# APPENDIXC TRACKING/CERTIFICATION FORMS

• App li c atio ns fo r Ha ul e r a n d V e hi c le Ce rti fica ti o n • Haz ard o u s Waste M ani fe s t • No ti fic a ti o n o f R eg u lat e d Wa s te Activity (E PA F o rm 8700- 12) • R e qu es t F o n n f o r Prov is io na l Numb e r (Te mp o rary E P A 10 

### N umb e r)

### SOP- Biennial Report ing Page 2 of3 TH IS PAG E fNTENT IONALL Y BLANK

### Ap pli cat i on tor Hauler ce rt i t i ca ti on 

# MDE **l\'IARYLA..~ DEPARTl\IE..~TT**  

### OF THE

**£.""'\IROI\~1E1\T** Land

**~1anagement** Administration • Technical Sen ices 

### & Operations Program 1 800 Washington Boulevard • Suite 650 • Baltimore Maryland 2 1 230-17 19 410-537-3400 • 800-633-6101 x3400 • W\\w . mde . maryl and . gov 

### TECID"lCAL SERVICES & 

### OPERATIONS PROGRA ... ,I

**APPLICATIO~** 

### FOR

**CERTIFI ATIO~**  

### AS A COi\"rJROLLED HAZARDOUS

**SUBS TA** 
**.: ~CES**  

### HAULER (PLEASE PRl:t-.1 OR TillE- ATTAC H ADDmO l'AL SHEETS IF :-."ECESSAR't) 1.

**~arne** ofBusines s: a .

**ling** Address : City : State : Zip: b . Site Address : City: State : Zip: 

### 2. Contact Person :--Jame: E-mail Address : 

### 3. Telephone

**~umber: Fax~umber:**  4.

**~arne** ofBusiness 0\\ner(s): 5. Federal Tax Identification :"lumber: 

### 6 . US DOT and / or ICC Number : EPAIDNo.: 7.

**~1aryland** Resident Agent : ( requirement of aU o ut- of - state companies)

**~arne:** Telephone: Address: City: State: Zip: 8. MD Hauler ;.Jo. : :"lumber ofvebicl es invo l ved in CHS Transportation: 9. Quantity ( estimated) of CHS to be transported per month : gallons: cunes: pounds tons : 1 0. Sources of CHS - customer list (if new applicants, list types of in dustrie s that you will be targeting ) (Attach additional sheets , ifnecessary): 11. Destination of shipments (include faci lity name , address , EPA ID ;.Jumber and tel ephone number for each site) (Attach additional sheets , i f

**nec~ssary ):** 

**c~ ly**  1 . 2014 TIY Users . 800-735-2258 

### C -1 Psge1of2 PMted on Recycled Pap!!! :•

# MDE l\fARYLAND DEP AR.ThlENT OF THE El\ ' VIRON NIENT Land

**~1anagement** Administration • Technical Services&. Operations Program

1 800 Washington Boulevard • Suite 650 • Baltimore :Maryland 21230-1719 410 - 537-3400 • 800-633-610 1 x3400 • www.mde . maryland.gov 12. Are you certified to transport hazardous waste 

### in any other state ? 

# I If " m ". identify state . certification nwnbers . and years permined . Anach additional sheets , if necessary . 1 3. Have you ever had a hazardous waste perm it or certificate revoked or suspended 

### in Maryland? If yes , please exp l ain : 14. Have y ou ever been penalized for violation of any federal or state environmental l aw or regulation ? If yes, p lease explain: 15. A.re y ou 

### in comp l iance with :\1aryland' s

**~otor** Fuel Tax regulations found 

### in CONIAR, Title 03, Subtitle 03, Chapter 04 and IFTA ? CO)IDITI O:-.lS FOR ISSUA .. 'lCE As a conditi on of this certification, l agxee to compl y wi th the pro,isioru of the En\' irownent Article , Section (s) 7 -249 throu gh 7 -252 , Annota ted Code of 1\f:i r\'lmd and CO}. l <\R 26 .13 and agxee to : (I) secure a bond of not less than 550 ,000 a.."C''rding to the pro \'isioru of the regulation

**CO!\L~ 26**  **.13.0 -t**  **~** :or the pwpose o : indemnifying the State for abatanent of pollution resulting from the improper transportati o n or spill o : CHS or pro,-ide a copy of !\iCS - 90; (2) pro, · ide a copy of the manifest supplied by the waste gener:.tor t o the operator of the f.-clity ; ( 3 ) demo n strate and com ply with the Dep=:rtrnent ofT ransportati on r egulatioru for ,·ehicles and containers , **COI-.L~** 11.16 and

**11.~** I; 49 CFR, Parts 100-1 S O and 350-399 as applicable ; (4) allow the Director of the Land M anagement Adminis tr ation and his authorized representati\·es upon the presentation of credentials t o enter md inspect ,·ehicles, con ten ts of containers , and all r ecords rebting t o the tr:msportation of CHS ; (5) traruport CHS from a source within the Stare or t o a facility in the Sme o nl y in certiiied ,·ehicles operated by a certified drinr ; (6) report period.iC2lly , on a

**~onn** prescribed by the Pr ogr.m. the source , disposal d5tin..-tion. ,·olume , and nature of the CHS traruported ; (7) pay a y e:lfly fee :or certific:nion ofS50.00per,·ehicle used for hauling CHS ; md ( S ) n ot trans port my

**o"· ·le\**  **·~** nucleu waste unless the re-cei\-ing

**low-le\·~** nucleo:r wast e ia--cilit)· has been n o t

ified and has indicated its capability and w illingness t o t.al:e the l ow

**-le\·~** n uclear waste. 

### By signing this form, I the applicant or duly authorized representa ti n, d o solemnly affirm under th e penalties of perjury thar th e co ntent s o f thi s application and , ·e hicle listing are tru e to the b es t o f my knowledge, informati o n, and belief. Additionally , I 

### mil notify the Department within 30 day s if any changes in the infonnation co nt ained within rh e application an d/o r nhicle li s ting. CERTIFIER )IA .. \1E : 

### TITLE : DATE : This Notee is provided pursuant to§ 10-624 ofthe Stale Government Article of the Maryland Code The persona l information requested on this form is intended to be used in processing your application Fa ilur e to provide the information requestedmay result in your application not being processed You have the right to inspect , amend , or correct tros form . The Maryland Department ofthe Envi"onment ( " MDE ' ) is a public agency and subject to the Maryland Pub fic Information Act (Me! Code Ann , Stale Gov't §§ 10..601 et sea) This form may be made avalab:e on the Internet v ia MOE's webs ire and is subject to inspecrion or copying, in whole or in part , by the public and other governmental agencies , if

not protected by federal or State lew . July 1 . 2014 -y U se rs: 800-735 -225 8 

### C -2 Psge2of2 P r.nt ed o n ReeyeledPsoer :•

### APPLICATION FOR VEHICLE CE RTIFICATION.**~ee** 

### spreadsheet available for downlo a d at: http: //www . mde.st a te. md. us / programs /La nd /So lid Waste/ A ppl ications Fo rms a nd I nstru ctions/Pages/Progr ams/LandPrograms/Solid Waste/forms/index.aspx under Technical Services and Operation s Program/Controlled Hazardous Substances Transportation.

C-3

### H az a r d o u s W as te M a ni fes t 

### I n accordance wi th federal r equirements , Maryland re g ula t ions require the use of the un i form haza rd o u s waste manifest ( EPA Fonn 8700-22 ) t o track s h ipment s of hazardous waste. A s ampl e copy o f the fonn may be viewed at http: / / epa. gov / was tes / hazard / trans portation/man ifes t / pd f / n ew f o rm .pdf. Hazardous wa s te generato rs a r e requ i red to use a manife st printed by an EPA-app roved , reg istered p rint e r. EP A 's r egistry of ap proved man i fe s t prin te rs is avai lable at http: //e pa.gov / was teslhazard/tra ns portatio n / m a ni fes t /regi s tr y / prin ters.ht m . Not i ficat io n of R e g ul ate d Wa s te 

### Act iv i ty For the p u rposes of ass igning EPA i dentifica ti o n numbe rs a nd updating informat i on assoc iate d with pr evious l y assigned n um bers , the State requ ires the re g u l ated comm u n i ty to use EPA 's fo r m f o r Not i ficat i on of R egulated Waste Activity (E PA Form 8700-12). T h is fonn is avai lable at http: // e pa.g ov/ wastes/ info r esou r ces/dat a/ f o nn8700/ f o nn s. htm .

C-4

# Request for

**~IDE** 

# Provisional Number REQUEST DATE: PROVISIONAL EPA I. D . 

## MOP LOCATION OF WASTE: (CITY) 

### 0 BUS£ NE5 5 BUSINESS/OWNER NAME: MAIUNGADDRESS: (CITY) PROJECT CONTACT: TITLE: PHONE NUMBER: **COJ'lTYj**

( STAI:j 'Zl'. ' ) 

### 0 RES £D EN TI A L

TYPE OF HAZARDOUS WASTE ACTIVITY: 

### 0 G ENE RA.T OR 

### 0 T RA.NSP OR T ER 

### 0 F AC£UlY CHARACTERl5TICS OF WASTE : QUANTITY : GENERATOR SHIPMENT DATE: TRANSPORTER # 1: TRANSPORTER # 2: FACIUTY: FACIUTV ACCEPTANCE DATE:

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### C-5

# APPENDIXD LIST OF PERMITTED FACILITIES Ju ly, 2015 FAC ILI TY EPA 10 PERM I TTED COMMENTS NUMBER ACTIVITIES 

### Aberdeen Prov ing Ground MD32 1 002 1355 S t orage, Trea tm e nt Adelphi L aborato t y Center MD8213822762 Storage A

TK Elkt o n LLC MDD003067121 Storage, Treat m

e nt , (formerly Thi oko l Corporation) P os t- C los ure BF I , So ll ey R oad MD D000797365 P os t- C losure Baltimore Gas & 

