. The administrative penalties obtained by Region 1 dunng FY 90 totaled $351 ,750, a record amount. PENALTIES ASSESSED IN ADMINISTRATIVE PENALTY ACTIONS AMOUNT (ThOUSANDS) $400 Included in Region l’s Clean Water Act enforcement program is an active enforcement effort against those who unlawfully fill wetlands. During FY 90, the Region referred five new civil cases for litigation to the Department of Justice and initiated one administrative penalty action against violators of the wetlands laws. fflGHLIGff1’ r TOWN OFMANCHESTER , CT In the Town of Manchester case, the government had filed a civil action to address the unperm itted flulingof approximat ely4.5 acres of wetlands toconstructasecondarywastewater treatment facility. Under the terms of the consentdecree negotiated in FY90, the Town agreed to ya $3W ,000 penaltyand restoreapproximately 1 3 acres of forested wetland. This is one of the highest penalties ever obtained by EPA in a wetlands case. FISCAL YEAR 11 ------- DRINKING WATER EPA is ultimately responsible for enforcement of the standards protecting public drinking water supplies underthe Safe Drinking Water Act, although the primary focus for enforcement underthis statute resides with the states. In FY 90 the Region issued 19 Notices of Violation, five proposed administrative orders, and eight final administrative orders under the Safe Drinking Water Act. Also, the Region continued to prosecute its case against the City of North Adams, MA for violations of maximum contaminant levels and other Safe Drinking Water Act requirements. The City’s attempt to stay the enforcement action was rejected by the federal district court judge. The states in Region 1 both conduct sanitary surveys of public drinking water systems and take enforcement actions against systems violating drinking water standards. In FY 90 the six states togetherconducted 1,138 sanitary surveys, issued 20 administrative orders, and referred one new civil case for litigation. ..,:.....•. STATE ENFORCEMENT TOTALS TYPE OF ACTION FISCAL YEAR 1986 1987 1988 1989 1990 REFERRALSTO ATTORNEY GENERAL 6 2 1 2 1 ADMINISTRATIVE ORDERS ISSUED 0 1 30 37 20 12 ------- AIR Region 1 in FY 90 initiated a record level of enforcement actions under the Clean Air Act. EPA issued thirty-eight administrative orders, the highest number ever. Twenty-eightorderedcontractors to comply with the National Emission Standards for Hazardous Air Pollutants regulating the reporting and/or workpractice standards for handling asbestos in renovation and demolition projects. These reporting and workpractice standards are designed to avoid exposing the public to airborne asbestos from such projects. Ten ordered stationary sources to comply with various provisions underthe Act, including the New Source Performance Standards, state implementation plans, and prevention of significant detenoration requirements. 1988 1987 HIGHLIGHT: ASBESTOS CONTRACTOR LISTING On January12, 1990,an EPA Case Examiner issued an opinion finding itappropriateto place BigApple Wrecking Corporation on the list of violating facilities under section 306 of theClean AirAct. Listing undersection 306 bars thefacilityfrompartic4 tingin projects involvingany federal government contracts, subcontracts, grants, or loans. Listing is an enforcement t l that is appropriately used against a facility with a record of continuing or recurring noncompliance with clean air standards. This case represents the first discretionary listing action EPA initiated against an owner or operator jbr violations of the National Emission StandardsforHazardousAir Polluta ntscont rolling the handlingof asbestos in renovation and demolition operations. It is also the firstdiscret ionarylistinghearingever ca rried out by Region I. Big Apple is appealing the finding. ADMINISTRATIVE ORDERS ISSUED FISCAL YEAR 1990 1989 1986 0 10 20 30 40 50 NUMBER 13 ------- The Region also issued seventeen Notices of Violation (NOVs) in FY 90. This represents the highest number that the Region has issued since at least 1985. These NOVs are issued to notify stationary sourceS that they are violating regulations EPA has approved in a state implementation plan. These regulations are designed to protect the public and environment from the wide-spread effects of industrial air pollution. I In addition, dunng FY 90 the Air Program continued to issue Notices of Deficiency (NODs) to address notifications of asbestos demolition or renovation operations which lack all the required information. The Region issued 90 such NODs. Owners or operators responsible for the notifications who receive multiple NODs become likely