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06-2017-0910Administrative - FormalClosedFY 2017· Region 06

EPA v. Macy's Retail Holdings, Inc.

Final Order With Penalty

Case summary

On September 26, 2017, EPA Region 6 issued a Consent Agreement and Final Order (CAFO) under its authority pursuant to the Resource Conservation and Recovery Act (RCRA) to Macy?s Retail Holdings, Inc. (Macy?s). The CAFO includes a Supplemental Environmental Project (SEP) to educate the retail sector and a third party audit. The CAFO addresses RCRA violations identified at multiple stores throughout Texas, Louisiana, Oklahoma and New Mexico. Data examined by the Region revealed that although Macy?s generated ignitable hazardous waste (e.g., expired cosmetics) above regulatory levels (over 125 tons between 2012-2015), it failed to provide notification of hazardous waste activity and meet the attendant requirements for worker training, contingency planning and waste shipment documentation. The CAFO requires Macy?s to certify and document compliance with the applicable hazardous waste generator requirements and imposes a penalty of $375,000.

Defendants (1)

  • Macy's Retail Holdings, Inc.Named in complaintNamed in settlement

Facilities (44)

  • MACY'S STORE 688

    16511 SOUTHWEST FREEWAY, SUGARLAND, TX, 77478

    Registry ID: 110070107944

  • MACY'S STORE 666

    13375 NOEL ROAD, DALLAS, TX, TX, 75240

    Registry ID: 110070107219

  • MACY'S STORE 722

    1508 HARVEY ROAD, COLLEGE STATION, TX, 77840

    Registry ID: 110070108006

  • MACY'S STORE 724

    11200 BROADWAY STE. 950, PEARLAND, TX, 77584

    Registry ID: 110070107508

  • MACY'S STORE 702

    7400 SAN PEDRO AVENUE, STE. 200, SAN ANTONIO, TX, 78216

    Registry ID: 110070107922

  • MACY'S STORE 708

    5488 SOUTH PADRE ISLAND DRIVE, CORPUS CHRISTI, TX, 78411

    Registry ID: 110070107999

  • MACY'S STORE 686

    900 MEMORIAL CITY MALL, STE 800, HOUSTON, TX, 77024

    Registry ID: 110070107941

  • MACY'S STORE 455

    8401 GATEWAY WEST, EL PASO, TX, 79925

    Registry ID: 110070107878

  • MACY'S STORE 714

    3111 SOUTH 31ST STREET, TEMPLE, TX, 76502

    Registry ID: 110070108002

  • MACY'S STORE 671

    6209 WEST PARKS BLVE, PLANO, TX, 75093

    Registry ID: 110070107509

  • MACY'S STORE 693

    3301 VETERANS MEMORIAL BLVD, METAIRIE, LA, 70002

    Registry ID: 110070107518

  • MACY'S STORE 710

    11701 NORTH MOPAC EXPRESSWAY, AUSTIN, TX, 78759

    Registry ID: 110070107504

  • MACY'S STORE 673

    4700 SOUTHBROADWAY, TYLER, TX, 75703

    Registry ID: 110070107995

  • MACY'S STORE 725

    10000 EMMETT F. LOWERY EXPRESSWAY, TEXAS CITY, TX, 77591

    Registry ID: 110070108008

  • MACY'S STORE 716

    1201 LAKE WOODLANDS DRIVE, THE WOODLANDS, TX, 77380

    Registry ID: 110070107514

  • …and 29 more

Statutes cited

  • RCRA 3010Notification of Hazardous Waste Activity
  • RCRA 3002Standards Applicable to Generators of Hazardous Waste

Enforcement conclusions (1)

  • Macy's Retail Holdings, Inc.entered 2017-09-26

    Primary law: RCRA

    Federal penalty: $375,000 · SEP: $105,000

Timeline (4 milestones)

  • 2017-09-26Complaint Filed/Proposed Order
  • 2017-09-26Enforcement Action Data Entered
  • 2017-09-26Final Order Issued
  • 2018-10-01Enforcement Action Closed

Case metadata

EPA activity ID
3601184331
Case number
06-2017-0910
Lead agency
EPA
Branch
6ENH
EPA region
06
Voluntary self-disclosure
No
Primary statute
Notification of Hazardous Waste Activity

Sourced verbatim from EPA ECHO Enforcement Case Report for case 06-2017-0910 . Bulk data: ICIS-FEC download summary.

This is legal information, not legal advice. Laws vary by jurisdiction and change frequently. Always verify current law with official sources and consult a licensed attorney in your jurisdiction for advice on your specific situation.