### Electric Co. M DD 980832067 S t o r

age P CB storage only. Clean H arbors of Baltimore MDD 980555189 S t orage, Treatment Comme rc i al facility C l ean Ha r bo rs Laurel LLC MDD 980554653 Sto ra ge T r ansfer s tati o n (fo rm e rl y Safety Kl ee n ( T S)) CNA Holdin gs, In c. (forme rl y MDD003077294 P ost-C l osure Landfi ll closed in 1970' s Celanese Acetate LLC) Crystal Clean MDR000518324 Transfer faci lity State permit - federal permit not required Eco logy Se rvi ces, In c. MDR0 0052470 I Tra nsfer facility State permit - fede r a l pe rmit not required FMC Corp. MDD003071875 P os t- Closure General Elect ric Co . MDD046 2793 11 P ost-Closure Maryland Environmental Serv i ce MDD000731356 Post-Clo s ure H

awk in s P o int Landfi ll Nationa l in s titut es of Hea lth MD6150004095 Storage , Treatment Nat i ona l Nava l Medical Center MD4170024687 Storage Naval Support Facil ity- In dian MD41700241 09 Storage , T r ea tment H

ead (fo rm erly: Nava l Su r face Warfare Ce nte r) Nava l Support Faci li ty - Indian MD4 17 009000 I Treatment Head , Stump Neck Annex Safety Kleen , Baltimore MDD981 034291 Storage Commercial facility Safe t y Kleen, Si l ve r Spring MDD 000737395 P ost - C losure Faci lit y unable to .. c lean close'' und e r grou nd ta n k Towson University MDD050793926 Storage Triumvirate Environmental MDD982574998 Transfer facility State permit - federal permit not required . University of Maryland M DD 980829873 Storage 

### D- 1

# APPENDIXE FACILITY PERMIT FORMS Ap pli cat i ons for Co ntrolled Hazardous S ub sta n ce Facility P erm it s co n s is t of two parts: "Pa rt A'' and " Part B". P art A is EPA Form 8700-23, "RCRA Ha zardous Waste Part A P erm it App li ca ti o n ". This fom1 pr ov id es basic facility inf o rmati o n (fac ilit y owners hip , locat i on, wastes managed, waste management processes, etc.) Bl a nk cop i es o f the P art A f o rm are available at http: //epa.gov/ wastes / inf oreso urces/ data/form8700/ forms.htm . Part B of the pem1it appl i cation consists of information that the Code of Maryland Regulations (COMA R) requires app li cants for Cont rolled Haza rd ous Substance permits to submit. The req uirements are specified in COMAR 26 .1 3 .07 .02 through 26 .13.07 .02 -11. The required information provides the spec ifi c details of the facility des ign and ope rat ion, wit h detailed specifica ti ons, technical design deta il s, operat i o n a l plans, inspection details, etc. Th ere is n ot a standardized form fo r the P a rt B informationthe information req uired does n ot l e nd it self to captu re in a standard form .

E -1

### THIS PAGE fNTENTIONALL Y BLANK

# APPENDIXF ENFORCEMENT PROCESS FLOW CHART

### THJS PAG E I NTEN TIO NALLY BLANK**~la1ch** fr o m prc\ious page . 

# 8**~la1ch** from

pre"iou s pa ge . RETURN TO "S TART "

SEND PENALTY TO CHS FUND

RETURN TO

" START ' DIRECTOR& V IOLATOR EXECUTE AN AGREE M ENT
R EVIE W BY ATfORNEY (ASST. AG)
REV I EW BY DIVISION CH I EF

PREPAR E CONSENT AGREEMENT

NEGOTIAT I ONS WITH VIOLATOR

CHECK COMPLIANCE WITH TERMS OF ORDER 

### F-2 PERFORM FOLLOW-UP INSPECTIONS RETURN TO " START'

RETURN TO " START "

PERFORM FOLLOW-UP INSPECTIONS

SEND PENALTY TO CHS FUND REFER TO CENTRAL COLLECTIONS

### APPENDIX G ENF OR CEMENT FORMS • Generator In s pection C heckli s t • Copy of Generator In s pection Form in the C ME App li cation • TSD In s pection C heckli st • Co p y o f the TSD In spec tion Form in the CME A pplication • Site Co mplaint Form • Incid e nt Report Form • Laboratory Ana lys is R e port Form

### TH I S PAGE INTENT I ONALLY BLANK

### Gen e rator Inspection C he ckli st

**1** 

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### hi Trlrplumr IJr llnJ • wu,r 1 udiu lt>tlllf rmrr r X t ' lll**~** 1 , , ' l ' '" ur f1t'I'S0111lt ' l :'

. . ...... .......... . .........................._ Y'l's_No 1') f'orltlhft ·. fire**'. ltill** **lli lht'l's** **,** 

## fin• control equil'"'<'llt.**ill** control eqmpmenf. & deco n lamuwlton t'Cf lll llll1t'llf ! .._Yt·s_Nn d

) Wma of adeqttt11t' l ' olumt • ji>r htw '. \, 'l"inJ.Ia1. or lltl/t'r SflfO)' .1\ '.\ tl'm :' ..................... ........ . ...... _ Y t·s

_ No 3. / 1 thrn · . IUj/il'it>nt ttilft • s p tll' t ' toall m 1· wrohstruct ed 1110\ 'L' IIIi'lll of pt

•rsomrt • l and t• quipment in 1111 e nwr gt• nc ·r:'......**No** .J. /I a\ 1/w O l\ '

nt

•dofWrtltor made • arrangc>mt• nts with the locctl awlrn r itit 'J 

### w familiari;_t • thmr ll'ith ,·lwractc • ri s tic s of llr t• facility :' ........ ..... ... .......... _ Ye s_N o

· '· I n the• ca .w tluum r m • tlum 

### mw 

### tml in · ar 

### fin • dt'{Hlrlmt'/11 might rt '. I(Wnd. i .1 tlu •rt • 11 tle\igm r tt•d f l r imn rv aul lwril\ ·?... _ ) 'cs_No fJ . l f. 'iltlf t ' or loralm l lhorllit· . \ dt't · lint• to Cfllt• r imu thr
. I I' 11111111 g r lll t ' llf.l, flu . \ 1/11 . 1 /n · r · n tluc 111/ lrllfi ' U i n 1 lrl' Of'l'mling lo g:'......... .... ........... ..... . .. ._Y t•s_No_ ,V I t\ l o n lm!U' 111\' / '/mJ ami J : m nr:rncr**~rocedures** (L b . /.f . U) . W J



### G-3Generator Insp ec tion Ch ecklist I . /1 a

**mmim~en**

**c. '**  p / anllltllllltlint• d tlllllt'.fa l'i ftt\ :' ........ _}t • ,_No 1/ ' ' t 's. dot 'S < omim: c n n f'lan lll clucle :

- .- trraii Rt '

l/lCI/1\ ll'itiJ

**/r>t'aft lllt**  **t'IIC'_I'** rt' . IJIIIII II' orl(alli:. atim t \ ! ...... . ......... .. ............... .. .. .. .. _ ) ' t ' I

_ No

- F:mrr g l'lwr co ordinmon ' llamt ·s. plwnt• numht • n. IIIUI addrt' .\ !> t ', \ :' ..... . ...... . ...... . ....... . ... . .. ...... . .... _ >'t ' I

_ NII ·I i H

**allt mt**  **r~t II**  **C\** nJUifll/11'111 atthl' fa n /til 11111! J t '\C rlllll ll /1 of' 1'1 / l llllt/l t 'll ( ' .. ...................... _ )' n_, \ o

· EI'tlnwti onplcm

**j( ~r**  j a c ilit \ llt' rJOI IIl t'i:' .. ........... _ >'t ' I_, Vo , l 1 tht• rt • an t

**lll(' f~**  **tl n**  U ' mduwttll 1111 1 i t t' o r m t c all 111 all tin u•s :'............ .. ... . .......... ...... ....... }', .. ,_No 3 . Nm lit opy o f til t' 1 tmlilllit ' llt ,. pltm h u 11 .'> Uimrilled 10 l(lral or Statt• a .rw m ;, . , tlrlll men · ht' a s /..t •

d to flllJ\ 'i cJ, ·

**III< Q~I'fl**  **l'."** \t ' Tl ' WI' . \ :'... .... ....... ..... ....... ........ .... Yt ' \ . No -1 . 1-/ (H tht• plan t ' l ' t ' r h t • t •

lf impft • mt

• ntt • ti ?............. ..... .. .. ._ Yt •, _ .Vo

· /f . w. was till' plan liJ1(1mprimt 0:' ...................... _ )'t• ,_l'l/o

_ N/11 If tlu· plan "111 not ilJ'I'rol'riat r. ha s it bt •cn amt 'llded .'. _ Y t •:._ Nu

_ N / A

- 1/tht • plan wa .\ implt ' lllt 'lltt'd , ll'll-'> tht' i11ndt'lll rc co r tln l in tire opNatill ,f!.

