82_FR_34044 82 FR 33905 - Clean Water Act Class II: Proposed Administrative Settlement, Penalty Assessment and Opportunity To Comment Regarding JPMorgan Chase Bank, N.A.

82 FR 33905 - Clean Water Act Class II: Proposed Administrative Settlement, Penalty Assessment and Opportunity To Comment Regarding JPMorgan Chase Bank, N.A.

ENVIRONMENTAL PROTECTION AGENCY

Federal Register Volume 82, Issue 139 (July 21, 2017)

Page Range33905-33907
FR Document2017-15376

The Environmental Protection Agency (EPA) has entered into a Consent Agreement with JPMorgan Chase Bank, N.A. (JPMC or Respondent) to resolve violations of the Clean Water Act (CWA), the Clean Air Act (CAA), the Resource Conservation and Recovery Act (RCRA) and the Emergency Planning and Community Right-to-Know Act (EPCRA) and their implementing regulations. The Administrator is hereby providing public notice of this Consent Agreement and proposed Final Order (CAFO), and providing an opportunity for interested persons to comment on the CAFO. Upon closure of the public comment period, the CAFO and any public comments will be forwarded to the Agency's Environmental Appeals Board (EAB).

Federal Register, Volume 82 Issue 139 (Friday, July 21, 2017)
[Federal Register Volume 82, Number 139 (Friday, July 21, 2017)]
[Notices]
[Pages 33905-33907]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2017-15376]


-----------------------------------------------------------------------

ENVIRONMENTAL PROTECTION AGENCY

[EPA-HQ-OECA-2017-0206; FRL-9964-67-OECA]


Clean Water Act Class II: Proposed Administrative Settlement, 
Penalty Assessment and Opportunity To Comment Regarding JPMorgan Chase 
Bank, N.A.

AGENCY: Environmental Protection Agency (EPA).

ACTION: Notice.

-----------------------------------------------------------------------

SUMMARY: The Environmental Protection Agency (EPA) has entered into a 
Consent Agreement with JPMorgan Chase Bank, N.A. (JPMC or Respondent) 
to resolve violations of the Clean Water Act (CWA), the Clean Air Act 
(CAA), the Resource Conservation and Recovery Act (RCRA) and the 
Emergency Planning and Community Right-to-Know Act (EPCRA) and their 
implementing regulations.
    The Administrator is hereby providing public notice of this Consent 
Agreement and proposed Final Order (CAFO), and providing an opportunity 
for interested persons to comment on the CAFO. Upon closure of the 
public comment period, the CAFO and any public comments will be 
forwarded to the Agency's Environmental Appeals Board (EAB).

DATES: Comments are due on or before August 21, 2017.

ADDRESSES: Submit your comments, identified by Docket ID No. EPA-HQ-
OECA-2017-0206, to the Federal eRulemaking Portal: https://www.regulations.gov. Follow the online instructions for submitting 
comments. Once submitted, comments cannot be edited or withdrawn. The 
EPA may publish any comment received to its public docket. Do not 
submit electronically any information you consider to be Confidential 
Business Information (CBI) or other information whose disclosure is 
restricted by statute. Multimedia submissions (audio, video, etc.) must 
be accompanied by a written comment. The written comment is considered 
the official comment and should include discussion of all points you 
wish to make. The EPA will generally not consider comments or comment 
contents located outside of the primary submission (i.e., on the Web, 
cloud, or other file sharing system). For additional submission 
methods, the full EPA public comment policy, information about CBI or 
multimedia submissions, and general guidance on making effective 
comments, please visit https://www2.epa.gov/dockets/commenting-epa-dockets.

FOR FURTHER INFORMATION CONTACT: Philip Milton, Waste and Chemical 
Enforcement Division (2249-A), U.S. Environmental Protection Agency, 
1200 Pennsylvania Avenue NW., Washington, DC 20460; telephone: (202) 
564-5029; fax: (202) 564-0010; email: [email protected].

SUPPLEMENTARY INFORMATION: 

Background

    This proposed settlement agreement is the result of voluntary 
disclosures of CWA, CAA, RCRA and EPCRA violations by JPMC to the EPA. 
JPMC and affiliated entities comprise one of the largest financial 
services firms in the United States, offering investment banking, 
financial services for consumers and small businesses, commercial 
banking, financial transaction processing and asset management, both 
domestically and internationally. JPMorgan Chase Bank, N.A. is a 
national banking association with its main office located at 1111 
Polaris Parkway, Columbus, Ohio 43240.
    On August 6, 2014, EPA accepted JPMC's June 19, 2014 proposal to 
enter into an audit agreement to audit 133 facilities owned and/or 
operated by JPMC or affiliated entities for compliance with the CAA, 
CWA, EPCRA, and RCRA under EPA's Incentives for Self-Policing: 
Discovery, Disclosure, Correction and Prevention of Violations (Audit 
Policy), 65 FR 19618 (April 11, 2000). On December 19, 2014, JPMC 
provided its final report.
    In follow-up to its 2014 Audit and JPMC's commitment to prevent 
recurrence of noncompliance in the future, JPMC developed and 
implemented a compliance management system (CMS) that incudes annual 
auditing. JPMC approached the design of this annual audit program with 
the same integrity and objectivity as used in the original 2014 Audit 
program. With the benefit of this expertise, JPMC conducted annual 
internal audits in 2015 (at 42 sites) and 2016 (at 39 sites) and 
disclosed additional potential noncompliance discovered through its 
2015 and 2016 internal audits on November 20, 2015 and December 2, 
2016, respectively.
    All violations discovered and disclosed by the Respondent are 
listed in Attachments A and B to the CAFO.

