9835.9
                 JUN  6 1999
   Guidance on Landowner Liability under section
  107(a)(i) of CERCLA, Qs til aim is Settlements under
Section 122(gMl MB)  of  CERCLA,  and Settlements witn.
   Prospective Purchasers  of  contaminated Property
   UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
                401 M Street, S.W.
               Washington, D.C,  20460 '

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 A
.SE.
  UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
                              JUN  6B6Q
    MEMORANDUM
    SUBJECT:
    FRUM :
 Guidance on Landowner Liability under section
 107(a)(l) °f CERCLA, pe Hinimis Settlements under
• section 122(gMU(B) of CERCLA, and Settlements w
 Prospective Purchasers of Contaminated Property

 Edward E. Reich
—Acting Assistant AHministrator "for
 Enforcement and Compliance Monitorinr
              Jonathan,Z. Cannon
              Acting Assistant Ac
              Solid Waste arid Em«
                             CiA
                     inisi
                    rgencj
ator
Response
    TO;
 Regional Administrators, Regions I-X
 Regional Counsels, Regions I-X
 Waste Management Division Directors, Regions I-X
          The attached guidance sets forth EPA's policy on issues  01
    landowner liability, and settlement with djj miivlmis landowners
    under CERCLA.   In addition, there is a brief discussion and
    policy statement concerning settlement with prospective
    purchasers of  contaminated property.  The guidance analyzer,  the
    language in CERCLA_Sections I07(b)(3) and 101 (35 >' which 'provide
    landowners certain defenses to CERCLA liability, and CERCLA
    Section l22(g)(l)(B) which provides the Agency's authority for
    settlements with £s minlmis landowners.   The discussion
    concerning prospective purchasers of contaminated property is
    premised on the Agency's inherent settlement authority, and
    recognizes that any settlement with a prospective purchaser  would
    be outside the scope of CERCLA section 122.

          Attached to the landowner guidance are two model
    agreements for settlements under CERCLA Section 122:  a model
    administrative order on consent, and a model consent decree.
    The model agreements contain suggested provisions for cash
    consideration.  If the specific settlement under Section 122
    does not include cash consideration, those provisions should hot
    be used.   It is worth noting here that pursuant to Agency
    delegation 14-14-E and thr Adams/Porter memorandum of June 17,
    19RB,  waivina  certain Headquarte-s' settlement concurrence
    authority, the first landowner' dg n i n i mi s administrative unior

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              •              '     •    '        '    .      9835.9

                               - 2 -

 or consent_decree negotiated by each Region, (as well as the
 tirs..  cig mj.ci.iiii	g generator agreement)  must receive the
 concurrence of  the Assistant Administrator for Enforcement and
 tofnpiianre Monitoring or his designee  {"AA-OECH"5  and the
 ASS :-sr.*nt  Administrator for nol id Waste and Emergency Response
 or PIS  d-psiqnee <"AA-OsWER").   After the Region has concluded
 one d.e  nunjjruj  settlement with a landowner, other  such
 settlements  imy be entered Into hy the Regions on  behalf of the
 Agency  upon  prior  consultation with the  AA-OECM and the AA-'
 OSWER or their  designeer.   Tn  addition,  this guidance confirms
 that any settlement  involving  a covenant not-t^ sue a prospect is
 purcliaser .requires the" concurrence of  the AA-OECM, the AA-OSWER,
 and the Assistant  Attorney General.  , For, .further • in format ion or
 follow-up-questions,  please ask your sVaff to.contact Helen
 KepHnger of OECM-Waste 'at'(FTS) .382-3104.

Attachments         "     ^   ' ' . .    .      -\\/- ~  "",   '• - "•  _

cc:  Gerald H..  Yamacla    '  •*,'     "•'         •
     Donald A.  Carr         ».   .                  . • •

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                               < i)
                            INDEX
                                                     9835-9
          Guidance on Landowner Liability under Section
         107(a)(i) of CERCLA, Dfi Minimis Settlements  under
       Section i22(g)UHB)  of  CERCLA,  and Settlements with
          Prospective Purchasers•• of Contaminated -Property"
I.    PURPOSE     ' "                                           1

II.  OVERVIEW      '                                          2

III. B AC i^ROUWD/LANDOWNER LIABILITY                          3

     A.  Before SARA                                         3

     B.  SARA                                                5

     c.  SARA'S Dg Mini mi s Settlement Provisions              6

IV.  STATEMENT OF SETTLEMENT POLICY                          9

  • .x  A. Threshold Questions for Landowner Eligibility         9

            1.   Did the landowner acquire the property
                without actual or constructive knowledge
                of the disposal of hazardous substances?      10
            2.   Did the governmental landowner acquire  the
                property involuntarily or through eminent
                domain proceedings?                          13
            3,   Did the landowner acquire the property  by
                inheritance or bequest without knowledge?     14
            4.   Was the property contaminated by  third
                parties outside the chain of title?          15

     B.   Guidelines for Qg MinimLs Settlements with
         Landowners                                          16

            1. ,- Goals of settlement-'. -                       16
            2.   Information gathering to aid settlement      17
            3.   settlement,-      '                            19
                a.  Consideration                            20
                b.  Reopeners                                22
                c.  Type of agreement                        23

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                                                                  9835.9

                                      (ii)

       C.  Policy on Prospective Purchasers       •                    25

              1.  Criteria for entering into cove£4nants
                  not to sue with prospective purchasers of
                  contaminated property              .                 28
                  a.  Enforcement action is anticipated by
                      the Agency at the facility                      28
                  b.  A substantial benefit, not otherwise
                      available, will be received by the
                      Agency for cleanup                              28
                  c.  The Agency believes that continued
                      operation of the facility or new site
                      Development, with the exercise of due
                      care, will not aggravate or contribute
                      to the existing contamination or
                      interfere with the remedy                       29
                  d.  Due consideration has been given to the
                      effect of continued operations or new
                      development on health risks to those
                      persons- likely to be present at the
                      site                   •                         30
                  e.  The prospective purchaser is finan-
                      cially viable                        ,           31
              2.  Content and form of settlement                      31
                  a.  Consideration                                   31
                  b.  Reservation of rights                           33
                  c.  Scope of response actions                       34
                  d.  Compliance with applicable laws and
                      duty to exercise due care    •                  34
                  e.  Disclaimer                                      34
              3. ^ Procedures                                          35

       V.  PURPOSE AND USE OF THIS GUIDANCE                           35

       Attachments

       Attachment I;  Model CERCLA Section 122(g)(4) Administrative
                      Order on Consent for Settlements with Landowners
                      Under Section !22(g)(l)(B)

       Attachment II; Model CERCLA Section 122(g)(4) Judicial Consent
                      Decree for Settlements with Landowners Under
                      Section 122{g)(l)(B)
»•»*-••

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                                                         9835,9
         .  Guidance on Landowner  Liability  under  Section'" "•
     107 (a) (1)  of CERCLA,  De  HiiyLmLa  Settlements  under Section
      L22{gHi)(B) of CERCLA, and Set tlements, with Prospective
                Purchasers of Contaminated'  Property      - .
 i •
      The purpose  of  this memorandum  is to provide general

 guidance on landowner  liability under* the Comprehensive

 Environmental  Response", Compensation, and Liability Act of 1980

 ("CERCLA"),  as amended by  the Superfund Amendments . and

 Reauthorization Act  of 1986, Pub.L". No. 99-499  ("SARA"), 42 ,

 U.S.C. §9601 g_t seq. .  and  to provide  specific  guidance on which"

 landowners qualify for. de.'  minim is settlements  under

 Section  I22(g) Cl ) (B) and on structuring such settlements,1
                                             -  n  <
 Because  the  nature of  a sis m ini m i s settlement  wi.th a  landowner

 will differ  substantially  from a dg ' aujiiBLLS settlement with
      *                 "                            +
 waste contributors,  it will usually be more-efficient to draft.

 such agreements separately.  In addition, because, the Agency has
                                                 *_ * •• •
 received numerous requests from prospective purchasers of

contaminated property  for  covenants not to sue,  this memorandum

 sets forth Agency policy on this issue.
     1     Agency guidance regarding de minimis  settlements with
waste contributors has been provided"by1separate memorandum
entitled "Interim Guidance on Settlements with De {linimjs Waste
Contributors under Section 122lg) of SARA,"  52 Fed..  Reg.  24333
(June 30, 1987), and by publication of the Agency's  "Interim
Model CERCLA Section 122(g)(4) De, Minimis Waste  Contributor
Consent Decree and Administrative Order on consent," 52 Fed. Rea,
43393 (November  12, 1987),

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                                                         9835-9
                               - 2 -
 1 1 •„  .
      In the event of a release or threatened  release of a
 hazardous substance, owners of property where such substance nas
 been "deposited, stored,  disposed of,  or placed, or otherwise
 come to be located" are strictly liable for the costs of
 response.2  Under Section I07(b)(3),  such liability generally
 extends to releases which are  caused  by a third party "in
 connection with a contractual  relationship, existing*' directly or
 indirectly" witn the owner.  To  address concerns that this strict
 liability  could cause inequitable results with respect to
 landowners who had not  been  involved  in hazardous substance
 disposal activities. Congress  in SARA  clarified the defense to
 liability  available to  certain landowners under Section I07(b)(3)
 by specifically defining  the term "contractual relationship.
 Section 10K35HA-)  defines "contractual relationship" to include
 deeds and  other instruments  transferring, title or possession
 unless  the  landowner can  demonstrate  that at  the time he acquired
 the property,  he  had no knowledge or  reason to know of ,the
 disposal of the hazardous substances  at the facility.,
     2     See Sections  101(9),  101(32), and  1Q7UH1) Of CERCLA.
Liability under CERCLA is also  joint  and several unless the  harm
is divisible and there is a  reasonable basis  for apportioning  the
harm.  See, e ... g . . United States  v. Monsanto Co. . 858  F.2d 160J
171-73 (4th Cir. 1988),  United  states v. Bliss. No. 84-2Q86C-
(1)  (E.D. Mo. Sept.  27,  1988),  UriAtad States^  v. -HottolQ^ Civ.  No.
83-547-D (D. N.H. Aug. 29,  1988),  United States V. Tysons, Civ.
No, 84-2663 (E.D. Pa. Jan.  29,  1988), UniteJ  Spates y.
Northernayrg. 670 F. Supp 742,  748 (W.D, Mich.  1987),
States v. Ch.em-Dyne Corp. .  572  F,  Supp.  802  (S.D. Ohio  1983).

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 1   '•••        ,             .                            .9835.9


                               -  i  -                  ,..    • i


 Accordingly,  a person who acquires already  contaminated property


 and who  can satisfy the remaining  requirements of Section-  101(35.)


 as well  as  those  of Section 107(b)(3)  may be .able to establish a


 defense  to  liability.   Although  this  is  an  affirmative, defense,. •


 for which the  defendant bears  the  burden of proof, Congress has


 provided a  settlement  mechanism  which  the Agency may use in its


 discretion  for settlement  purposes to, resolve the liability ,of .,
      v ., •   ' ,    '           -      '          ••''•',
 certain.landowners  prior to or in  the  early stages of  litigation  .


 through  fche application of' the d_e_  miriimis settlement provisions
               1        L     !>

 of Section  l22(g)(l)(B)  of  CERCLA.,/
                            i •      v">  '•• '

 III. BACKGRQUWD/IANDOWNEE_.LIABILITY         •_     ,  -     ,   . -


     A.  Before SARA       .     *                   ,       •».:'•'
        * *         .          '   •»'.      .,'•--    .   —

     Section 107(a) (1)  of  CERCLA imposes liability, for response.


costs on owners or  operators of  "facilities"  from which there  is.-
                         ,         -   *      . i ,'  -  •      "•
   i u j'         ' *
a release or threatened release  of a hazardous substance^  A


 ".facility"  is defined  under Section  101(9)  as,including, among,  ;i


other things, any building, structure, equipment, pit, pond,      ,,


storage container,  motor vehicle,  etc.,  and any  "area-where a
                       i.  i.  ,.--.»•

hazardous substance has been deposited,  stored,  disposed  of,  or_


placed, or  otherwise come to be  located." ,  Courts have       *


consistently held that-the standard  of liability, imposed  by
    * t '    *   '   -'        '''   *"      "        ~
section  107 is strict.   ?e,f?, 7e.q,  . T^nqH«i?UQOd East ;Hont(Bowhers v.