**o~** aJI(/1, ' 11\ a 1rr i ut • n n · 1mrt whmillt 'tlto , \.1/J/ . '. .. ...... .... . ........... ... Y t' \ .Vo _ VIA l ' ' <' and Jf anal!t' nu • m o f < ·(J/Ift/1/l!'r ., c.:?fi . l . U J 5

J

J 9J I . \ n n mtainc •r

.\ in Ko mi t fmtlttum : ' ............ .... . . . >'1'. 1 • \'

o :! / . 1 n mtaim · r mmft • r! / 1 1 mott ' rtolthot will 11 ()1 rt• a c t with the wa s tt • wl111'11 it J tnrt' f . '. ........ ... .. .. ..... .. .... } ' c

' '

_ No _. VIA 3. A It ' n mwincr ., a/war . , 

### dt'" ' " ll'ht • n holding lw: ardml\ H ' tl.

\lt ' : '_l't •.,_Nn ./ . Art ' ('O IItlllllt'l' . \ lumdlt·d
. 111 that thn willtwt ht · o p r nl'd , lumdlc • d. or . Huret! in a mm r nt•

r whic h III II \ rupturt• tltt 111 o r t ' tiiiH ' tlwm /o !t- al. .,. .. .. .. ... .. .. .......... Yc • 1 N o 5. f>m \ 011 ' /l t' fflll ll' f(l {(l r 111\lll' l' ( U l/l/tllllt ' T\ Ill ft • a\/ IH ' t fd\' J or

**c~J. s**  and clt'tt • r io rallon 1 • • • .. } , 1

_ .\'o 1'111{1' 3 uj _· -------- --------- - --- --- ---- (} . Do , · omaini'T . 1/ol'llgc• an • a .1 Ju11 ' 1 ' mft • t(IWtt • nmtaillmt • nt \\' 1/I'IIL\ ? .. .............. ...... ................. ...... Y c,

_ No 7. Art' cw11ain e r s lw/di11 K il(nitahlc · and r e aniw • II'Uitt lonw · d at l t'a1t 15m (50 .ftJ.fmmfadlil \' f'mJwr t \ ' llllt ' ' ''' _}', ,_No_N / A 8 .. \rc i m : ompmibf c walln o r matc •r iaf, l'lac t' d in tilt · w m c· n mtainc · " :' ......... ................................ _ **~** , .,_ N o

_N /

1\ IJ .- ln • lw : .. ard n u.\ IHII/t . \ film t • d 111 ll'tllht d. d t • mr t'

mllairw" ll'lwn tht '\ ' l"' '''i oull, · lwfd i11rnmp<1tihft · \\ '11 .\lt '' }', , ,_\'o_N I A J

O. A rc • in c nmpatiiJ/c lw :; ar d ou' II ' U\tt ' ' H ' par a lt d /ro m t'tlt'h mlwr h1· a hl'rm . dt/..t •. wall . o r mhc · r dt •vir t•

.,_ . . } ' ,•. , _l v 'o N I A Alllll/(/1 Rl'/lllf/S 126 . 13.fJ3J)(,/I) I /)m ·. \ thc facilitr sulnuit annucll l't'JIIIrls 1r1 M I Jl : :' lfyc . \, do rt'fiOI't .l nmtlllll tilt'

**followin**
**~** informtl/1011 :'



### G-4 y ,. , _ NoG e n e rator In s p ec ti o n C h e cklis t o) Vamc. ad drc>.'

**alll/1~/'**

**\** I . IJ . mcmhrroffaci/1(1 .' ....... 

## _ ru _ '1/o bJ f)utt · mul war cm• t ·n·d 11\ rt'(mrt: ' ....... ..... .. ..._ >'t')_.Vo c) I >t•. ,rription/quantitl ' of lw :ardo u' "'il\lt ' ? ..... ........ _ re.,_Nn dJ l>Nl'l'i}l l ltm c']'

**IJM ,**  It) rt•dw; • l'fllum. ·l lfllicil\ · of was It ' ,S: t ' /11 ratt • tf. turd artuul l' tllll(mrt\1111\ "itlr l"' ' t ' ioll> w ·ar :•.. .... . ...... .. .... ..............

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ls Complc t c • d : _;\' /, \ I an/.:\

_ Trmrwclrfff

_ l . .mul f)isposa/ Rt•striction> TSIJ /'anltl\

_ .'iw {111 , . I 111111111111 I 1111'111 Waitt ' f>ilt • Land · f,· tu fltlt'llt _l . mlC/}111 Inl'int · rtllor ' fhcmwl ' f rratmt 'llf

_ (irowubmtt • r . \l tmilarurs: S<'C · tion H • Ac/djtjwwl Comm (J tl

l'm:l' -lo ( ________________________ _



### G-5Ge n e rator Inspec tion Form - C ME Application

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STA T E OF 1\ l ARYLAN D

**DEPART~1E:'\**

**T** OF Til E E:'\\'IRONMENT LAND !\It\ \AG D 1 E.'\T A D :\ II N I ST RAT I O I': S O LID WA S TE I'R()(;RAM I XOO

**\\'a~hington** B ouk:vanl BALT I MORE . **~1ARYLAND** 

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**l' atc~or~**  " till' \\ a'tc ' ' _l):!nita h lc

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**off-~ttc!** .... ............ ..... _ Yc,_Ni l ( I f no. do not co mph:lc :-cct i on Band(') 1 D oc'

**~c ncrator**  uw m.mifc:-.1 '! ................... ....._ **c~ No**  I f no. c\pla in : D oc ' ):!Cncr.llllf rctam cnptc' ol mamlc,t'! ............. _ Yc,_Nn_ :'\ / A If yc,, dot.•, the m:uufc,t indudt• t he lollowing inforrnattml' !



### G-7TSD Insp ec tion Checklist ( 26 . 1 J.(fl . .()4C)

**nnltc-.1 r.~**  **IH\\N\1** tiU t " I

'IC t 

### '!.. ....................... . .. _ Y

**~~ No**  **/**

### A

**G~uera <lr'**  **~** name. mailing :tddrc s-. & teleph o ne nu mtx:r ?...... .. ..... ......... .. ........ . . . ... Ye, \ o N / A

- Gener:llor\ , EPA I. D . numhcr? . . ....... . -::. . -:- ._ Yeo;

_ :--io

_ N /A

**-T au~p**  **rt~r uamc(~)**  & EP A 1.0 . numhcn-. )? ........ .. . . . _ Y c-._ \ln_N / A -Dc ... tgnatcd TSDF name. addrc s -.. & E P A 1.11 . numhcr ? ..... _ Yc-._:-\ o_N/A -A lt ern a te TSDF llillllt:. add l l'" · 

### &. EPA LD . numl11:r" ' ....._ Yes _ o_ N/A

**ln ~tntl**  **~** t o return wa-.te 11 1 g cucrall > r il N o_N / A untld i vcrahlc '? ....... .. . .. .. . ......... . .

- l>c\ l' np tt o n o llht:

**"' "'~**  **reqmr~** hy DOT r cg. ulattoll\? ._Yc,

_ \ o_ N / A -Qu a ntll) ol eat · h hanrdo u ' " 'L'> tc hy unit' ul \\etgh t or 

### \'O iumc ! ........ ... .. . .......... .................. _ **.,_ Nt~**  **:\ A** 

-To t a l numtx:r & t)'Pl ' ' ol c ontaincr. gi v e n 111 tran-.pllrtcr'! . . ...... . .. . ............. . ....... . . ..... ... _ Y

**e~ t'\o**  **/** A -h th e pro per cer u ltc : umn no ted o n ea c h manil'c-.t'.' .... _ Ye ..._ No

_ N/A 4. It a-. th e g enerat o r

**ncc.l** & dah : d m:uul c -.t' C: !€, . 1

**~ WE1**  **'!_ Yc-.**  **~u A**  '\ . D1lllhc .l! cn cralo r o btain initiallran,po rtcr\ ,i) : naturc and llatc u l ac c cptnncc ? ................ .... ........... _ Yc-.

_ :'\ o_t' /: \ 6. D o

**r~. tum**  **d** c o pi es o f manife-.t include f acili t ) m.. nc r / opera tum -.ignatun. : and d . ll t' nl acn·p t ann ·· • 

### y,., \/ o

**N/~** 7. I l ave

**manilc b**  lx:cn fl'l:tincd l o r three year). '! ... . ........ . _ **Yc,_No_~ A**  tlcr t io n (' • Prr · Tnm :.pu rl Rct!lli n:mrn t :oJ

**6.1J. J.CI5)**  _ ':if A I . () ( )\!). genera t o r

**p:u.:ka~c** \\ a ... tc' I 11 acc ord anc e \\ llh !)( 

### r r rcqutrcme n " '! ...... .... _ **Y~. ·**  .. _ N o .2 . M e ell ll l !llnt!r<. tn 

### g m w

**ntllll '**  

### ........................ Y c..._ I'\t i If n o. expla i n : 3 . 1 <. 1

hc date th at a cc umulation time l l\! g an c lear l y lllarkl·d : tnd vl ... 

### ihk· fur

**in pc**  **wn** on eadtl."ontaine( l ............. _ Yc).

_ Nu 

### 4 . b rcn od o r ac c umulati o n 

### tc ..... th a n 

### 90 da} , ·! . ......... ·- y 

### c , _ \ o

- I

f n o . i<. amount :J C l "

ttlllltl.tt e d lc" than 500 l.. g or lc " than I l.. !! ol a c utl' hatard o u \

**wa~tl' 1**  • Yc,

**u_ /.**  **\**

- II nu . l'Xplain :

**!'. ~**  "SATt; LLITE

**ACCL WL**  **AT ON**  **"** n o nmn.: than , ">;.

**~allnn :-.o**  **f** ha7:m l o u!> wa'i h! or I quattllf ac u tcl y hat.ardm" wn,tc ' ! . . .. _ Yc,

_ Nn / A (1 . Arc con t ainl'r' in g ond c ondi ti n n . du ...cJ . aml dearly

**lll.l ~uJ**  " II AZ.A I <OOC:; "W A : rt T' " .' .............................. _ **c!. Nu**  **_r 1\**  Sec ti o n D - (;cncral Fa c il ih Sta ndard s { 26. L\ . 11 5.02 1 I. H a<. lat·tltl y re t· ctvcd haznrd n u' wa<.lc I r o m :1 l ore t g n \ O urc c · ! .. _ Yc,_i\ o If }C).. h:t). il filed a no ti c e with the Rc g mnal Adnuni-.tr ; ll or' 1
. . ...•...••.•....•....•..•..•.•...••. _ Yc). i\ o_ N/A Wa.,t e Anal}'" Plan

**(26.1J 5.**  **0~l> l**  Oo c-. the

**f:tl'ilit~** m ;l int a in a t•o py o l the wa <; t c ana ly ' i ' pl . 111 J l the lacihty ' ' .... . . . ...... .. . ..... .. Yc' N u I f

**c~.** d oc' it include :



### G-8 . ..........._ Y c 'TSD In spec tion C h eckli s t

**aram~t~"** f11r \\h11.:h wa-.tc will be

**anal~l~u!** . .. ... ....._ **e-.._No_~/A**


## -

**~,,** mcthoth

**u'~d** to te-..t for t hc-..c parameter,?....... _ **Yc~ _Nu_Nit** 

**\** -. amp!

**in~** nw t hod u'c d tn nht.nn

**~ampk'!..** .. ......... Y

**c~** No Nl.- \

- 1-rcquclll') '"''h \\lm·h the 1nit i al anai))>C!> ,,jJI he

**r~'** 1cwcd nr rcpc:ttl.'d ! ... . .................... ...... .... _ **Yc, ~,**  **,_N/A** -1 For ull-, itc f ad lit il',J