Proposed Settlement

    The EPA determined that Respondent satisfactorily completed its 
audit and has met all conditions set forth in the Audit Policy for the 
violations identified in Attachment A of the CAFO. Therefore, 100 
percent of the gravity-based penalty calculated for the violations 
identified in Attachment A of the CAFO is being waived.
    Attachment B of the CAFO identifies certain violations that did not 
meet all the conditions of the Audit Policy. For these violations, a 
gravity-based penalty of $52,977 is assessed.
    For all violations listed in Attachments A and B, EPA calculated an 
economic benefit of noncompliance of $177,415. This number was 
calculated using specific cost information provided by Respondent and 
use of the Economic Benefit (BEN) computer model.
    JPMC has agreed to pay a total civil penalty of $230,392 for all 
the violations identified in Attachments A and B of the CAFO. Of this 
amount, $177,415 is the economic benefit of noncompliance and $52,977 
is the gravity-based penalty for the violations listed in Attachment B 
of the CAFO.
    Of this total amount, $16,731 is attributable to the CAA 
violations, $88,538 is attributable to the CWA SPCC violations, $27,649 
is attributable to the RCRA violations, and $97,474 is attributable to 
the EPCRA violations.
    The EPA and Respondent negotiated the Consent Agreement in 
accordance with the Consolidated Rules of Practice, 40 CFR part 22, 
specifically 40 CFR 22.13(b) and 22.18(b) (In re: JPMorgan Chase Bank, 
N.A.; enforcement settlement identifier numbers CAA-HQ-2017-6001, CWA-
HQ-2017-6001; EPCRA-HQ-2017-6001; and RCRA-HQ-2017-6001). This Consent 
Agreement is subject to public notice and comment under Section

[[Page 33906]]

311(b)(6)(C) of the CWA, 33 U.S.C. 1321(b)(6)(C). The procedures by 
which the public may comment on a proposed CWA Class II penalty order, 
or participate in a Class II penalty proceeding, are set forth in 40 
CFR 22.45. The deadline for submitting public comment on this proposed 
Final Order is [INSERT DATE 30 DAYS AFTER DATE OF PUBLICATION IN THE 
Federal Register]. All comments will be transferred to the EAB for 
consideration. The EAB's powers and duties are outlined in 40 CFR 
22.4(a).

Disclosed and Corrected Violations

CWA

    Respondent disclosed that it failed to prepare and/or implement a 
Spill Prevention, Control, and Countermeasure (SPCC) Plan in violation 
of CWA Section 311(j), 33 U.S.C. 1321(j), and the implementing 
regulations found at 40 CFR part 112, at the following forty-four (44) 
facilities located in Arizona, California, Delaware, Florida, Indiana, 
Kentucky, Louisiana, Massachusetts, Michigan, New Hampshire, New 
Jersey, New York, Ohio, and Texas, identified in Attachments A and B of 
the CAFO.

----------------------------------------------------------------------------------------------------------------
             Facility                       Street                 City                       State
----------------------------------------------------------------------------------------------------------------
Sky Harbor Operations Center......  1820 E Sky Harbor      Phoenix.............  Arizona.
                                     Circle S.
560 Mission Street................  560 Mission Street...  San Francisco.......  California.
Iron Hill-Cole House Bldg.........  4041 Ogletown Road...  Newark..............  Delaware.
880 Powder Mill Rd................  880 Powder Mill Rd...  Wilmington..........  Delaware.
Four Christina Center.............  300 King Street......  Wilmington..........  Delaware.
7255 Baymeadows Way...............  7255 Baymeadows Way..  Jacksonville........  Florida.
7301 Baymeadows Way...............  7301 Baymeadows Way..  Jacksonville........  Florida.
H01--H03 Highland Manor Drive.....  10410-30 Highland      Tampa...............  Florida.
                                     Manor Drive.
4200 W Cypress Street.............  4200 W. Cypress        Tampa...............  Florida.
                                     Street, Suite 350.
HO1-10430 Highland Manor..........  10430 Highland Manor   Tampa...............  Florida.
                                     Drive.
Indianapolis West Operation Center  7610 West Washington   Indianapolis........  Indiana.
                                     Street.
IRS Louisville Operations.........  5101 Interchange Way.  Louisville..........  Kentucky.
Vault Complex.....................  1245 Edwards Road....  Harahan.............  Louisiana.
Delta Drive Complex...............  780 Kansas Lane......  Monroe..............  Louisiana.
                                    780 Delta Drive......
                                    700 Kansas Lane......
Zachary Command Center............  4431-B Highway 19....  Zachary.............  Louisiana.
451 D Street......................  70 Fargo Street......  Boston..............  Massachusetts.
Belleville Technology Center......  9000 Haggerty Road...  Belleville..........  Michigan.
1 Northeastern Blvd...............  1 Northeastern Blvd..  Salem...............  New Hampshire.
4 Northeastern Blvd...............  4 Northeastern Blvd..
5 Northeastern Blvd...............  5 Northeastern Blvd..
Carlstadt Data Center.............  600 Commerce           Carlstadt...........  New Jersey.
                                     Boulevard.
NOC 5--575 Washington.............  575 Washington         Jersey City.........  New Jersey.
                                     Boulevard.
Weehawken Data Center.............  300 Boulevard East...  Weehawken...........  New Jersey.
Flatbush Ave......................  883 Flatbush Avenue..  Brooklyn............  New York.
WM5469 Dekalb.....................  9 DeKalb Ave.........  Brooklyn............  New York.
New Rochelle Main St..............  491 Main Street......  New Rochelle........  New York.
SoHo..............................  525 Broadway.........  New York............  New York.
383 Madison Avenue (BSC)..........  383 Madison Avenue...  New York............  New York.
WM5477 East Village...............  130 Second Ave.......  New York............  New York.
270 Park Avenue...................  270 Park Avenue......  New York............  New York.
1000 Polaris......................  1000 Polaris Parkway.  Columbus............  Ohio.
Polaris McCoy Center..............  1111 Polaris Parkway.  Columbus............  Ohio.
3415 Vision Drive.................  3415 Vision Drive....  Columbus............  Ohio.
340 McCoy Building................  340 South Cleveland    Westerville.........  Ohio.
                                     Avenue.
370 McCoy Building................  370 South Cleveland    Westerville.........  Ohio.
                                     Avenue.
380 McCoy Building................  380 South Cleveland    Westerville.........  Ohio.
                                     Avenue.
Arlington Call Center.............  4501 New York Avenue.  Arlington...........  Texas.
WM7097 Dallas EDC 1...............  2500 Marsh Lane......  Carrolton...........  Texas.
Freeport IV.......................  1111 North Point       Coppell.............  Texas.
                                     Drive.
Freeport TX.......................  625 Freeport Parkway.  Coppell.............  Texas.
JPMIP One.........................  14201 North Dallas     Farmers Branch......  Texas.
                                     Parkway.
1111 Fannin.......................  1111 Fannin..........  Houston.............  Texas.
WM7266 Royal Ridge Operations       3929 W John Carpenter  Irving..............  Texas.
 Center RROC.                        Freeway.
Lake Vista III (BSC)..............  2780 Lake Vista Drive  Lewisville..........  Texas.
Lake Vista 7--Lewisville..........  2777 Lake Vista Drive  Lewisville..........  Texas.
WM2200 Stone Oak Bldg C...........  20855 Stone Oak        San Antonio.........  Texas.
                                     Parkway.
----------------------------------------------------------------------------------------------------------------