candidates for receipt of administrative orders. Without accurate notices, it is difficult for EPA and the states to determine compliance with the work practice standards for handling asbestos in demolition and renovation projects. In the field, the Air Program conducted 183 inspections. Forty-one were inspections at renovation or demolition projects invoMng potential asbestos removal, and 142 were inspections of stationary sources of air pollution. FISCAL YEAR NUMBER NUMBER 20 NOTICES OF VIOLATION ISSUED I 1 9S7 i e e e FISCAL YEAR 1989 1990 INSPECTIONS CONDUCTED 0 50 21 150 *00 260 14 ------- Region 1 also made a record high number of nine referrals to the Department of Justice for civil litigation and initiated one administrative penalty action. The administrative penalty action was a Notice of Noncompliance under section 120 of the Act, designed to recoup the economic benefit of the noncompliance from the violator. The referrals for civil litigation included three cases to enforce the asbestos demolition and renovation standards; five casesto enforce state implementation plan limits on emissions from stationary sources, of which three were cases addressing volatile organic compound emissions that contribute to urban smog; and one case to enforce New Source Performance Standards. NUMBER 10 S 6 4 2 0 REFERRALS FOR CIVIL UTIGATION HIGHL1GHT SUPREME COURT UPHOLDS EPA ENFORCEMENT On June14, 1990, the United States Supreme Cou rt hand ed down its opinion in theClean Air Act enforcement case General Motors Coip. V. United States . EPA Region .1 filed a civil enforcement case against General Motors (GM) under the Act alleging violations of limits on emissionsofvolatileorganiccomPOundsfrOlfl GM’sautomobileossemblyplantin Framingham, MA. Those emission limits are contained in the federally-approved state implementation plan for Ma ssathusetts,designed to retluceground-levelozoneorsmog in the Commonwealth. The Court upheld EPA’s authority to enforce state implementation plans where EPA has not yet finally denied a state’s proposal to relax the regulations in the plan. 1986 1987 1988 FISCAL YEAR 15 ------- In FY 90 Region 1 resolved five cases already in litigation. The consent decrees entered in these cases provide that EPA will collect a total of $400,342 in civil penalties and that the owners or operators of the facilities subject to the consent decrees must comply with the air pollution control regulations that were the subject of the litigation. PENALTIES ASSESSED IN JUDICIAL CONSENT AMOUNT (THOUSANDS) / $800, . $600 / $400- DECREES Below are statistics for FY 90 from the air enforcement programs run by the New England states. ‘— . a::::::’::. iI!:i!i i::’;:.::.::...il.. .I.I:I. .i..i ):I .: 1..I ‘... TYPE OF ACTION YEAR 1986 1987 1988 1989 - 1990 CIVIL REFERRALS 2 0 3 0 3 ADMINISTRATIVE ORDERS 68 31 42 26 43 NOTICES OF VIOLATION (NON-ASBESTOS) 194 148 298 142 106 INSPECTiONS 2026 goi 1862 1580 1384 $200- I $0 FISCAL YEAR STATE ENFORCEMENT TOTALS 16 ------- PESTiCIDES Under the Federal Insecticide, Fungicide and Rodenticide Act (FIFRA), EPA has an active enforcement program for unregistered or mislabeled pesticide products. This program resulted in the issuance of five administrative complaints with a total of $64,400 in proposed penalties in FY 90. HIGHLIGHT: PREVENTING UNDOCUMENTED SAFElY CLAIMS In FY90 the Region and Safer, Inc. of Wellesley, MA entered into a consentagreement to settle an administrative complaint EPA had issued under FIFRA. The complaint alleged that Safer had made safety claims for its consumer pesticide products in flagrant violation of FIFRA. As part of the settlement, Saferagreed todiscontinue its use of ad vertisingcontainingsaf etyclaims and wit hd rawacommercial which had beenairedon national network tel evision,paya$ 10,000 penalty, and make an environmentally beneficial expenditure of at least $ 70,000 to educate pesticide consumers on the proper use of pesticides. Forthe most part, however, pesticides enforcement under FIFRA has been delegated to the states and supported by EPA through Cooperative Enforcement Grant Agreements and technical assistance. In addition to actions under FIFRA, the states also conduct enforcement activities undertheir own statutes, related to applicator licensing, pesticide registration and distribution, and additional use investigations. The chart below lists state accomplishments. STATE ENFORCEMENT TOTALS FISCAL YEAR TYPE OF _____ ______ ______ ______ ACTION 1986 1987 1988 1989 1990 CIVIL COMPLAINTS 116* 9 19 13 125** CRIMINAL COMPLAINTS 8 1 8 2 0 INSPECTIONS 1921 2468 2248 2496 2573 * Includes 108 clvii complaints Issued by the State of MaIne for use of an unregistered pestIcide (Fusilode). Includes eight referrals to the ConnectIcut Attorney General, sixty -three cMl complaInts Issued by MaIne for Diquat misuse, and two referrals to the Massachusetts Attorney General. 