### UN IT E D STATES ENV IRO NMEN TAL PROTE CTIO N AGENCY BEFORE T H E ENVI RO NMENTAL APP EA LS BO ARD fN 

### THE MATTER OF Comcast Cable Com municati o n s, L.L.C. 170 I John F . Ke nnedy Bou levard Philadelphia , PA 19103 Respondent ) ) ) 

### ) ) 

### ) ) ) 

### Docket No . EPCRA
- HQ-20 15-800 I CW A-HQ-20 15-800 I



### CONSENT AG R EEMEN T I. Pr e limin ary Statement I. Complainant , the United States Env ironmental Protection Age ncy ("Comp lainant" or ' · E PA .. ) and Re s p o ndent , Comcast Cable Co mmunications , L.L.C. ("' Respondent " or " Comca s t Cable " ), having co n se nted t o the terms of this Consent Ag reem e nt ( " Agreement "), and before th e tak in g of a ny testi mony and wi th out th e adju di cation of issues of law o r fact herein , agree to comply with th e terms of this Ag reement and attached proposed Fina l Order hereb y incorporated by refe rence. 2 . Respondent not i fied EPA of noncompliance with reporting r e quirement s unde r Sections 302, 3 11 and 312 of the Eme rgency Planning and Community Right-to-Know Act (E PCRA) at thirt ee n of its commu nicati on and network facilities. R es pondent se lf-di sclosed these v iolati ons pur s uan t to EPA 's polic y entitled Incentiv es for Self-Policing: Dis cove ry , Disclo s ure, Correction and Pr eve ntion of Violations 

### (Audi t Policy), 65 Fed. Reg . 19 , 618 (Apr. 11, 2000) in a lett e r dated Jul y 15 ,20 14. 3 . In its letter dated July 15 , 20 14 , R esponden t proposed to comp lete environmental audit s at an additional22 1 facilitie s and, as requ ested by EPA, provided a list offaciliti es to be audited in an e lectronic message dated Aug u st 8 , 20 14. In a te lep ho ne conversat ion on Aug u st 11 , 20 14 , EPA agreed to Respo ndent 's proposal to complete the aud its of th e additional fac iliti es by September 15, 2014 and submit a fina l report to EPA by December 5, 2014. 4. EPA granted Respond en t 's requ est for an extension of the due date for sub mittal of it s final audit report t o J anu ary 6 , 20 15 in an e lec tron ic mail message dated D ecember 4 , 20 14 . 5. On Januar y 5, 2015 , pursuant t o EPA ' s Audit Policy , Respondent subm itt ed a fin al audit report , voluntarily disclosing to EPA violations of: A. C lean Water Act (CWA) S ec tion 31 1 (j) , 

### 33 U . S.C. § 

### 1321 (j); 

### B. Emergency Planning and Community Righ t- to - Know Act (EPCRA) Sect io n 302 , 42 U.S.C. 

### § II 002;C. EPCRA Section 31 1 , 42 U.S.C. 

### § 11 021; and D. EPCR A Section 3 12 ,42 U.S.C . 

### § 110 22. Respondent ultimately audited a total of286 faci liti es w it hin 60 days of it s July 15, 20 1 4 letter, as documented in R esponden t 's Janua ry 5, 20 1 5 final audit report. 6. Respondent 's final audit report summar i zed s t eps taken to prevent recurrence of any violat ions afte r they had been disclosed. Respondent 's disclo s ures resulted in a final list of disclosed vio lati o n s, fo und in A ttachm e n t A, h ereby inc o rp o r a t ed by r efere nc e, wh ich are the subjec t of this Agreement. 7. The disclosures li sted in A tta chmen t A have been detem1ined by EP A to sat isfy a ll the con dition s set forth in the Audit Polic y. These violations therefore qualif y for a I 00% redu ct io n of th e civil pe n alty's g r avity component, described

**urther** in Sections Ill - V of this Agreement. 8 . R espo ndent , defined above, is a t e lecommu ni cat io n s compa n y that owns or operates the fac iliti es a t issue in this Agreement. II. Juri sdiction 9. The parties agree to the commencement a nd co ne I us io n of thi s ca u se of act ion by issuance of thi s Agreement, as prescribed by E P A ·s Consolidated R ules of Practice Governing the Administrative Assess m e nt of Civil P ena ltie s, 40 C.F.R. Part 22, a n d more specifica ll y by 40 C.F. R. 

### §§ 22. 13 ( b) a nd 22.18(b )(2)
- (3). . I 0 . Re s pondent agrees that Complainant bas the juri sdiction t o bring an administrative ac tion , based upon th e facts th a t Respond ent provid ed, for th ese violations and for the assess m ent of civil pe n a lti es pursuant to CWA Sec ti o n 3ll(b)(6)(A)-(B) , 33 U.S.C. 

### §§ 132I (b)(6)(A)
- (B) and EPCRA Section 325(c). 42 U.S.C. 

### § 11045(c ). 11. R espo nd e nt h ereby waives it s ri g ht to req u es t a judi c i a l o r adm ini s trati ve he a rin g o n a n y issue of law or fact se t forth in this Ag reeme nt and it s right to judicial review of the propo sed Fina l Or der accompanying thi s Agreeme nt. 12. For purposes of thi s proceeding , R espondent admi t s th at EPA has j uri sdict i o n ove r th e s ubject matter that is the basi s of this Agreeme nt. 1 3. Responde nt n ei th e r admits nor d e ni es the co nclu sio n s of law as set forth in this Agreement. 

### ll l. Sta tem e nt s of Fact 14. Re s pondent is a telecommunications company organized under the law s of the State of Delaware. 2

### 15. Respondent is among the l argest providers of cable services in the United States , offering a variety of enterta inm ent, information and communications solutions to residential and commercial customers, and i s located at 1701 John F. Kennedy Boulevard , Philadelphia, PA 19103, and is incorporated in the State of De l aware. 16 . 

### Pursuant to EPA ' s Audit Policy , Respondent hereby certifies and warrants as true for all the violations li sted in Attachments A and B the following facts upon whic h this Agreement is based: A . The v iolat ions were discovered through an aud it or through a compl i ance management system reflecting due diligence; B. The violations were discovered voluntarily; C . The violations were promptly d i sclosed to EPA in writing ; D. The violations were disclosed prior to commencement of an agency in spection or investigation, notice of a citizen su it , filing of a complaint by a third party , re porting of the v iol ations by a " whist l eblowe r " employee , or imminent discovery by a regulatory age nc y; E. The v i olations have been corrected; F . Appropriate steps h ave been taken to prevent a recurrence of the vio l ations; G. The spec ifi c violations (o r c l ose ly re l ated violations) , identified in Attac lun ents A and B , have not occurred w i thin three years of the date of disclosure identified in Section I, Paragraphs 2 , 3 , and 4 above, at the same fac ili t ies that are the subject of this Agreement , and have not occulTed within five yea r s of the date of disclosure identified in Section I , Paragraphs 2, 3 , and 4 above , as part of a pattern at multiple facili t ies owned or opera t ed by Respondent. For th e purposes of Subparagraph G , a violat i on i s : (i) Any violation of federal , state , or local environme n ta l law identified in a j udici al or adm ini strative orde r , consent agreement or order , complaint , or notice of violation, convict i on or plea agreement; or (ii) Any act or omission for wh ich the regulated ent i ty ha s previously received penalty mitigation from E PA or a state or l ocal agency; 

### H. The violations have not r es ult ed in ser iou s actual harm nor presented an immin ent and substa n tia l endangerment to hum an hea lth o r the 3env ironment and they did n o t violate the s p ec ific terms of any judicial or adm ini strative F in al Order or Agree m ent; and 

### I. Respondent has cooperated as requested by EPA. IV. Conclusions of Law E PCRA 17. Respondent is a person as defined in EPCRA Section 329(7), 42 U.S.C. § 11 049(7 ), and is the owner o r operator of the facilities as defined in EPCRA Sec tion 329(4 ), 42 U .S.C. 