Charles Thomas. Inc...  849 F.'Zd 1568  (5£h. Cir. 1988) ,  ffi?"  fork v.
                             "             1

Shore Realty Corporation.  759  F,2d'l032; 1042 (2dCir. 1985),


United States v. Booker Chemrcals anci 'piffytVcs- Corp. . 680 F.  Supp


 546 (W,D. N.Y. 1988).   The government need not prove  that the

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                                                        9835.9

                               -  4  -

 owner contributed to the  release in any'manner in order to

 establish.a prima facie case, ' However,\ Section 107(b) provides

 the< following  four  affirmative defenses which may be asserted by

 a person,  including a  landowner:   (1) an act of God; (2) an act

 of war;  (3)  an act  or  omission ot  a third party; and (4) any

 combination of the  foregoing.-5   in order to prove the third party

 defense  set  forth in Section  107(bM3), the landowner must

 establish  by a preponderance  of  the evidence that:

      (1)   the  release  or  threat  of release and .  .  .-damages
      resulting therefrom  were caused solely by ... an act
      or  omission  of  a  third party  other than an employee or
      agent of  the defendant,  or  than one whose'act or
      omission  occurs in connection with a contractual
      relationship,  existing directly or indirectly with the
      defendant  .  .  . ;

      (2)   he exercised due care  with respect to the
      hazardous substance  concerned, taking into
      consideration  the characteristics of such hazardous
      substance, in  light  of all  relevant facts and
      circumstance'sj  and

      (3)   he took precautions against foreseeable acts or
      omissions of any  such third party and the consequences
      that,  could foreseeably result from such acts or,
     omissions.

Section  I07(b)(3).

     Before SARA, the"Agency  took  the position that  a real estate

deed represented  a contractual relationship within  the meaning
     3     See United States v. Strinafeilow.  661  F.  Supp.  1053
(C.D. Cal. 1987)(holding that  these  statutory  defenses  are
exclusive).  See ajjjo., United  States v. Monsanto Co.. 858 F.  2d
160, (4th Cir. 1988), yQlfcgd States,  v, Bliss.  NO.  84-2086C-U)
(E.D. Mo. Sept. 27, 1988), United  States  v. Hooker Chemicals&
Elastics Corp., 680 F. Supp. 546  (W.D. N.Y.  1988), United States
v. Bliss, 667 F. Supp. 1298  (E.D.  Mo.  1987), UnitedStates  v.
DickersQp, 640 F. Supp. 448  (D. Md.  1986).

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                                                         9835.9

                               -  5 -

 of section l_07(b)(3), tlius eliminating  the  availability of the
                        i f     -        * '
 third party defense for a landowner in  the  chain of title with a
                                             i      •       •

 party who had caused or contributed to  the  release.  However,

 this issue was not addressed by  a court before SARA's enactment.4
                                        ) .. .        ,
      B.   SARA

      Section  101(35) (A)' of CERCLA,  as amended by SARA, confirms
                         ••i                    •          .
 the Agency's  position that a real estate deed represents a

 contractual relationship  and specifically defines  "contractual"

 relationship"  to  include  "land contracts, deeds, or other

 instruments transferring  title or possession," (for example,

 leases) unless  the property  was  acquired after the disposal or
                                 '         -" ,         *•-•*,
 placement  of  the  hazardous substance which  is the  subject ,of the

 release or threat of  release and the landowner establishes by a

 preponderance of  the  evidence that:     '    ;

      (i)   At  the  time the  defendant acquired the facility
      the defendant did not know  and had no  reason  to know
      that  any hazardous substance which is  the subject of
      the release  or threatened release was  disposed of on, .
     ..in, or at  the facility;         '

      (ii)  The  defendant  is  a government entity which'acquired
      the facility  by  escheat, or through any other involuntary
      transfer or  acquisition, or through the exercise of eminent
     domain authority by purchase or condemnation; or
of ettu
     (iii) The defendant acquired the  facility by  inheritance or,
     bequest.   .             '  -

In addition to the foregoing,  the landowner must satisfy  the due

care requirements of Section I07tb)l3)  in order to establish the
     4     The gOvernmentfs argument on  this  issue  was  upheld in
United states v. Hooker Chemicais  & Plastic's  Corp. »  680 FI  Supp.
546 (W.D.-N.Y. 1988)(decided after passage of SARA,  applying  pre-
SARA law).

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                                                       9835,9.


 third party defense.   Furthermore, section 10K35HD) provides

 that:'

      Nothing' in this  paragraph  shall affect the liability
      under this Act of a defendant wtio, by any-act or
      omission,  caused or contributed to the release or
      threatened release of  a  hazardous substance.

      C.   SAgA's De  MLnimJ.s  Settlement; Provisions

      Under section  122 (gMD  of eERCLA, as amended by SARA,

 when  the  Agency determines  that a settlement is "practicable and

 in  the public  interest,"  it "shall as promptly as possible reach

 a  final"settlement" if the  settlement "involves only a minor

 port-ion of the  response costs at the facility concerned" and the

 Agency determines that the  potentially responsible party

 satisfies  either of two sets  of conditions:  (A) the party's

 contribution of. waste to  the  site is minimal (by amount and

 toxicity)  in comparison to  other hazardous substances at the

 facility;  or (B) the  party  and  (iii)
     5     Relinquisrunent of ownership or possession does not
necessarily disqualify  a person  trom consideration under the
Section 122(g)(l)(B) de mlnimis  settlement provision.  This
approach is consistent  with the  fact that prior owners of
facilities are. not .precluded  from  attempting  to establish a
defense to liability under Section I07(b).  in order to qualify
for a de pinjjnijs settlement, however, the past owner must
demonstrate satisfaction of Section 122(g) (1MB)  criteria through
the full term of his ownership.

     6     The Agency interprets the  phrase-"any  "hazardous
substance" to .mean a hazardous substance which  is the  subject  of
the release or threat of release.   Interpreting  "any hazardous
substance" more broadly would  ma*e. the  dfi minimis landowner

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                                                          9835.9


 "did not,contribute to the release or threat ,of release .

 through any act or omission."  Subparagraph B does riot ,apply if .• .
                    , .      .   , '    i  " ,  * ! ••• f         -      *
 the party purchased the property "with actual or constructive.

 knowledge that the property was used for the generation,

 transportation, storage,  treatment',  or disposal of any hazardous
                " , \ - .'  ,  «  ,   •   .•"..'   •• ' '      '   • *'  ' f  '
 substance."   section; i22(g.U 1MB) r*1 •    *.;>.-•    '   • '•''

     The requirements which must be satisfied in order for the

 Agency  to consider, a settlement•with landowners under the dg

 minimis settlement provisions^ of  Section 122(g) {i"j (B)  are

 substantFally  the  same-as the elements which must  be proved  at

 trial i-n_ ordert> for a landowner ;to "establish"' a thircTparty

 defense under  Section  107 <,bH 3)  and-section loi{35>.8  Section
settlement provisions  unavailable to essentially .every party,  ,-It,
is Clear that Section, 122,(,g)  is  concerned with a dg mi pirn is .
party's connection to  the  activities giving rise. to the release
that  is the subject of the > response action.  Under section
122(g) ( 1) (A) , the generator  or  transporter is not a de
                                                   '
party  if  it cannot ..establish 'tha'f-.'its 'contribution'1 was minimal.
Similarly, under Section  122(g) ( i )  (l) (BV are'that the
landowner "did, not conduct or  permit the 'generation,
transportation-,, storage,,  treatment, or  disposal of ,any hazardous
substance at the facility" and "did not contribute 'to 'the
release."  Substantially  similar  requirements are imposed by
Section 101(35).  That. Sect ion conditions Uie defense in part on

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                                                    9835.9

                              „ Q _

 l2-2(g) (1) (B> of CERCLA authorizes the Agency  to  enter  into

 settlements with cje mjjiimis landowners,  enabling such  landowners

 to avoid  the transaction costs of attempting  to-establish the

 107{b)(3) defense through litigation and enabling the  Agency to

 exercise  enforcement discretion in appropriate circumstances.

 However,  inasmuch as Section 122(g)(l)(B)  comes  into play in the

 settlement context, as distinct from section  I07
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                                                          9835.9
                               - q _
 risks involved in the particular case. .The principles which will-
 guide the Agency _in evaluating this evidence are discussed below
 in section .IV, Paragraph., B. 3 .., "Settlement.1! ••.-»-,   .- -  -
 IV.   STATEMENT OF SETTLEMENT; POLIgl .    .    . ,,  /    .- -      •     • \ '•
     The  Agency will make an effort in the^ early. 'Stages, of a case '
 to determine whether a landowner , satisfies the elements necessary^
 to establish a third party defense under Section 107{b)(3) of
 CERCLA.  .,Such determination may be made from- information   >_'•-, "* '>•
 available  to and  under development by the Agency to- identify all--"
 potentially responsible parties for that •• site. •. Since, it/. serves "•'••
 no purpose  to require  a landownert.who satisfies the elements of
 Section  I07(b),{3)  and, who- wishes to obtain legai.repose to incur
 the  litigation costs of establishing ; the defense at trial, if the
 Agency determines  that the -landowner .has a persuasive; case that
 each of  these 'elements has. been met, the ^Agency wri-i "^entertain ah
 offer for a. de, minjrtus settlement -under. tlZZ.Og) 11} (B) of CEHCLA;'

     A,  Threshold .•QMfiat.ions f or -landowner Ellglbi l-i ty for •:  ' .
            -   .     ,  •     1"  -' "      ,">.'•'-•:     ...
    Before. the Agency will, approve settlements with owners iof
                 ..,,,..         .        '    •       ''•../
contaminated property several questions concerning -landowner
eligibility for  settlements must be answered, bearing  in 'mind
that Section l22(g)(l)(B>  does not extendato any^, party who •  - "-  ,
contributed to the  release -or threat of -release' "through- any act
or omission."        -  •       -   "    .  v  .  .•-,''   :   -

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                              - io -
                                                        9835-9
               Did the Landowner  acquire the property wi thout
               knowledge  or  reason  to know of the disposal of
                         substances?
     Section l22(g)(D(B)  applies only to owners who purchased
 the property without  "actual or .constructive knowledge that the
 property was used for the generation, transportation, storage,
 treatment,  or disposal of any hazardous substance,"  'Similarly,
 Section  Ir0l(35) extends the third party defense to defendants
 who acquired the  property 'after the disposal or placement of the
 hazardous substance only  if, at r,he time of acquisition, the
 defendant "did not know and had no reason to know that any
 hazardous substance which is the subject of the release . . . was
 disposed of  ... at the facility." 9   Section 1011351 expressly
 provides that  in  order for a defendant to prove that he had "no
 reason to know" of the disposal of hazardous substances, he must
 demonstrate  by a  preponderance of the evidence that, prior to
 acquisition, he conducted all appropriate inquiry into the
 previous  ownership and uses of the property consistent with good
 commercial or  customary practice.  A landowner who demonstrates
 that he  Has conducted "all appropriate inquiry" wi.il not be
     ^     The Agency win construe as  similar  the constructive
knowledge requirements of Section  122 and  101(35), taking  into
consideration all relevant information  available on  the  issue of
knowledge.

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        .,   .                   •  .,                      98.35.9
                              - j i -

 deemed to have constructive knowledge under Section l22(g)(L)(B)

 and,  therefore",  may be eligible  for  a de minimis  settlement.10

    Under "Sect ion "101'(35) (B) ,  the  following factors must be

 considered  when  determining whether  "all appropriate inquiry"
             •• <  .  • ait..'.   w.f  ..  ^> .-•>•'     . '" ' •
 has been  made:
     .  >   v  ,   ' -- 'v; »•- '  J  -  - .    -   -' '   -      .-,-'•?.-.
          any specialized knowledge or experience  on the
        .,  part  of .the defendant, .the  relatipnship  of the, .
      *  "purchase price to  the' value of  the property if
          uncontaminated,.commonly  known  or  reasonably
          ascertainabie information about the property,
          the-obviousness of the  presence, or likely  '*.  .''   r  :'  •
          presence of "contamination at the property,1 and
        • ttrhe ability to detect such  cent ami nation ..by '  ; •  •
          appropriate inspection.