17 ------- TOXIC SUBSTANCES In FY 90 Region I continued an active and aggressive administrative enforcement program under the Toxic Substances Control Act (TSCA). EPA issued administrative complaints assessing penalties under two different TSCA programs, one regulating PCBs (polychlonnated biphenyls) and one regulating asbestos found in public schools. In the PCB penalty program alone,the Region proposed more than $2.6 million in penalties in FY 90, the largest amount in the history of the Region 1 TSCA program. ADMINISTRATIVE COMPLAINTS ISSUED TYPE OF CASE 1986 1987 1988 1989 1990 PÔEs 15 31 20 18 19 ASBESTOS ;:: 16 18 -. 4 - 3 14 The Region also settled eighteen administrative complaints and collected total assessed penalties of $255,200. As part of seven of those settlements, the violators agreed to make environmentally beneficial expenditures with a combined value of over $267,100. These expenditures paid for removal, disposal, and/or replacement of equipment containing or contaminated by PCBs. HIGHLIGHT: PCB VIOLATIONS AT UNiTED TECHNOLOGIES CORPORATION On December29, 1989, Region I issued an administrative complaint under TSCA assessing apenaltyof$ 1,167,OC%)against United Technologies Corporation (UTC). The complaint cites UTC for thirteen different violations of EPA’s PCB regulations at three UTC facilities. This is the largest penalty the Region has proposed under TSCA. Among other violations, the complaint alleges that UTC improperly delayed the cleanup of a PCB spill, presenting a risk of PCB exposure to employees and the environment. Since 1985, Lilt has poid EPA penalties totalling $123,107 to settle administrative complaints alleging PCB ViOlatiOnS. 18 ------- PENALTIES IN ADMINISTRATIVE ACTIONS PROPOSED IN $418,900 $1,333,600 $622,900 $1,186,800 $Z611,000 PCB ASSESSED $ 98,300 $ 309,600 $ 503,600 $ 231,600 $ 242,800 PROPOSED IN $ 332100 $ 244,600 $ 24,000 $ 32,000 $ 136,500 ASBESTOS ASSESSED $170,800 $ 44,300 $ 18,300 $ 0 $ 12,400 Note: There is no direct correlation between penalties proposed in complaints and penalties assessed in any given year. The penalties assessed are often achieved in settlements of cases commenced in prior years. DOLLAR AMOUNT 1986 1987 1988 1989 1990 19 ------- HAZARDOUS WASTE One focus of Region 1 ‘s enforcement program under the Resource Conservation and Recovery Act (RCRA) is the issuance of administrative complaints assessing penalties against violators of the Agency’s hazardous waste management regulations. In FY 90, the Region issued fourteen such complaints which proposed to assess a total of $1,560,600 in penalties. As compared with the previous year, this represented almost a doubling of the number of administrative complaints issued and almost a six-fold increase in the proposed penalty amounts. Also, the Region issued three initial orders commencing the corrective action process at hazardous waste facilities. ADMINISTRATIVE COMPLAINTS ISSUED FISCAL YEAR 1990 1989 1988 1981 1986 12 14 16 During FY90, Region 1 achieved settlements in six RCRA penalty cases. Underthe terms of these six consent agreements, the Agency will collect $207,650. This represents more than twice the amount collected in FY 89. _I _______________ I I 14 12 I I 0 2 4 6 8 10 NUMBER 20 ------- FISCAL YEAR 1990 1989 1988 1987 1986 -1 -1 CONSENT AGREEMENTS AND FINAL ORDERS ISSUED For the first time, during FY90, Region 1 devoted a portion of its enforcement efforts to the illegal export of hazardous waste. The Region issued three administrative enforcement actions against exporters of hazardous waste. The Agency’s hazardous waste export regulations require the reporting of any transport of hazardous waste outside the United States. If a generator plans to export hazardous waste, EPA requests consent from the importing country. All exports are prohibited without this consent. Hazardous waste export enforcement has been closely coordi- nated with U.S. Customs officials. HIGHLIGHT: AVCO CORPORATION One of the export actions taken by Region I in FY 90 was against AVCO Corporation of Stratford, CT, one of this country’s largest hazardous waste exporters (based on 1988 export data). This facility, a large Deportment of Defense contractor, accou nt ed for ten percent of the totalamount of waste exported to Canada in 1988. Canada has been the primary recipient of hazardous waste exports from the U.S., receiving approximately eighty percent of the total exports. The proposed penalty in this case was in excess of $200,000. Documented violations included unauthorized exports, as well as manifest and annual reporting requirements. 