Document NGVgV3qaNngrB19o3jaBj74b8

US Environmental Protection Agency - Region 2 Caribbean Environmental Protection Division Response and Remediation Branch Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection Facility Name: Boehringer Ingelheim Animal Health Puerto Rico LLC EPA ID Number: PRR000025189 Date of Inspection: July 19, 2023 Generator Status in Record: Large Quantity Generator (LQG) Generator Status at the time LQG of inspection: RCRA Permitted: No Basis for Inspection: Core Program Corrective Action: No Project ID CEPD-RCRA-23-0432 Potential EJ Concern Yes, 7 EJ Indexes above the 80% USA Percentile. (See Appendix C) Potential Flood Prone Area No. (See Appendix D) Facility Physical Location: RD 2 KM 56.7 Bo Trinidad (Municipality, PR, zip Barceloneta, PR 00617 code) Geographical Coordinates: 18.426041, -66.549388 Facility Owner: Boehringer Ingelheim Animal 787-623-6000 Health PR LLC PO Box 601 Barceloneta, PR 00617 Facility Operator: Boehringer Ingelheim Animal 787-623-6000 Health PR LLC RD 2 KM 56.7 Bo Trinidad Barceloneta, PR 00617 NAICS: 325412; Pharmaceutical Preparation Manufacturing SIC: 2834; Pharmaceutical Preparations Area: ~188 acres Number Employees: ~380 (including contractors and temporary) Personnel participating in the inspection: Name Affiliation Title Contact Information Carlos J. Colombani EPA Region 2 Enforcement Officer 787-977-5862; CEPD colombani.carlos@epa.gov Edibal Guilloty Boehringer Manager, EHS 787-623-6115 Ingelheim edibal.guilloty@boehringer- ingelheim.com Migdelis Huertas Boehringer Principal Specialist, 787-623-6101 Ingelheim EHS migdelis.huertas@boehringer- ingelheim.com Melissa Ortiz Boehringer Assistant Director Ingelheim Status: Final 1 Record Schedule: EPA Inspector Signature/Date Supervisor Signature/Date Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 1044(d) X Carlos Josue Colombani Enforcement Officer Digitally signed by CARLOS COLOMBANI DN: c=US, o=U.S. Government, ou=Environmental Protection Agency, cn=CARLOS COLOMBANI, 0.9.2342.19200300.100.1.1=68001003667785 Date: 2023.07.31 15:44:20 -04'00' Adobe Acrobat version: 2023.003.20244 Digitally signed by DAVID DAVID CUEVAS- CUEVAS-MIRANDA X MIRANDA Date: 2023.08.10 08:53:36 -04'00' David N. Cuevas Miranda, Ph.D. Status: Final 2 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 CONTENTS 1 INTRODUCTION .......................................................................................................................... 4 2 OPENING CONFERENCE............................................................................................................ 4 2.1 Facility Physical Description And Operation ........................................................................... 5 2.2 Solid And Hazardous Waste Generation .................................................................................. 5 3 FACILITY WALKTHROUGH...................................................................................................... 6 3.1 Satellite Accumulation Areas (SAAs) ...................................................................................... 6 3.2 Central Accumulation Areas (CAAs) ....................................................................................... 7 3.3 Used Oil Storage Area .............................................................................................................. 7 3.4 Universal Waste Storage Area .................................................................................................. 7 4 DOCUMENT REVIEW ................................................................................................................. 8 5 CLOSING CONFERENCE ............................................................................................................ 9 6 REGULATORY CONCERNS ....................................................................................................... 9 7 ENVIRONMENTAL ASSISTANCE........................................................................................... 10 8 APPENDICES .............................................................................................................................. 