    Under CWA Section 311(b)(6)(A), 33 U.S.C. 1321(b)(6)(A), any owner, 
operator, or person in charge of a vessel, onshore facility, or 
offshore facility from which oil is discharged in violation of CWA 
Section 311(b)(3), 33 U.S.C. 1321(b)(3), or who fails or refuses to 
comply with any regulations that have been issued under CWA Section 
311(j), 33 U.S.C. 1321(j), may be assessed an administrative civil 
penalty of up to $226,338 by the EPA. Class II proceedings under CWA 
Section 311(b)(6), 33 U.S.C. 1321(b)(6), are conducted in accordance 
with 40 CFR part 22. As authorized by CWA Section 311(b)(6), 33 U.S.C. 
1321(b)(6), the EPA has assessed a civil penalty for these violations.
    Pursuant to CWA Section 311(b)(6)(C), 33 U.S.C. 1321(b)(6)(C), the 
EPA will not issue an order in this proceeding prior to the close of 
the public comment period.

[[Page 33907]]

EPCRA

    Respondent disclosed that it violated EPCRA Section 311(a), 42 
U.S.C. 11021(a), and the implementing regulations found at 40 CFR part 
370, at seventy-four (74) facilities listed in Attachments A and B of 
the CAFO when it failed to submit a Material Safety Data Sheet (MSDS) 
for a hazardous chemical(s) and/or extremely hazardous substance(s) or, 
in the alternative, a list of such chemicals, to the LEPCs, SERCs, and 
the fire departments with jurisdiction over these facilities. These 
seventy-four (74) facilities are located in the following states: 
Arizona, California, Delaware, Florida, Georgia, Illinois, Indiana, 
Kentucky, Louisiana, Massachusetts, Missouri, New Hampshire, New 
Jersey, New York, Ohio, and Texas.
    Respondent disclosed that it violated EPCRA Section 312(a), 42 
U.S.C. 11022(a), and the implementing regulations found at 40 CFR part 
370, at seventy-three (73) facilities listed in Attachments A and B of 
the CAFO when it failed to prepare and submit emergency and chemical 
inventory forms to the LEPCs, SERCs, and the fire departments with 
jurisdiction over these facilities. These seventy-one facilities are 
located in the following states: Arizona, California, Delaware, 
Florida, Illinois, Indiana, Kentucky, Louisiana, Massachusetts, 
Missouri, New Hampshire, New Jersey, New York, Ohio, and Texas.
    Under EPCRA Section 325, 42 U.S.C. 11045, the Administrator may 
issue an administrative order assessing a civil penalty against any 
person who has violated applicable emergency planning or right-to-know 
requirements, or any other requirement of EPCRA. Proceedings under 
EPCRA Section 325, 42 U.S.C. 11045, are conducted in accordance with 40 
CFR part 22. The EPA, as authorized by EPCRA Section 325, 42 U.S.C. 
11045, has assessed a civil penalty for these violations.