These  factors  clearly  indicate that  a determination as  to  what
          ;-=•-.  j \-. ->.'     '.--•,-'   • '•  £••   •.;. '    x'     -'     •   -' -
constitutes "all  appropriate  inquiry" under all the
                            '  -,'.".,;" «• *     t    '   '         •  •
circumstances  is  to be made on a case-by-case basis. Generally,
            «.•   •-. . , v  , ,. .  ,,.    •'                    ......
when determining  whether a  landowner has conducted "all
                           j.       '   '-        '.-'..':•••:
appropriate inquiry,"  the Agency win require a more
                 - •> -     -     '    •    "o . •-     •    '•    •(--".'*'
comprehensive  inquiry  for those  involved in commercial

transactions than for  those involved in  residential transactions
     •.lO    The government -has • taken-«the .position that "owner" "  •
for the purposes of  liability  includes "lessee."  A lessee of a
facility, who is .potentially liabie.-as an "owner,'!,may be      .1-
.eligible for a de minimis  settlement under Section 122(g) (1) (B) ,
if he conducted "all appropriate inquiry" prior to taking
possession of the property and meets all of the other criteria or
Section 122(g)(1)(B).   This is also consistent with the approach
taken in Section  101(35).   See section 101{35)(A)("The term
'contractual relationship'  for the purpose of Section_l07(b).< 3)
includes, but is not limited to land contracts, deeds or other
instruments"); See .also United States v_; S^g.R.D. I. . 653 F.  Supp.
984, 1003 (D. S.C.  1984)  (aff'd sub nom. United States v.     «- .
Monsanto Co. . 858 F.2d 160 ,(4th'clr. 1988)i)  (court, held,lessee an
owner); United States v.  Northerryaire'. 670 F. Supp. 742, 748'- '
(W.D. Mich.  1987).

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                                                    9835,9
 for personal use.'1^  For example,  an investigation along the

 lines of a survey for contamination may be recommended in some

 commercial transactions, whereas this type of  inquiry would not

 typically be recommended for the purchaser of  personal

 residential property.-12  In sum,  the determination will be made

 on the basis of what is reasonable under  all of the

 circumstances.

     Lenders may also be eligible  for cjg minimis settlements in

 some circumstances.-   A lender  who  does  not  participate in the

 management  of a facility and who only holds "indicia of

 ownership primarily  to protect his security interest" is

 excepted  from the definition .of "owner  or operator" and,
      1     The  Conference  Committee  noted that a reasonable
 inquiry must  have  been made  "in  light of best business and land
 transfer principles", and  that "[tlhose engaged in commercial
 transactions  should..,be held to a higher standard-than those
 who are engaged in private residential transactions."
 Conference Report  on SARA, H.R. 2005, 99th Cong., 2d Sess. , p.
 187.  The committee also noted that  the duty to inquire will be
 judged as .of  the time of acquisition, and that as public
 awareness of  environmental hazards increases, the burden of
 inquiry will  increase concomitant:ly.  Id.- In a recent decision;
 the U.S. District  Court for  the Middle District of Pennsylvania
 held that the United States  was not  entitled to summary judgment
 against a group of landowners without an evidentiary showing
 that, as of 1969,  it was customary or good commercial practice
 among real estate  developers to conduct a visual inspection of
 property prior  to  purchase,  [jnited  states y. .Sera.! jjsi, 28 Env.
 Rep. Cas. 1162  (M.D. Pa. Feb. 19, 1988).  Although we do not
 agree with the  decision because the  criteria set forth in Section
 101(35MB) seem, at a minimum, to contemplate a visual
 inspection, the court in Seyaf...ini appears to have recognized the
evolutionary  nature of the "all appropriate inquiry" standard. '

     12    In the  course of  conducting "all appropriate inquiry"
as required by  section 101(35)(B), information regarding a
 release or threat  of release may become available.   If so, the
 "person in charge  of the facility" is required to comply with the
notification  requirements under Section 103.

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                             .  .. ,,                     .9835.9
                                  i j -
       '                                  -  . --            r ,«•"• '•''"-•'
 therefore,  is not- liable".*  'Sect-Ion  101 ( 20") (A) fii) .   If, however,

 a J;e.l}<3f;r becomes -an owner- by 'Ibre'c losing " and' taking' tTitie  to  the
                                                f  - i •   •  "  *  ' "i ^
 property or- by conducting management' activities at "the  site,  he
                        1-5        -it   , ' ."   »"'-,'   - -  • C' ' ' ' .• '"" ' '
 is potentially liable. ij " -Under these circumstances,  the lender
                                           , j  v  t -, ^,-, j- ': s r .."r -  ••-•
     ^e eligible -for -a de 'miri'imis' settlement f if he meets the
                                .,,.,,...,,-  ;'< .     •  • .  -     J
 requirements of -Section 1-22, including  that he demonstrates .that
                                                            • ' * * j " * ' "
 he conducted "all  appropriate inquiry"  prior to acquisition- of

 the ^facility,, , -   -v  .. .".    '   r:  "-' •""'•' J •'  "• •  '
                                 ,. -« ; • .  .? •( '     .   •?' r..  •   "  •  •"••" •'•
     -• i   2 .    .DicL Goyecmnental landowners acquire the property
                            •   '   •  i' „ - '   • • ' t  .• _,,  .-   • > J   ' r"
           ..c  ' 'involuntari ly ''•or ' t^tirougri 'eminent domain
                                   -  .'     .......   I ,. • • ..  1 : . .(.'•-•'.-•
             •• • proceeding's? •'•'•' -    ' •' >:

  Section 10-K35-UA') Cit)  except s" from  trie' definition of  „  ;  .

 "contractual  relationship" acquisitions , by governmental eritities
                  -,--*.-•   *«;*,-", r  » f '. ~s'   , .  -    •   •*
               -  • >     "   *     " "            ,   ,     '     «      - '
 which ; occur :-by • condemnation or-" purchase1'4 in connection, wfct'h tne-
   "• ';..     '•••   f ;  ;"     ' "  '.•."•'•'''. ''.'''  ''  w.  '   •  *.• •' ^ •"--.- •'
 exercise,._ofi-.eminent -domain' -author ity',"' or /involuntarily . through* •

 escheat  o.r any other "such  involuntary transfer, or .acquisition. ' •*

 State  and local governments" who acquire .property involuntarrly .
         -  •••     -  •'•• J-   '    '?-. . :"•. '...,.      •"•-.  •- •    •   '-'
are,-, oyf • def.inat.ion riot'  owners or operators under Section   .-.t
  '  ^-..-   '- -•      •  •  *• '   '  -', ./.  '  :'     . ,'-.- ' J. • ..   -I-'     ^ ••'  :
 101 (20 HD] , < as  'long- as- they have .not .caused or contributed to> the-
     13     See- United States" v. Maryland  Bank- & Trust Co. ..632
F, Supp. -573,  (D. Md. 1986);  United States v.  Mirabile.  15  Envtl.
L. Rep.  20992  (E.D." Pa.  September 4,  1985).

   • . „*•*-  .  The Agency interprets* "purchase!1  in Section    • ,-.  - .  : ••
lZ2(g) (l).(B)  to'include  involuntary acquisitions, applied,"to
parties  acquiring by  inheritance;, consistent with the .purposes.
and under-lying policy of Sections 101(20)  and,. 101< 35)(A).- . •,. ' , :   ••

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                                                  9835.9

                              -14-

 release.1-5   However, Section 10 I ( 35 > (AH i i )  is  broader than

 101(20MD>  in that 10K 35) (A) ( i i > extends  the defense under

 section  107 (bM 3) to the federal government,  -as  well as to State

 and  local governments, and also applies to  eminent  domain

 proceedings.^  Governmental entities  which  fall within this

 category and exercise due care win escape  liability and,

 therefore, a settlement under section  i22(g)(i)(B)  will not

 normally be necessary.17                 ,

     3. _     Did the Landowner _dcoui re t;he  property by

              inheritance or bequest without knowledge?

         Section ioi(35)(A)(iii) excepts acquisitions  by
                                                                /
 inheritance or bequest from the definition of "contractual       /
                     •  ,                            ,            (
 relationship."  However, the Conference'Committee report  suggests

 that the "all appropriate inquiry" requirement is nonetheless

 relevant:

         (TJhose who acquire property through
         inheritance or bequest without actual
         knowledge may rely on- this section  if they
         engage in a reasonable inquiry, but they need
         not be held to the same standard as those who
         acquire property as part ot a commercial or
     is  '  Section 10K20HD) provides in part:  "The'term owner
or operator does not include a unit of State or local government
which acquired ownership or control involuntarily through
bankruptcy, tax delinquency, abandonment, or other circumstances
in which the government involuntarily acquires title by virtue of
its function as sovereign."

     16    The legislative history contains useful guidance on
how federal agencies should handle acquisitions of contaminated
property.  See also., CERCLA section 120 (h),-

     17    If governmental entities within  this category seek a
Section*122 settlement  for purposes of  obtaining  legal  repose,
the Agency may use Section 122(B).

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                                                       9835*9


           private transact ion,  and those who acquire. .
           property by 'inheritance without knowing  of  the
           inheritance shall  no.t - b*» liable,  if they .-.  .         <"'
           satisfy the remaining requirements of  Section
           107 (b) ( 3) .  ,    .,,...-     ,,"-•-•  i . •  -j  <•'«••,      - • - •  -
             t    *          * "    ""           ,

 Conference Committee Report,, -pp.  187-188; -      ,;  ,  "   o    - «" •

           It is  recommended  that, ,i nquiry by. the  heir  a't -the 'time '  '

 of acquisition  and-thereafter  be. considered, not .only-  for'the

 purpose of determining  the existence-; of- a  contractual       "•"  '

 relationship, but also  for the purpose  of  determining whether-the

 due care^requirements of  the third party defense  have been  •

• satisfied.18 ,.       ,     ,      - • ••

      4.       . Mas^ the .property contaminated) bv  third parting

             . outside the chain  of__ti.tle? .•••••,   ''     ' j  "

          Even before the enactment of -SARA,vitvwas clear that  the

 third party defense of- section • io?(b) < 3) was-available to a"

 landowner  vhose property was contaminated  as the  result of-the  • ~~

'act  or omission of a third party vho-had no contractual   '

 relationship with the landowner  through  a deed  or^otherwise, as
                          • .     *      i (   , ' *      . ,,  '
 long--as  the landowner" satisfied"  p.he other-..requirements' of- the
                 •,    ,- -  "     .' "  .  •      "' -  .'--'
 third party defense.   Examples of this  situation .include  ...

contamination of property by adjacent landowners  and ""-midnight

dumping."   A" landowner who falls within  this category and
      18     The government may,  in appropriate  circumstances,
enter  into a settlement with heirs  to  contaminated property
pursuant  to the d.g minimis provision  in  Section 122(g) {D (B)..1 *
Footnote  14, infraf provides clarification of  the Agency's  r>
interpretation of the-exc lusi-or.)  t r.om eligibility for a gig mini mis
landowner settlement pursuant '^n -sect ion 122-(gH 1 UBM iliT'of
parties who "purchased" contamin.-ited .property,  "with knowledge."