11 Status: Final 3 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 1 INTRODUCTION On July 19, 2023, a Resource Conservation and Recovery Act (RCRA) Subtitle C Compliance Evaluation Inspection (CEI) was conducted at the Boehringer Ingelheim Animal Health Puerto Rico LLC (the Facility), pursuant to Section 3007 of RCRA. As part of the Inspection, an opening conference, walkthrough, document review and closing conference were conducted to evaluate the Facility's compliance with the requirements that govern hazardous waste generators, universal waste handlers and used oil generators, as applicable. The Facility is located at Road 2 Kilometer 56.7, Bo Trinidad, Barceloneta, Puerto Rico, 00617. See aerial photograph (Figure 1) below for reference. Figure 1: Boehringer Ingelheim Animal Health Puerto Rico LLC Aerial Photograph The purpose of this inspection was to evaluate the Facility's compliance with the RCRA requirements for hazardous waste management. Based on EPA's RCRAInfo database, the Facility is listed as a large quantity generator (LQG) of hazardous waste and was last inspected on July 26, 2018. Under EPA Policy, LQGs are required to be inspected every five (5) years and thus, an inspection was due in July of 2023. The inspection was unannounced. 2 OPENING CONFERENCE I met with Ms. Migdelis Huertas, Principal Specialist of Environmental Health and Safety and Waste Management, and Mr. Edibal Guilloty, Manager of Environmental Health and Safety for the opening conference. I identified myself as an EPA RCRA enforcement officer, told the Facility representatives Status: Final 4 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 the purpose of the inspection, and offered the representatives an opportunity to claim confidential business information (CBI). I then proceeded to request documents that would be needed to complete the compliance evaluation. These were the following: Hazardous waste manifests; Land disposal restrictions; RCRA personnel training; Contingency Plan; Biennial report; and Weekly inspections. I also explained the areas that required a visit to ensure compliance with the regulations. A plan was put in place to ensure these areas were inspected during the walkthrough. 2.1 FACILITY PHYSICAL DESCRIPTION AND OPERATION The Facility is a leading global provider of animal health products for pets and livestock. It consists of administrative buildings, laboratories, and operation buildings. The plant has been in operation for about fifty-two (52) years. In 2015, former owner/operator Merck Sharp & Dohme (MSD) sold it to Merial Sanofi. Subsequently, Boehringer Ingelheim acquired Merial Sanofi in January of 2017; becoming what is known today as Boehringer Ingelheim Animal Health. Boehringer Ingelheim in Barceloneta manufactures and packages HEARTGARD Plus (ivermectin/pyrantel), which is a real beef chew that prevents heartworm disease in dogs and treats and controls hookworm and roundworm infections. The Facility also manufactures and packages NexGard (afoxolaner), which is approved by the Food and Drug Administration (FDA) for treatment and prevention of flea infestations, and the treatment and control of tick infestations in dogs. It is also the only product that is FDA-approved for the prevention of Lyme infections as a direct result of killing vector ticks. The Facility representatives reported it currently employs approximately two hundred and forty (240) full-time employees, approximately forty (40) temps, and about one hundred (100) contractors. Boehringer Ingelheim covers an area of about one hundred and eighty-eight (188) acres of land. 2.2 SOLID AND HAZARDOUS WASTE GENERATION Boehringer Ingelheim Animal Health Puerto Rico LLC generates and stores hazardous and nonhazardous wastes from laboratories, production lines, and facility maintenance and stores them in two (2) central accumulation areas (CAAs), numerous satellite accumulation areas (SAAs), and assigned areas for its universal waste and used oil. The CAAs are identified as Building 78 CAA and Laboratory CAA. Majority of the hazardous waste generated is shipped under waste codes D001 (ignitable), D002 (corrosive), F-listed spent solvents and F-listed spent nonhalogenated solvents, P-listed acute hazardous waste from discarded commercial chemical products, and U-listed hazardous waste from discarded Status: Final 5 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 commercial chemical products. Its P-listed waste are mainly P012 (arsenic trioxide), P030 (soluble cyanides salts), and P098 (potassium cyanide). Hazardous waste is generated daily throughout the Facility. The areas with the biggest waste streams are the laboratories, production lines and maintenance shops. Clean Harbors and Veolia are the Facility's dedicated haulers. 3 FACILITY WALKTHROUGH Ms. Huertas and Mr. Guilloty accompanied me during the facility walkthrough. During the facility walkthrough, the following areas were inspected for compliance: F6 SAA; Paint Shop SAA; Aerosol and Wielding Shop SAA; F4A SAA; Laboratory SAA; Building 32 SAA (NexGard Production); General Used Oil Storage; General Maintenance Shop (Used Oil Storage); Laboratory CAA; and Building 78 CAA. The observations for each area are described below. 