CAA

ODS Requirements
    Respondent disclosed that it violated CAA Sections 608(a)(1) and 
(2), 42 U.S.C. 7671g(a)(l) and (2), and the implementing regulations 
found 40 CFR part 82, at thirty-four (34) facilities listed in 
Attachments A and B of the CAFO when it failed to maintain records 
required by 40 CFR 82.166 for its appliances. These thirty-four (34) 
facilities are located in the following states: Arizona, California, 
Illinois, Louisiana, Michigan, Missouri, New York, Ohio, Oklahoma, 
Oregon, Texas, and Wisconsin.
CAA NSPS Subpart IIII
    Respondent disclosed that it failed to comply with CAA Section 111, 
42 U.S.C. 7411, and 40 CFR part 60, subpart IIII when it failed to 
maintain a 12-month rolling total log of the hours of operation for 
four (4) compression ignition internal combustion engines (emergency 
generators) at one (1) facility in Michigan.
    Under CAA Section 113(d), 42 U.S.C. 7413(d), the Administrator may 
issue an administrative penalty order to any person who has violated or 
is in violation of any applicable requirement or prohibition of the 
CAA, including any rule, order, waiver, permit, or plan. Proceedings 
under CAA Section 113(d), 42 U.S.C. 7413(d), are conducted in 
accordance with 40 CFR part 22. The EPA, as authorized by the CAA, has 
assessed a civil penalty for these violations.

RCRA

    Respondent disclosed that it failed to comply with RCRA Section 
3002 of RCRA, 42 U.S.C. 6922, and the regulations found at 40 CFR part 
273, at seventy-eight (78) facilities listed in Attachments A and B of 
the CAFO when it failed to maintain proper universal waste disposal and 
handling by failing to properly store, label, or inventory spent 
fluorescent lamps and tubes, used lead-acid batteries, and by failing 
to train employees in proper identification. These seventy-eight (78) 
facilities are located in the following states: Arizona, California, 
Colorado, Delaware, Florida, Georgia, Illinois, Indiana, Kentucky, 
Louisiana, Michigan, New Hampshire, New Jersey, New York, Ohio, 
Oklahoma, Texas, Washington, and Wisconsin.
    Under RCRA Section 3008, 42 U.S.C. 6928, the Administrator may 
issue an order assessing a civil penalty for any past or current 
violation the RCRA. Proceedings under RCRA Section 3008, 42 U.S.C. 
6928, are conducted in accordance with 40 CFR part 22. The EPA, as 
authorized by the RCRA, has assessed a civil penalty for these 
violations.

List of Subjects

    Environmental protection.

    Dated: June 29, 2017.
Susan Shinkman,
Director, Office of Civil Enforcement, Office of Enforcement and 
Compliance Assurance.
[FR Doc. 2017-15376 Filed 7-20-17; 8:45 am]
 BILLING CODE 6560-50-P



                                                                                 Federal Register / Vol. 82, No. 139 / Friday, July 21, 2017 / Notices                                           33905