**\\' ~l'-11.'**  ana l ).,... , that

**gcncra ur~**  **hav~** agreed to !.upply? ...... . .............. _ Yc..,

_ No

**~/A** -r l ·nr olt--.. lt c l act htlt''' P rot'l'du rc' for cn,uring t ha t hat;ndllll' ''·"'c rc.. · ci,cllmatdlc' the accompa n ) ll lg rn aniJc,t ur 'lupputg paper ? ........................... _ **Yc~_~o_N /A**  1. D ne' the fad lu y prm . ide adequate ...ccurity t hr o ugh: ! :!(1 . 11 O'i.O:!EJ a)

**2~ our**  ... urvc•llance

**~y,tem** (e.g .. televis iO n monitoring 

### or g u ard!'.)'.' .. .... ................ .......... _ Ye,_No O J( hl I. Ar t ilkwl or

**n<~tural** harrier around th e fad li ty

(e.g. lcru.:c.: 11r knee and diffl'! .................. _ Ye,_:'lln 

### ANO 2. 1\lc:ll l\ t u eo ntml entry th rough entra nces !e.g.. attt"ndant. lt .:k\1,10 11 monitor\ . loded entrance. t:t llll w ll cll •uall\\a)

**accc,~r!** ................ _ Y c-._1'\o

**l>oc~** the tact Itt) ha\ 't' " KL£P OUT"

**-.ig ~**  po!-tcd ' ! ... . ....... _ **Yc No**  (;\'ner.tl ln !t p ecti un Rettuircmcnls ( 26.U.05.02F l 5.

**I> <~**  **'** the '"'

**ner or~r.1tor**  m.tintmn a written "dtcd u l c a t th l' tadhl\ for m<,pccung ·

- \ l onitnnng cqtHpmcnt'. 1
............................... _ Y 

### c.,_ , < •

**Sat'l't~** and

**crner~ene)** equipment? ....................... _ **Yc-. _~o**  Sct·unt) dc:,kc:-. ·!. .. ........................ _ **Yc~ No**  Opcrattng .111 d 'trunural c:quipmcnt'!.. .................. Yc!> No -T) Jl'-'' (ll p roh lem' of L"qu ipmt:nt (opc rat{ l r c:rror. malfuncti o n. di:-.chargc ... l? ......... ................... _ **c~_No** 6. l> uc-. the: nW n l'rlopera to r ll l ain talll

**in~pcction ug~'!**  ......... _ Yc .._ l\o II

**yc~.** do th e:) indu dc :

- R c:conh l'or the la-.t three

**}car~'!** ......................_ **Ye~ _N**  **u** Date and 1i nw of i n 'JX:l·tinn'? ....................... _ Ye,

_ No

- Nallll' o t lll'Jlet·wr 1
.................................. . _
**Ye~_~u** -!'\o ta t mn of oh,l· rvati o n,'! .............................._ **Ye~** Nn Date and natu rl' 111 n:pairs or re m edial ac ti o n ?.. ..... Y c-. No 7. r\rc there any

**mallun~. on'**  or o ther defic:icnci e'> not com·c:tcd '! ............................................ _ **Yl'~ N,1**  **':-. t\**  Jlc: r,onnd I rauung I :!C1 . I Ul5 . 02G 1 R. f)(lC, the Cl\\ ncr /opc rawr m:tintain pcr;onncltraining re cord, '!. . ...... .. . . . . .. . . . Yc,

_ i\o



### G-9TSD In s p ec ti o n C h ec kli s t It )C'. d o the y mclude :

- Jnh lith: & \Hillen jnh

**dc~ ription**  of each pmit10n '! .. _ Yc-. _ o

- l.k , criptton of l)pt: and am o unt uf Lraining '! ..........._ **Y(!~ N,l** 

- Re co rd-. o t trmnin g gi' en to fa c il it) pcrsonnd ' 1
... _ Y c' No Rcyum:mcnt:. lor h!lll tiihlc. React i ve. or l m:ump . ttihlc \\ ' :L,tc t26 . J;Hl;'Ul2 11 > IJ . Dtx•, the f < wiltty h . mdlt.- ign i tahlc or rea c tive wa<>tc '! .... _ Ye,

_ No .1 1 II yc , , '' wa,te '-Cp aratt.'<.l and l' o nlinetl from 'ource' o t Ignition l 'f re.tdlon'! ... .... ...... . ......... ........_ Yc,_No_ 'f A hi Arc

**~moking** and open llame confined to o;pcc ilically

**tk-.i nJted**  l(l(.: atilln\ '? .............. .. .................. Ye' • o

_ N/A l') Arc " 'u SmoJ..ing' :.ign' ()0\tcd in hazardou'

**m:a~'!** .. .... _ **Yc~_No A**  tl l Have prcc<Jution'> f o r h<Jndling ignitahlc, reactive or inL · t•m p at i hlc \\a-,te' hecn docunlCnted '! ................_ **Ye~ No**  **I':/A** Sec tio n F.- P rcp n rt<C i nc !>.o; a n d Pr e v t:nt i o n ( 26.13. 0 5 . 0 3 ) I. 

# ., h then: eviden c e o l fire. cxplmion. or contamination of the environme nt '!.......................................

**Ye~ N11**  1 , the hu .. ' J

itty equipped with . .t ) lmernal c o mmuni c ation m alam1

**~)'tem '!**  ............... _ Ye:-.

_ Nu h 1 T e leph o ne o r two - way md i n t n c all emergcnc) rc,Jl\HI\e

**JX'r~ nnl'l**  ' ......................................... _ Y e , _ ' o l ') p, 1 r1:1hle tm.· e\tJngul'her,. fu -c c onLro l equ1pment. 'Pill n mtrnl e quipment . & dc contanunati o n equipmcm '? .. _ Yc, _. u d l Water ol adequate \. o lum c f o r ho-.e:.. 'pnnklcl\ . 11 1 water 'PrH)' !>)'Item ! .................................. .. _ Ye).

_ No J h there ,ufticient ailllc 'pace to allm\ un o h).tnJctctl movcment l •l

**JlCr ~tH**  **JJu: l**  ami et lui pment in a n emergcnq '! ......_ Y e' 1'\ o 4 li a' t he U \\ ner t or>erm o r made arrangement s with tho: lo cal

**authoritic ~**  10 familiari7e them\\ ith

**chara~ tcri'>tit**  **!>** ol the f:Jl ' ility ? ........................._ Yc,_No 

### 5 . In the ca,t• that more than one police or fire dcpan m elll might

**rc~pond.** j., there a de).ignatcd primary

**authorit~** '!... Yc' l'\o 6 . If Stall ' or loca l :111 th mitie<> decline to enter into t hc'e arrange m ent)..

**~** thi'> hec n tlucunlelllcd 111 the

**cr:J!Jn~** I ll !! '! ....................................... .. .._ Y c)._No

_ N / A

**tion** F -

**un ing**  **cy** P l a n a nd Emerge n c y P rc w e clur c s

**26 S.**  **t~ )**  I . I ' 

### a cuutingcnq plan m:untained at the fal · ilit)' ! .. . ...... _ **Yc~ _**  1

### o If )C'-. <.Inn contingency plan Jllclude :

**Arr ngement~**  "ith lo c al cnwrg c nc y

**rc:.pon~c** organtl<tt iun, ' ! ...................................... _ Yc, _. o -bncrgency

**rdin:~tm** ,· not me,, phone numhcr' . • mc.J addn:'-.c' ? ....................... _ Yc,_'\o Ll'-t ll l :111 emcrgeJJ C ) eqUipm e nt at th e

**fa llit~**  and dc,l· nptmn tll CliUIJlrllcnt'' ........................ _ Yt' )._ :" o



### G- 10TSD In s p ectio n C h eckli s t

- Evacuation plan f or facility

**llt:r~onnd**
**'!** ... .... . .. .. .... _ **Yc~_N1>** 2 . J:.. there an emergent.:) ' C t'<>rdinal ll l on -.itc or on t·all at .til times ?. . . ...... ............... . . .....

**Yc~ o** 

**.** Ha' a n>p)' or the cnnttngetll.) plan l"lccn

**hmiucd** (() loc;rlnr State agcncie-. that may he asked t o

**prvvid~o.·**

**emergent**

**~** ... ervil't'" 1

. ....... . .... • Y c,_l\:11

**~** Ha' the plan c\cr IX'cnrmpkull: ntcd ! .. .......... ........ .. Ycl-_J 1> -If 

## -.o. ""'the plan . rppropriatc'!. ..... . .. .............

**Ye~ _N(l**  **N/A**

If the plan wa-. !!ill appropn:uc. ha' it hcc n amended'! ._Yc:.

_ N o_N/A

- lithe plan

**wa~** unplcmcntcd.

**w;t~** the rn e ident recorded 111 the t>pcrJung log and "'J\ a wri tt en report \uhm i tt!.!d to 1J )E ' 1................. . ........... Yt·,

_ No_ N/A 

### ) . II the r:anltt) 

### Pcnnu h,,, been re' 

### 1\cd. ha' the Conti ngcnq Plan

**~en** rcvr ... cd al, n'! ........... ............_ **Yc~ No**  **_N/ A**  Sec tiun G - M u nif cs t St :. te m, R ccur dk ee pinl! . and Rcpurtjng ( 26. 1 3.05.05) I D oc' facrltty n:ccivc v.a,tc from off . ,ite !. ............. Yc,_l'\o -lr yeJ.. d1Jt::. the owncrh)pcrator ret<J i n copic:. o r all

**manife,t~!** ....................................... Yc:. _ 

### o

al Arc the mamlc\t\ 'ignc<.l and dated and n:tumcd

to the ge nerator ? ............................. . . _ Yc,

_ No h) ' ' a

**'i~ned** cl1Jl) !!ivcn to the trampurtcr! ..........._ **Ye~_i'l o**  cl Arc mamle-.h rct:uncd fur at lca'>tthrcc )Car.'! ... _ **Yt:, _~o**  

### :! . It a' the owm: r lo rx·rJtor rccci\'cd an) 'hipmcnt:. ol "'"'tl· that \\oCft' iJK"on' i 'tcn t with the mani f l'\t tmanik:.t

**tli,~:repancrc,J'!** ......... ................... .. ......... _ Yc,

_ :" o

- II )C\. ha' he allcmptcd to rct. :onl·t lc the dl\crcp:rnc) "11h the );l'llcr:rtor . md

**tran-.pun~·r?** ....................._ Ycs

_ :'\ll N/A

- lithe

**dr:.~:rq>a K)**  wa ... n ' t rccun c ilcd. wa' ;\1 1>1:. noti fi ed ' ! .. _ Yc:._No_N/A 

### J. Dnc' the O\\ n c r

/o pcrawr keep a "'rillen OIJt:rating. rct ' nrd at the fal..'ility'? 