### § 11049(4) , which are listed in Attachment A , hereby inc orporated by reference. 1 8. Section 302(c) ofEPCRA, 42 U.S.C. 

### § ll002(c) , and th e r egulations found at 40 C.F.R. Part 355 , require the owner or operator of a faci li ty at which a n extremely hazardous substance i s present , at or above stated designated threshold quantities , to notify the State E mergency Response Commission (SERC) that the facility is subject to the requirements of E PCRA 

### § 302(c). 19. Section 3 11 (a) ofEPCRA, 42 U.S.C. § 11 02 1 (a), and th e implementin g re gu lation s found at 40 C.F. R. Part 370 , require the owner or operator of a facility, which i s required to prepare or have available a material safety data sheet ("MS DS ") for a ha za rdous chemical under the Occupational Safety and Health Act of 1 970. 29 U.S.C. 

### §§ 651-678 ("OSH Act"), and regulations promulgated under the OSH Act, to submit the MSDS, or in the alternative, a list of such haza rdous chemicals to the appropriate Local Emergency Planning Comm itt ee ("LEPC''), the State E mergency Response Comm i ss i on ("SERC"), and to th e fire depa rtm e nt with jurisdiction over the faci lit y by October 17 , 1987 , or within thr ee month s of fir s t becoming subject to EPCRA Section 31 1 requirements. 20. Section 312(a) of EPCRA, 42 U.S . C. 

### § II 022(a) , and the implementing regulations found at 40 C.F.R. Part 370, require th e owner o r operator of a facility which i s required to prepare or hav e ava il able an MSDS for a hazardous c h e mical und er th e OSH Act and reg ulations promulgated unde r the OSH Act, to prepare a nd submit an eme r gency and h azardous chemical in ventory fo rm containing the information r equired by the regulations at 40 C.F.R. Part 370 to the appro priat e LEPC , SERC, and to the fire department with jurisdiction over the facility b y March I , 1988 (or March I of the first yea r after the facility first becomes subject to EPCRA 

### § 3 1 2 requirements), and ann ually the reafter. The inventor y form contains " Tier I " or "T ier II " information , pursuan t to Section 3 1 2 of EPCRA, 42 U.S.C. 

### § II 022 , and 40 C.F.R. Part 370. 21. The facilities at is s ue in this Agreement are "facili ti es" as defined in Section 329(4) of EPCRA , 42 U.S.C. 

### § II 049(4), and 40 C.F.R. 

### § 370.66, and subject to Sections 311 and 312 of EPCRA and regulations promulgated thereunder. 22. Diese l fuel, lead and s ulfuric acid a r e " hazardous chemica l s," as defin ed in Sections 311 (e) and 329(5) of EPCRA , 42 U.S.C. 

### §§ ll021 (e), 11 049(5) , and 40 C.F.R. 

### § 370.66. 4Sulfuric acid i s also li ste d , in the appendices to 40 C.F.R. P ar t 355, as an " extremely hazard ous subs tance" ( " EHS"), as defined in 40 C.F.R. 

### § 370.66 . 23 . As set forth in 40 C.F .R. 

### § 370.1 O(a)(2) , the r e p011in g thre s hold amount for haz a rd o u s chemical s present at a fac ilit y at a n y one tim e during the preceding calendar yea r i s ten thou s and (I 0 , 000) pounds. Th e reporting threshold , th e refo re , for diesel fuel and lead i s t e n thousand 

### (I 0,000) pounds. As se t fot1h in 40 C.F.R. 

### § 370. 1 O

(a)(2), for ex tre mely ha za rdous substances (EI
- IS ) pr ese nt at the faci I it y , the reportin g thr es hold i s five hundred (500) pound s or th e thr es h o ld planning quantity (TPQ) as d e fin e d in 40 C.F.R P a rt 355, whichever is l ower.. Th e TPQ for su l fur ic ac id i s one th o u sand ( 1 ,000) lbs. Here, w here the reporting threshold i s lower th an the TPQ , the re p orting thre s ho ld fo r s ul furic ac id i s fi ve hundred (500) pound s . 24. The inf o rmation s uppli e d by R es p o nd e nt indi ca t es th at , for varying le n g ths of t im e from 2006 throu g h 20 14 , sulfu ri c acid , diesel fu e l and / or lead in excess of the thre s hold amounts we re present a t th e fa c iliti es li s t ed in Attachment A. 25. Fo r purposes of thi s Ag re eme nt , Compla inant h e reby states and a lle ges that , based on the inform at ion supp li e d t o EP A by Resp o nd e nt , fo r vary in g lengths of time between 2006 and 20 1 4 , Re s p o nd e nt violated EPCRA Section 302(c) , 42 U.S.C. 

### § II 002(c), and th e reg ul at ion s found a t 40 C.F.R. 

### § 355 when it failed to prepar e and submit e merg e ncy and ch e mical inventory forms for s ix (6) facilities, to th e LEPC and th e SE RC with juri s di c ti o n over the se f ac ilitie s; EPCRA Sect i on 3l l (a) , 4 2 U.S.C. 

### § 1102J(a) , and th e regulatio n s fo und a t 40 C.F.R. Part 370 , when it fa il ed to sub mit a n MSDS for a hazardous c h em ica l (s) and ex tremely h aza rd ous che mic al ( s) for twen t y-two (22) fac iliti es , to the LEPC , SE R C , a nd / or th e fire department wit h juri sd icti o n ove r these facilities , as identifi ed in Attachment A ; and violated E PCRA Section 3 1 2(a), 42 U . S.C. 

### § II 0 22(a) , a nd the r egulat io n s found a t 40 C .F.R. Part 370 at tw e nty-six (26) fac iliti es , by fa ilin g to prepare and s ubmit e mergenc y a nd c hemical in ve nt o ry forms to th e LEPC , the SERC and/or the fire department wit h jurisdiction ove r each facility for variou s R e p o rtin g Years between 2006 and 2014 , a s identified in A tt ac hm ent A . These vio l a tion s were co rrected in 201 4 a nd 20 1 5.
26. Respondent i s a per s on wi thin the meaning of CWA Sec ti o n 3 I 1 (a)(7) , 33 U .S.C. 

### § 1 32 1 (a)(7 ), and 40 C.F. R . 

### § I I 2 . 2 , a nd is th e owne r or o p e r ato r , as defined by CWA Section 3 11 (a)(6 ) . 33 U.S.C. 

### § 1 321(a)(6), and 40 C.F.R. § I 12. 2, of th e ten (10) facilities described in Attachment B , h e reb y inc o rp o rated by refe re nce. 27 . The r eg ulati o n s a t 40 C.F. R . 

### § I 12. 1 through 

### § I 1 2.7 , which impl e m e nt C W A Section 31 1 U) ( I) ( c ), 33 U .S. C. 

### § 1 32 1 U)( l )(C) , set fo rth procedures , methods and requirements to prevent th e d i scharge of oi l from n on - transportation -r elated facil itie s int o or upon the na v igabl e wate r s of th e U nited States a nd a djoinin g s h o re lin es in such quantities th at by regulation h ave be e n determined may be harmful to the public health or welfa re or environment of the United States by owners or operato r s who are e n gage d in dr illi ng , producing , gat h e rin g, storing, processing , r efi nin g , tra n s f e rrin g , di stributin g o r consuming o il o r oil product s . 528 . 40 C.F.R. 