                                                (5) the other agency agrees in writing                   instructions for submitting comments.                 recurrence of noncompliance in the
                                                that in accordance with the law, it will                 Once submitted, comments cannot be                    future, JPMC developed and
                                                not disclose further any information                     edited or withdrawn. The EPA may                      implemented a compliance management
                                                designated as confidential.                              publish any comment received to its                   system (CMS) that incudes annual
                                                  In the case at hand, all of the required               public docket. Do not submit                          auditing. JPMC approached the design
                                                elements of 40 CFR 2.209(c) have been                    electronically any information you                    of this annual audit program with the
                                                met upon publication of this notice.                     consider to be Confidential Business                  same integrity and objectivity as used in
                                                                                                         Information (CBI) or other information                the original 2014 Audit program. With
                                                III. Impact on Vehicle Manufacturers                                                                           the benefit of this expertise, JPMC
                                                                                                         whose disclosure is restricted by statute.
                                                  Given that EIA is aware that the                       Multimedia submissions (audio, video,                 conducted annual internal audits in
                                                shared information is CBI or has been                    etc.) must be accompanied by a written                2015 (at 42 sites) and 2016 (at 39 sites)
                                                claimed as CBI, and intends to take the                  comment. The written comment is                       and disclosed additional potential
                                                necessary steps to ensure that the data                  considered the official comment and                   noncompliance discovered through its
                                                provided is kept secure and                              should include discussion of all points               2015 and 2016 internal audits on
                                                confidential, there is no impact on                      you wish to make. The EPA will                        November 20, 2015 and December 2,
                                                vehicle manufacturers to the release of                  generally not consider comments or                    2016, respectively.
                                                this data.                                               comment contents located outside of the                 All violations discovered and
                                                  Dated: July 5, 2017.                                   primary submission (i.e., on the Web,                 disclosed by the Respondent are listed
                                                Byron Bunker,                                            cloud, or other file sharing system). For             in Attachments A and B to the CAFO.
                                                Director, Compliance Division, Office of                 additional submission methods, the full               Proposed Settlement
                                                Transportation & Air Quality.                            EPA public comment policy,
                                                                                                         information about CBI or multimedia                      The EPA determined that Respondent
                                                [FR Doc. 2017–15377 Filed 7–20–17; 8:45 am]                                                                    satisfactorily completed its audit and
                                                                                                         submissions, and general guidance on
                                                BILLING CODE 6560–50–P
                                                                                                         making effective comments, please visit               has met all conditions set forth in the
                                                                                                         https://www2.epa.gov/dockets/                         Audit Policy for the violations
                                                                                                         commenting-epa-dockets.                               identified in Attachment A of the
                                                ENVIRONMENTAL PROTECTION                                                                                       CAFO. Therefore, 100 percent of the
                                                AGENCY                                                   FOR FURTHER INFORMATION CONTACT:
                                                                                                                                                               gravity-based penalty calculated for the
                                                                                                         Philip Milton, Waste and Chemical                     violations identified in Attachment A of
                                                [EPA–HQ–OECA–2017–0206; FRL–9964–
                                                67–OECA]
                                                                                                         Enforcement Division (2249–A), U.S.                   the CAFO is being waived.
                                                                                                         Environmental Protection Agency, 1200                    Attachment B of the CAFO identifies
                                                Clean Water Act Class II: Proposed                       Pennsylvania Avenue NW., Washington,                  certain violations that did not meet all
                                                Administrative Settlement, Penalty                       DC 20460; telephone: (202) 564–5029;                  the conditions of the Audit Policy. For
                                                Assessment and Opportunity To                            fax: (202) 564–0010; email:                           these violations, a gravity-based penalty
                                                Comment Regarding JPMorgan Chase                         milton.philip@epa.gov.                                of $52,977 is assessed.
                                                Bank, N.A.                                               SUPPLEMENTARY INFORMATION:                               For all violations listed in
                                                                                                         Background                                            Attachments A and B, EPA calculated
                                                AGENCY: Environmental Protection
                                                                                                                                                               an economic benefit of noncompliance
                                                Agency (EPA).                                               This proposed settlement agreement                 of $177,415. This number was
                                                ACTION: Notice.                                          is the result of voluntary disclosures of             calculated using specific cost
                                                                                                         CWA, CAA, RCRA and EPCRA                              information provided by Respondent
                                                SUMMARY:   The Environmental Protection                  violations by JPMC to the EPA. JPMC
                                                Agency (EPA) has entered into a                                                                                and use of the Economic Benefit (BEN)
                                                                                                         and affiliated entities comprise one of               computer model.
                                                Consent Agreement with JPMorgan                          the largest financial services firms in the              JPMC has agreed to pay a total civil
                                                Chase Bank, N.A. (JPMC or Respondent)                    United States, offering investment                    penalty of $230,392 for all the violations
                                                to resolve violations of the Clean Water                 banking, financial services for                       identified in Attachments A and B of
                                                Act (CWA), the Clean Air Act (CAA),                      consumers and small businesses,                       the CAFO. Of this amount, $177,415 is
                                                the Resource Conservation and                            commercial banking, financial                         the economic benefit of noncompliance
                                                Recovery Act (RCRA) and the                              transaction processing and asset                      and $52,977 is the gravity-based penalty
                                                Emergency Planning and Community                         management, both domestically and                     for the violations listed in Attachment B
                                                Right-to-Know Act (EPCRA) and their                      internationally. JPMorgan Chase Bank,                 of the CAFO.
                                                implementing regulations.                                N.A. is a national banking association                   Of this total amount, $16,731 is
                                                  The Administrator is hereby                            with its main office located at 1111                  attributable to the CAA violations,
                                                providing public notice of this Consent                  Polaris Parkway, Columbus, Ohio                       $88,538 is attributable to the CWA SPCC
                                                Agreement and proposed Final Order                       43240.                                                violations, $27,649 is attributable to the
                                                (CAFO), and providing an opportunity                        On August 6, 2014, EPA accepted                    RCRA violations, and $97,474 is
                                                for interested persons to comment on                     JPMC’s June 19, 2014 proposal to enter                attributable to the EPCRA violations.
                                                the CAFO. Upon closure of the public                     into an audit agreement to audit 133                     The EPA and Respondent negotiated
                                                comment period, the CAFO and any                         facilities owned and/or operated by                   the Consent Agreement in accordance
                                                public comments will be forwarded to                     JPMC or affiliated entities for                       with the Consolidated Rules of Practice,
                                                the Agency’s Environmental Appeals                       compliance with the CAA, CWA,                         40 CFR part 22, specifically 40 CFR
                                                Board (EAB).                                             EPCRA, and RCRA under EPA’s                           22.13(b) and 22.18(b) (In re: JPMorgan
sradovich on DSK3GMQ082PROD with NOTICES




                                                DATES: Comments are due on or before                     Incentives for Self-Policing: Discovery,              Chase Bank, N.A.; enforcement
                                                August 21, 2017.                                         Disclosure, Correction and Prevention of              settlement identifier numbers CAA–
                                                ADDRESSES: Submit your comments,                         Violations (Audit Policy), 65 FR 19618                HQ–2017–6001, CWA–HQ–2017–6001;
                                                identified by Docket ID No. EPA–HQ–                      (April 11, 2000). On December 19, 2014,               EPCRA–HQ–2017–6001; and RCRA–
                                                OECA–2017–0206, to the Federal                           JPMC provided its final report.                       HQ–2017–6001). This Consent
                                                eRulemaking Portal: https://                                In follow-up to its 2014 Audit and                 Agreement is subject to public notice
                                                www.regulations.gov. Follow the online                   JPMC’s commitment to prevent                          and comment under Section


                                           VerDate Sep<11>2014   19:50 Jul 20, 2017   Jkt 241001   PO 00000   Frm 00042   Fmt 4703   Sfmt 4703   E:\FR\FM\21JYN1.SGM   21JYN1