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                                                            9835.9
                                      - 16 -
         demonstrates  that  he  has  exercised  due care may be eligible for
         a Elfi mini mi g  settlement under  section 122 (g ) (1) (B) .
                 With respect  to  landowners described above, the Section
         I07{b)(3*  defense  is "not  available  to a landowner who learns of a
         release  or threat  of  release after  acquiring the property and
         then transfers  the property without disclosing this information.
         Section  10K35MC).  Any  such  transfer may contribute to the
         threat of  release  under Section 122(gH 1 MB) (ill)  precluding a 4g
         mjnJjni-S  settlement.
                   B.   Guide 1J, ne §  for De M i n i m i s _g e fct 1 emgnt s w j. t h
                      Landowners
                      1 -   ' Goals  of settlement
                 The general goal of a &£, miqjmig settlement is to allow
         parties who meet the criteria set forth in Section l22(g)(l)(A)
         or (B) to  resolve  their potential liability as quicKly as
         possible,  thus minimizing litigation costs and allowing the
         government to focus its resources on negotiations or litigation
         with the major parties.   However, there is a fundamental
        difference between contributors of  hazardous substances who are
        eligible for settlements  under subparagraph A of Section
         I22(g)(l) and landowners  who are  eligible for settlements under
         Subparagraph B.  The waste contributor under Subparagraph A will
         typically have no  viable  defense  to liability, whereas a
         landowner who qualifies for settlement under Subparagraph B may
        ultimately be able to prove a  third party defense.
        Nevertheless, the  landowner who may have  a third  party defense
r"

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                                                       9835.9
                                -17.-            -..      •*
  may wish to enter, into _a is mllilmls s.et.t lament iin order to T1  1'
  obtain .legal  repose  and  avail  himself  of .the contribution
  protection  provided  in Sections ,L13< f) (2) and. L22(gH 5) of''
 .CERCLA.  AS discussed  below,., the, government will entertain, offers
  for such settlements in  exchange for,  at .a minimum, access  and  "<
 due care assurances.    .       ,           .,     .••-;.-    „ •-.
               2.   Information-gatheringto aid settlement
     .  ..'... 'i. '•-  •'•   ,  —— _3-t*u-* -~ — -«L..-.iTO.n*u.
compilation  of information regarding the waste contributions .to-a
site by all  parties.   Therefore,,the Agency will place on the
 landowner the  burden  of coming  forward with information ,  •
establishing his eligibility .for a ,da n^inimis  settlement, .  The
Agency may then  use, its information gathering  authority to  .
supplement the information produced by the landowner, as7•
appropriate, and to check its veracity.

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                                                        9835,9
                              - 13 -  •
      Information  which should  tie  provided by the landowner
 includes  all  evidence relevant r.o the actual or constructive
 knowledge of  the  landowner at  the time of.acquisition including
 all  affirmative steps taken by the  landowner to determine the
 previous  ownership and uses of the property, information
 regarding the condition of the property at the time of purchase,
 all  documentation and evidence of representations made at the
 time of sale  regarding prior uses of the property, tne purchase
 price of  the  property and the  fair market value of comparable
 property  at the time of acquisition, and information regarding
 any  specialized knowledge on the  part of the landowner which may
 be relevant.
          Additionally, the landowner should provide all
 information relevant to the issues of whether he exercised due
 care and  whether he contributed no the release or threat of
 release through any act or omission.  This  information should
 include the circumstances under which the hazardous substances
were discovered, the extent of the  landowner's knowledge
regarding the substances, all  measures taken by the landowner  to
abate the threats of harm to human  health and the environment
                                 *                        •   f.
posed by  such substances, and  all measures  talten  by the  landowner
to prevent foreseeable acts of tnird  parties which may(haye
contributed to the release. - The  information  is  to be included in
the order or decree, and any settlement  agreement is  to be made
contingent on its accuracy.

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          3 .
             .           ,          .      *
          Where the potentially responsible party meet"  the


 criteria for settlement under .sW-r. fort -122(g) ( 1 ) (B) . and in  the


 context of 1'it'igation "or potential  litigation,  when the Agency  is


 evaluating its settlement options and its  litigation  risks,  the


 terms' of an acceptable settlement may vary, with the strength  of
                           ....
 the evidence relating" to the landowner's de minjjtni^ status.   In


 some  irisjiances,  a landowner may be able to make a thoroughly


 convincing  demonstration that each of the elements ot  the  third

  •••.»;:•.-.  •>.'-.:•<••-,••<   •. i    '    . "*'.J   s'  ' •• ;  ••''
 party' defense 'has been satisfied..  In such cases, settlements

   /   ,:,'>•>->,'•'•- i.-;   -     • •     •'--.'    . <'-"   ""  '    '-.'
 requiring only that the landowner provide access and due care


 assurances  win  be appropriate.  Although such cases win  rarely


 be free of  all doubt, t:.2 government should be persuaded that

                    1                  1.          ' '  .  H>   •    •     ' •
 there is a  very  high prc:;3iiity chat the landowner would  preva;:
                        .*       '       -,*(•*       ' *

 in establishing' a' third party de tense 'at trial.

                     •  ; , ; •     i,... .v, !i. -• •  .   • -  - .-   ;..-.•-•-...
        -If  a' landowner does nor. make the thorough  and convincing
                  „    .      .              .        t *•*> "
demonstration described above \ but is nevertheless  able to


persuade the  'Agency that it "is likely that he would prevail in


establishing' the" third party defense at trial,  he may be

      -•»--•   ,-   r    •*•••-,••,«    ll '-'"','"
considered  for a dq alnitii's, sett lement  for cash consideration, as


well as access and due care* assurances.   A  landowner who cannot

       '*"*"**€"'•                )'*'        5
make this'showing is not eligible for a de mj.ninds settlement,

 ,<•'•;'•     '  "*      ''.;•, j    '            "     '  '-  '
but may be  eligible for a Section  122 settlement using the same


criteria" as  any other  potentially  responsible party under CERCLA.

                                             .  i     '        , *       i'
the generally applicable guidelines -of  "the Interim CERCLA


Settlement  Policy, 50  Fed.  Req.  S034 (February 5, 1985),  and tn*-

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                                                      9835.9
                               - -20 -
  interim guidance on covenants .To-. .To Sue  Under  SARA, sz Fed. Reg.
  28038 (July 27. 1987}.'  In any event, the United  States
  ultimately must be able to show that any  dg mjnimis  landowner
  settlement entered into meets the criteria of .Section
 •122(g>(1>(B)  in order co withstand  judicial review.
                    a.   conaidemtipn,
            All landowners vho enter  into  djg minimis,  settlements
 should be  required to provide access to the property and
 cooperation in the Agency's response activities.   In specific
 cases, it  may be appropriate to obtain cash-payments for  the-
 response activities at the site.  Site access and cooperation .
 should also extend to the Agency's  response action contractors
 and  to any  other parties performing  response activities under the
 Agency's oversight pursuant to court order, administrative  order,
 or consent  agreement  under Section  106 or 122 of  CERCLA.  The
 Agency should  also require the landowner  to provide  assurances
 that he win continue  to exercise due care with respect to  the
 hazardous substances  at  the site. l9   The  Agency shall  also
 require that the purchaser fiie in  the local land records a
 notice acceptable  to  EPA,  stating that hazardous  substances were
     19    The Conference commitr.ee made the following statement
regarding 107(b)(3)*s  due care requirement:
    [TJhe due care  requirement embodied in section 107(b)(3)
    only requires such person to exercise that degree of care
    which is reasonable under the circumstances.  The
    requirement would  include those steps necessary to
    protect the public from a neuth or environmental threat.
conference Report on SA*A,'H.R.  -oos. 99th Cong., 2d sess.,  p.
187.

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                                  21                          9835.9
disposed of on  the site and that  EPA makes no representation as
to the appropriate use of the property.20  .Settlements under
CERCLA generally^also require that  the settlor agree not to     l
assert any claims  or;causes of'action against the  United States
                            y       •   -
or the Hazardous Substance superfund arising from  work performed
or expenses incurred* pursuant to the agreement, or to seek any
other  costs, damages,  or*'attorney's fees from the'United'States
arising out of response activities  at the facility.   These
requirements are in addition to any cash component of 'the de
ninimis settlement;-as discussed above.  '      • -
    In exchange forJthis consideration,  the landowner will1    -~w
receive statutory contribution protection under Sections*1
I13(-f)(2)  and 122 (g) (5)  of CERCLA.   Subject to the reopeners
                                                          s   .   ,   ~
discussed below, the landowner may  also  receive a  covenant not to
sue for civil claims seeking"injunctive  relief under "Section" 106
of CERCLA and Section 7003 or RCRA21  or cost recovery under
Section 107 (a) of "CERCLA with 'regard *• to  the facility when'the'-
Agency determines that such a covenant is  in the public  f>      1
    30  Where the ROD requires that institutional, controls be imposed on the
property, a much more extensive notice may lie required.
    *'"  Section 7003  of RCRA may provide an additional basis for  compelling
cleanup or obtaining cost  recovery in  appropriate circumstances where a party
"has contributed or is contributing to  {the past or present} handling, storage,
treatment, transportation, or.disposal" of any solid or hazardous wasteI  Where
the release  or threatened release  involves  wastes  which  are  not hazardous
substances under CERCLA, Section  7003 of  RCRA can be an important supplemental
enforcement mechanism for obtaining cost  recovery or injunctive relief.

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                                  22                           9835.9
 interest.22   However, natural  resource damage  claims may not  be
 released and should be expressly  reserved unless the Federal
 natural resource trustee has  agreed in writing  to such a covenant
 not to sue pursuant to the terms  of Section 122(j) (2)  of
 CERCLA.23

                             b.  Reopeners
     In order to protect the agency  against the possibility that
 the information supplied by the landowner regarding his
 eligibility  for a  de minimis settlement is inaccurate or
 incomplete,  the settlement agreement generally should include  a
 certification by the landowner that he has fully and accurately
"disclosed all information in his possession regarding those
 qualifications.  The settlement agreement should  also include  a
 reservation  of  rights which would allow the government to seek
 further relief  form the landowner,  including the  filing and
enforcement  of  a federal lien,24 if  information not  known to the
government at the  time of settlement is discovered  which
indicates  that the landowner does not meet the requirements for a
     22   Any covenant provided ehould be drafted to apply only to the individual
landowner and should not run with the property at issue.
     21   In accordance with Section 122(j) (!) of CERCLA, where the release or
threatened release of any hazardous substance at the site may have resulted in
damages  to natural  resources' under the trusteeship of the United  states,  the
Region ehould notify the Federal natural resource trustee of the negotiations and
encourage the trustee to participate in the negotiations.
     M   Guidance on federal  liens has  been  provided by  separate memorandum
entitled "Guidance on Federal Superfund Liens,'* (issued by AA—OECH, September 22,
1987).

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                                 23                          9835.9
 de minimis settlement. ,.The settlement agreement should  expressly
 reserve the Agency's right  to seek further relief from the
 landowner, where appropriate,  including but,-tiqt- limited  to:   for
 claims arising from the introduction of any hazardous substance, *
 pollutant, or contaminants  at  the  facility by any person after   ,
 the effective date of the settlement agreement; for failure of
 the landowner to exercise due  care with, respect to any
 contamination at the facility; for exacerbation by the landowner
 of  the existing release or., threat of release of hazardous   •  •
 substances; or for failure to  cooperate and/or -for interference .
 with the Agency, its response  action .contractors,  or .other
 parties or their contractors conducting response activities under
Agency oversight in the implementation  of  response actions at ,the
 facility.   In addition, other  reopeners may need to be .       -  "
 incorporated .on a, case by case basis.  -  - . •        •-
                                                  • -     ( •   «     i *
                c.  .  Type of Agreement   •             • j   . •        ;
    •.  -•           *   —"*"•%	s—-r        ' i
     Section 122(g)(4)  of CERCLA requires "that; de minimis
settlements be entered either through* judicial -consent decrees -.or
                  •                                             ~r
administrative orders on consent.25  Generally,  a de minimis
 settlement with a landowner should be concluded by separate.
agreement,  rather than as part .of a  la'rger agreement with, other-
potentially responsible.parties.  Pursuant- to Agency delegation
    34  Model language ia provided in Attachment I, "Model CERCLA Section 122(g)
(4J Administrative Order on Consent for Settlements with Landowners under Section
122(g) (l) (B)" and Attachment II, "Model C1RCIA Section 122{g)(4) Consent Decree
for Settlements with Landowners under Section 122(g)(1)(B)."             .  .