### § 11 2.3(a) requi res owne r s a nd operators of onshore and offshore facilities that have discharged or, due to th e ir location , could reasonab ly be expected to di sc h arge oil in h armf ul q u antities into o r upon th e n av i gab le wate r s of th e United States or adjoin i ng shorelines , to prepare a Spill Preve nti on , Cont r o l , and Counter m easu r e Plan ( " SPCC Plan " ). 29. Respondent is engaged in s torin g or consuming oi l or oil produc ts at the ten ( 1 0) fac ili t i es , described in Attachment B, in quantities that "may be h armfu l ," as defined by 40 C.F.R. 

### § 11 0.3. 30. Th e faci li ties described in Attachment Bare ons h o re facilities within the meaning of Section 3 ll (a)(l0) ofthe CWA, 33 U . S . C . 

### § 1 32 l (a)(l0), and 40 C.F.R. § 11 2 . 2 , which , due to their location , could reasonably be expected t o di sc h a r ge o il to a navigable water of th e United States (as defined by Sec ti o n 502(7) of th e CWA , 33 U.S.C. 

### § 1362(7) , and 40 C.F.R. 

### § 110.1) o r its adjoining shoreli n e that may e ithe r ( 1 ) vio l ate appl icab le water quality sta n dards or (2) cause a film or sheen or d i sco lorat ion of the surface of th e wa t er or adjo in ing shore lin es or cause a s lud ge o r e mul s i on to be depos i ted beneath the surface of the water or up on adjoining shorelines. 31. B ase d on t h e above , and pursuant to CW A Section 3 11 U)( 1 

### )(C) and its implementing regu l at i ons , Respondent i s sub j ect t o the requirements of 40 C. F . R. 

### § 11 2. 1 through§ 1 12.7 at the ten ( 10 ) faci li t ies li ste d in A tta c hm e n t B . 32 . E P A hereby states and alleges tha t , based on the information s uppl ied by Respondent, for vary in g lengths of time between 2005 and 20 1 4, R espo nd e nt v i ola t ed the CW A at ten ( 1 0) facilities identified in Attachme nt B by fa ilin g to prepare or revise an SPCC Plan as requ ired by CWA Sect i o n 311 U)(l)(C), 33 U.S.C. § 1 32 1 U)(l)(C), and the regu l ations found at 40 C.F.R . § 112.1 throug h § 1 12.7 . V. Civil P e n alty 33. EPA agrees, based up on the facts a nd in formation submitted by Respondent and upon Respondent ' s certificatio n herein to the verac ity of th i s inf o rm at i o n , that Respo nd ent has satisfied all of th e conditions set forth in the Aud it Policy fo r those vio l at i ons described in Attac hm ents A a nd B and th ereby qualifies for a I 00% reduction of the grav i ty component of the civi l penalty that otherw i se would apply to these v i o l at i o n s. E P A alleges that th e grav ity component of the c i vil pena lty for vio l ations described in Attachments A and B wou ld ord inarily be $448 , 659. Of th at potential penalty , $96 , 800 i s attributable to CW A vio l ations , and $351 , 859 i s attr ib ut able to EPCRA violations. E P A alleges that this gravity component is potentially assessable agai n st R espo nde nt for the v i olat i o n s d escribed in Attachments A and B. Pursuant to the Audit P olicy, h oweve r , E P A w ill wa i ve 100% of the gravity -b ased penalties potentially assessab le for th e · vio l at i ons in Sect i o n 1V and A ttachments A and B. 34 . Under the Au dit Policy, E P A has discretion t o assess a penalty equivalent to the econom ic benefit Respondent gained as a res ult of it s noncompliance. B ased on i nfo rm at i on provided by Respondent and u se of the Econom i c Benefit (BEN) compute r model, for the v i o lati o n s described in Attac hm e n ts A and B , E P A h as determined that Respondent obtained an economic benefit of $28 , 782 as a result of its noncompliance in thi s ma tt er. Of this amount , 6$22 , 393 is attribu tab le to C WA vio l ations, and $6,389 i s attributable to E P CRA v i o l at i ons. Pursuant to the Audi t Policy , EP A w ill assess a penalty eq ui va len t to the economic benefit for the violations listed in Attachme nt s A and B. 35 . Accord ing ly, the c ivil penal t y ag r ee d upon b y th e p arties for set tlement p ur poses i s $28,782. VI. Ter m s of Settle m ent 36. As f urth e r d e fin ed in P a ragraph s 36 a nd 37 below , Respo n den t ag rees to pay a civil penalty in the sum 

### of TWENTY-EIGHT THOUSAND SEVEN HUNDRED EIGHTY-TWO DOLLARS ($28, 782) for the violations alleged h e rein wit hin thitty (30) cale n dar days of issuance of th e Final Order (i.e. , the effective date ofthis Consent Agreement and attached F in a l O rde r ) by th e Env iron m e nt a l A pp e al s Board ("EAB " ) . See 40 C.F .R. 

### § 22.3 1(c) . For payment of the civ il penalties related to the EPCRA violation s, Respondent sha ll pay th e amount of 

### S IX THOUSAND THREE HU N DRED E IGHTY-NINE DOLLAR S ($6,389 . 00) u s in g o n e of th e following instructions: A. Via U.S Postal Serv i ce regular mail of a certified o r cash ie r ' s c heck, m ade payable to the

· ' United States Treasu ry ," se nt t o the following address: U nited S t a t es E nvironm e ntal Prot ec ti o n Age ncy Fi n es and Penalties Ci n cinna t i Finance Ce nt e r Post Office Box 979077 St. Lo ui s, MO 63197-9000 Th e check s h a ll indicate that it i s for " In re: In the Matter of Comca s t Cab le Comm uni cat i on s , LLC ( D ocket No. EPCRA-HQ-2015
- 8001). " B. Via ove rni g ht d e li ve ry of a ce t tified o r cash ie r 's check, mad e payable t o the "U nit ed States T r easu r y ," se nt to the fo llowin g ad dress: United S ta t es Enviro nm enta l Prot ec ti on Agency Fi n es and P e n a lti es U.S. Bank I 005 Convention Plaza Mail Station SL -MO- C2-GL S t. Lo ui s, M O 63 10 I Th e check s h a ll ind icate that it i s for " In r e : In the Matter ofComcast Ca bl e Co mmuni cat i on s, LL C (Docket No. EPCRA
- HQ
- 20 1 5 -8 00 I ). " The U.S . Bank c u s tomer se rv ice co nt act for both re g ular mail and ove rni g ht d e li ve ry is Natalie P earso n , who m ay b e r eac h ed at 31 4-418 -408 7 . 7

### C. Via electronic funds transfer (EFT) to the following account: Federal Re se rve Bank ofNew Y o rk Account Number: 68010727 ABA Number: 021030004 SWIFT address = FRNYUS33 33 Liberty S tr eet New York , NY 10045 Field Tag 4200 of the Fedwire message s hall read " D 68010727 Enviro nm ental Prot ec ti o n Age nc y-Co mca s t Cab l e Co mmunication s LLC , Docket No. EPCRAHQ- 20 15-8001 . " The Federal R ese rve customer service co nta c t may be reach e d at 2 1 2-720-5000 . D. Via automatic clearinghouse (ACH) , also known as Remitt a n ce Express (REX) , to the following accoun t: US Treasu ry/ Cashlink ACH Receiver ABA No. 05136706 Account 3 1 0006, E nvironmental Protection Agency CTX format Transaction Code 22
- checking Physical lo cat ion of the United States Treasury facility: 5700 Rivertech Co urt Ri verdale , MD 20737 The Financ e Ce nt e r cus tomer service contact, J esse White, may be reached at 30 1-88 7- 6548. E . Via on-line paym e nt ( from bank account , c red it card, debit card): Website: www.pav.gov Enter " S f O · I.I " in the search field. Open th e form and complete th e required fields (marked wit h an asterisk ) . Under " Type of Payment, " choose " Civi l Penalty. " Unde r " In vo ice #" type "Comcas t Cable Communications, LLC , Docket No. EPCRA -HQ-20 15-8001 , " into th e " Co urt # or Bill # " s ubfi e ld. Leave th e o th e r s ubfields blank. Under " Installment s?" choose " No." U nd e r " R eg io n ," type " HQ ." P ayment by check or '>Vire tran sfer shall bear the case docket number " Comcast Cable Commu ni cation s, L. L.C. , D ocket No. EPCRA- HQ- 2015 -80 0 l :· 8