3.1 SATELLITE ACCUMULATION AREAS (SAAS) As mentioned above, the F6, Paint Shop, Aerosol and Wielding Shop, F4A, Building 32 and Laboratory SAAs were visited to evaluate compliance with the RCRA regulations. At the time of the inspection, the F6 SAA had a 5-gallon container of contaminated isopropyl alcohol (IPA) that was not marked and/or labeled with the words "hazardous waste" nor with an indication of the hazards of the contents (See Appendix A, Photograph 1). The Paint Shop SAA had a 55-gallon drum of waste paint that was not marked and/or labeled with the words "hazardous waste" nor with an indication of the hazards of the contents (See Appendix A, Photograph 2). The Aerosol and Wielding Shop SAA had a 30-gallon drum of aerosol cans (See Appendix A, Photograph 3). At the F4A SAA, there was a container of corrosive and toxic hazardous waste (See Appendix A, Photograph 4). At the Laboratory SAA, we were greeted by Ms. Gladys Perez, Laboratory Manager. Ms. Perez escorted us to Hood 85-01 where a 55-gallon drum of solvent waste was being used as the laboratory's SAA. Building 32 had a 16-gallon drum of contaminated IPA being used for process waste generated from the production of NexGard. Status: Final 6 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 Except for the F6 and Paint Shop SAAs, the drums at all the other SAAs that I visited were properly labeled with the words "hazardous waste", with an indication of the nature of the hazard being stored, closed, and at or near the point of generation. 3.2 CENTRAL ACCUMULATION AREAS (CAAS) Laboratory CAA The Laboratory CAA was storing the following hazardous waste: two (2) grounded 55-gallon drums of solvent waste. Ms. Perez stated that only one drum is used at a time. The drum is connected via a pipeline that pumps in the hazardous waste generated in the laboratory's hood. Building 78 CAA Mr. Santos Vidot, Senior Group Leader of Waste Management, joined us for this portion of the walkthrough. The Building 78 CAA was storing the following hazardous waste: a 55-gallon drum of waste pending analysis from a construction/demolition project dated June 21, 2023; a 55-gallon drum of solvent waste dated July 3, 2023; a 55-gallon drum of solvent waste dated July 5, 2023; a 55-gallon drum of solvent waste dated July 11, 2023; a 55-gallon drum of solvent waste dated July 13, 2023; a 55-gallon drum of ignitable D001 waste dated July 17, 2023. At the time of the inspection, both CAAs had emergency spill kits and an eye washing station readily available, a telephone at reach in case emergency protocols had to be activated, fire extinguishers present, the emergency contact information signage posted, and adequate aisle space to conduct a thorough inspection of the hazardous waste storage drums. All the hazardous waste drums were properly labeled with the words "hazardous waste" and with an indication of the nature of its hazard, closed and dated with accumulation start dates that did not exceed the 90-day storage limit for an LQG facility. 3.3 USED OIL STORAGE AREA The Facility stores its used oil in a couple of designated areas throughout the site. These are known as the General Used Oil Storage building and the General Maintenance Shop. At the time of the inspection, both areas were storing a 55-gallon drum of used oil properly labeled, closed and in good condition. 3.4 UNIVERSAL WASTE STORAGE AREA The Facility has a dedicated area solely for universal waste, specifically used fluorescent bulbs and batteries located in the right-hand side corner of Building 78 CAA. At the time of the inspection, no universal waste was being stored due to a recent hauler pickup. Status: Final 7 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 4 DOCUMENT REVIEW During the inspection, I requested the documents listed under Section 2 of this report. The following were reviewed on-site except for the Contingency Plan and RCRA personnel training records. Hazardous waste manifests; Land disposal restrictions; Biennial Report; and Weekly inspections. I requested that a copy of the Contingency Plan be sent electronically since it must include specific information and it would require a more in-depth review. Also, the Facility's RCRA personnel training records. All the hazardous waste manifests listed in Appendix B had proper land disposal restriction notification forms based on the shipped waste codes, were dated, and signed by the designated facility, and were processed