                                                33906                                      Federal Register / Vol. 82, No. 139 / Friday, July 21, 2017 / Notices

                                                311(b)(6)(C) of the CWA, 33 U.S.C.                                       will be transferred to the EAB for                                   violation of CWA Section 311(j), 33
                                                1321(b)(6)(C). The procedures by which                                   consideration. The EAB’s powers and                                  U.S.C. 1321(j), and the implementing
                                                the public may comment on a proposed                                     duties are outlined in 40 CFR 22.4(a).                               regulations found at 40 CFR part 112, at
                                                CWA Class II penalty order, or                                                                                                                the following forty-four (44) facilities
                                                participate in a Class II penalty                                        Disclosed and Corrected Violations
                                                                                                                                                                                              located in Arizona, California,
                                                proceeding, are set forth in 40 CFR                                      CWA                                                                  Delaware, Florida, Indiana, Kentucky,
                                                22.45. The deadline for submitting                                                                                                            Louisiana, Massachusetts, Michigan,
                                                public comment on this proposed Final                                      Respondent disclosed that it failed to                             New Hampshire, New Jersey, New York,
                                                Order is [INSERT DATE 30 DAYS                                            prepare and/or implement a Spill                                     Ohio, and Texas, identified in
                                                AFTER DATE OF PUBLICATION IN                                             Prevention, Control, and                                             Attachments A and B of the CAFO.
                                                THE Federal Register]. All comments                                      Countermeasure (SPCC) Plan in

                                                                             Facility                                                                Street                                                City                            State

                                                Sky Harbor Operations Center .........................                   1820 E Sky Harbor Circle S ............................             Phoenix .......................      Arizona.
                                                560 Mission Street ............................................          560 Mission Street ...........................................      San Francisco ............           California.
                                                Iron Hill-Cole House Bldg. ................................              4041 Ogletown Road .......................................          Newark .......................       Delaware.
                                                880 Powder Mill Rd ..........................................            880 Powder Mill Rd .........................................        Wilmington ..................        Delaware.
                                                Four Christina Center .......................................            300 King Street ................................................    Wilmington ..................        Delaware.
                                                7255 Baymeadows Way ...................................                  7255 Baymeadows Way ..................................              Jacksonville ................        Florida.
                                                7301 Baymeadows Way ...................................                  7301 Baymeadows Way ..................................              Jacksonville ................        Florida.
                                                H01—H03 Highland Manor Drive .....................                       10410–30 Highland Manor Drive ....................                  Tampa ........................       Florida.
                                                4200 W Cypress Street ....................................               4200 W. Cypress Street, Suite 350 ................                  Tampa ........................       Florida.
                                                HO1–10430 Highland Manor ............................                    10430 Highland Manor Drive ..........................               Tampa ........................       Florida.
                                                Indianapolis West Operation Center ................                      7610 West Washington Street ........................                Indianapolis ................        Indiana.
                                                IRS Louisville Operations .................................              5101 Interchange Way ....................................           Louisville .....................     Kentucky.
                                                Vault Complex ..................................................         1245 Edwards Road ........................................          Harahan ......................       Louisiana.
                                                Delta Drive Complex ........................................             780 Kansas Lane ............................................        Monroe .......................       Louisiana.
                                                                                                                         780 Delta Drive.
                                                                                                                         700 Kansas Lane.
                                                Zachary Command Center ...............................                   4431–B Highway 19 ........................................          Zachary .......................      Louisiana.
                                                451 D Street .....................................................       70 Fargo Street ...............................................     Boston ........................      Massachusetts.
                                                Belleville Technology Center ............................                9000 Haggerty Road .......................................          Belleville .....................     Michigan.
                                                1 Northeastern Blvd ..........................................           1 Northeastern Blvd .........................................       Salem .........................      New Hampshire.
                                                4 Northeastern Blvd.                                                     4 Northeastern Blvd .........................................
                                                5 Northeastern Blvd.                                                     5 Northeastern Blvd .........................................
                                                Carlstadt Data Center .......................................            600 Commerce Boulevard ...............................              Carlstadt .....................      New Jersey.
                                                NOC 5—575 Washington .................................                   575 Washington Boulevard .............................              Jersey City ..................       New Jersey.
                                                Weehawken Data Center .................................                  300 Boulevard East .........................................        Weehawken ................           New Jersey.
                                                Flatbush Ave .....................................................       883 Flatbush Avenue ......................................          Brooklyn ......................      New York.
                                                WM5469 Dekalb ...............................................            9 DeKalb Ave ..................................................     Brooklyn ......................      New York.
                                                New Rochelle Main St ......................................              491 Main Street ...............................................     New Rochelle .............           New York.
                                                SoHo .................................................................   525 Broadway ..................................................     New York ....................        New York.
                                                383 Madison Avenue (BSC) .............................                   383 Madison Avenue .......................................          New York ....................        New York.
                                                WM5477 East Village .......................................              130 Second Ave ..............................................       New York ....................        New York.
                                                270 Park Avenue ..............................................           270 Park Avenue .............................................       New York ....................        New York.
                                                1000 Polaris ......................................................      1000 Polaris Parkway ......................................         Columbus ...................         Ohio.
                                                Polaris McCoy Center ......................................              1111 Polaris Parkway ......................................         Columbus ...................         Ohio.
                                                3415 Vision Drive .............................................          3415 Vision Drive ............................................      Columbus ...................         Ohio.
                                                340 McCoy Building .........................................             340 South Cleveland Avenue ..........................               Westerville ..................       Ohio.
                                                370 McCoy Building .........................................             370 South Cleveland Avenue ..........................               Westerville ..................       Ohio.
                                                380 McCoy Building .........................................             380 South Cleveland Avenue ..........................               Westerville ..................       Ohio.
                                                Arlington Call Center ........................................           4501 New York Avenue ..................................             Arlington .....................      Texas.
                                                WM7097 Dallas EDC 1 ....................................                 2500 Marsh Lane ............................................        Carrolton .....................      Texas.
                                                Freeport IV ........................................................     1111 North Point Drive ....................................         Coppell .......................      Texas.
                                                Freeport TX ......................................................       625 Freeport Parkway .....................................          Coppell .......................      Texas.
                                                JPMIP One .......................................................        14201 North Dallas Parkway ...........................              Farmers Branch ..........            Texas.
                                                1111 Fannin ......................................................       1111 Fannin .....................................................   Houston ......................       Texas.
                                                WM7266 Royal Ridge Operations Center                                     3929 W John Carpenter Freeway ...................                   Irving ...........................   Texas.
                                                  RROC.
                                                Lake Vista III (BSC) ..........................................          2780 Lake Vista Drive .....................................         Lewisville ....................      Texas.
                                                Lake Vista 7—Lewisville ...................................              2777 Lake Vista Drive .....................................         Lewisville ....................      Texas.
                                                WM2200 Stone Oak Bldg C .............................                    20855 Stone Oak Parkway .............................               San Antonio ................         Texas.