### 37. In payment ofthe civil penalty related to the CWA SPCC violations , Respondent shall , within thirty (30) days of the issuance of th e Final Order, forward a cashie r 's or certified check , in the amount 

### of TWEN TY-TWO THOUSAND TH REE H UN DR E D AND N I NETYTHREE DOLLARS ( $2 2 , 393) made payable to the "E nvironmental Protection Agency ," and bearing the notation "OS LTF- 311" to: United States Environmental Protection Agency Fines and Penalties C in c inn at i F inance Center Post Office Box 979077 St. Louis , MO 63197-9000 The check shall indicate that it is for " In th e Matter of Comcast Cab le Communications. L.L.C. , Docket No . CWA-HQ-2015

- 8001." Alternatively, Respondent shall pay 

### TWENTY-TWO THO USAN D THREE HUNDRED AND NINETY-THREE DOLLARS ( $22, 393) via wire transfer with a notation of"I n the Maner ofComcast Cab le Communications. L.L.C. , Docket No. CWAHQ-2015-8001 " to the Federal Reserve Bank ofNew York using th e fo ll owing in structions: Fede ral R eserve Bank of New York ABA Number: 021030004 Account Nu mb er: 680 I 0727 SW IF T address: FRNYUS33 33 Li berty Street New York , NY 10045 Field Tag 4200 of the w ir e transfer sha ll read " D 680 I 0727 Env ironmental Protect io n Agency." 38. R esponde nt shall forward ev idence of the checks, wire transfers, and / o r in ternet-based payments to EPA , within five (5) days of payment , to the attention of:

9Beth Caval ier Specia l Liti gatio n and Projects Division (2248-A) Office of Enforc e ment and Co mplianc e Assurance U .S. Envi ronmental Protection Agency 1200 Penn sy lvania Ave , N.W. A ri el Rios Building , Room 31 19 C Washington, D C 20460 and C lerk , Environmental Appeals Bo a rd U.S. E nvironmental Pr otec ti on Agency MC 110 38 1 200 Penn sy lvania Avenue , N.W. Washington , DC 20460 39. Pursuant to 3 1 U.S.C . 

### § 37 1 7, E PA is entitled to assess interest and penaltie s on debts owed to the United States and a charge to cover the cost of processing and handling a delinquent cl a im. Int e rest w ill therefore be g in to accrue on the civil penalty from th e elate that the EAB issues the Final Order , if th e penalty is not paid by the date required. Int e re st w ill be assessed at th e rate of the United States Trea s ury tax and loan rat e in accordance with 40 C.F. R. 

### § 13 .ll. A charge will be assessed to cover the costs of debt collection , including proces s ing and handling costs and attorney fees. ln addition, a penalt y cha rge of 12 percent ( 12%) per year compounded annually will be assessed on any porti on of the debt that remains delinquent more than ninet y (90) days after payme n t i s due. 40. Respondent's obl iga tion s und e r this Ag ree ment shall e nd when it ha s paid th e civil penalties as r equired by this Ag ree m e nt and the Final Order , and complied with it s obligations under Section V I , P aragraphs 35, 36 and 3 7 of this agre e ment. 41. For the purposes of state and fede r a l in come taxation , Re sponden t shall not be ent it led , and agrees not to attempt , to claim a deduction fo r any civil penalty payment made pursuant to the Final Order. Any attempt b y Respondent to deduct any s uch payments s h all constitute a violat ion of the Ag reement. 

### VII. Severability 42. As part of thi s Agreeme nt , and in sat i sfact ion of the requirement s of the Audit Policy , R espo nd e nt h as certified t o certain facts . The parties agree that , i f an d t o the exten t that EPA determines that any information o r certification provided by Respondent is materially false or inaccurate , th e portion of this Agreement pertaining to the affected facilities, including mitigation of the proposed p enalty, may be vo id ed or this entire Agreement may be declared null and void at EPA ' s election , and EPA may proceed w ith an enforcement ac tion.
10

### 43. The parties agree that Respondent reserves all of its rights should this Agreement be voided in whole or in part. The parties further agree that Respondent's obligations under this Agreement will cease should this Agreement be rejected by the Environmental Appeals Board (EAB); provided , however, that in the event that the EAB expresses any objections to, or its intent to reject, this Agreement, the parties agree that they shall exercise their mutual best efforts to address and resolve the EAB's objections. VII. State and Public Notice 44. The parties acknowledge that the settlement portions of this Agreement which pertain to the CWA v iolations are , pursuant to CWA Section 3Il(b)(6)(C)( i ), 33 U . S . C . 

### § 1321 (b)(6)(C)(i), subject to public notice and comment requirements. Furthermore, the parties acknowledge and agree that EPA will also provide . public notice ofthe EPCRA portions of this Agreement. Should EPA receive comments r egarding the issuance of the proposed Final Order assessing the civil penalty agreed to in Section V, EPA shall forward such comments to Respondent within ten (1 0) days of the receipt of the public comments. V IT I. Reservat i on of Rights and Settlement 45. This Agreement and the Final Order, when issued by the EAB, and upon payment by Respondent of civil penalties as required by Paragraphs 35 through 37 sha ll resolve only the c i vil and administrative claims specified in Section 

### IV and Attachments A and B. 46. Nothing in this Agreement and the Fina l Order shall be construed to lim it the authority of EPA and/ or the Un i ted States to undertake any action against Respondent, in r esponse to any condition which EPA or the United States detem1ines may present an imm inent and substantial endangerment to the public health, welfare, or the environment. Furt h ermore, issuance of the Final Order does not const itute a wa iver by EPA and / or the United States of its right to bring an enforcement action, e ither civ il or criminal , against Respondent for any other violation of any federal or state statute, regu l at ion or permit. 

### IX. Other Matters 47 . Each party shall bear its own costs and attorney fees in this matter. 48 . The provisions of this Agreement and the Final Order, when issued by the EAB, shall apply to and be binding on the Comp l ainant and Respondent, as well as Respondent's officers (acting in their official capacity) , agents, successors and assigns . Except as prov ided for in Paragraph 47, any change in ownership or corporate status of Respondent i nclud ing, but not limited to, any transfer of assets or r ea l or personal property shall not alter Respondent's responsibi l ities under th i s Agreement, including the ob ligation to pay the civil penalty referred to in Section V. The obligation to pay civ il penalties cannot be transferred under Paragraph 47. 49. Nothing in th i s Agreement sha ll relieve Respondent of the duty to comply with all applicable provisions of the CW A and EPCRA, or other federa l , state or local l aws or statutes , nor shall it restrict EPA ' s authority to seek comp liance with any applicable laws , nor shall it be II

### constru ed to be a ruling o n , or a d et erm in ation o f , a n y i ss ue related to 

### any federal , state or loc a l perm it. 50. Except as provid ed in P a ragraph 43, R es pond e nt wa i ves a n y ri g ht s it m ay h ave to conte s t th e a ll egat ion s contain e d here in an d it s ri g h t to see k judicial review of th e Fina l Ord e r acco mpanying th i s Agreeme nt. 51. The undersi g n e d r e pr ese ntative of eac h part y t o this Ag reement certify that eac h is dul y a uthor ized b y the part y who m it rep re sents to e nt e r in to these terms a n d bind that party to it. FOR Co mplain an t:

A ndrew R. Stewart Ac ti n g Director Spec i a l Li tigat io n and Pr o j ects Di v ision Office of Civil E n forcement Office of E nforc e m e nt a nd Compliance Ass ura n ce U . S. E nvironm e ntal Protection Age nc y

1 2

### FOR Respondent:



# 42~ Douglas R. Gutlu· ie Sen ior Vice President , Big South Region Comcast Cable Communications , L.L.C 

# H~r; Date

13COMCAST CAB L E CO MMUNI CATIO N S, L. L. C.