### (26.1

**\0~.051))** 

### ....................... _ Yc,_Nu al If yc!-. lkiC.., it include: I . t x,crip l i0n ,Jild quantit} o l e ach hatardou' wa,tc rccciH:d' 1
..... .. ........ _ Yc,

_ No 2. ;\le t hod' & date' \ll treatment. :.tota)!c. & th:. pos a l'! ... _ Yc:._Nu 3. Ull'atwn and q u ant i ty l)f each hatardou' wa,tc at each location? ............................ Yc,

_ :-.o C'ru.,... · rclcrcnn·' Ill manifc,tfl-h i ppi ng papcrl-· ! ........_ **l.!~_:"u** ).

**Record~** nnd rc, u lt s of

**w~"tc** : ma l y'c''! ............. _ Yc..,

_ No 6 . **qxm** nf incident'> irwoh in g i mplcmcn t a l ronol the

n mtill,!!l'n cy plan'! ............... ..... ............ _ Yc,_ u_NI:\ 7 . R ecor d ' a nd rc..,ult' o f required in'Jil' t: tion, '! ........ _ Yt::._:'Jo X

. Monitoring or tc-.ting ana l)til:nl da t a''.. .. .... _ Yc, _ '\11 Y

. Clmurc

**)~ t**  c\ trmatc' and. J m d"Jlll'ill lanhtll''>. 

### po-.t dn,urc cn' l

**c'ttmat~·,'!** ............ _ Yc-.

_ Ko 10. (For faci l i tic-. without off--.ite 'ourcc..,) Annual ccrtr l rcatmn that pcm1ittec hao; program to reduce vohtmt• <tml tO\irity l)f hatardou' \\ a<. t c genet atcd? .... _ Y c:._Nu

**~I** A



### G- IlTSD Ins p ec ti o n C h eckli s t 4 . Doc' tht· f<Kilit) '-Uhlllll tm:nma l rcporL\ to

**~** lOE '! c26 . 1.l.05.05F )............................ . . .. .. _ **Yc~ Nn** 

**<~)** If yc<.. uo rcpurt'> c tmtain the following info 1m a ti on ' ! I . Name.

**adlln :~'**  and EPA I. D. numhcr nf facility'' . .. ..

**Yc~** No 2 . Oatc and year covered by report? .. ..... .. .........._ Yc..,

_ No

. '. De o;crip ti o n l quantity l'f

**hatan .l**  **ou~** wa ... tc'! ... . .. ..... . ._ 

### Y

**c~_No** 4 Tre atment.

**~tor.tgt·.** and tl i ,posa l method.; ?... .. ..._ Yc,

_ No 

### 5 I For fa t: 1li t ic' \\ith of f. ,llc , < H

i rcc\1 EPA I.D number of each generator from which l , u .: ilit)' I'I:L'CI\cu

**hatartl u~**  v.a!>tc.,! .. ......... . ......... ...... _ Yc' '-:o ::-JIA 

### 6 .

**o** t rcl'cnt do,urc and

**po~ot clo,urc**  c mt e\llmatc..,·> _ Yc, _ 

### ·o 7 . ForTS[)

**gene or~**  **.** tlc,cnption of e ll

**ort~** tu

n:tlucc volumcltoxiclt)' ul

**\\a~tc** ge n era ted. anti ac lllill

**com par**  **bon~** with prev i ous year? ...... .. .. ..... _ Yc..,_Nu &. Ccrti lie at ion :-.ig ncd hy owner/operator'? .. ....... .. Y t:'> No 

### 5

.

**a~** thc facility rc<.· civcd 

### any hat . nrdous

**wa~tc** 

### from :m olf-.,itc <>ou r cc '' ithtmt a nwnifc,t' . ' 126 . 1

**05 05Gl**  ...... _ **y.._.~_No**

- If )'C'. wa\lhi" \\:l,le excmptunllcr the \lllall quanti!) gcnerillt'r prml'>ion ol 2C!.I . Hl2.05'! .. .. . .... _ Yc-. _No _ ' /A -It no t exempt. wa., .1 \Hillen u:port ... uhmittc.:d to

**DE ''**  .._ Ye,

_ :"\o N/A 6 . Doe!> 

### the facili ty rep o rt u.:lc.l\c,. 

### lin . ">. C\plo')ion .. :

**~roundY.atcr** co ntam ination ant.l

**monitorin~** tl ata: <llld f acility clos ure to

**~1DE '!**  126 . 1 1.05.05 11 ).... ............. Y c.,_No

_ N/A

**Scc li**  **nll ~**  a nd 1 \hnacc m c n l of C ontain ers ( 2fi. I J.OS.O!J) I Arl' c o nt..1111 c r' 111 good co ndit m n'? ................. _ Yc' N11 2 h co ntmncr matlc \ll " nl.t terial Lhat will not react "ith Lhc wa\ I C \\hich it ' t ore,'! ......... . . . ............ _ Yc ,_Nu_I'\/A J Arl' ,. :o mainer' al\\

**a~'** do,cd \\hen holdmg hat:mlou' '"''tc "1
_ Y

**c~_No** -' · Arc conwina-. handled :-l• that th e) ''ill not be opened. hanulcd. or

**~wn.:d** in a manner which may mpturc them ort·au\c them to lcul-' 1
............... .. ................ _ Ye,_ o 5. Docs o wnerAlt>erall'r lll)I I >CL't co n liliners a t

**lca~t** week l y for leak s and de t e rioration '! ............. .. ...... . .. . .. . . Yt'' No 6 . l>o container 'tor agc area., lw' e adequate cu ntainm c lll

**'Y'tcm~'! .....**  **.. ...........**  . .. ................... . .. .. . _ Yc)l_:'\n 7. Arc

**comainl'r~** holding igni 1 .1hlc and reacti' e wa, te lo c ated atlca . '\1 15m 150 hi (l(llll facility propcn) lnlt''l Yc, _ '\o_ :"\/A



### G- 12TSD ln spec 1 io n C h eckli s t 

### 8. Arc inmmpa t ihk wa-. t c' or

**material~** 

### placc<.ltn 

### the

**~arne** 

### co maincr, ? ........................................_ Yc., _ 

### \lo

_ N /A Q. 

### Ate 

### h:11arduu!- '"<ll>ICl> 

### pla ccu 111 

### wa .•.. 

### hcd, dean t'0 111aincrs when

**th e~**  

### pr e'

**inu'l~** 

### held mcnmpmihlc ,,a,tc ) . _ Yl·,_:\ u_N/A 10 . Arc incompatihlc h.11 : 1 rdou:- 

### \vastel>

**~~para d**  f mm cadi 

### 01hcr hy . t hcrm, thh·. 

### '"til. or 

### llthcr dc..,kc? ............_ Ycs

_ J'\o

_ N/A Se c tinn I - Oth e r C h e < · kli s h Cmnp l t. • t ed: _'t\ / A 

### Tan!...:-

- Tr:m-.portcr



### _ Land I

**~po-.a**

**l** 

### Rc s t r i<.:tton:-.



### _ Surf<K'C l mpoumlml.'nt

**Wa~tc** 

### P ile 

### l<nHl Trl.'alllll'nt L<tndli II .In c inerat or Thc rm.t l 

### · 1 n:almcnt _Groundwater

**~1nnit rin~**  

### Secti un ,( - AddilionaJ 

### C umm c n l 'i



### G- 13TSD In s p ec ti on Fo rm - C. 

### II£ A pplica ti on

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### G- 1 5Incident Repo rt Fo rm MARYLAND DEPARTMENT OF TH E ENV I RONMENT LAND MANAGEMENT ADMINISTRATION SOLID WASTE PROGRAM COMPLIANCE DIVISION COMPLAINT REPORT FORM DATE : SEQUENCE TRACKING NUMBER : RECEIVED BY: NOTIFIER: 

### Name:

-- 

### A

ddress:



## ~

Telephone: LOCATION 

### of INCIDENT :

**~~s :**  

## ____________________________________________ **~** 

### City: County: RESPONSIBLE PERSON:

**;;:_;;;;_~ -------**  

### Na me: Address:

**---- ----------------**  **---- --------**  **------ --**  **----~** 

### City: Pho ne: MEDIA AFFECTED : NATURE 

### of INCIDENT : CAUSE: CASE STATUS : 

### Open Referred to: Unfounded comptamt Closed Date: Revi ewed by: R

evised 8 / 13 / 07



### G -1 6

### "" • 

## ., 

# ----- --- LaborafOI) ' Analysis Rep o rt Form

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**&IU'~I- W**  MlAI IN 411 0 Wf .Hf41. HTt.'fl" " 

# ........._,_

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# ...