into EPA's Hazardous Waste Electronic Manifest System (e-Manifest). In 2020, the Facility shipped approximately 22,040 kilograms of hazardous waste, and 144 kilograms of acute hazardous waste. In 2021, it shipped approximately 25,170 kilograms of hazardous waste, and 1,206 kilograms of acute hazardous waste. In 2022, the Facility shipped approximately 27,547 kilograms of hazardous waste, and 9 kilograms of acute hazardous waste. So far, in 2023, the Facility has shipped approximately 9,404 kilograms of hazardous waste (from January through April of 2023). Thus, based on the manifests reviewed for the past three years, and conversations with the Facility representatives, it appears that the Facility routinely generated more than 1,000 kg per month of hazardous waste and more than a kilogram of acute hazardous waste. Consequently, the Facility appears to be correctly classified as a LQG. The following table summarizes the amount of non-acute and acute hazardous waste shipped by calendar year. Manifest Year 2020 2020 2021 2021 2022 2022 2023 Acute? Acute Non-Acute Acute Non-Acute Acute Non-Acute Non-Acute Amount of Waste (kg) 144 22,040 1,206 25,170 9 27,547 9,404 Annual personnel training was provided electronically for staff associated with the hazardous waste operations of the Facility. Participant rosters were provided alongside the training material slides. These records were provided for 2020, 2021 and 2022, as requested. Status: Final 8 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 The Facility provided proof of its Biennial Report submission. This was verified in RCRAInfo for the reporting cycle of calendar year 2021. The report was received on February 27, 2022. The weekly inspection records for both CAAs were audited on-site since they were readily available while I conducted the walkthrough. The Facility keeps a binder for the weekly inspection records going back more than three (3) years. The inspection checklist includes checking for leaking containers and for deterioration of containers caused by corrosion or other factors, and for proper hazardous waste labels and accumulation start dates. Boehringer Ingelheim ships its hazardous waste typically every two (2) months but often sooner given the amount that is being generated. On July 24, 2023, Ms. Huertas uploaded via the provided OneDrive folder, the requested Contingency Plan. I verified that the plan was submitted to local emergency response agencies and that the Facility made arrangements with local responders, that it describes the actions needed to respond to explosions, fires and/or releases of hazardous waste, that it identifies an emergency coordinator alongside a 24/7 emergency telephone number, that it lists emergency equipment with its location and capabilities, and that it includes an evacuation plan. A quick reference guide was also provided, and I verified that it included the required information. 5 CLOSING CONFERENCE On July 19, 2023, after completion of the walkthrough and onsite document review, I met with Ms. Melissa Ortiz, Associate Director, Ms. Huertas and Mr. Guilloty to conduct a closing conference. I indicated that the purpose of the closing conference was to inform the facility about the CEI observations and the opportunity to clarify any questions or doubts the representatives might have pertaining the RCRA inspection. I also communicated that a CEI report would be emailed once finalized. 6 REGULATORY CONCERNS Based on observations made during the walkthrough of the facility and/or a review of records provided to EPA by the facility afterwards, the regulatory concerns below were identified. REGULATORY, STATUTORY OR PERMIT REFERENCE FIELD OBSERVATION RCRA - Hazardous Waste 40 CFR Part 262.15(a)(5)(i): A generator must mark or label its container with the following: the words "hazardous waste". At the F6 SAA, a 5-gallon container of isopropyl alcohol was not marked and/or labeled with the words "hazardous waste". (See Appendix A, Photograph 1) At the Paint Shop SAA, a 55-gallon drum of waste paint was not marked and/or labeled with the words "hazardous waste". (See Appendix A, Photograph 2) Status: Final 9 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 REGULATORY, STATUTORY OR PERMIT REFERENCE FIELD OBSERVATION 40 CFR Part 262.15(a)(5)(ii): A generator must mark or label its container with the following: an indication of the hazards of the contents. Corrective action: The Facility corrected the regulatory concerns the same day of the inspection and provided evidence proving the words "hazardous waste" were marked and/or labeled on the drums. (See