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                                24                        9835,9
14-14-E  (September 13, 1987), and waivers of settlement
concurrence in "Revision of CERCIA Civil Judicial Settlement
Authorities under Delegation 14-13-B and 14-14-E" (Adams/Porter
June 17, 1988), the first landowner de minimis consent decree
negotiated by each Region must be referred to Headquarters and
must receive the concurrence of the Assistant Administrator for
Enforcement and Compliance Monitoring or his designeee ("AA-
OECM")  and the Assistant Administrator for solid Haste and
EmergencyjResponae or his designee ("AA-OSWER")  prior to referral
to the Department of Justice for filing.  After the Region has
concluded one de minimis consent decree with a landowner, other
consent decrees may then be referred directly to the Deparment of
Justice with consultation by the AA-OECM and the AA-OSWER.  All
^S minimus consent decrees will be subject to a thirty-day
comment period after lodging.
    If the de minimis settlement is entered through an
administrative order on consent, it must receive the concurrence
of the AA-OECM and the AA-OSWER prior to signature by the
Regional Administrator if it is the first administrative
settlement with a de minimis landowner.^ Additionally, if the
total past and projected response costs for the site, excluding
interest, exceed $500,000, Section 122(g)(4) requires that the de
roinimis administrative order on consent receive the prior written
approval of the Attorney General or his designee.  Section
122(g)(4) of CERCLA gives the Attorney General thirty days from
referral by EPA to approve or disapprove the settlement.  If he

-------
                                  25                    .      9835.9
 does not act within this time period,  the settlement will  be  .
 deemed to have  been approved unless he has reached agreement  with
 the Agency on an extension of time.2*   Section'122(i) of CERCLA
 requires notice of  all administrative  de  mininis settlements  to
 be published in the-Federal Register for  a thirty day comment
 period.  .The Region must consider all  comments  received and "may
 withdraw or withhold  consent, to-the proposed  settlement if such
 comments disclose facts or considerations which indicate the
 proposed settlement is inappropriate,  improper," or inadequate."
 Section 122(i)(3).      .        ,    1       •-
           -    C.,  Policy on Prospective Purcha.sgrs'  •-  .
     Because of- the -clear liability which  attaches' to landowners -
 who acquire property with knowledge of contamination,  the Agency
 has received numerous  requests for covenants not to- sue from  '
 prospective purchasers of contaminated property.27    ' ..  -
     It  is the Agency's policy not to become-involved.in private
real estate transactions.   However, a covenant not to sue a •
prospective purchaser  might appropriately be considered if an
enforcement action  is  anticipated and if  performance>of or •
payment for cleanup would not otherwise be available except from
the  Superfund and if. the prospective purchaser participates in a  :
    *  More detailed procedures for the referral of de minimlg consent orders
to Headquarters and the Department of Justice are being developed.
                      : '.            „..••'•         ' '
    27  Since settlements with typical prospective  purchasers (i.e. those who.
do not currently own the property, are not otherwise  involved with the site, and
are, therefore,  not yet liable under Section 107)  will not be  reached under
Section 122, the procedures  and restrictions in that section, such as those
relating to covenants  not to  sue, will not apply.

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                                 26                          9835.9
 clean-up.  A prospective purchaser may participate in cleanup
 either through the payment of a substantial  sum of money28 to be
 applied towards a clean-up of the site or  through a commitment to
 perform substantial response actions.
    There are a number of concerns, however,  associated with
 entering into such covenants which may,  in a  given case, outweigh
 any benefit which the Agency may receive.  Given the number of
 sites  on the National Priorities List ("NFL"),  most have not been
 the subject of a remedial investigation/feasibility study
 ("RI/FS"),  nor have responsible party searches  been conducted.
 Therefore,  in most instances, the extent of contamination and
 necessary remedy will be unknown and it may be  impossible to
 determine whether the proposed activities  of  the prospective
 purchaser at the site (for example, operating a manufacturing
 facility'or'developing the property) will  interfere with any
 remedy  ultimately selected by the Agency.  Secondly,  unless the
 universe of potentially responsible parties and their financial
 viability is known,  it will be impossible  to  determine with any
 certainty that the Agency is receiving a benefit which otherwise
 could not be obtained.  If there are other viable responsible
 parties,  by entering into an agreement with a prospective
 purchaser for future 'response costs, the Agency will
    m  Such monies could be paid directly to the Superfund {in the event the
Agency is undertaking the  cleanup) or in appropriate  circumstances  and with
proper controls could be paid to the seller of the property if the seller has
agreed to perform substantial" response action puxeuant to an administrative order
or consent decree.


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                                27              •   .v -  -:    9835.9
have  merely, succeeded in providing those other parties with a.
set-off  against .future cost recovery,.   Furthermore, r in some.--.
instances,  the  Agency may ultimately be able to recoup its
response costs, or at least an amount equivalent to the      , '
consideration offered by a prospective purchaser,  through     .:
enforcement of  the federal lien established pursuant to Section   •
107(1) of, CERCLA.   '••.,.      ,           .-  .,,..    ,:
  -  Moreover, the  listing of any  site  on-the NPL-means that there.
is a  release or threatened release  of  hazardous substances from
the site.  .Development and commercial  use of such.sites *may pose
a danger to ^those  persons present at such sites, and the.  >  -
activities to be .carried out by the purchaser,  even with  the • *.
exercise of  due care,  may aggravate or .contribute  to:the _, . -
contamination..  .Where,, the remedy*  calls for  other than  destruction
of all contaminants below health  based .levels,  there may  be a •
risk  that, unknown  future uses are inconsistent  with-,the remedy.-.or
may interfere with an  ongoing cleanup.           ,,\  -       .,;. r *.
    The Agency, recognizes,  however,  that in an  appropriate case,  .
entering into a covenant not to sue with a  prospective purchaser.
of contaminated property,  given appropriate environmental.
safeguards,  may result in an environmental  benefit through a
payment to be applied  to clean-up of the site or a commitment to
perform response action.   This  guidance sets forth, criteria which
should be met before the Agency will enter  into such'covenants.
These criteria are minimal standards, .-however,  and the Agency
will  reject  any offer  unless it determines  that

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                                 28                          9835.9
 entering into a covenant with a prospective purchaser is
 sufficiently in the public interest to warrant expending the
 resources necessary to reach such an agreement in light of
 competing priorities for the use of limited Agency resources.
        1.   Criteria for entering into covenants not to sue with
            prospective purchasers of contaminated,, property
            *pp»"""  A. 	 1	«n HB^d, .  nmmmj,,,,,,,,,,,,  IIB|—	m	gl  ii_i_u4aja_uu.i» I	un«,m	m	LiiiMin*miiin«ii»	 uiifti	rn « nil 11,911 ^
            a.   Enforcement action is _anticipated_._.by the Agency at
                the facility        '
    It  is  the  policy  of the Agency' not to become involved in
purely  private commercial transactions.  The Agency will not
entertain  requests for covenants not to sue from prospective
purchasers unless  an  enforcement action is contemplated with
respect to the facility.   Therefore,  such covenants generally
will be considered only with regard to those facilities listed or
       '                                                      '
proposed for listing  on the. NPL,  those facilities at which Fund
monies  have been expended,  or those facilities which are the
subject  of a pending  enforcement action.
            b.   A substantial benefit,  not otherwise available
                will be received  by  the Agency for cleanup
    The Agency  will not entertain requests  for covenants not to
sue unless  entering into  such a  covenant  will produce a
substantial monetary benefit to  be  applied  to response activities
at the facility, or an agreement to conduct response actions,
which otherwise would  not, be available.- ,  This criterion

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      -  .                        29-,                       9835.9
 may be met if the Agency projects that its anticipated response
 costs are not recoverable form other ;sources.   However, if the
 Agency determines that its anticipated response costs can be
 recouped  through other means,  such as  the filing and enforcement
 of  a'federal lien,  such covenants will-not be  entertained. '*
     .. '-A               ' ~
            c»   The Agency believes that the^continued;operation
      t         of the  tacijj,tv or." new__ sitejaave^opmei^t. with the
                exercise'of due'care, will not  aggravate or
                contribute to_._theexisting contamination of  -  " '
        .....     interfere  with  the remedy:   .  .   .   "  -''  •
    Unless  the Agency  believes, based  on available * information,
 that the  continued operation of the facility or  new development
 of the  site will  not aggravate or contribute to  the existing
 contamination  or  interfere with the remedy, such agreements  will
 not be  entertained.  Information  which should be considered  by
 the Agency  includes the remedial  investigation/feasibility study,
 if completed,  and all  other information relevant to the condition
 of the  facility.  If the  prospective purchaser is to,continue the
 operations  of  an  existing facility, the Agency will require  the
 purchaser to submit information sufficient  to determine whether'
 the continued  operations  are likely to  aggravate'or contribute to
 the existing contamination or  interfere with the* remedy.   If the
prospective purchaser  plans to undertake new operations or  " —
development of the  facility, comprehensive '.information  regarding
these plans will  be

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                                30                        9835.9
required.  If the available information indicate that the planned
activities of the prospective purchaser are likely to aggravate.
or contribute to the existing contamination, the agreement will
not be entered into or will include restrictions which prohibit
those operations or portions of those operations which are likely
to aggravate or contribute to the existing contamination or
interfere with the remedy.
    The Agency's determination as to whether the available
information is sufficient for purposes of this evaluation will be
made on a case by case basis; however, one key factor which will
necessarily be considered is whether the remedial investigation
has been completed and the extent of information which has been
generated in that process. CIf the available information is
insufficient for purposes of evaluating the impact of the
proposed activities, the agreement will not be entered into.
           d.  Pue_consideration has_Joeengiven tothe effect of
               continued operations or new development on health
               risks to those persons likely to be present at the
               site '
    The Agency will not entertain requests for covenants not to
                                   *
sue unless due consideration has been given to the effect which
continued operations at the facility or new development is likely
to have on the health risks to those persons likely to be present
at the site.        -               '

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                                 "                          9835.9

            e.  The prospective  purchaser is financially viable. •

     The prospective purchaser must  demonstrate that he is

 financially viable and capable  of fulfilling his obligations

 under the agre'ement. "The Agency will  not entertain requests for

 covenants not to sue if it appears  that  the Agency could not
                 •.,      • •. •         "_      .'. .      •. >
 recoup its costs in'the event that"the purchaser breaches his
                                             '    ..'S
 obligations under the agreement.
                             "                            *•
   '  '   2.   contentandform of  settlement

     If the- foregoing criteria are met, an4  the Agency determines

 that  entering into the covenant not to sue  is  in the public

 interest,  the covenant will be embodied' in  an  agreement to be

 executed by the authorized representative of the prospective

 purchaser, 'the Regional Administrator  (with the concurrence of

 the AA-OECM," the AA-QSWERJ  and the Attorney General),  and, where

 appropriate,  the current owner of the  facility.29

            a.   Considegation
              r-     ^        (•       '   *
    Generally,  the consideration required of the prospective

purchaser  will be a cash payment. * In  specific cases,  it may be
                         -.  -   i  •  •
possible to  dedicate the payments to response  activities at the

site  through an appropriate mechanism.30  However,  the
                         -                *              . •"!>
consideration may take the form of a removal,  or if a Eecord of
    19  In the past,  this has arisen most often in the bankruptcy context.  '

    30  Note, however, that at present, the federal. Super fund accounting system
does not provide  for the establishment of  site specific accounts to receive
dedicate payments.

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                                 32                           9835.9
Decision (ROD) had been  signed,  remedial activities.  In
addition,  the prospective  purchaser must agree  not to assert  any
claims or causes of action against the United States or the
Hazardous Substance Superfund arising from contamination of the
facility which exists as of the  date of acquisition of the
facility,  or to seek any other costs, damages,  or attorney's  fees
from the United States arising out of response  activities at  the
facility.31  The Agency shall also require that  the purchaser
file in the local land records a notice acceptable to EPA,
stating that hazardous substances were disposed.of on the. site
and that EPA makes no representation as to the  appropriate use  of
the property.
    The agreement should contain a provision under which the
purchaser grants an irrevocable  right of entry  to the Agency, its
response action contractors,  and other persons  performing
response actions under Agency oversight for the purpose of taking
response actions at the  facility and for monitoring compliance
with the agreement.
    In  exchange for this consideration, the Agency will grant a
covenant not to sue to the prospective purchaser for
    31   In  evaluating  what is appropriate consideration,  the Agency  should
consider the value of any lien which may be or has been placed on the property
pursuant to CERCLA Section 107(1), since, in entering into an agreement  with a
prospective purchaser, the government is relinquishing its right to recover its
cleanup  costs  when  the  property  is  subsequently  sold  to  the prospective
purchaser.   This is  because an agreement with a  prospective purchaser would
effectively constitute  a satisfaction of the prospective purchaser's liability
for cleanup work at the  site, thus terminating any lien under Section 107(1)(E).