                                                  Under CWA Section 311(b)(6)(A), 33                                     been issued under CWA Section 311(j),                                311(b)(6), 33 U.S.C. 1321(b)(6), the EPA
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                                                U.S.C. 1321(b)(6)(A), any owner,                                         33 U.S.C. 1321(j), may be assessed an                                has assessed a civil penalty for these
                                                operator, or person in charge of a vessel,                               administrative civil penalty of up to                                violations.
                                                onshore facility, or offshore facility from                              $226,338 by the EPA. Class II                                          Pursuant to CWA Section
                                                which oil is discharged in violation of                                  proceedings under CWA Section                                        311(b)(6)(C), 33 U.S.C. 1321(b)(6)(C), the
                                                CWA Section 311(b)(3), 33 U.S.C.                                         311(b)(6), 33 U.S.C. 1321(b)(6), are                                 EPA will not issue an order in this
                                                1321(b)(3), or who fails or refuses to                                   conducted in accordance with 40 CFR                                  proceeding prior to the close of the
                                                comply with any regulations that have                                    part 22. As authorized by CWA Section                                public comment period.


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                                                                                 Federal Register / Vol. 82, No. 139 / Friday, July 21, 2017 / Notices                                           33907

                                                EPCRA                                                    CAA NSPS Subpart IIII                                  ENVIRONMENTAL PROTECTION
                                                   Respondent disclosed that it violated                                                                        AGENCY
                                                                                                           Respondent disclosed that it failed to
                                                EPCRA Section 311(a), 42 U.S.C.                          comply with CAA Section 111, 42                        [FRL–9965–19-Region 1]
                                                11021(a), and the implementing
                                                                                                         U.S.C. 7411, and 40 CFR part 60,
                                                regulations found at 40 CFR part 370, at                                                                        Proposed CERCLA Administrative
                                                seventy-four (74) facilities listed in                   subpart IIII when it failed to maintain a
                                                                                                                                                                Cost Recovery Settlement: Parker
                                                Attachments A and B of the CAFO when                     12-month rolling total log of the hours
                                                                                                                                                                Street Waste Site, New Bedford,
                                                it failed to submit a Material Safety Data               of operation for four (4) compression                  Massachusetts
                                                Sheet (MSDS) for a hazardous                             ignition internal combustion engines
                                                chemical(s) and/or extremely hazardous                   (emergency generators) at one (1) facility             AGENCY:  Environmental Protection
                                                substance(s) or, in the alternative, a list              in Michigan.                                           Agency (EPA).
                                                of such chemicals, to the LEPCs, SERCs,                    Under CAA Section 113(d), 42 U.S.C.                  ACTION: Notice of proposed settlement;
                                                and the fire departments with                            7413(d), the Administrator may issue an                request for public comments.
                                                jurisdiction over these facilities. These                administrative penalty order to any                    SUMMARY:   Notice is hereby given of a
                                                seventy-four (74) facilities are located in              person who has violated or is in                       proposed administrative cost settlement
                                                the following states: Arizona, California,               violation of any applicable requirement                for recovery of response costs
                                                Delaware, Florida, Georgia, Illinois,                    or prohibition of the CAA, including
                                                Indiana, Kentucky, Louisiana,                                                                                   concerning the Parker Street Waste Site,
                                                                                                         any rule, order, waiver, permit, or plan.              located in New Bedford, Bristol County,
                                                Massachusetts, Missouri, New
                                                                                                         Proceedings under CAA Section 113(d),                  Massachusetts with the Settling Party
                                                Hampshire, New Jersey, New York,
                                                Ohio, and Texas.                                         42 U.S.C. 7413(d), are conducted in                    the City of New Bedford. The proposed
                                                   Respondent disclosed that it violated                 accordance with 40 CFR part 22. The                    settlement requires the Settling Party
                                                EPCRA Section 312(a), 42 U.S.C.                          EPA, as authorized by the CAA, has                     pay EPA $1,600,000 to settle EPA’s past
                                                11022(a), and the implementing                           assessed a civil penalty for these                     response costs, which currently amount
                                                regulations found at 40 CFR part 370, at                 violations.                                            to $18,408,619. In exchange, EPA will
                                                seventy-three (73) facilities listed in                                                                         provide the Settling Party with a
                                                                                                         RCRA                                                   covenant not to sue for past costs. The
                                                Attachments A and B of the CAFO when
                                                it failed to prepare and submit                             Respondent disclosed that it failed to              settlement has been approved by the
                                                emergency and chemical inventory                                                                                Environmental and Natural Resources
                                                                                                         comply with RCRA Section 3002 of
                                                forms to the LEPCs, SERCs, and the fire                                                                         Division of the United States
                                                                                                         RCRA, 42 U.S.C. 6922, and the
                                                departments with jurisdiction over these                                                                        Department of Justice. For 30 days
                                                                                                         regulations found at 40 CFR part 273, at
                                                facilities. These seventy-one facilities                                                                        following the date of publication of this