Appendix A, Photographs 5 and 6) At the F6 SAA, a 5-gallon container of isopropyl alcohol was not marked and/or labeled with an indication of the hazards of the contents. (See Appendix A, Photograph 1) At the Paint Shop SAA, a 55-gallon drum of waste paint was not marked and/or labeled with an indication of the hazards of the contents. (See Appendix A, Photograph 2) Corrective action: The Facility corrected the regulatory concerns the same day of the inspection and provided evidence proving an indication of the hazard of the contents were marked and/or labeled on the drums. (See Appendix A, Photographs 5 and 6) 7 ENVIRONMENTAL ASSISTANCE Based on the observations made during the inspection, the Facility should consider the following resources to increase their understanding and compliance with applicable environmental requirements and/or go `beyond compliance' to reduce its overall environmental footprint: Final Rule: Hazardous Waste Generator Improvements (2017), https://www.epa.gov/hwgenerators/final-rule-hazardous-waste-generator-improvements Compliance Assistance Centers, https://www.complianceassistance.net/ Hazardous Waste Portal, and https://www.hazwasteportal.org/ Fact Sheet on Requirements for Large Quantity Generators of Hazardous Waste, https://www.epa.gov/sites/default/files/2020-07/documents/10635_lqg-factsheet_508.pdf Status: Final 10 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 8 APPENDICES A. Inspection Photographs B. Hazardous Waste Manifests C. EJScreen Report D. Flood Zone Map Status: Final 11 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 Appendix A: Inspection Photos Photograph 1: F6 SAA; 5-gallon container of isopropyl alcohol not marked and/or labeled with the words "hazardous waste" nor with an indication of the hazards of the contents. Photograph 2: Paint Shop SAA; 55-gallon drum of waste paint not marked and/or labeled with the words "hazardous waste" nor with an indication of the hazards of the contents. Status: Final 12 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 Photograph 3: Aerosol and Wielding Shop SAA; 30-gallon drum of aerosol cans waste. Photograph 4: F4A SAA; a container of toxic and corrosive ink waste. Status: Final 13 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 Photograph 5: Facility's corrective action - F6 SAA with a 5-gallon container of isopropyl alcohol marked and/or labeled with the words "hazardous waste" and with an indication of the hazards of the contents. Photograph 6: Facility's corrective action - Paint Shop SAA with a 55-gallon drum of waste paint marked and/or labeled with the words "hazardous waste" and with an indication of the hazards of the contents. Status: Final 14 CEPD-RCRA-23-0432 Status: Final Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 Appendix B: Hazardous Waste Manifests Manifest Tracking Number 002066387VES 002066386VES 002066386VES 002066387VES 002066386VES 002066386VES 002066386VES 002066386VES 002066386VES 002066386VES 002066388VES 002066386VES 002066386VES 018199127FLE 018199129FLE 018199129FLE 018199129FLE 017848204FLE 017848204FLE 002067133VES 002067134VES 002067134VES 002067133VES 002067134VES 002067134VES 002067134VES 002067134VES 002067132VES 002067134VES 002067134VES 002067134VES 002067134VES 017846676FLE 017846676FLE 002066258VES 002066260VES 002066260VES Shipping Date 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/14/2023 4/14/2023 4/14/2023 4/14/2023 2/15/2023 2/15/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 2/2/2023 12/28/2022 12/28/2022 12/21/2022 12/21/2022 12/21/2022 15 ~ Quantity (kg) 249 45 5 242 72 8 9 102 181 26 363 159 25 126 303 2,705 19 1,456 2,081 8 21 1 159 21 13 11 19 339 1 632 2 2 121 2,497 151 35 5 CEPD-RCRA-23-0432 Status: Final Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 002066260VES 002066258VES 002066259VES 002066260VES 002066260VES 002066260VES 002066261VES 002066261VES 002066260VES 002066260VES 015728993FLE 015728993FLE 015728993FLE 002066087VES 002066089VES 002066089VES 002066087VES 002066088VES 002066089VES 002066088VES 002066089VES 002066089VES 015728937FLE 015728937FLE 015728937FLE 017086141FLE 017086141FLE 002069922VES 002069924VES 002069924VES 002069922VES 002069923VES 002069924VES 002069923VES 002069924VES 002069925VES 002069924VES 002069925VES 002069924VES 12/21/2022 12/21/2022 12/21/2022 12/21/2022 12/21/2022 12/21/2022 12/21/2022 12/21/2022 12/21/2022 12/21/2022 11/17/2022 11/17/2022 11/17/2022 10/13/2022 10/13/2022 10/13/2022 10/13/2022 10/13/2022 10/13/2022 10/13/2022 10/13/2022 10/13/2022 10/12/2022 10/12/2022 10/12/2022 9/2/2022 9/2/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 