1 0 2 4 6 8 10 12 14 NUMBER 21 ------- PENALTIES ASSESSED IN CONSENT AGREEMENTS AMOUNT .(TFOUSANDS) I In FY 90, Region 1 also continued its efforts which were begun in FY 89 to implement an active program to enforce the land disposal restriction requirements established under the Hazardous and Solid Waste Amendments to RCRA. These requirements are designed to ensure that hazardous wastes in significant concentrations are not disposed in or on the land. Dunng the fiscal year, Region 1 initiated seven cases based on violations of the land disposal restrictions, proposing penafties of over $230,000. The Region settled four land disposal cases, collecting approximately $115,000 in penalties. The Region also continued to work with the New England states in developing inspection and enforcement procedures related to this program. HIGHLIGHT: GILBERT & BENNE7T MANUFACTURING COMPANY In July, 19 ), Region Ifile4 an administrative enforcement action alleging numerous RCR.A violations by the Gilbert and Bennett Manufacturing Company of Georgetown, CT. The complaint seeks a penalty of$587,114, one of the largest administrative penalty assessments in the Region’s history. The violations cited include the operation of hazardous waste surface impoundments and a hazardous waste container storage facility without a permit or interim status, the failure to implement a groundwater monitoring program, the failure to determine the groundwater concentrations of all of the required parameters for each quarter of required groundwatermonitoringduring 1989,and several additional base RCRA program violations. The Gilbert and Ben nett Company manufactured metal wirefence from November, 7980 until July, 1989 when the company ceased all manufacturing operations and commenced a facility wide clean-up. FISCAL YEAR 22 ------- In addition to maintaining an active administrative enforcement agenda in FY 90, Region 1 also pursued a number of cases through the federal courts with the assistance of the U.S. Department of Justice. Two majoractionswere filed in federal court during the past year. In addition ,the Region referred three new RCRA cases to DOJ for litigation during the past year. These cases targeted egregious and recalcitrant violators; they seek both pena ies and injunctive relief. Noteworthy is that two of the three referrals combined claims under RCRA and the Clean Water Act, further demonstrating the Region’s commitment to a multi-media approach to enforcement. A fourth RC RA referral to DOJ during FY90 expanded an existing case to address violations at a new facility owned by the same company. HIGHLIGHT: LThT1TED TECHNOLOGIES CORPORATION In September, 1990, a civil judicial suit was filed against United Technologies Corporation, a major government contractor which manufactures aircraft engines and parts. The suit alleges over one hundred violations of RCRA at six different UTC facilities in Con necticut The government is seeking injunctive relief and a multi-million dollar penalty. Despite numerous EPA administrative actions in recent years, the company has failed to comply with RCRA’s requirements for storage and handling of hazardous wastes. The case is notable in that it combines RCRA violations at various facilities intoa singlelawsuit. The en vi ronmental benefit to beachieved by proceeding in this manner is that, rather than simplycuring isolated violations at a particular plant, a major corporation is being forced to improve its overall environmental management practices across a wider spectrum of its facilities. In the lawsuit, the govern ment is seeking a multi-facility, multi-media environmental audit. The audit would detect any additional environmental compliance problems and suggest improvements in operating procedures to prevent future compliance problems. HIGHLIGHT SOLVENTS RECOVERY SERVICE OF NEW ENGA.ND In July, 1990, the government filed a civil judicial action against Solvents Recovery Service of New England, Inc. (SRSNE) for violations of SRSNE’s hazardous waste permits and for violations of RCRA’s Land Disposal Restrictions, and for cost recovery for EPA-funded clean-upactivities being perf ormed under Superfund authority. At the same time, the United States filed a motion to enforce a consent decree entered between SRSNE and the U.S. in 1983. SRSNE is a RCRA-permitted hazardous waste treatment and storage facility located in