### APPENDIX H MEMORANDUM OF AGREEMENT BETWEEN MDE AND MD DOT

## FY2 01S AGMEMENT B ET WEltN THE MAR YL AN D DEPARTMENT OF T RAN S PORTAT I ON AND T HE MARYLAND 

### DEPAR T MENT OF THE 

### E NVIRONMENT ( O FF I CE O F T HE 

### SECRET AR Y) T HIS 

### A GREEMENT , dated as of J uly I , 

### 201 4 by and between 

### the Mary la nd Department of T rnn s portntion ( herei n after "MOOT") 

### and the Mary l and Depa r tme n t of 

### the Env i ronment, (herei n after
" MDE " ) reflectS the understanding of the respect i ve parties hereto wtth regnrd to the fun ding of certain cos t s of the Offi c e or 

### the Secretary for Fiscal Year 20 15. and su b sequent fiscal years . W IT NESSETH TH AT : Whereas, pursuant to section 12 - 1 18(b)(2)(iv) of the Transporta t io n Article , Annota ted Code of Maryland (2009 R e pJ. VoJ.), MDOT, through the State Com p tro ll er , is au thorized to pay fo r the saJaries and other expenses of 

### MOE in en f orcing Section 

### 22-409. an d Sections 25- 11 1 (c) and (h) of the T ransportation Article , w h ich enforcemen t activ i ties are here inafter referred to as 

### "HAZMA T "; and WHEREAS, pursuant to Sectio n 

### 2-103(h) of the Tran s portation Article, the Secretary may con tract wi th any pe r so n , i ncluding other uni t s of the S t ate, fo r any transportation related p urpose . NOW , THEREFORE, 

### in cons ideration of the mutual covenants. promises and represent atives herein, the parties heret o agree 

### as follows: 1 . MOOT sha ll provid e f m ancial s up port for th e HAZM AT u nd ec the ter ms of th is Agreement i n Fiscal Y ear 20 1 5 and s u b s equent fisca l years . 

### 2 . MOOT will 

### pay to the 

### MDE a sum in 

### Fiscal Year 20 1 5 no t to exceed 

### '- 53:!, (Xi0 , subject to paragrap h 15 hereof. 3. The financial support for MOE 

### in Fiscal Y ear 2015 and each subsequent fiscal year s hall not exceed the amount included i n the Bu d get B ill appropriatio n to 

### MOE for HAZMAT operating expenses. unless addi l io n a l funds are available. F or each subsequent fiscal year, the MDE will submit a proposed 

### HAZMAT b ud get req ues t to the MDOT Office of Finance



### 1-1 - 1

### for the upcoming budget request 

### year by June 

### 1' 1 • 

### In 

### response. the 

### MOOT Office of Finance 

### will n dvi se the MDE of t h e funding le vel requ est that MOOT 

### will s ubmjt for HAZMAT 

### by Ju ly 

### lst. 4 . Transfer of funding from Object 

### 01. Salaries and Wages, to other objects is not permitted without the prior approval of MDOT. 

### 5 . Payments s hall be made 

### by MOOT to MOE on the basis of invoices for actual expenditures i ncurred. Such invoice s shal l be submitted by MOE to MOOT on u 

### qunrterly basis. 6. MDE s hall maintain separate and comp l ete accounting records wh i ch are consistent with 

### gen erally accepted accounting procedure s and accurately reflect all income and expenditures for MOE's HAZMAT activities. The records of MOE must be in sufficient detail to determine the nature of the cost incurred 

### by the MDE fo r each program element. 7. MOE accou nti ng records shall be maint.ained for a period of three (3) yea r s after the end of each fiscal year in whicb funds are received by MDE from MDOT . 8. MOOT may perform interim and final audits 

### of the 

### amounts pajd to MDE 

### under the terms of 

### this Agreement. The fmal audit shaH commence 

### within three (3) 

## years of the end of the term 

### of this Agreement . 

### If it i s determined as a resu lt of 

### any audit that MOOT has made payments in excess of the amount allowed pursuant to all the t e rms and conditions of this Agreement, such excess amounts shall be promptly remitted to 

### MOOT, o r MDOT, 

### in its discretion , s hall reduce the amount of the next fiscal year's payment under this 

### Agreement If it is detennined as a result of the audit that MOOT has made payments of less than the amount required pursuant to all 

### the terms and conditions of tbis 

### Agreement, such additiona l 

### r-equired amounts 

### will be 

### added to the next fiscal year's payment 

### under this Agreement, subject to required budgetary appropriations.
2 

### H-2

### 9 . To the extent permitted by law, MOOT reserves the 

### right to suspend or terminate 

### ::ttl or part of the finnncial assistance herein provided for if MDE violates the terms of this Agreement. Termination of this Agreement will not invalidate obligat i ons p roperly incurred by MOE prior to the date of termination to the extent they are not non-cnncclnb le. T h e acceptance of a remittance from MDOT of 

### any funds, or the 

### closing out of MOOT's financial participatio n under this Agreement., sha ll n ot constitute a waiver of any claim which MDOT may otherw i s e have ari s ing out of this Agreement. 

### 10 . If funds are not appropriated or otherwise made available to s upport continuation of thi s Agreement in any fiscal year subsequent to fiscal year 2015, thi s Agreement will terminate automatically as of the beginning of the fisca l year for which funds a r e not avail able . 11. This Agreement may be modified only by written instrument, executed by MOOT and MDE. 12. This Agreement shall be construed in ac co rdance with the Constitution and laws of the State of Maryland . 1 3. Tbe MOOT and the MDE certify that they are 

### in compliance with · the State' s policy



### . ., \ ' · 

## ' ' . 

# .. .., 

### concerning drug and alcohol free workplace s , us set forth 

### in CO MAR 

### 01.01.1989.18 and 21. 11 .08 , and m ust remain in comp li ance throughout the terms of this Agreement. 14. MDOT and MDE certify that they prohibit and covenant that they wi ll continue to prohibit. di s crimination on the basis of: (i) 

### political or religious belief, opinion or affiliation, marital 

### s tatu s, race, color, creed, ; mcestry. national origin or sexual onentation : (ii) 

### s ex or age, except when age or se1t constitutes a bona fide occupational qunlification; or (iii) 

### the physical or mental disability of a qualified individual with a disability . Upon the request of the other party, MOOT and MDE will 

### submit t o the other inform a tion rehlling to it s policies and procedure s w ith regard to political or religious belief, opinion or affiliation, marital 

### 3 

### H - 3

### stutus, ph)'$ica l or mental disability, rnce, color. creed. ancestry, sex . s exunl orientation. age, or national origin. 15. All payments hereunder by MOOT to MDE are s ubject to and must be in 

### conformance with the appropriation requirements and 

### budgetary prov i sions of Section 3-216(d) of the 

### Transportation Article of the Almotnted Code of Maryland and any a mendments thereof . IN WITNESS WHEREOF, the parties have executed this FY 2015 HAZMAT Agreement to be effective as of July 1. 20 14 .

**WIT~S:**



# -- **~~~fe**

APPROVED AS TO FORM AND 

### LEGAL SUFFICIENCY Assistant Attorney General 

### MARYLAND DEPARTMENT OF TRANSPORTATION



# \J~~N **~---** Wilson H. P arran Deputy Secretary 

### MARYLAND DEPriMENT OF THE ENVIRONMENT



## ...___0 1M 

### J!\ 1' , 

# Cvv! '(} Donna Dancy Director of Operational 

### Services Administration



### H-4 4

### APPENDIX I ENVIRONMENTAL AUDIT GU I DANCE

# T he Maryl and Departm e nt o f th e E nv iro nment (MO E) rec og ni zes the be ne fit fr o m re g ul a te d e ntiti es th at ro utin e l y eva lu a t e th e ir int ernal wo rk pro cesse f o r c o mpli a nce w ith fe d e r a l and State e nvironm e ntal r e quirem e nt s . Equall y a s important a s id e ntif y in g v io lati o ns is th e r e po rting of s uch vio lation s t o MOE f o r pro pe r and c o mplete rem e diation and abate ment. MOE e n co ura ge s se lf- a uditin g and co mplianc e managem e nt as eff e ctiv e e n v ironm e nt a l manage m e nt tec hniqu es . MO E ma y u se it s e nf o r ce m e nt di s cr e ti o n in ev alu atin g pe na lti es f o r r eg ul ate d e ntiti es that di s cl ose v io lati o ns o f enviro nm e nta l law s o r re g u lati o ns as pro vided he r e in. This g uidan ce is not intend e d nor should it b e con s tru ed to be a reg ulation a s d e fined in Sec tion 

### 10 - 101. Stat e Gove rnment Articl e . It se t sf orth crit e ria and guid e lin esfor use b y MDE s taffin reso lution of e n

fo r ce m e nt cases, and does n o t confe r a n y lega l ri g ht s u po n an y pe r son. 

## D e finition s: " Dep artment " m ea ns the Mary l a nd D epartm e nt of th e Enviro nment. "E n v iro nm e nt a l Audit " and "Co mplian ce Mana ge m e nt ys t e m " have th e de finiti o ns u se d in th e Enviro nmental Pro te ction Age ncy 's " Inc e ntiv e s for S el f -Po l icin g : Di s c o very, Di s cl os ure , Co rre ction and Pre ve ntion o f Vio lation s," F i na l Pol i cy S tat e ment eff e ctive May I I , 

### 2000: "E nv iro nm e nt a l A udit " is a sys te mati c, d oc um e nted , pe ri o dic a nd o bj ec ti ve r ev i e w b y re g ul a ted e n t it ies o f fa c ilit y o pe rati o ns a nd prac ti ces r e lated to m ee tin g en v iro nmental r e quire m e nt s . "Co mp liance Mana gement S y s tem " enc o mpa s ses the r eg u lated e ntit y's do cum e nted s y s temati c e ff o rt s, appro pria te t o th e s i ze and natur e o f it s bu s in ess , to prev e nt , d ete ct, and c o rrec t v io la ti o n s thro u g h va ri o u s proce dures , p o li c ies , me c hani s ms , and e ff o rt s .

· ' Environmental R e quirem e nt " mean s a r e quire ment in ( I ) 

### a state o r f e d eral l aw o r r eg ulati o n e nf o r ce d by th e Departm e nt , a rul e ad o pt e d by th e D e partm e nt , a permit o r o rd e r iss ue d by th e De partm e nt , o r (2) an o rdin ance o r o th e r l ega ll y bindin g r e quire m e nt of a loca l gove rnm e nt un it und e r a uth o ri ty g rant e d by s tat e law r e latin g t o enviro nm e nta l p ro t ec ti o n . " R eg u lated Entit y " means a c o r poration , partn e rsh i p , individual , municipality , go v e mmenta l unit , o r any oth er l eg al entity r eg ulate d und e r f e d eral , s t a t

e, o r loca l e nvir o nm e nt a l laws o r r eg ul ati o n s . 