8/11/2022 16 18 306 71 42 20 11 378 15 7 2 182 1,873 19 18 16 8 238 109 23 33 10 2 2,505 242 2,289 182 3,113 240 45 3 329 69 16 35 27 726 5 43 6 CEPD-RCRA-23-0432 Status: Final Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 002069924VES 002069924VES 017086970FLE 017086929FLE 015721850FLE 015721848FLE 002064372VES 002064374VES 002064374VES 002064374VES 002064374VES 002064372VES 002064373VES 002064374VES 002064373VES 002064374VES 002064374VES 002064374VES 015722288FLE 015722288FLE 002064061VES 002064060VES 002064060VES 002064061VES 002064059VES 002064060VES 002064059VES 002064060VES 002064060VES 002064060VES 002064060VES 002064060VES 002064059VES 017088359FLE 015722317FLE 002069526VES 002069527VES 002069527VES 002069527VES 8/11/2022 8/11/2022 7/14/2022 6/10/2022 5/25/2022 5/25/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 3/11/2022 3/11/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 3/9/2022 1/28/2022 12/22/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 17 2 5 2,289 624 2,913 19 132 64 5 2 9 424 112 16 23 7 41 2 79 2,289 163 54 10 394 132 22 69 7 57 43 2 1 2 1,456 1,665 127 36 4 1 CEPD-RCRA-23-0432 Status: Final Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 002069527VES 002069526VES 002069525VES 002069527VES 002069525VES 002069527VES 002069527VES 002069527VES 002069528VES 002069527VES 002069527VES 002069525VES 002069527VES 015721991FLE 015721991FLE 016425258FLE 016425258FLE 016425203FLE 016425203FLE 002065248VES 002065247VES 002065247VES 002065247VES 002065247VES 002065248VES 002065246VES 002065247VES 002065246VES 002065247VES 002065247VES 002065247VES 002065247VES 002065247VES 002065247VES 001850647VES 016425072FLE 016425074FLE 001513484VES 001513483VES 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 12/17/2021 11/30/2021 11/30/2021 10/15/2021 10/15/2021 9/24/2021 9/24/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 9/21/2021 8/16/2021 8/12/2021 8/12/2021 6/29/2021 6/29/2021 18 27 454 130 19 89 4 5 78 18 1 1 23 1 61 2,081 61 1,248 121 2,913 111 35 9 1 34 494 212 22 50 3 101 1 1 1 11 1,161 242 2,497 168 73 CEPD-RCRA-23-0432 Status: Final Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 001513483VES 001513483VES 001513483VES 001513487VES 001513483VES 001513484VES 001513483VES 001513485VES 001513485VES 001513483VES 001513483VES 001513483VES 001513483VES 001513486VES 001513483VES 001513486VES 001513483VES 001513483VES 001513483VES 001513485VES 016434203FLE 016434203FLE 015722478FLE 015456020FLE 001659941VES 001659940VES 015456020FLE 001659940VES 001659940VES 001659941VES 001659940VES 001659940VES 001659940VES 001659940VES 001659940VES 001659940VES 001659940VES 015455594FLE 015455959FLE 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/29/2021 6/28/2021 6/28/2021 6/8/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 4/1/2021 3/12/2021 12/23/2020 19 32 1 2 30 533 461 32 156 104 1 2 2 13 381 10 6 1 1 1 18 1,665 1,040 1,665 61 272 16 2,913 6 20 515 226 31 5 66 15 5 9 1,665 57 CEPD-RCRA-23-0432 Status: Final Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 015455959FLE 001513415VES 001513416VES 001513415VES 001513414VES 001513414VES 001513416VES 001513416VES 001513416VES 001513416VES 001513416VES 001513414VES 013486197FLE 013486197FLE 001513261VES 001513263VES 001513263VES 001513263VES 001513263VES 001513263VES 001513263VES 001513261VES 001513264VES 001513262VES 001513262VES 001513263VES 001513263VES 001513263VES 001513263VES 001513263VES 001513263VES 001513262VES 001513263VES 013822620FLE 013822620FLE 013822620FLE 001849978VES 001849979VES 001849979VES 12/23/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 12/18/2020 11/24/2020 11/24/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 11/23/2020 10/29/2020 10/29/2020 10/29/2020 9/10/2020 9/10/2020 9/10/2020 20 2,289 54 5 168 79 34 20 5 5 5 5 36 303 2,497 219 5 15 25 2 2 2 370 170 304 40 2 2 25 132 2 15 7 1 182 1,040 624 493 5 18 CEPD-RCRA-23-0432 Status: Final Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 001849979VES 001849978VES 001849979VES 001849978VES 001849979VES 001849979VES 001849980VES 001849979VES 001849980VES 001849979VES 001849980VES 001849979VES 015158431FLE 015158431FLE 001850032VES 001513243VES 001513243VES 001513243VES 001513243VES 001513243VES 001513243VES 001850032VES 001850031VES 001850032VES 001513243VES 001513243VES 001513243VES 001850031VES 001850031VES 001513243VES 001850031VES 001513243VES 001513243VES 014172754FLE 014172754FLE 014172754FLE 001850061VES 001850059VES 001850059VES 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/10/2020 9/1/2020 9/1/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/5/2020 