Southington, CT. Since 1955, it has accept ed wastesol vents from numerous gen erat ors,at first distilling them and reselling them to generators, later blending them into a hazardous waste fuel for resale. The complaint seeks millions of dollars in penalties for the RCRA violations; $777,000 in past response costs under Supe rfu r id; the recovery of alifuture costs to be incurred in cleaning up the site; the revocation of SRSNE’s authority to operate a hazardous waste management facility;and theclosureofthefacility in accordancewith an approved closure plan The motion to enforce the consent decree seeks nearly nine million dollars in penalties for violations of thedecreeand the rebuildingofagroundwaterrecoverysystem which SRSNE was required to build and operate. 23 ------- The New England states, under their hazardous waste enforcement programs in FY 90, also brought a large number of administrative and judicial actions. STATE ENFORCEMENT TOTALS TYPE OF ACTION FISCAL YEAR 1986 1987 1988 1989 1990 NOTICES OF ()5 519 457 398 488 ORDERS 146 144 100 108 102 CIVIL A T1ONS 21 17 10 18 18 CRIMINAL ACTIONS 2 1 2 0 2 24 ------- COMMUNITY RIGHT-TO-KNOW FY 90 was the second full year of enforcement activity under the Emergency Planning and Community Right-to-Know Act (EPCRA),also known as Title lii of the Superfund Amendments and Reauthorization Act of 1986. Region l’s enforcement efforts zeroed in on three areas of the program: 1) facilities that failed to provide timely and proper notification to government authorities after accidental releases of hazardous chemicals, 2) facilities that failed to submit material safety data sheets and inventories of hazardous chemicals to the state emergency response commis- sion, local emergency planning committee, and local fire department for emergency planning purposes, and 3) facilities that failed to submit required annual toxic chemical inventory forms to the appropriate authorities by the July 1 St annual deadline. All of Region l’s enforcement actions arose under the strong administrative penalty provisions in EPCRA. In FY90, the Region issued 25 administrative complaints, proposing a total assessment of $1,599,040 in penalties. Those figures greatly exceed the 15 complaints issued in the previous year which proposed penalties of $515,000. Also, Region 1 settled or obtained judgments in 14 cases during FY 90 resulting in total penalties of $368,940. HIGHLIGHT: WYMAN-GORDON COMPANY, iNC. On September 28, 1990, Region I initiated one of the largest enforcement actions brought to date under EPCRA. This action, which combined for the first time all of the major components of the program, proposed total penalties of $478,000 against the Wyman-Gordon Company of North G rafton , MA. Inspections were coordinated between the two Region I offices responsible for implementation of the EPCRA program, resulting in thedevelopment of a joint complaint which comprehensively add ressed all violations of EPCRA at this facility, including failure to file toxic release inventory forms and failure to submit chemical inventory information to local and state authorities. HIGHLIGHT SEEKONK LACE Seekonk Lace of Barrington, RI was the Region’s first EPCRA settlement providing for environmentally beneficial expenditures by a company. As part of the $15,000 settlement of this $25,000 case, the company agreed to spend approximately $95,000 to convert an acetone-based solvent system used in lace preduction to a mechanical system which used no solvents. The use of the toxic chemical acetone was completely eliminated. 25 ------- REGION I ADMINISTRATIVE ENFORCEMENT ACTIONS IN ATED FY 1986 TO FY 1990 FYi 986 FY1987 FYi 988 FYi 989 FYI 990 24 23 29 31 38 CLEAN AIR ACT CLEAN WATER ACT 30 53 47 51 62 SAFE DRINKING WATER ACT 0 0 5 4 5 RESOURCE CONSERVATION AND RECOVERY ACT 9 17 9 13 17 COMPREHENSiVE ENVIRONMENTAL RESPONSE, ::C0MP!...1S h101 AND LIABIUTY ACT 6 15 13 18 22 TOXIC SUBSTANCES CONTROL ACT 31 50 27 21 33 ::FED ..EcTICIDE, FUNGICIDE, AND RODEN11CIDE ACT 7 9 9 4 5 EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT 0 0 1 15 25 TOTALS 107 167 140 157 207 26 ------- REGION I CIVIL REFERRALS FOR LITIGATION Ff1986 TOFY199O FY 1986 FY 1987 FY 1988 FY1989 FY 1990 8 7 3 CLEAN WATER ACT 6 6 13 10 12 SAFE DRINKING WATER ACT 0 0 2 0 0 RESOURCE CONSERVATION AND RECOVERY ACT 3 1 0 4 4 COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT 2 7 14 15 13 TOXIC SUBSTANCES CONTROL ACT 0 0 1 0 0 TOTALS 19 22 37 32 38 CLEAN AIR ACT 8 9 27 ------- REGION I CRIMINAL REFERRALS TO ThE DEPARTMENT OF JUSTICE FY 1986 TO FY 1990 FY86 FY87 FY88 FY89 FY90 2 2 7 8 8 + / 28 ------- |