                                                                                                         seventy-eight (78) facilities listed in                notice, the Agency will receive written
                                                are located in the following states:                     Attachments A and B of the CAFO when
                                                Arizona, California, Delaware, Florida,                                                                         comments relating to the settlement for
                                                                                                         it failed to maintain proper universal                 recovery of response costs. The Agency
                                                Illinois, Indiana, Kentucky, Louisiana,                  waste disposal and handling by failing
                                                Massachusetts, Missouri, New                                                                                    will consider all comments received and
                                                                                                         to properly store, label, or inventory                 may modify or withdraw its consent to
                                                Hampshire, New Jersey, New York,
                                                                                                         spent fluorescent lamps and tubes, used                this cost recovery settlement if
                                                Ohio, and Texas.
                                                   Under EPCRA Section 325, 42 U.S.C.                    lead-acid batteries, and by failing to                 comments received disclose facts or
                                                11045, the Administrator may issue an                    train employees in proper identification.              considerations which indicate that the
                                                administrative order assessing a civil                   These seventy-eight (78) facilities are                settlement is inappropriate, improper,
                                                penalty against any person who has                       located in the following states: Arizona,              or inadequate. The Agency’s response to
                                                violated applicable emergency planning                   California, Colorado, Delaware, Florida,               any comments received will be available
                                                or right-to-know requirements, or any                    Georgia, Illinois, Indiana, Kentucky,                  for public inspection at the New
                                                other requirement of EPCRA.                              Louisiana, Michigan, New Hampshire,                    Bedford Free Public Library, 613
                                                Proceedings under EPCRA Section 325,                     New Jersey, New York, Ohio, Oklahoma,                  Pleasant Street, New Bedford 02740 and
                                                42 U.S.C. 11045, are conducted in                        Texas, Washington, and Wisconsin.                      at the Environmental Protection
                                                accordance with 40 CFR part 22. The                                                                             Agency—Region I, 5 Post Office Square,
                                                                                                            Under RCRA Section 3008, 42 U.S.C.
                                                EPA, as authorized by EPCRA Section                                                                             Suite 100, Boston, MA 02109–3912.
                                                                                                         6928, the Administrator may issue an
                                                325, 42 U.S.C. 11045, has assessed a                                                                            DATES: Comments must be submitted by
                                                                                                         order assessing a civil penalty for any
                                                civil penalty for these violations.                      past or current violation the RCRA.                    August 21, 2017.
                                                CAA                                                      Proceedings under RCRA Section 3008,                   ADDRESSES: Comments should be
                                                                                                         42 U.S.C. 6928, are conducted in                       addressed to John Kilborn, Senior
                                                ODS Requirements                                                                                                Enforcement Counsel, U.S.
                                                                                                         accordance with 40 CFR part 22. The
                                                   Respondent disclosed that it violated                 EPA, as authorized by the RCRA, has                    Environmental Protection Agency, 5
                                                CAA Sections 608(a)(1) and (2), 42                                                                              Post Office Square, Suite 100 (OES04–
                                                                                                         assessed a civil penalty for these
                                                U.S.C. 7671g(a)(l) and (2), and the                                                                             3), Boston, MA 02109–3912 (Telephone
                                                                                                         violations.
                                                implementing regulations found 40 CFR                                                                           No. 617–918–1893) and should
                                                part 82, at thirty-four (34) facilities                  List of Subjects                                       reference the Parker Street Waste Site,
                                                listed in Attachments A and B of the                                                                            U.S. EPA Docket No: CERCLA 01–2012–
                                                CAFO when it failed to maintain                               Environmental protection.                         0040.
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                                                records required by 40 CFR 82.166 for                       Dated: June 29, 2017.                               FOR FURTHER INFORMATION CONTACT:
                                                its appliances. These thirty-four (34)                   Susan Shinkman,                                        A copy of the proposed settlement may
                                                facilities are located in the following                  Director, Office of Civil Enforcement, Office          be obtained from Stacy Greendlinger,
                                                states: Arizona, California, Illinois,                   of Enforcement and Compliance Assurance.               Office of Site Remediation and
                                                Louisiana, Michigan, Missouri, New                       [FR Doc. 2017–15376 Filed 7–20–17; 8:45 am]
                                                                                                                                                                Restoration, U.S. Environmental
                                                York, Ohio, Oklahoma, Oregon, Texas,                                                                            Protection Agency, Region I, 5 Post
                                                                                                         BILLING CODE 6560–50–P
                                                and Wisconsin.                                                                                                  Office Square, Suite 100 (OSRR02–2),


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Document Created: 2017-07-21 06:00:41
Document Modified: 2017-07-21 06:00:41
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice.
DatesComments are due on or before August 21, 2017.
ContactPhilip Milton, Waste and Chemical Enforcement Division (2249-A), U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue NW., Washington, DC 20460; telephone: (202) 564-5029; fax: (202) 564-0010; email: [email protected]
FR Citation82 FR 33905 

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