Attachment

A E M ERGE NC Y PLANN IN G AND COMMUNITY RIGHT-TO-KNOW (EPCRA) NONCOMPLIAN CE STREET ADDRESS CITY STATE ZIP NATURE OF VIOLATION STATUTORY CITATION REGULATORY DATE DATE OF ACTIONS TAKEN TO CITATION

· FEDERAL NONCOMPLIANCE RETURN TO RETURN TO BEGAN COMPLIANCE COMPLIANCE 1 3257 Moffett Rd
. Mob ile AL 3660 7 Failure to to notify the state emergency EPCRA Sect•on 302(c). 42 U S
. C . § 11002(c) and 40 C .F. R §§ 355

, 370
5 / 31 /201 4 for 811412014 EPCRA §§ 302

, 311 response commiSSIOn (SERC) that the EPCRA Sect1on 311(a)

, 42 U S
. C
. § 11021(a) EPCRA§ 302 No11ficat 10ns subm 1tted f a cll1ty 1s subject

t o the reqwemen

t s of

Notificat•on for

for sulfuric acid and EP CRA F a il ure to submi

t a M a t eria

l

sulfuric acid:

l e a d . Safety Data Sheet (MSDS) or a hst of

6130/2014 for chem1cals
to the LEPC, SERC. and
EPCRA§311 li r e d epa rt men

t wi th junsdic

ti o n o ver

N oll f ica t• on f o r t he facility as required by EPCRA.

sulfunc acid and lead

. 2 10735 Jones Bridge Alpharetta GA 30202

F ailure to subm1t
a M atenal Safety EPCRA Section

3 1 1(a ). 4 2 U S
. C
. § 1102

1 (a) and 40 C F
. R § 370

11 1 20 1201 0 8/151201

4 EPCRA§

3 1 1 Rd

Data Sheet

( MSDS

) or a hst of EPCRA Sect1on 312(a). 42 US C
. § 11022(a)

Nollf1cat10n

: T 1er II c hem1cals

t o the LEPC. SERC,
a nd

Report subm

i tt ed for fi re depa rt men t w ith
j urisd

i ction over

sul fu ric acid. the fac ih ty . Fa ilur e to prepare and subm1t an emergency and hazardous c h e mical

i nv entory

f orm to t he L E PC, SERC

. and fire department with surisd1ct1on over the
f a cihty 3

1 3185 Hopewell

R d . Alpha

r e tta
G A 3000 4 Fail ure to s u bmi
t a M a t erial Sa f e ty
E PC RA Sec
t io n 311(a).
4 2 U
. S
. C . § 11 021(a) and 40 C

. F
. R . §§ 355, 370 11120120

1 0 8/151201

4

E P CRA§311 Data Shee

t ( M SDS) or a hst of EPCRA Sec
t i on 312(a). 42 USC
§ 11022(a

)

Not ifi cat ion. Tier II chem1cals
to the LEPC, SERC,
a nd

Report submitted for fir e depa rtm en t w

i t h j u risdic ti on ov er

s u lfu n c acid

. the facili

t y . F ailure

t o prepare an d subm1t an emergency and hazardous c hem1cal inventory form to the L E PC. SE R C. and fi re depa rtm ent wi th jurisdiction over the fa cility 4 4 700 N o rt h P o int Alpha

r e tta
G A 30022

F ai lu re t o s u bm

i t a M a t enal Sa f e ty EP CR A Sect

i on 3 11 (a). 4 2 U
. S
. C . § 1 102
1 (a) a nd

4 0 C

. F
. R . §§ 355, 370 51212009 9/612014 EPC R A § 3 11 Parkway

Data Shee

t (MSDS) or a hst of EPCRA Section

3 1 2 ( a ). 4 2 U S
. C § 11022(a)

Notij1cat1on

: T1er II chem1cats to t he LEPC, SERC

, and

Report submitted for fir e departmen

t w ith jurisdic

t ion o ver

s ulf uric acid

. the facility

. F ailure

t o prepare

a nd subm1t an emergency and hazardous chem1cal inventory

f o rm to t he LEPC

. S E R C, an d fi re d epa rtm e nt wit h jurisdiction over the
f aci

l ity 5 1018 W
. Peach

t re e A Uan
t a
G A

3 030 9 Fa

i lu re t o s u bm it a M a te rial Sa f e t y EPCRA Sec ti on 311(a)

. 4 2 U
. S
. C . § 11021(
a ) and 40 C
. F
. R. §§ 355, 370

1 11 20 12010

81 1 5120 14

E P CRA § 31 1 Data Sheet (MSDS) or a list of EPCRA Sec
t ion 312(a)

. 42 U
. S C

. § 11022(a)

Notif ication;
T
i er II chem•cals to the LEPC. SERC, and

Report submitted for fire departmen

t w1 t h j u risdic

t ion o ver

s u lf ur ic acid the faci

l ity . Failu

r e t o prepare and subm1t an emergency and hazardous chem1cal Inventory form to the LEPC

. SERC, an d fi re d epa rtm ent wi th jurisdiction over the facility

. Fo r S e tt leme nt Purpo
s es On

l y

Page 1 o f 6COMCAST CABLE COMMUNICA

TI ONS

, L.L.C

.

Attachment

A EMERGE NCY PLANNIN
G AND COMMUNITY RIGHT-TO-KNOW (EPCRA) NONCOMPLI

A N CE STRE E T ADDRESS CITI STATE ZIP NATURE OF VIOLATI
O N STATUTORY CITATION

R E GULATORY DATE DATE OF ACTIONS TAKEN TO CITATIO

N · FEDERAL

N ONCOMPLIA

N CE RETURN TO RETUR N TO BEGAN COMPLIANCE COMPLIA NCE 6

1 900 C u mberla

n d Atlanta GA 30339 Fa1lure

t o prepare and submi

t an EPCRA Sec
t ion 312(a)

. 4 2 U
. S
. C § 11022(a)
40 C

. F R § 370 3/1/2014 916/2014 Revised Tier

I I Report Parkway emergency and hazardous chemical

submitte

d for sulfuric 1nventory form to the LEPC

. SERC

.

ac o d . lead

, and unra low and fire department woth JUrtSd1Ct10n

sulfur
d ie se
l (ULSO) over the fac ili ty 7 201 Arizona Ave

. Atlanta GA 30307

F a1lure to submit
a Materoal Safety EPCRA Sect1on 311(a)

. 42 U
. S
. C . § 11021(a) and 40 C F R § 370 11/29 /2010 12/24/2014 EPCRA

§ 31 1 Data Shee

t ( M SOS) or a lis t of

E PCRA Sect

1 on 312(a)

. 4 2 U
. S .C. § 11022(a)