## State m e n t of G ui da n ce: A. The De partment ma y reduce a c iv il or admin istrativ e penalty f o r violati o ns o f e nvironm e ntal require m e nt s th at a r e voluntaril y di s cl ose d f o ll ow in g a n e n v iro nm e nt a l audit o r a a r es ult of co mplian ce manage m e nt i f: I. 

### Th e re gulate d e ntity di s cl oses the vi o lati o n to th e D c pattment in writ ing within 21 day s a fter the vi o l ation is di sco v ered , o r within a s ho rt er tim e limit , if require d by s tatut e o r r eg ul a ti o n ; 1-1

### 2. The r egu l ated en tity prompt l y ini t i at es actio n to co rrec t o r el i minate th e vio l a ti on and a ll publi c o r e n v i ro nm e nta l harm ca u se d by th e v i o l at i on. I f the v i o l a ti o n cannot be fully co rre cted w ithin 60 days, th e re g ul a ted entity shall submit a co mpli ance plan to th e Departme nt within 60 days for r ev i ew. T he r egu lat e d e n t ity sh a ll maintai n comp li ance w ith th e plan as approved by th e Departm e n t ; 3 . The regulated entity p rovi d es the D epartm e nt w ith a pl a n th at includes s t eps to prev ent r ec urrence of th e v i o lati o n ; an d 4. Th e re g ulated entity fully coo perates wit h th e Department r ega rdin g inve s ti g ation of th e di s clo se d violatio n . B. Th e re lief o utlin e d in Sect i o n A i s n o t avai l able if the Department determin es that: I . The vio l ation w as disc ove re d thro u g h a l ega ll y mandat e d monito rin g o r sa mpling require m e nt pre sc rib e d b y s tatut e, r eg ulati o n , p e rmit , judic i al o r ad mini strative o r d er , or consent ag re e m ent. Th e vio l a ti o n mu s t be di scove re d vo luntaril y a nd n ot as a res ult of a n en vironmenta l req uir em ent ; 2. Th e D epartm e nt o r a third party d i scove red th e v i o l ation pr i o r t o di s closure by the r egu l a t ed e ntit y t o th e Department, or the r egu lated ent i ty mad e the disclosu r e after co mm encement of a federal, State, or l oca l agency in specti o n , in vestigation, or requ es t for inf o rm ation; 3 . Th e v i o lati o n was committed willfully, wa nt o nl y, int enti o n a ll y , knowingly, or wit h g ross negli ge nce by t h e regu l ated e ntit y; 4. T h e r eg ulated ent it y did n ot promptly initi ate o r diligently act to co rrect o r e limin ate th e violation; 5. Th e v i o l at i o n made imminent o r ca u sed s i g nifi cant env iro nm enta l h a rm o r had a s i g nifi ca nt effect up o n publi c health ; 6. T h e sa m e o r a r e lated v i o l ation h as oc curre d within th e past three yea r s o r the v i o l a ti on i s p a rt of a p atte rn of recu rrent violations by th e regu lated ent i ty. For purp oses of this sec ti on, vio l ation includes any violatio n of a fede ral , State o r l oca l environm e ntal l aw o r re g u l at i o n id entifi e d in a judicial o r admi ni s tra tive o rd er, co n sent agreement , ord er o r decree , co mplaint , or not i ce o f violation, conviction or plea ag reement; o r 7. T h e disclosure i s mad e for a fraudule nt purp ose . 

### C. Thi s g uid ance i s n o t int end ed for u se und er circumstances in which the vio l ation(s) at i ss ue wou l d r es ult in the r eg u l ated ent it y ga inin g an economic adva ntage ove r it s co mp et it ors. 

### 1- 2

### D. T hi s g uid a nce d oes no t affec t individu a l liabilit y f o r c riminal mi sco ndu ct. E. Th i s guid a nce does no t app ly to li ab ilit y und er a judicial or ad mini s trat i ve o rder , con s e nt agreeme nt , o rder o r decree, compla int , no tice of v i o lation , co n v ic ti o n o r p lea agreement. F. Relief under thi s g uidance s ha ll no t be ava il ab le if th e D e partm e nt r ece ives forma l no tifi ca ti o n tl ·o m the delegatin g federa l age ncy of that age n cy's in t e nti o n to pro pose res ci ss i on o f the Depa rtm ent ' s a uth o rity ove r the app li cab l e fe dera l e n viro nm e nt al program. Orig inal s ign ed by Se cr e tary Phil brick K

e ndi P . Philbrick Sec reta r y , Maryland De partment of th e Envir o nm ent



### I-3 May 15,2006 Dat e

# APPENDIXJ Maryland Department of the Environment Enforcement Procedure October 28, 2008

### J - 1**~.1:\.RYLA**

### .. 

### "'D DEP : \.RThiE J\ T OF THE E l\ \lROJ\"")fEl\1

**l\ TOR**  **E~fE l\1**  

### PROCED FRE Various prO'I : i si ons o f the Em iro nment Article of the \ia ry land Code a ut

honze the D epamnent to mitiate a civil or adminis trativ e enforcement a ction or criminal referral to 

### the Att o rney G eneral for \rio la ti o ru of a pplicab le reg ul a to ry requiremenr s. 

### This doc ument s et s forth the Department 's ci\.11 and administrati\·e enforceme nt and criminal r eferral proc edure as 

### it applie s t o vi olations of any staru tory. regulatory o r permit requiremen t sub j ect to enforcement by the Department. 

### This procedure 

### is intended to promo te compliance by 

### establishing a transparent c ons istent and. where app rop ri at e . uniform approach to enforcement. 

### T:\BLE OF

**COXT E~!**  **S** 

### I . Introduction 

### II . Classification ofV i olatious 

### ill . Appropriate Enf orcement Option 

### I V . Enf o

r cement Init iation Time line 

### I . **Il\lRODlTCTIO~** 

### A pnmar y goal of 

### the Department 

### is to attain and maintain 

### a lugh r ate of complianc e within 

### the regulated commtwity. E stablishing a co mpr e hen s i v e mo nit o ring and inspection program 

### and addressing the mo st s eriou s viol ations with timely and effective enf o rcement actions ;erve to accompli sh 

### tlli s importan t goa l 

### A time ly and effectiYe enforcement actlon will retum the s ite o r facility to complianc e as e.'--peditious ly as p ossibl e . and de ter future \io lations . both a t 

### the sub j ect 'i ite o r facility as well as at 

### other sites o r facilines . Thi s 

### Enfor c ement Procedure s e ts forth procedures that are g e nerally applicab le to violatio.ns o f regulatory requirements the D epartm ent 

### bas elected to pur sue through an 

### administrati v e or ci\ril enforcement action. Through implementation of this Proc edure . 

### the Departme nt will pro\ide f air and eqwtable tre a nnen t o f 

### all \iola tors . The procedures s et out in till s 

### documen t are mtended sol e ly fo r the gwdance 

### o f Department per'io nnel. They are 

### no t intended an d cannot be relied upo n to create rights. s u\)stanti v e or proced m aL enfor c eable b y a ny person o r p arty 

### in li tigaho u \\rith the Dep artment. The Depanmeut reser\"e5 the ri ght to c h ange this pr oced u re at any time without public notic e . 

### II. CL-\.SS IFI C .\TIO:\ S OF 

### YIOL\TIO:\ S Ba s ed on the nature and th e s e verity o f the violation and the c ompliance histor y of the v i ola t or. a vio l ation ca n b e considered minor or s ignifi can t. A \iolation 

### i s consi de r ed minor 

### lfi t: 

### • bas not prev iou s l

y occ urred ; • p oses minimal hann to health o r 

### the environment ; P age 1 

### J-1

### • is 

### promptly corrected ; and • does n o t meet 

### the criteria listed belo w f or a s i gni fi c an t violation as defined below . A Yiolation 

### is con side r ed significant 

### ifit meets any of the foUo·wing criteria : • has caus ed ac tual adverse impa ct. o r has the po tential ro cause s ubs t antial adverse impac t. to public health o r 

### the env ironm ent; • represents wil l ful . chronic or recalcitrant beha\rior, • substantially deviates from 

### the terms of a permi t o rder . settle ment agree ment. or from s tatmory or regulatOJ}' requirements: • warrants or require s public n otifica t ion and / or a penalty oYer 

### $50.000; • is 

### not corrected within 

### 60 days or th e \lio l ator ha s not taken corr ective action(s) as 

### dire c ted 

### by the Deparnnent following the issu ance o f a Kotice of V i olation o r Site Complaint by the Deparnnent. Indivi dua l enforcement programs sha ll refine 

### this definiti on as necessary to i dentif y a signific ant \io la ti on f or that particul ar p r ogr am. 

### including specific examples ohiolations . 

### III. . \P PROP RI.\TE £ :\ T O RC L\fE :\1

**PTI O~**  

### The selection of an appr op riate enf o rcemen t optio n is a n in tegral co mponent of an eftecti \•e enforcement p r ogram. The appr o p riate o pti on aims to ac hie\'e a timely return to co mp liance. to deter future \iolations. and to elunmate 

### any economic adnmage rece i ,·ed by the \iola tor. Thi s s ection establishes proc edure s f or de t erm i n ing when 

### the Department 

# ''ill initiate an 

### ad:mirustrati\' e or cnil enforcement action or criminal referral in response t o a Yto l ation_ Initia l R t>spon s l' to a Yio latio n : I ss u ance of a

**ti e**  

### of Violation

**OV ).**  

### Site Complaint or Inspection Report ( depending on the program ) is generally the fir st step in the enf o rcemen t proce ss after a vi o l ation lS 

### identified. T he 

### NOV. Site Comp l aint o r Ins pecti o n Repon is typica ll y docume n tation 

### that a \lio l atio n of stat utory . regulatory o r penrut req uirement s ha s occurred 

### and tha t 

### the sit e /

facibty f ov• ner / operator l \ riola t or i s required to correct the Yiolahon.. The NOV. Sit e Complaint o r Insp ec ti on Repon 

### may also direct the \ io la tor to take specific

**corr~ti,· e**  

### action neces s ary to cure the \io la tion or remed y any adver se h e alth o r e nvironmental impa cts. Initiatio n o f an Enforcl'ml'nt . -\ ction: F ollowing the issuan ce of an 