6/5/2020 6/5/2020 3/24/2020 3/24/2020 3/24/2020 21 5 442 104 106 5 236 95 5 41 20 23 2 61 3,121 73 16 5 5 25 5 5 401 171 23 70 5 41 263 95 5 29 2 5 121 3,121 19 195 27 1 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 001850059VES 001850058VES 001850058VES 001850061VES 001850059VES 001850059VES 001850059VES 001850059VES 001850060VES 001850060VES 001850059VES 001850058VES 001850058VES 014173737FLE 014173737FLE 001850038VES 001850038VES 001850038VES 001850038VES 001850038VES 001850039VES 001850038VES 001850038VES 001850038VES 001850038VES 001850038VES 001850038VES 001850039VES 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/24/2020 3/20/2020 3/20/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 1/9/2020 20 369 114 50 55 4 2 33 544 36 2 2 38 2,497 19 18 11 5 5 11 29 9 5 24 1 5 5 16 Status: Final 22 CEPD-RCRA-23-0432 Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 Appendix C: EJScreen Report Status: Final 23 CEPD-RCRA-23-0432 EJScreen Community Report This report provides environmental and socioeconomic information for user-defined areas, and combines that data into environmental justice and supplemental indexes. Barceloneta Municipio, PR 1 mile Ring Centered at 18.426036,-66.549393 Population: 3,504 Area in square miles: 3.14 COMMUNITY INFORMATION LANGUAGES SPOKEN AT HOME LANGUAGE English Spanish Total Non-English PERCENT 3% 97% 97% www.epa.gov/ejscreen Low income: 74 percent People of color: 100 percent Less than high school education: 38 percent Limited English households: 84 percent Unemployment: 7 percent Persons with disabilities: 17 percent Male: 49 percent Female: 51 percent 0 years Average life expectancy $12,957 Per capita income Number of households: 1,239 BREAKDOWN BY RACE Owner occupied: 72 percent White: 51% Black: 4% Asian: 0% Hispanic: 100% American Indian: 1% Hawaiian/Pacific Islander: 0% Other race: 15% BREAKDOWN BY AGE Two or more races: 28% From Ages 1 to 4 2% From Ages 1 to 18 16% From Ages 18 and up 84% From Ages 65 and up 20% LIMITED ENGLISH SPEAKING BREAKDOWN Speak Spanish 100% Speak Other Indo-European Languages 0% Speak Asian-Pacific Island Languages 0% Speak Other Languages 0% Notes: Numbers may not sum to totals due to rounding. Hispanic popultion can be of any race. Source: U.S. Census Bureau, American Community Survey (ACS) 2017 -2021. Life expectancy data comes from the Centers for Disease Control. Environmental Justice & Supplemental Indexes The environmental justice and supplemental indexes are a combination of environmental and socioeconomic information. There are thirteen EJ indexes and supplemental indexes in EJScreen reflecting the 13 environmental indicators. The indexes for a selected area are compared to those for all other locations in the state or nation. For more information and calculation details on the EJ and supplemental indexes, please visit the EJScreen website. PERCENTILE EJ INDEXES The EJ indexes help users screen for potential EJ concerns. To do this, the EJ index combines data on low income and people of color populations with a single environmental indicator. EJ INDEXES FOR THE SELECTED LOCATION 100 NaNNaN NaNNaN 90 80 70 60 50 45 40 30 20 10 8 0 Particulate Matter Ozone Diesel Particulate Matter 95 83 72 55 36 35 22 0 Air Toxics Cancer Risk* Air Toxics Respiratory HI* Toxic Releases To Air Traffic Proximity 69 33 Lead Paint 99 95 97 91 88 84 80 67 40 36 Superfund Proximity RMP Facility Proximity Hazardous Underground Wastewater Waste Storage Discharge Proximity Tanks State Percentile National Percentile PERCENTILE SUPPLEMENTAL INDEXES The supplemental indexes offer a different perspective on community-level vulnerability. They combine data on percent low-income, percent linguistically isolated, percent less than high school education, percent unemployed, and low life expectancy with a single environmental indicator. SUPPLEMENTAL INDEXES FOR THE SELECTED LOCATION 100 NaNNaN NaNNaN 90 80 70 99 93 99 96 95 99 97 93 92 81 80 78 71 60 56 50 50 45 40 36 36 39 30 30 20 10 0 Particulate Matter Ozone 7 Diesel Particulate Matter 0 Air Toxics Cancer Risk* www.epa.gov/ejscreen Air Toxics Respiratory HI* Toxic Releases To Air Traffic Proximity Lead Paint Superfund Proximity RMP Facility Proximity Hazardous Underground Wastewater Waste Storage Discharge Proximity Tanks State Percentile National Percentile These percentiles provide perspective on how the selected block group or buffer area compares to the entire state or nation. Report for 1 mile Ring Centered at 18.426036,-66.549393 EJScreen Environmental and Socioeconomic Indicators Data SELECTED VARIABLES VALUE STATE PERCENTILE