No t ifica
t i on
: Tier II chem1cal

s t o the LEPC

, SERC, an d

Repo rt sub m

i tt ed for fire dep artm ent wi th
j uros d icti on ove
r

sulfuric ac1 d . the
f acility

. F a il u r e to prepare and subm

i t an emergency and hazardous chem1cal

i nventory form to the LEPC. SERC

. and fire department with JUrtSdi C1

i on over the fa col1 t y 8 41 91 Northsid

e O r . A tl an t a

G A 30342 Fa il ure
t o subm1

t a M a t e r ial Safety EPC R A Sectoon

3 1 1(a). 4 2 U
. S
. C . § 1 102
1 (a) and

4 0 C

. F R §§ 355, 370 5/2/2006
916/ 2 0 14 EPCRA§3

1 1 Data Shee

t ( M SDS) or a

l i st o f

E PCRA Sec
t ion 3 1 2( a ). 4 2 U
. S
. C . § 11 022(a}

No t ificat

i on; T ie r II chemi ca ls t o t he LEPC

, SERC, and

Report submitted

f or f i re departmen

t with jurosd

i ct

i on over

sulfuroc acid

. the
f acility

. Failure to prepare and submit an emergency and hazardous chemical inventory form to the LEPC

, SERC, and fire department w1th JurisdiC1

i on over the
f ac 1h ty . 9 14 2 4 M o nt e Sa no Aug u s t a G

A 3090 4
F a il u r e t o pre p ar e and su bm

i t a n EPCRA Sec
t io n 312(a)

. 4 2 U
. S. C.§

1 1 022(a)

4 0 C

. F
. R . § 370

3 /1/ 2 01 4 9/6/ 20 1 4 Re v ised Ti e r II R eport Ave

.

emerge ncy a nd ha z ardous chemic al

submi tt ed for le a d . inven

t ory
f orm to the LEPC. SERC

. and

f i re department w1th jurosdic

t i on over the fa c ility 10 697 Manetta Canton GA 30114 Failure to prepare and subm

1 t an EPCRA Sect1on 312(a). 42 U
. S
. C . § 11022(a)
40 C F R § 370

3 /1/201 3 8/15
/ 2014

T 1er II Report subm

1 t1ed H1ghway emergency and hazardous chem1cal

for sulfuric acid

. i nvent o ry form

t o t he LEPC, SERC, a n d fir e depa rtment w 1th JUrisdicti

o n o v er th e fac ili ty . 11 172 1 Graham Rd
. Da ll as GA 30132

F aiture to submit
a Materoal Safety EPCRA Sect1on 31 1 (a)
. 4 2 U
. S
. C . § 11021(a) and

4 0 C F R §§ 355

, 370
6 / 30 / 2013

9 / 6 / 2014 EPCRA§311 Data Shee

t ( MSOS

) or a lost of EPCRA Sect1on 312(a)

. 4 2 U
. S
. C . § 11022(a)

Not
r f ication: Tier II chem1cals to the LEPC

. SERC, and

Report submitted for fire depa rt ment woth JUOSdiCIJon over

sulfunc aCid

, the facil

i ty . Failure to prepa

r e and submi

t an emergency and haza

r dous c h emical in v entory

f orm

t o t he LEPC, SERC, and fir e d e p artment w ith j ur

i sdiction over the
f ac ih ty

---- For Settlement Purposes Only

Page 2 of6COMCASTCABLECOMMUNICATIONS,L.L.C.AttachmentAEMERGENCYPLANNINGANDCOMMUNITYRIGHT-TO-KNOW(EPCRA)NONCOMPLIANCESTREETADDRESSCITYSTATEZIPNATUREOFVIOLATIONSTATUTORYCITATIONREGULATORYDATEDATEOFACTIONSTAKENTOCITATION·FEDERALNONCOMPLIANCERETURNTORETURNTOBEGANCOMPLIANCECOMPLIANCE129204PostonRd.JonesboroGA30260FailuretotonotifythestateemergencyEPCRASection302(c).42U.S.C.§11002(c);EPCRA40C.F.R.§§355,3708/31/20119/6/2014EPCRA§302responsecommission(SERC)thattheSection311(a).42U.S.C.§11021(a);EPCRASectionNotificationsubmittedfacilityissubjecttotherequirementsof312(a).42U.S.C.§11022(a)foracid;EPCRAEPCRA.FailuretosubmitaMaterial§311NotificationandSafetyDataSheet(MSDS)oralistofrevisedTierIIReportchemicalstotheLEPC.SERC.andsubmittedforlead.firedepartmentwithjurisdiclionoverthefacilityasrequiredbyEPCRA.FailuretoprepareandsubmitanemergencyandhazardouschemicalinventoryformtotheLEPC,SERC.andfiredepartmentwithjurisdictionoverthefacility.132925CourtyardsDr.NorcrossGA30071FailuretosubmitaMaterialSafetyEPCRASection 311(a).42U.S.C.§11021(a)and40C.F.R.§3708/30/20128/15/2014EPCRA§311DataSheet(MSDS)oralistofEPCRASection312(a).42U.S.C.§11022(a)Notification;TierIIchemicalstotheLEPC.SERC.andReportsubmittedforfiredepartmentwithjurisdictionoversulfuricacid.thefacility.Failuretoprepareandsubmitanemergencyandhazardouschemical inventoryformtotheLEPC.SERC.andfiredepartmentwithjurisdictionoverthefacility.14749APowersSt.RiverdaleGA30274FailuretosubmitaMaterialSafetyEPCRASection311(a). 42U.S.C.§11021(a)and40C.F.R.§37011/30/20108/15/2014EPCRA§311DataSheet(MSDS)oralistofEPCRA$ection312(a),'42U.S.C.§11022(a)Notification;TierIIchemicalstotheLEPC,SERC,andReportsubmittedforfiredepartment withjurisdictionoveracid.thefacility.FailuretoprepareandsubmitanemergencyandhazardouschemicalinventoryformtotheLEPC.SERC.andfiredepartmentwithjurisdictionoverthefacility.153184RosebudRd.SnellvilleGA30052Failuretosubmit aMaterialSafetyEPCRASection311(a).42U.S.C.§11021(a)and40C.F.R.§3708/30/20128/15/2014EPCRA§311DataSheet(MSDS)oralistofEPCRASection312(a).42U.S.C.§11022(a)Notification:TierIIchemicalstotheLEPC,SERC.andReportsubmittedforfiredepartment withjurisdictionoveracid.thefacility.FailuretoprepareandsubmitanemergencyandhazardouschemicalinventoryformtotheLEPC,SERC.andfiredepartmentwithjurisdictionoverthefacility,For SettlementPurposesOnlyPage3of6COMCAST

C ABLE COMMUNI

C ATIONS

, L. L.C

.

Atta c hment A E M ERGE N CY PLA NN ING AND COM MUN ITY R
I GHT

- TO-KNO W (EPCRA

) N O N COMPLIA

N CE S TR EET A DDRESS CITY

S TA T E Z
I P
N ATURE OF VIOLATIO

N

S T ATU T ORY CITA T IO N REGULATOR

Y

D AT E

D A TE OF ACTIO
N S TAK E N TO I

CITATIO

N · FEDERAL NONCO M PLIANCE RETURN TO RETUR N T O B EG AN CO M PLIA N CE CO M PLI AN CE '16 1235 S Ha1rston Stone M TN GA 30083 Failure to submit
a Material Safe ly EPCRA Se<:tion 311(a)

. 4 2 U
. S C § 11021(a) and 40 C

. F . R. § 370 6/1/2012 8/15/2014 EPCRA§ 311 Rd (corrected from

Data Sheet (MSDS

) or a list of EPCRA Sect1on 312(a ). 42 USC
§ 11022

( a )
NotificatiOn

, Tier II 1115 Sheppard

chem

1 cals to the LEPC

. SERC

. and

Report subm

i tted fo r Place)

fire depa rtm en t with JUrisdiction over

suHunc acid

. t he facility

. F ailurc

t o prepare and submit an emergency and hazardous chem

1 cal

i nventory form to the L EPC

. SERC, and fire department w1th jur

i sd

i c t ion over the
f ac il i ty . 17 4545 Stonegate Stone MTN GA 30083 Fa 1l ure to prepare and subm1t an EPCRA Sect

i on 312(a)