### l\0\'. Sit e Complamt or

**Insp~tion** 

### Repon invohing a 

### minor vi o l ation , 

### the Department exercises its enforcemen t di r.cret io n authonty 

### and determine s wh ether to initiate an administrative or civil enf o rcement action.. including \"i·hether to s eek .monetary penaltie s m consultation with the O ffice o f the Attorney 

### General. The s e d eterminati o n s are m ade wi th coDSld eration to 

### the n ature of the \io latio n and 

### the no l ato r · 

### s respo ns e t o the Deparnnen f 

### s Kotice of Violation. Si te Comp laint or Inspection Report . 

### An adnunistrati\•e or ci\il enf o r

c ement action will be initiated i n cons u ltati on with 

### the Office of the Attorney General to address a 

### s ignific:mt \io l ation . 

### An enforcement action \Vill re sult 

### in issuance Page 2 

### J-2

### of an administrative or civil comp laint and will 

### mandate a return to compliance as e."peditiously as possible. Enforcement program staf f sha ll consult with other enforceme , nt programs during the preparation of enforcement actions ill 

### o r der to ensure !hat 

### other recent and/or co ncurre n t actio ns take n by other programs are considered in de t ermining the type and s eYerity of the enforcement action to be tal: 

### en . Each type of enfor cement action has 

### benefit s and limitations. whlcb mu st be weighed when

**decidin~** 

### the enforcement option . The following is guidance to be 

### used when making a decision about an indi\idual enforcement action. Initiation of a 

### ChiJ 

### Actio n There are benefitc; to handling a case as a c1vil rather than an 

### administrative matter . The civil penalty authority 

### is higher. parti e s view their obligation under coun orders more s eriou sly. comt proceedines are more transparent. and ha ve a higher deterrent value . This must be balanced "ith the reality tha t some court actions can be 

### resource intensn·e and have significant litigation co'its. particularl y those that in\·oh·e other states 

### or the Emironmenr aJ P rotection Agency . In 

### general . after consul tatio n with the Office of the Attorney GeneraL the Department will 

### proceed c hilly m 

### cases \'\·here the \'io )ato r has a significant , ;ol ation 

### and any of the

**follow~** 

### condinom are present: • immediate inj t mct:ive reli ef i s necess ary to abate ongoing \ " iolations or prevent imminent harm to public health or the environment • the case warrants a penalty that e..xceeds the stat utory cap for an administrative penalty • the case in\·olns a remedial action of any type that will 

### take more than three 

### y ear s to complete • ac hien ng compli ance involns a capital project that will 

### take more than three 

### y e ars t o co mplete • the ca<;e invoh·es a 

### repeat of fender and the 

### propo s ed settlement Ul\'olves in jl.mctin relief Initi a ti o n o f a n 

### Admini stratin 

### . \ cti oo .A.s 

### a general rule . initiation of an adminisrrati\·e enforcement action see king co rrecti v e action and • or monetary pen..-uties is appropriate for those cases that do not meet rlle 

### criteria for proceeding in S tate crrcuit court list ed abo·re. An a dministrati\·e acno n can addres:; the need to correct \lo la tlons and can seek monetary penalties in a s ingle acnon o r these needs can be addressed in t\vo s eparate actions when, in the m terest of public heal th or the environment. co rr ecting the violations must proceed expeditiously . Monetary P t>na h ie s: 

### An 

### enforcement action ur.-ohing a Sigrufican t Violation shall include economic sanctions in the form of penalties . Pena lti e s in c orpora ted m the formal enforcement act:J.on shou ld where possible. recover me economic benefit of not being in comp liance and inclu de an amount

**reflectin~** 

### the gr.nity Page 3 J-3

### of the vio lation. Indiv i dual enforcement programs assess penaltie s consistent with specific factors pro\ided m statute or regulation for each regulatory program. RefeHal 

### to. or Procef'ding 

### Jointly 

### mth, EPA 

### There are s ituations \Vhere referring 

### the case to E PA 

### Region III for enfor c ement action or proceedmgjo intly with 

### EPA 

### may s ecure the best results. Example s include case s mvol\ing multi- stat e \i.olations . those invohing \'iolarions of federal regulatory requirements for which the Department IS 

### not delegated enforcement authority. cases in which EPA· s 

### federal authority can s ecure a reso lu tion more pr omptly. cases inYo !ving the establishment oflegal precedent or cases in which federal iuvo lvem enr i s nece ssary to ensure national co n s istency . Referral for 

### Crim inal Enforcement Action 

### The Department 

### may refer \iolations to the 

### Criminal D ivision of Attorney General·s Office for criminal enforcement action. If 

### potential criminal acri\·ity is disco\·ered during an inspection or through other means , a referral to the Environmental Crime s Urut of the Attorn e)' General ' s Office should be made . The following 'liiolations shall be referred for criminal enforcement action: 

### l . any case inYolving a facility or owner loperator with three or more instances of a Significant \T10lation o\·er the course of a two year 

### period; or 1 

### any case in...-olving an 

### owner or operator suspec ted of 

### ba\riug \\illfull}' 

### fa lsifi ed official records. Other criminal referr als shall be 

### made on a case-by-case basis as 

### the circumstances o f the case warrant. When a criminal referral is made . a parallel administrati\·e or ci,,il 

### action may b e pursued in 

### addition to any criminal proceedings IY.

**E:"'TORCE~!Ei\1 ThlTL\TIO~**  

### TIME LTh'I: This c; ection

**tabh sh**  **e~** 

### response time line s for initiating and proceeding with 

### enforc.ement actio ns . T he guidelines are designed ro rerum non-compliant fa cilities to co mp liance as expeditiously as possible. taking 

### into consideration other demands on the re sou rce<; of the Departmen t I ssu ance of

**~OY** 

### or 

### S ire (om plaint: The Issuanc e of 

### an NOV or Site Complamt should occur conc urrent with. or sho rtly after , the in spection or other eY ent at which a 'Vio lation i s identified but as a general ru le no more than 30 

### days following identification of the \i.olation . \\lb.ere an

**~OV** 

### or Site Complaint extends an off er to resol...-e the Department· s claims. 

### this tnne period may be extended to 45 days fotio"\\'i:ng identification of the \ i.o lati on .

**Page~** 

### J-4

### Re-e, · aluation period: The Dep artment \liill 

### ascertain 

### the compliance status of 

### the facility no later than 60 

### days after ic;suance of the 

### l\OV or Si te Complaint. 

### In cases inYohri.ng a minor \iolation. if the site or facility has not renuned to com pliance or the vio l ator 

### has n ot 

### taken correctiv-e action ( s) a s directed by the Department the violator or the facili ty sh all then be comidered to h ave a

**~anificant** 

### ,;o l atio n . Referr a l of Enf o r ce mt>nt . -\ ctio n f or S ign ific ant Yiol a rio m: Ko later than 

### 90 days from the date the Department first identifies a facility ac; 

### h aving a

**~anificant** 

### 'iolarion: 

### • A litigation referra l package for each si gnificant \iolation shall be prepared by the enforcement program and the 

### case referred to the Attorney Generar s Office fo r action : or 

### • A settl ement o ffer 

### shall be m ailed to the pa rty respon sible for the violation . Se ttlement offers s hall be made us in g 

### a t emplate developed by 

### the enforcement program 

### in consultation w1th the Att orney General· s Office Cases 

### that are not re s oh·ed w ithin 

### 60 cL1ys of the mailmg date of the s ettlement letter shall be referred to the Attorne y General· s Offtce . 

### Y . **R-L~G** . -\J\ 1) 

### RIPORITh'G 

### OF E:'IITOR C EMEJ'\1 

### A C TIO !\S Litig ation referral packages s ubmitted to the Attorney General · s Office shall include a 

### r ating by the referring Admiru s trarion that \Vill 

### be used by the Attorney General's Office to asstgn priority for legal action . Hlgh priority ca s e s involve short- term nsk to public health or the environment (.t or 

### 5 m table belo\v) or federal o r Secretary's m.1ndate . lv fe d.ium priority ca s e s in Yolve longer-term ri s k ( 2 

### or 

### 3 in the rab le below ) or repeat \io lation that affe<-rs the int egrity of the enforcement program. Low priori ty case s m\'oh·e no chrect risk (1 

### in the table bel o w ). The ratmg 

### shall be den\'ed from a ranking of the public h ealth and enYrromnental 

### risk posed 

### by the \ io l a ti on according to the following sys tem: 

### Rank Health 

### Risk Emir onmental 

### Pisk 1

**~** 

### o direct effect

**~** 

### o direct effect ') 

### Gener al increrued risk o\'er long re nn . General increased ri s k O\'er long tenn . Increased risk 

### i s cumulati\' e with o ther factor:; 

## , .> 

### Specifi c increased risk onr long term Specific m c reased ris k o\'er long term duectl y attributable to the activity 

### in dire<'tl }' attributable to the acti·vity in question. ques t i on .

**~** 

### Specific increased ris k o\·er sho rt term Specific increased

**ri~k** 

### o\'er short term directly attributable to the acO\ity 

### in di rectl y attributable to the acti\ it

y 

### in question. questton . 

### 5 Immediate direct 

### llik to pub h c heal t h or Immediate direc t 

### harm to 

### the en\'ir onment. s afe t y . Page 5 J- 5

### Administrations s h a ll mclude a bri e f de scripti on of al l hi g h prionty cases referred to the Attorney Gener al in 

### the \Veekly Report to :\IDE 

### S enior Sr aff in 

### a s epar ate se<: ti on titled 

### "' High Priori£} ' Enf orcement Cases·· . The Attorney General · s Office will 

### in dud e a brief description of all cases 

### re s ulting in 

### s i gnificant lega l a cti ons in 

### their section of the\\ eeldy Report to 

### :MOE Senior Staff . The Admirus tr at:ions ' enf o

rc ement programs shall m a int ain spr e adsh ee ts in 

### s hared acc e ss dire<:tories to track 

### cases referred to 

### the Artomey General ' s Office. Procedure Authorized : Sen e ra ry D a te : O cto ber 28. 2008

P age6 

### J- 6