USA AVERAGE PERCENTILE AVERAGE IN STATE IN USA POLLUTION AND SOURCES Particulate Matter (g/m3) Ozone (ppb) N/A N/A N/A 8.08 N/A N/A N/A N/A 61.6 N/A Diesel Particulate Matter (g/m3) Air Toxics Cancer Risk* (lifetime risk per million) Air Toxics Respiratory HI* Toxic Releases to Air Traffic Proximity (daily traffic count/distance to road) Lead Paint (% Pre-1960 Housing) Superfund Proximity (site count/km distance) RMP Facility Proximity (facility count/km distance) Hazardous Waste Proximity (facility count/km distance) 0.0319 0.0667 42 0.261 2 20 23 0 28 3 0.2 0.19 17 0.31 4 320 4,300 21 4,600 39 190 180 69 210 73 0.048 0.16 33 0.3 26 0.43 0.15 94 0.13 93 0.13 0.47 39 0.43 40 2.8 0.76 94 1.9 80 Underground Storage Tanks (count/km2) 1.1 1.7 68 3.9 48 Wastewater Discharge (toxicity-weighted concentration/m distance) 0.0014 2.3 38 22 51 SOCIOECONOMIC INDICATORS Demographic Index Supplemental Demographic Index People of Color Low Income Unemployment Rate Limited English Speaking Households Less Than High School Education Under Age 5 Over Age 64 Low Life Expectancy 87% 83% 46 35% 98 50% 43% 68 14% 99 100% 96% 28 39% 96 74% 70% 46 31% 95 7% 15% 32 6% 68 84% 67% 83 5% 99 38% 21% 88 12% 95 2% 4% 38 6% 21 20% 22% 43 17% 67 N/A N/A% N/A 20% N/A *Diesel particulate matter, air toxics cancer risk, and air toxics respiratory hazard index are from the EPA's Air Toxics Data Update, which is the Agency's ongoing, comprehensive evaluation of air toxics in the United States. This effort aims to prioritize air toxics, emission sources, and locations of interest for further study. It is important to remember that the air toxics data presented here provide broad estimates of health risks over geographic areas of the country, not definitive risks to specific individuals or locations. Cancer risks and hazard indices from the Air Toxics Data Update are reported to one significant figure and any additional significant figures here are due to rounding. More information on the Air Toxics Data Update can be found at: https://www.epa.gov/haps/air-toxics-data-update. Sites reporting to EPA within defined area: Superfund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Hazardous Waste, Treatment, Storage, and Disposal Facilities . . . . . . . . . . . . . . . . . . . . . . . . . 1 Water Dischargers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Air Pollution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Brownfields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Toxic Release Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Other community features within defined area: Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Hospitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Places of Worship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Other environmental data: Air Non-attainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No Impaired Waters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes Selected location contains American Indian Reservation Lands* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No Selected location contains a "Justice40 (CEJST)" disadvantaged community . . . . . . . . . . . . . . . . . . . Yes Selected location contains an EPA IRA disadvantaged community . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes Report for 1 mile Ring Centered at 18.426036,-66.549393 www.epa.gov/ejscreen EJScreen Environmental and Socioeconomic Indicators Data INDICATOR Low Life Expectancy Heart Disease Asthma Cancer Persons with Disabilities HEALTH VALUE N/A N/A N/A N/A 18.1% HEALTH INDICATORS STATE AVERAGE STATE PERCENTILE -99999900% N/A -999999 N/A -999999 N/A -999999 N/A 21.6% 30 US AVERAGE 20% 6.1 10 6.1 13.4% INDICATOR Flood Risk Wildfire Risk HEALTH VALUE N/A N/A CLIMATE INDICATORS STATE AVERAGE STATE PERCENTILE -99999900% N/A -99999900% N/A US AVERAGE 12% 14% INDICATOR Broadband Internet Lack of Health Insurance Housing Burden Transportation Access Food Desert HEALTH VALUE 44% 6% No No No CRITICAL SERVICE GAPS STATE AVERAGE STATE PERCENTILE 32% 74 7% 50 N/A N/A N/A N/A N/A N/A US AVERAGE 14% 9% N/A N/A N/A Footnotes Report for 1 mile Ring Centered at 18.426036,-66.549393 US PERCENTILE N/A N/A N/A N/A 79 US PERCENTILE N/A N/A US PERCENTILE 96 45 N/A N/A N/A www.epa.gov/ejscreen Resource Conservation and Recovery Act Boehringer Ingelheim Animal Health PR LLC PRR000025189 Appendix D: Flood Zone Map Federal Emergency Management Agency (FEMA) 100 Year Flood Zones Facility Name: Boehringer Ingelheim Animal Health Puerto Rico LLC The Facility is not located within the FEMA 100 Year Flood Zones area. Status: Final 28 CEPD-RCRA-23-0432