. 42 USC
§ 11022

( a )

4 0 C FR.§ 370 311 / 2014

9 / 6/2014 Rev1sed T1er II Report lndustna

l Boulevard emergenc

y and hazar d ous chem

i cal

subm11ted

f o r sulfunc i nventory form to th e LEPC

, SERC

,

acid and lead

. and fi r e departm ent with jurisdiction over

t he faci li ty . 18 4 1 2 5 Spruill Ave

. N Charles ton sc 29405

F ailure to to not1fy the state emergency EPCRA Section 302(c)

. 42 U
. S
. C 11002(c)

. EPCRA 40 C F R. §§ 355

. 370
5 / 2/2014 for EP CRA 9/7120 14 Updated EPCRA

§ 302 response commi ssio n (S ERC) tha t the Sect1on 311(a), 42 U

. S

. C . § 110 2 1 (a)
; EPCRA Se ction

§ 311 Notif ica tion for Nollf ca tion submitted for facility is subject to t he requirements

of 31 2(a). 42 U
. S

. C . § 1102 2 ( a )

lead

; 8/31/2014 for sulfunc acid; EPC RA § EPCRA

. Fa ilure to submit
a Matenal

EPCRA§ 311

311 Not
t ficat

i on and S af ety Data Sheet

( M SDS) or a hst of

Notd

1 ca11on for

rev 1 sed Tier II Report chemicals to th e LEPC

. SER C, and

ULSD

. subm1ned lor lead and fir e d e partment
w

i th ju r isdiction over

ULSD

. th e facility as r eqUire d by EPCRA

. Fa1lure to prepare and subm

1 t an emergency and hazardous chem1cal 1 nventory form to the LE PC. SERC

, and fire department

w

i th
j urisd ic t ion over the
f aci lity
. 1 9 287 West Barton

G r ee nev ille
T N 37743 Fa

i lure to submit
a Materia

l Safety EPCR A Sec
t ion 311(a)

. 42 U

. S
. C . § 110 21 (a)
; EPCRA

4 0 C F
. R. § 370

11 /30/20 13

9 / 9/2014 EPCRA

§ 311 Ridge Road

Data Sheet

( M SDS) or a llst o f Section 312(a)

. 4 2 U S

. C . § 11022(a)

Nohf1cat

1 on
, T

i er II chemica

l s to the LEPC

, SERC

, and

Report subm

i tted for fire department w1th Jurisdiction over

sulfunc acid

. the
f ac ility

. Fa ilure to prepa

r e and submit an emerg ency and haz ardo u s chem

i cal

i nven to ry form to the LEPC

, SERC

. and fire department With jun sdic tion over th e facility

. For Settlement Purpo ses Only

Pa ge 4 of 6COMCAST CABLE COMMUNICATIONS

, L.L.C.

Attachment

A E M ERGE N CY PLA NNIN G A N D C O MM U NITY RI GHT

- TO- KN OW

( EPCRA)

N O N CO M PLIA N CE STREET ADDRESS CITY STATE ZIP NA T URE OF VIOLATIO

N STATUTORY CITATION REGULATORY DATE DATE OF ACTIONS TAKEN TO CITATION- FEDERAL NONCOMPLIANCE RETURN TO RETURN TO BEGAN COMPLIANCE COMPLIANCE 20 179 4 Old Gra y Johnson Co ty TN 37615 Failure to to notify the s tate emergency EPCRA Sectoon 302(c)

. 42 U
. S
. C . 11002(c)

; EPCRA 40 C F
. R §§ 355, 370

1 0/31/2012

f or

8 / 15 /201 4 EPCRA

§ 302 Station Rd (Gray) response comm issoon (S ERC) that the Sectoon 311
( a). 42 U
. S C § 11021

( a ); EPCRA Section EPCRA
§ 302 Notdication and Toer II fac ohty os sub ject to the requirements

of 312(a}

. 42 U S C § 11022

( a) Notofocatoon for Report submrtted

f or EPCRA. Failure to submi

t a Matenal

**su~uric** acrd

. sulfurrc acid; EPCRA Sa f e ty Data Sheet

( M SDS) or a lo st o f

1 1 /30/20

1 2 for

§ 311 Notification chem ica

l s to the LEPC

, SERC, and

EPCRA
§ 311 submo tted for sulfurrc fore depanment

w r t h juns d rc t i on over

Notificat ion
f or
acod and lead the fac ili ty as requored by EPCRA

sulfunc acod and Faolure to prepare and submit an

le ad
. emergency and hazardous chem rcal inventory form to th e L E PC

. SERC

. and for e department with jurisd oc t io n over

t he faci li ty . 2 1 1008 Sha rp's Ridge Kno x v rlle TN 37917 Failu re to to not

i fy the state em e rg ency EPCRA Scctron 302(c).
4 2 U
. S
. C . 1 1 002(c)

; EPCRA 40 C

. F
. R . §§ 355

, 370 10 / 31 /2013 for

8 /15/20 14

E PCRA §§ 302 and 3 1 1 Memorial Driv e response commis sio n (SE RC ) that the Sec
t ion 3 11 (a), 42 U
. S
. C . § 11021

( a) ; EPCRA
S ection EPCRA§ 302

N otofoca

t i ons subm

i tt ed facoloty is sub

j ect
t o the requ

i reme n t s of 31 2 ( a ) , 42 US C

. § 11022

( a) Notificatron for

f or sulfuric ac

i d and EPCRA Fa il ure to submit
a Matenal

sulfuroc acod

,
lead, Trer II Report Safety Data Sheet

( M SDS) or a lost o f

11 / 30 / 2013 for submoned for **su~u nc**  chemrcals to the LEPC

, SERC, and

EPCRA §311

a cod fo r e department with jurisdiction over

N otification for th e fa cili ty as requored by EPCRA

sulfunc
a crd and Faolure

t o prepare and submi

t an

lea d . emergency and hazardous chem rcal onventory fo rm to the L EPC. SERC

. and fire department with jurisdiction ov er the fac ili ty . 22 2650 Mt. Mona h Mem phis TN 38115

F aolure

t o to notofy the s tate emerg ency EPCRA Sec
t oon 302(c), 42 U S
. C . § 11002(c) and

4 0 C

. F
. R . §§ 355

, 370 9/6/20 14 f or EPCRA

1 2/24/20 14 EPCRA §§ 302 and 3 11 Road
response commis sro n (SERC) that th e EPCRA Sectoon 311(a)

, 42 U

. S
. C . § 11 021(a)

§ 302 Not ifica to on for Notifications submitled facility is subject to the requi

r emen

t s of

**su ~uric**  a cid
;

for s ulfu ri c ac

i d and EPCRA Failure

t o submi t a Mat erral

10/6/201
4 for

le ad Safety Data Sheet

( M SDS) o r a

l i st of

EPC RA§311 chemocals to the LEPC

, SERC

, and

Not

i ficatron for fir e department

w r th Jur

i s d ict ion over

sulfuric acod and th e faci

l ity as required by EPCRA.

l ead

.
--- For Settlement Purposes Only

Page 5 of 6COMCAST CABLE COMMUNICAT

I ONS, L.L.C

.