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                                33                         9835.9
civil liability under  Sections  106  and  107(a) of  CERCLA and
Section, 7003 ,of RCRA arising  from contamination of the facility
which exists as of  the date of  acquisition of the facility.  The
covenant should provide that, with  respect to any claim or cause
of action asserted  by  the Agency  against the prospective
purchase, the purchaser shall bear  the  burden of  proving that the
claim or cause of action, or any  part thereof, is attributable
               *           - .                          "
solely to contamination which existed prior to the date of
acquisition.      •  •'•       •
           b. * Reservation of rights -    ,    ••.<•','
    The agreement should expressly  reserve the Agency's rights to
assert all claims against the prospective purchaser, except for
those set~"forth in the covenant not to  sue, including, but not*
limited to, those claims arising  from:
       (i)     the release or threat of release of any hazardous
               substance, pollutant or  contaminant resulting from
               the purchaser's'operation of the facility;_
       (ii)    the release or threat-of .release-of .any. hazardous •'•-
               substance, pollutant, or contaminant resulting
               from the introduction of any hazardous substance,
               pollutant, or contaminant at the facility by any
               person after the date of acquisition by the
               purchaser;
       (iii)   exacerbation of contamination existing prior to
               the date of acquisition;
       (iv)    failure to cooperate and/or interference with the
               Agency,  its response action contractors,  or other
               persons conducting response activities under
               Agency oversight in the  implementation of response
               actions at the facility;
       (v)     failure' to exercise due *care with  respect to any  ..«
              • contamination at the facility; or
       (vi)    any and all criminal liability.

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                                34                         9835.9
    The  agreement should also expressly reserve the Agency's
 rights to assert all claims and causes of action against all
 persons  other than the purchaser.  Unless the Federal natural
 resource trustee has agreed in writing to the covenant not to
 sue, the agreement should also expressly reserve natural resource
 damage claims.

           c.  Scope of response actions
    The  agreement should provide that none of its terms is to be
 construed as limiting or restricting the nature or scope of
 response actions which may be undertaken by the Agency in
 exercising its authority under federal law.  In most
 circumstances, the agreement should also state that the purchaser
 recognizes that the implementation of response actions may.
 interfere with its operations,  including closure of the facility
 or a part thereof.
           d.  Compliance with applicable laws and duty to
               exercise due care ' •
    The agreement should provide that the purchaser is subject to
the requirements of all federal and state laws and regulations,
 including the duty to exercise due care with respect to hazardous
substances at the facility.
           e.  Disclaimer
    The agreement should contain a statement that the execution
of the agreement in no way constitutes an Agency finding as to
risks to human health and the environmental which may be posed

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                                3s                         9835.9

by contamination at the facility or an Agency representation  that
                    *                  *             !* »  •     *
the property is"fit of any particular use.*
             •  .     -       - •, '       t •     *• *  _ ^   j, , * -   "a
       3, ' Procedures

    Any agreement entered with a prospective purchaser of
                                                       * •
contaminated property must receive the concurrence of the AA-OECM

and the AA-OSWER. Additionally, such agreement must be approved

by the Attorney General.  Procedurally, the Regions should handle

requests for such covenants*in accordance with forthcoming Agency

guidance pjn the referral of administrate settlements under

Section 122(g>(4),32  The settlement analysis required by that

guidance should specifically address the criteria set forth in

this memorandum for entering into covenants not to sue with

prospective purchasers of contaminated property.
                                                      j '
V.     PURPOSg AND USE Of* THIS GOIPAIfCE

     "  This guidance and any internal procedures adopted for  its

implementation are intended solely as guidance for employees of

the U.S. Environmental Protection Agency.  They do not constitute

rulemaking by the Agency and may not be relied upon to create a

right or benefit, substantive or procedural, enforceable at law

or in eojuity, by any person.  The Agency may take action at

variance with this guidance or its"internal implementing

procedures.
                                           ~n
Attachments
       See aupra note 26,

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                                                   9835.9
                        Attachment  I
MODEL CERCLA SECTION 122f a) (4J. ADMINISTRATIVE ORDER ON
                  WITH LANDOWNERS UMPER SECTION 122(a)(H(B>
 IN THE ?€ATT£R OF:
                                •.,  /"'
 [Insert Site Name and Location]

 Proceeding under Section. I22(g)(4)
 of the Comprehensive Environmental
 Response, Compensation, and Lia-,
 bility Act of 1980, as amended,
 42 U.S.C. 9622(g) U).
 u. s. EPA Docket
  NO.	
ADMINISTRATIVE ORDER
     ON CONSENT
                       I.  JURISDICTION

      This Administrative Order on Consent {"Consent  Order")
 is issued pursuant to the authority vested in the  President
 of the United States by Section I22(g)(4) of the
 Comprehensive Environmental Response,  Compensation,  and
 Liability Act of 1980, as amended by the Superfund
 Amendments and Reauthorization Act of  1986 ("CERCLA"),  Pub.
 L.  No.  99-499, 42 U.S.C. 9622(g)(4>, to reach settlements  in
 actions under Section 106 or 107(a) of CERCLA, 42  U.S.C.
 9606  or 9607(a).   The authority vested in the President has
 been  delegated to the Administrator of the United  States
 Environmental Protection Agency ("EPA") by Executive Order
 12580,  52 Fed. Reg.  2923 (Jan. 29, 1987) and further
 delegated to the Regional Administrators of the EPA by EPA
 Delegation No. 14-14-E (Sept.  13, 1987).

      This Administrative Order on consent, is issued to
 [insert name] ("Respondent").   Respondent agrees to
 undertake all actions required by the terms and conditions
 of  this Consent Order.  Respondent further consents to and
 will  not contest EPA's jurisdiction to issue this  Consent
 Order or to implement or enforce its terms.

                       II.   DEFINITIONS

      "Site" shall mean that parcel of property located at
 [insert address and general description], more particularly
 described as [insert legal description of the property owned
 by  Respondent].   [NOTE:  Additional definitions may be
 required.]       -          •

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                            - -2 .-
9835.9
                  III.  STATEMENT OF FACTS

      1.   [In  one  or more paragraphs, describe the NPL status
 of  the  site and briefly describe  the historical" hazardous ••
 substance activity at  the;  site, including the date on which
 the hazardous substance activities were terminated.]
          •          ' •   i   •-      *                 '  '
      2.   Hazardous substances within" the definition of
 Section  101(14) of CERCLA,  42 U.S.C. 9601 (14-)-,' have been-or
 are threatened to be  released into the environment at or
 from-the  Site,  [NOTE?  Additional information about --
 specific  hazardous substances present on- or off-site may be
 included.]                                 '

      3.   As a  result of the release or threatened release of
 hazardous substances  into  the environment, EPA has
 undertaken response action at the*Site under Section 104 of
 CERCLA, 42 U.S.C. 9604, and will  undertake response action
 in  the future. • .[NOTE:  A  brief recitation of the specific
 response  action undertaken or planned" for the site, •
 e.g. . whether  an'Rl/FS'and ROD have been completed, should
 be.  included. }•.,•..•'.   •    .  .
                  .                   • *        >
       ...    u     •   • .  '  -
      4.   in performing this response action, EPA has
 incurred  and will continue.to incur response" costs at or  in'
 connection with the Site.   [NOTE?  The dollar-amount and
 costs incurred as of a specific date should-be included.]
               ' . •    .     -       v    •  ,     ...-.'.
      5.   [Identify the Respondent, the nature of his
ownership interest in  the  site, the manner in which he
acquired  the site, e.g..' by purchase, bequesti eminent
domain proceedings, etc. .  and the date of acquisition.  Add
any other,»facts-relevant to the requirements of section
 !22 . )             '      .'.-•''.
  ,                    '  ' .   f, *           -*.
      7.: Payments, required to be  made by  Respondent pursuant
 to  this Consent Order  are  a minor portion of the  total
 response costs at the  Site which  EPA, based  upon  currently
available information, estimates  to be between  $	and  S	.
 [NOTE:  This  statement need not be included  if  EPA is

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 settling only for access  and due care assurances.  The
 dollar figure inserted should  include the total response
 costs  incurred to date as well as EPA's projection of the
 total  response costs  to be incurred during completion of the
 remedial action at the site.]
                     IV.  pETERMINATIONS

      Based  upon  the,Findings of Fact set forth above and on
 the  administrative  record  for this Site, EPA has determined
 that:

      1.  The Site as described'in Section.II-of this Consent
 Order  is a  "facility" as that term is defined in Section
 101(9) Of CERCLA, 42 U.S.C. 9601(9),

      2.  Respondent  is a "person" as that term is defined in
 Section ioi<21),-Of CERCLA, 42 U.S.C. 9601(21)-.

      3.- Respondent  is an  "owner" of a facility within the
 meaning of  Sect.ion. l07(a)Cl) of CERCLA, 42 U.S.C.       .; •  :
 9607(a)(l), and  a "potentially responsible party" within the
 meaning of  Section  122(g)(L) of CERCLA, '42,'U.S.C.
 9622(g) U>.           '         .   ,

     4.  The past, present or future migration of hazardous
 substances  from  the  Site constitutes an actual or threatened
 "release" as that term is  defined in Section 101(22).of
 CERCLA, 42  U.S.C. 9601(22).                 .     -

     5.  Prompt  settlement with the Respondent is
 practicable and  in the public interest within the meaning of
 Section 122(g)(l) of CERCLA, 42 U.S.C. 9622(g)(l>.

     6.  This Consent Order involves at most only a minor
 portion of  the response costs at the Site pursuant to
 Section 122(g)(l) Of CERCLA, 42 U.S.C. 9G22(g)(l>. [NOTE:
 This statement need  not be included if the Agency is
 settling only for access and due care assurances.]

     7.  Respondent  is eligible for a j|fi minimis settlement
 pursuant to Section  122(g»(lHB) Of CERCLA, 42 U.S.C.
 9622(g)(l).(B).

                    I    V.  ORDER

     Based  upon  the  administrative  record  for .this Site  and
 the Findings of  Fact and Determinations  set  forth above,  and
 in consideration of  the promises  and  covenants  set  forth
herein, it  is hereby AGREED TO AND  ORDERED:

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                                                   9835.9
        * '. . '.:   . '  >;VI. ACCESS AMD NOTICj;  -. '   '     •      '  -. ,
      ._,.      '„.•,••_.:••-•'.•"*..'.-••.     -•/    ,1  7.-   •   -'  • .
   • •  1.  Respondent thereby .--grants to •> EPA,  l'-ts "  ;- •        •"
 representatives, contractors, agents,, -and all  other  persons'
 performing response actions under EPA's oversight, an
 irrevocable right of access to the Site for  the purposes  of
 monitoring the terms of -'this .Consent  Order and performing
 response actions at the Site.   Respondent  shall file in the
 land- records of > '  •   _ -  • ->'• eounty a  notice, 'approved
 by EPA,-, to subsequent purchasers of the ' land, 'that hazardous-*
 substances were disposed of on the site and  that  EPA makes "' :
.no representations as to the appropriate use of the
 property.  ; Nothing herein -shall "limit EPA's  right of access
 unde inapplicable 'law..  '   .  •  ;j :>.,:. •  ,..•   «»  * .„•:•  •  •  • .   . • ~o
                           *     •*    '      -4   ' -,, -^     *  .
      2.   Nothing in this Consent Order shall in any  manner
 restrict or" limit --the nature or, scope of  response actions
which may be taken* by EPA in fulf- llling^its -resporisibilitfes
under federal  law.  Respondent recognizes  that the
 implementation of response^ ^actions at the  Site 'may "Interfere
with the use of his property.'  Respondent1 -agrees -to -' •    •  r
cooperate  with EPA in the implementation  of  response actions -
at  the  Site  and furtfher agrees not to ' interfere -with 'such    '
response actions.            •                       .<•...'

         '                        C ARE r" •''•-•    ' ,".*••:-,  :.   •
     3 .J -Nothing in '-this-* Consent Order shall :be 'construed to '
relieve Respondent of his duty to excerci-se due -care  with '  •'••
respect to  the hazardous substances at the Site or  his duty
to comply with all applicable laws' and regulations. •    L
   » - - "i '.  .-*    ;..     "  .   . • .  .,  '  r: f > ''    • : •, .-1   '     ,    •  : ^ .--•
             •  ' ' '"   ••''- VIIlV PAYMEMT *'  ;' •'  " ' •  ..'''>'•'.. •• "  ..-•/.

     4.  Respondent shall pay 'the sum "of '$; _ jj. to 'the r
Hazardous' SuJbstance, Super fund "within; _ -days  [insert short ~';
time period .* e.g. :. 'I'd .  30 or '45 daysj of the effective 'date
of this Consent Order.-   -'[NOTE:-  If EPA is settling' only for"
access, notice and due 'care assurances, then this -^-sect ion '--••«•
may be omitted..  If EPA is settling for an agreement  by ^ the
owner to perform ['response; activities (removal -'-si nee  a
consent decree fs required for remedial activities] -rather
than a cash payment,  then the following section  shouldhbe
substituted:   "WORK TO- BE PERFORMED;  Respondent  agrees to
perform ( insert general description of activities to be
performed].,  as more fully described in the Scope of Work and
schedules attached hereto fas Exhibit- A- and 'incorporated
he'rein, and in accordance with"1 the schedules and standards

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                  .                               9835*9

                           - 5 -


set  forth therein.   Based on information provided  by
Respondent," EPA estimates the present value of this work  to
be approximately S 	.•"]   •                "

     5",  The payment-specified in Paragraph 4 shall' be made
by certified or cashier's check payable to "EPA Hazardous
Substance Superfund."  Each check shall reference-the site
name, the name and address of the Respondent, and the EPA
docket number for this action, and shall be sent to:

      "      [Insert address,-for  Regional lock box]


     6.  Respondent- shall'.simultaneously send a copy of its
check .to:...        '

               [Insert name and address of Regional Attorney
               or. Remedial project Manager]      ,        "  .

                   IX^ CIVIL PENALTIES

     7.  In addition to any other remedies or sanctions
available to EPA, the Respondent shall be subject to a civil
penalty of up to $25,000 per day for each failure or refusal
to comply with any term or condition of this Consent Order
pursuant to Section 122(1) of .CERCLA, 42 U.S.C., 9622(1). ~
[NOTE:  If the Respondent is to perform the removal action
under the Consent Order, stipulated penalties should be
considered. }•••,..

              X.' CERTIFICATION  OF'RESPONDENT

     8,  The, Re'spondent certifies that to the best of his
knowledge and belief he has fully and accurately disclosed
to EPA and stated in Paragraph 6, Section lit, all
information currently in his  [its] possession arid  in the
possession of his agents, [or in the possession of its
officers, directors, employees, contractors or agents] which
relates in any way to his [its] qualifications.for a £fi
mj.nimia settlement under section 122(g) (1MB) of CERCLA.
[NOTE;  In very limited circumstances this  language may be  •
omitted if EPA determines that  the risk of  discovering
information which would disqualify the Respondent  from a  de
m|nimig settlement, is negligible.]

                  XI.' COVENANT  flQT TO SUE

     9.   Subject to the  reservation of  rights  in  Paragraphs
11 and 12, section XII, of•this Consent  Order,  upon payment
of the amounts specified  in Paragraph  4,  Section VIII, of
this Consent Order  [NOTE:  If  work  is to  be  performed instead

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                                                      9835, 9
  of  a  cash payment,  this <-sentericershould
  satisfactory,-completion of-the work ••'specified in the .Scope
  of  work." - If  EPA is settling only f or--access; and due care
  assurances,  this sentence should read:,  "upon the effective
  date-of. this. Consent order-. "], EPA covenants not to.sue or «.
  take-any-other civil or .administrative "action against"the
  Respondent,for any  and all civil-liability for-'injune't'ive
  relief  or reimbursement of response costs pursuant to  , '.
  Sections  106 or 107(a)'of CERCLA, 4'2'U. S'.C. "96061 or 96Q7'(a}'.
  or  Section 7003 of  the Resource Conservation and Recovery
  Act,  as  amended,  42 U.S.C.  6973,' with-rregard lto' the Site.

       10.   In consideration of EPA's covenant not^to sue in
  Paragraph 9 ,>. Section XI,  of  this consent'Order'^the^
  Respondent agrees not to  assert any claims or causes'^>f "
  action against  the  United States or its  contractors or its
  employees, or the-Hazardous  Substance' Superfund  arising out
* of" expenses incurred or-payments-made [or work  performed]
 pursuant  to this Consent  Order, or to seek any  other costs,
 damages,  or attorney's fees  from the United States or its
 contractors or  employees  arising out of  response activities
 at the Site: •.-'••'.   ••"'      •• J   " -;> >Vj  "'J ' .';' '   ,',.,'
   •••  ,         ..-.-:.-.*•     • - ,  .- c -. •  ^ < •  .     '•''•"'..,
                 *XII. RESERVATION OF RIGHTS'  "^  .'• .  '  \ ' ' , ' /'
                 •  -  • •   '   -'-,•'   • <-<-  - -  '.    '    ' ^
      11'..  Nothing "in this'Consent Order, is intended !tb be , '
 nor shall  i,t. be-construed'as a release'or ^covenant .not,to-,.',.
 sue for any claim-or cause  of action, administrative or
 judicial, at law or  in equity, which the United states,
 including EPA,  may  have against Respondent for:
                  r,       •     »      .    ''.*..
      a)  any liability as  a  rerj.it of failure tq,,provide,,
 access,,-notice/ or  otherwise - comply-witli Paragraphs l,and .2,
 Section VI,'Of"this. Consent  Order;;*  - *' • . "  ''    ....*,",-..,
                                           .....     -, - -s r •••
      b)'any liability- as .a  resulst of failure;to'exercise due
 care with respect to Hazardous substances"at(the Sitej
   4*~ - -           "       *   *'"'•••',.*.        •    .  '
      cTany liability as  a':resuIt of faiiure, to-make;.the' ,
 payments  [or perform the'work] required "by Paragraph  4,
 Section VIII, of this consent Order;    "         '    '

      d)  any liability resulting .from exacerbation by *
 Respondent of the release or threat of''release of hazardous
 substances from the  Site;  „ ,v       .,	

      e)  any and all  criminal liability; or  .,   .
   . -     *    *      "  , - t ' *  ,     * -        J  •' - -  „   * '    * '
    : .f)  any matters  not "expressly"included in,the covenant
 not  to sue set  forth in Paragraph 9, Section,XI; of  this
 Consent  Order,  including,  without limitation", any  liability

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                                                 9835/9
                            _  7  _


 for damages to natural  resources,   [NOTE;  This natural
 resource damage reservation must be  included unless the
 Federal natural resource trustee has agreed to a covenant
 not to sue pursuant to  Section  122{j)(2> of CERCLA,  In
 accordance with Section 122(JH1> of CERCLA, where the
 release or threatened release of any hazardous substances at
 the site may have  resulted  in damages to natural resources
 under the trusteeship of the  United States, the Region
 should notify the  Federal natural resource trustee of the
 negotiations and encourage  the  trustee to participate in the
 negotiations.]

      12.   Nothing  in this Consent Order constitutes a
 covenant not. t'o sue or  to take  action or otherwise limits
 the ability of  the United States,' including "EPA, to seek or
 obtain further  relief from  the  Respondent, and the covenant
 not to sue in Paragraph 9,  Section XI, of this Consent Order
 is  null and void,  if information different from that
 specified in Paragraph  6, section III, is discovered which
 indicates that  Respondent fails to meet any of the criteria
 specified in section-122(g)(1)
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                              8_                 9835.9
                          PARTIES BOUND    -         / .
                          •  ,   '• ,:    f  •.   ....-••  ':•  '" "''' '"'
     . 16.   This Consent Order shall  apply to  and  be binding
 upon the Respondent and his heirs/agents, and assigns [its
 officers, directors, employees, agents,  successors and,
 assigns]. .The signatory represents that he  is-fully
 authorized to enter into the terms.and conditions of this
 Consent Order and to legally bind  the  Respondent. [NOTE;
 The preceding sentence and  the bracketed phrase  in the first
.sentence  should be used if  the respondent is a corporation
 or entity other than a natural person.]   in  the  event that i
 the Respondent transfers title or .possession;of  the  Site, he
 shall  notify the United States EPA (at the address included
 in Paragraph 6, Section VIII) prior to any such  transfer and
 shall  continue to be bound  by all  of the terms and
 conditions of this consent  Order unless  EPA  agrees otherwise
 and modifies this Consent Order accordingly^     -      ._
                                       »    "i v
                      XV. • PUBLIC COt^jENT

      17.   This Consent.Order shall  be-subject to a  thirty-  !
 day .public comment, period pursuant  to  Section 122(1) of-
 CERCLA, 42 U.S.C. 9622(1).   -In.accordance.with Section      •
 122(iM"3> of.CERCLA, 42 U.S.C. 9622{i)(3), EPA may withdraw
 or modify consent to this Consent  Order  if comments  received
 disclose  facts or considerations which indicate  that this
 Consent Order is inappropriate, improper, or inadequate.

                XVI.  ATTORNEY  GENERAL APPROVAL'-

      18.   The Attorney General or  his  designee-has  issued  -
 prior  written approval of the settlement embodied In this
 Consent Order in accordance with Section I22{g){4)  of .
 CERCLA. -.-[NOTE!  Attorney General  approval usually  will  be
 required  for ifi mtMmis consent orders because  the  .total
 past and  projected response costs  at the site will  exceed
 $500,000, excluding interest.  In; the  event  that Attorney
 General approval is not required,  the  order  should not
 include this Paragraph 18,  but.should  include the following
 as a separate numbered paragraph in the Determinations
 section (Section IV) above:  "The .Regional Administrator of
 EPA,  Region	., has-determined that the total- response
 costs  incurred to date at or in connection .with the'Site do
 not exceed $500,000, excluding interest, and that,  based
 upon information currently, known to EPA, total response
 costs  at. or in connection with the Site are not anticipated
 to exceed $500,000, excluding interest,   in.the future."  Use
 of this determination requires changes to the model  '

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                                                   9835,9
                           _ 9 -
Statement of Facts in Section III aJbove; specifically,
Paragraph 3 of the Facts should delete "arid will undertake
response actions in the future."  Paragraph 4 of the Facts
should delete "and will continue to incur response costs at
or  in connection with the site,"]

                   XVII.  EFFECTIVE DATE
                             i
     19.  The effective date of this Consent Order shall be
the date upon which EPA issues written notice to the
Respondent that the public comment period pursuant to
Paragraph 17, Section XV, of this Consent Order has closed
and that comments received, if any,  do not require
modification of or EPA withdrawal from this Consent Order.
IT IS SO AGREED AND ORDERED:

[Respondent{s)]

By: 	
          (Name)                                [Date

U.S. Environmental Protection Agency

By: 	
          [Name!                                [Date]

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                                                   983S.9

                      Attachment II
        MODEL  CERCLA  SECTION  122(o)(4> CONSENT DECREE
 FOR SETTLEMENTS WITH LMJDOKMERS\UNPER •SECTION  122(aHl)(B)
 UNITED  STATES OF AMERICA,,  " .  '.     )   '" .       " "* •
                                    )          .
               Plaintiff    C -   .  )•«   "Civil Action No.
                                    )
    V.   >    •., •  •    '    "    .•:'....)'  'Judge ... .'  .  "	
             .  -  -     '•'••'     •   ) • .     ''     "•  .   :: '
 [ INSERT, NAME (S) OF DEFENDANTSS),] .  )'    '    •  '     '•'"-
    .  .  .         ,          •      v  .) .  f«'  .: '.    ..>
                  Defendant(s) -   ')'"        '"'•'
•	          '  . .     .    • '    r •-.•:••    •   .
                       CONSENT DECREE,                l"

     [NOTE:  If the complaint concerns causes of action   x
which are not resolved by this document or names defendants
who are not signatories to this document, the title should
be "Partial Consent Decree."]

     WHEREAS, the United States of America, on behalf of the
Administrator of the United States Environmentai .Protection
Agency ("Plaintiff" or "United states") filed a complaint ,on
[insert date] against  [insert defendant's name]    ,       '/.
("Defendant") pursuant to [insert causes of action and-.-
relief sought, e. g_r , Sections 106 and 107 (a) of the
Comprehensive Environmental Response, Compensation, and
Liability Act of 1980, as amended by the Superfund
Amendments and Reauthorizatio., Act of 1986  ("CERCLA"), Pub.
L, No.  99-499, 42 U.S.C. 9606 and 9607(a), and Section 7003
of the Resource Conservation and Recovery Act, as.amended
("RCRA"), 42 U.S.C. 6973, seeking injunctive relief
regarding the cleanup of the  [insert site name]  ('.'Site") and
recovery of costs incurred and to be incurred  in responding
to the release or threat of release of hazardous substances
at or in connection with the  Site];

     WHEREAS, the United states has  incurred and continues
to Incur response costs in responding to the release  or
threat of release of hazardous substances at or  in
connection with the Site;

     WHEREAS, the Regional Administrator of the  United   .
States Environmental Protection Agency,  Region 	
("Regional Administrator"), has determined  that  prompt.   .

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                           - 2 -
                                                   ?835. 9
settlement of this case is practicable and in the public
interest;
  s

     WHEREAS, this settlement does not involve the payment
of response costs [delete this clause if cash consideration
is included pursuant to Section VJ;

     WHEREAS, based on information currently available  to
the Environmental Protection Agency ("EPA"), the Regional
Administrator has determined that Defendant qualifies for a
d£ minimus settlement pursuant to section l22(g)(lMB>  of
CERCLA;                         "

     WHEREAS, the-United statesvand the Defendant agree that
settlement of this case without further litigation and
without the admission or, adjudication of any issue of fact
or law is the most appropriate means of resolving this
action;

          NOW, THEREFORE, it is ORDERED, ADJUDGED and
DECREED 3S follows:

                      I.   JURISDICTION

     This. Court has jurisdiction over the subject matter  and
the parties to this action.  The parties agree to be bound
by the terms of this Consent Decree and not to contest its
validity in any subsequent proceeding to implement or
enforce its terms.

                     II.   PRgLT_jES  BOUND

     This Consent Decree shall apply to and be binding upon
the United States and the Defendant, his heirs, agents, and
assigns I its officers, directors, employees, agents,
successors and assigns].  The signatory represents that he
is fully authorized to enter into the terms and conditions
of this consent Decree and to legally bind  the Defendant.
[NOTE:  The preceding bracketed language should be used if
the Defendant is a corporation or entity other than  a
natural person.J

                     III.  DEFINITIONS

     "Site" shall mean that parcel  of property  located at
[insert address and general description),  more  particularly
described as.[insert  legal description  of  the property owned
by Defendant].  [NOTE:   It may  be necessary to  include
additional definitions.]

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                                                    9835.9
                  .IV.    ACCESS AND NOTICE
      1.   Defendant hereby grants  to EPA,  its
 representatives.  contractors,  agents,  and all other .persons
 performing response actions under EPA's oversight, an
 irrevocable right of access to the site for the purposes of
 monitoring the terms of this Consent Decree and performing
 or monitoring, performance, of, response  actions;at  the Site.
 Defendant shall file in the land  records  of  .-•	*  '	  •
 County a notice,'  approved by EPA,  to subsequent purchasers
 of the land that  hazardous substances  were disposed of  on
 the site arid -.hat EPA; makes-no. representation ,as  to the'
 appropriate use of the property.   Nothing herein  shall 'limit
 EPA's  right of access under applicable law.  In'the event
 that defendant, transfers  title or  possession of the Site, he
 shall  continue to be bound by  all  of the  terms and      *  •  •
 conditions  of  this Consent Decree  and  shall notify the
 United States  EPA prior,to any such transfer.'    " '-' •'"•'
      2.  Nothing  in thisr Consent Decree .'shall  in-any manner
 restrict or,  limit the nature or scope-of  response actions  *''
 which may be taken by EPA  in exercising its authority under
 federal law.  Defendant  recognizes  that the implementation
 of response actions at:the Site may interfere  with-the use
 of his property.  Defendant agrees  to cooperate with EPA in
 the implementation of response actions at the  Site and
 further agrees not to interfere with such response actions.

                         V.' PAYMENT        :  :•   -  '

      1.  Respondent shall pay the'sum of  is _.__'. .."_' to the
Hazardous Substance Superfund within 	  days  (insert short  '
time period, e.g'.... 10, 30 or 45 days] of  the effective date
of this consent Order.   [NOTE:  If  EPA is settling only for
access, notice and due care assurances, then this section
may be omitted.   If EPA  is settling for an agreement by the
owner to perform  response activities, rather than a cash
payment, then the'following section should be  substituted:-  (
"WORK TO BE P^SFORMED: -j  Respondent  agrees to perform  [insert
general description of 'activities to be performed], as more
fully described in the Scoipe of Work and  schedules attached
hereto as Exhibit A and  incorporated herein,-and  in
accordance with the schedules and standards set  forth
therein.   Based  on^information provided  by Respondent, EPA
estimates the present value of this work  to be approximately
$	."]

     2,  The payment - specified in Paragraph 1  of  this.
Section; shall be made by .certified or cashier's  check
payable-to "EPA Hazardous  Substance Superfund.lli  -Each check
shall reference the site name, the  name and address of  the

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                                                  9835.9
                             4 -                 ;
Respondent, and the EPA docket number  for  this action, and
shall be sent to-.                          -

           [Insert  address for Regional lock box]

     3.  Defendant shall simultaneously send a copy of its
check to;

 [Insert name and address of Regional  Attorney or Remedial
Project-Manager]

                       VI. "  DUE CARE. .

     Nothing in this Consent Decree  shall  be construed to
relieve Defendant of his duty to exercise  due care w^.th
respect to hazardous substances at the site or his .duty to
comply with all applicable laws and  regulations

                   VII.   CIVIL PENALTIES
                                               his di
      In addition to any other remedies or sanctions
available to the United states, Defendant shall be subject
to a civil penalty of up to $25,000 per day for each failure
or refusal to comply with any term or condition of this
Consent Decree pursuant to Section 122(1) of CERCLA, 42
U.S.C. 9622(1).. [Note:  If the defendant is to perform
remedial action under the Consent Decree, stipulated
penalties, pursuant to Section 121(e)(2) must be included.]
             VIII.  CERTIFICATIONQ£ DEFENDANT

     The Defendant certifies that, to the best of his [its]
knowledge and belief, he [it] has fully and accurately
disclosed to EPA all information currently in his [its]
possession and in the possession of his agents [and in the
possession of its officers, directors, employees,
contractors or agents) which relates in any way to his [its]
qualifications for a fle m^jnimis settlement under Section
!22(gJ(lHB) of CERCLA.  [NOTE:  In very limited
circumstances this language may be omitted if EPA determines
that the risk of discovering information which would
disqualify the Defendant from .a fle m.inimis settlement is
negligible.  The bracketed language in this paragraph should
be used if the Defendant is a corporation or entity other
than a natural person.,]

                  IX.   COVENANT NOT TQ_SUE

     1.  Subject to the reservation of rights  in Section X,
Paragraphs l and 2, of this Consent Decree, upon entry of

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                                                 9835,
 this consent Decree,  the United .States  covenants not to sue
 or take any other civil  or  administrative action against the
 Defendant for'any and a 1-1 civil  liability for reimbursement
 of response costs or  for injunctive  relief pursuant to
 Sect-iohs^ioe or  107 (a) 'of CERCLA, • 42 U.S.C.  9606 or "96d7.(:a) ,
 or Section 7003  of RCRA,  42 U.s.c. 6973, arising from
 conditions existing at the  Site as of the date of entry of
 this Consent Decree.         •         "       ;           " >
                                             t  •' .
      2.   In consideration of the United states' covenant not
 to sue  in Paragraph 1 of  this Section/  the Defendant agrees
 not to  assert  any claims  or causes of action against the
 United  States  or  its  contractors or  its' employees or the
 Hazardous Substance Superfund arising out of expenses   ,"  .
 incurred  or payments  made [or work performed] pursuant to
 this Consent Decree,  or  to  seek any'other costs, damages, or
 attorney's fees  from  the  United States  arising out of
 response  activities at the  Site.

               '   X.   RESERVATION OF  RIGHTS ;  *  '       '*'"''  " ^  -
     '*',,* j* ;-     .     '   t-"
        ('*"*"'"                ••.-.,        i1 , '     x *
    - 1.   Nothing-'in this-Consent Decree is^intended to be",  i
 nor shall it be construed as a release  or .covenant .riot to
 sue for any claim or  cause  of action, administrative or
 judicial,  at law  or in equity, which the United States,
 including EPA, may have against Defendant for:,

     a) failure to provide  access, notice or otherwise
 comply with Section IV,  Paragraphs 1 and 2,  of, this Consent
 Decree;      '    "       •      •

    • b) 'failure to exercise due'care, with respect to     .  -
 hazardous substances  at  the-STte;    •      .-            .  ,

     c) exacerbation  of  the release  or  threat of  release of
 hazardous  substances  from the Site;,   .. ,  " .   . . ,

     d) any liability resulting  from the introduction of>any
 hazardous substance,  pollutant,, or contaminant by any person
 at  the Site after the entry of, this  Consent  Decree;,

     e) any and all criminal  liability*; or    .

     fj any matters not  expressly  included in the covenant
 not  to sue set forth  in  section  IX,  Paragraph l,  of this
Consent Decree,  including,  without  limitation, any  liability
 for  damages to natural resources.   [NOTE:  This  natural
 resource  damage  reservation must, be  included unless the
 Federal natural  resource trustee has agreed  to a covenant
 not  to sue pursuant to Section  122(j)(2) of  CERCLA. *  In
 accordance with  Section  I22(j)(l)  of CERCLA, where  the

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                            -  *  -'.         ,       9835,9


 release or threatened release of  any hazardous substances at
 the site may have resulted  in damages to natural resources
 under the trusteeship of  the  United States, the Region
 should notify the Federal natural  resource trustee of the
 negotiations and encourage  the  trustee to participate in the
 negotiations. ]

      2.   in the  event that  the  United States asserts any
 claim or cause of action  against the Defendant pursuant to
 Section X",  Paragraph  1, of  this Consent Decree, the
 Defendant shall  bear  the  burden of proving that any release
 or  threat of release  which  is the subject of the claim, or
 cause of action  is attributable solely to conditions
 existing at the  Site  as of  the  date of entry of this Consent
 Decree.

      3.   Nothing in this  consent Decree constitutes a
 covenant  not, to  sue or to take  action or otherwise Limits
 the ability of the United States, including EPA, to seek or
 obtain  further .relief  from  the  Defendant, and the covenant
 not to sue  in Section  IX, paragraph l, of this Consent
 Decree  is null and void,  if information not currently. known
 to the United states  is discovered which indicates that
 Defendant  fails  to meet any of  the criteria specified in
 Section  122.

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                                                  78.35.?
                    XII.  PUBLIC 'COMMENT    ,- '  •
  -  •  ,•      i  -••'...   - .       ' -      '  '   ^  ' ,",
     This  Consent'Decree.;shaii .be"subject  to"a,.thirty^day"-
public comment  period.  The  United States  may withdraw   "
consent  to this Consent Decree  if  comments received  disclose
facts or considerations which, indicate that this  Consent
Decree is  inappropriate, improper,  or  inadequate.-

  • • • "       '     - ' XIII."'  EEfjEf.GTI.VE QftTS      -  "

   :  The effective.date of this  Consent Decree  shall be the"
date oftentry by this Court,  following public-comment
pursuant to'Section XII of this-Consent Decree.      •  ;.
The United States of America,   ;  '[Defendant]

By:   :     •-;   • •  '  -'            ,  . By,: - '	
     SO ORDERED this1 _ day of
          [Name]                      "         .  {Date]

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