Attachment

A E M ERGE NC Y PLANNING

A N D COMMUN

I TY RIGHT-TO-KNOW (EPCRA) NONCOMPLIAN CE - 'STR E ET ADDRESS CITY STATE ZIP NATURE OF VIOLATION STATUJ"ORY CITATIO
N REGULATORY DATE DATE OF ACTIONS TAKEN TO CITATION

· FEDERAL NONCOMPLIANCE RETURN TO RETUR N TO BE GA N COMPLIANCE
CO M PL IANC E 23 3251 Players Club Memphos TN 38125 Failure

t o su b mit a M ateroal Safe

t y
E P CRA Sectoon 311(a)

, 4 2 U
. S
. C § 1 102
1 ( a) and

4 0 C

. F R § 370

11 / 30/2007

8/ 1 5/201 4 EPCRA§
31 1 Pkwy

Data Sheet

( M SDS) or a lo st of EPCRA Sectoon 312(a). 42 U
. S
. C § 11022

( a )
Notifocat•on

: T ier II chemicals to the LEPC

. SERC. and

Report submolled for fore department woth JUns d oc too n over

ULSD the faco lo ty . F a ilur e to prepa re and subm•t an emergency and hazardous chemical onventory form to the LEPC. SERC. an d fire d epa n ment w1th juris d ic t io n over th e f ac il ity 24 5450 Winchester

M emph•s TN 38115 Failure to prepare and subm1t an EPCRA Section 312(a), 42 U
. S C § 11022

( a ) 40 C

. F R § 370

3 / 1 / 2014

9 / 9 / 2014 Revosed
T o er II Repon Rd emergency and hazardous chemocal

subm1lled for sulfur oc onventory form to the LEPC

. SERC.

acod and lead

. and fire depanment with Jurosdoctoon over the
f acili
t y . 25 660 M a
i ns tr ea m Nas h v1fle TN 372 14 Fai lur e to pre pa r e and subm

i t a n EPCRA Sec
t ion 3 1 2(a). 4 2 U.S

. C . § 11022(a)

4 0 C

. F
. R. § 370

3 /1/20 14 9/9/ 2 0 14 Rev

i sed Ti er II R e pon Dnve

eme

r gency
a nd haza

r dous che m ica

l

submitted

f or

l ead

. i nventory

f o r m to the LEPC. SERC

, and fire depa rt ment with 1unsdoc

t ion over the fac ili ty . 26 7894 Stagecoach Whotesburg TN 37711

F a olure to to notify the state emergency EPCRA Sect•on 302(c),
4 2 U
. S C 11002(c)

. EPCRA 40 C F . R §§ 355, 370 10 / 31 /20 12 for 8/15/2014 Submrt EPCRA §§ 302 Rd
response commossoon (SERC) that the Sect1on 311(a), 42 U
. S
. C . § 11021(a
): EPCRA Section EPCRA§ 302

and 311 NotificatiOns for lac • loty IS subject to the requirements

o f 312(a)

. 42 U
. S
. C . § 1102 2 ( a ) Notification for sulfuric aci d ; S u bmit EPCRA

. Failure to subm•

t a M aleroal

s u lfuric acod

;

Toer II Re p o rt f o r sulfunc Sa f e
l y Data S hee
t ( M SDS) or a list o f

11/ 3 0/2012

f o r

aci d chemicals

t o th e L EPC, SERC.
a n d

EP CRA§31

1 fore department w1th Jurosd•c

t oon over

NotificatiOn for the fac ili ty as requored by EPCRA

.

sulfuroc ac•d Fa il ure to p repare and submot an emergency and hazardous chemical 1nventory form to the LEPC

. SERC, and fire d e partment with JUnsd•ction ove r t he facil

i t y .

- For Settlement Pu r poses Only

Page 6 of 6COMCAST CABLE COMMUNICATIONS

, L.L.C.

Atta chment
B CLEAN WAT E R ACT

, SPILL PREVENTION, CO NT ROL

, AND COUNTERMEASURE (SPCC) NON CO MPLIAN CE STREET ADDRESS CITY STATE ZIP NATUR
E OF STAT UTORY REGULATORY DATE DATE OF CHE MICAL ($) OR ACTIONS TAKEN TO VIOLATION CITATIO
N CITATION· NONCOMPLIANCE RETURN TO POLLUTANT($) RETURN TO FEDERAL BEGAN

CO M PLIANCE• INVOLVED COMPLIANCE 1 1900 Cumberland Atlan ta GA 30339 New SPCC Plan CWA Sec tion

4 0 C
. F
. R. §§
1 12

. 1 - 08/01113 11126/2014 ULSD Developed and Pa rkw a y

Requ

i r e d 3110}(

1 )(c), 33 U
. S
. C . 112

. 7
implemented SPCC P
l an § 1321Gl(1)(c)

! 2 1424 MonteSano Augusta GA 3090 4 New SPCC Plan CWA Sect ion

4 0 C
. F R. §§ 112

. 1 -

11 / 10 / 11 11126/201

4 ULSD Developed and Ave

.

Requir ed 311 0)(1 )(c), 33 U
. S
. C. 112

. 7

i mp le m en t ed SPCC Plan § 1 321{j)(

1 )(c) 3 3257 Moffat Rd
. Mobile AL 36607 New SPCC Plan CWASection

4 0 C

. F.R. §§ 112

. 1 • 09/17/14 11126/2014 ULSD Developed and Required
311 {j)( 1 )(c), 33 U
. S
. C . 112

. 7
implemented SPCC Plan § 1321 (j)(1 )(c) 4 4545 Stonegate

S t one MTN GA 30083 New SPCC Plan CWA Section 40C

. F
. R.§§ 112

. 1 · 09/01113 11/26/2014 ULSD Developed and Industrial Blvd Required 311{j)(1)(c). 33 u . s . c . 112

. 7
implemented SPCC Plan § 1321 {j)( 1 )(c) 5 675 Mountain Rd. Woodstock GA
30 1 88 New SPCC
P
l an CWA Section

4 0 C

. F
. R. §§ 112

. 1 • 07/01105

11 / 26 /2014 ULS D Developed and Required 311(j)(1)(c). 33 U
. S
. C . 112

. 7
implemented SPCC Plan § 1321{j )( 1)(C) 6 201 Gill St. Little Rock AR 72205 N ew SPCC Plan CWASe ction 40C

. F
. R.§§

1 1 2
. 1 · 07/ 13/13 11/19/201

4 ULSD

De v e
l oped and Required
311 {j)(1 )(c). 33 U
. S
. C . 112

. 7
implemented SPCC Plan § 1321(j)(1){c) 7 4400 Be ll e Oaks Dr iv e North sc 29405 N ew SPCC
P
l an CWA Section
40 C.F

. R . §§ 112

. 1 • 11/10 /11

1 1 /26/201
4 ULSD and

D e v eloped and C ha rlest on Required 311{j)(

1 ){c), 33 U
. S.C

. 1 12

. 7

gasol ine implemented SPCC Plan § 1321(j)(1)(c) 8 3251 Players Club
M e mph is TN 38125 New SPCC Plan CWASec tion 40 C

. F.R. §§ 112

. 1 ·

11 /10/ 11 11126/201

4 ULSD Developed and Pkwy

Requir ed

3 11{j )(1)(c)

, 33 U
. S.C

. 1 1 2
. 7

im pl emented SPCC P
l an § 1321(j)(1)(c) 9 4125 Spruill Ave

. N . sc 29405 New SPCC Plan CWASe ct ion 40 C
. F . R . §§ 112

. 1 • 06/0111
4 111181201

4 ULSD Develop ed and Cha rleston Required 311(j){1)(c). 33 U
. S

. C.
1 12

. 7

i mp le m en t ed SPCC Plan § 1 32 1(j) ( 1 )(c) 10 2714 Shackleford Rd
. Little Rock AR 72205 Revised SPCC CWASection

4 0 C

. F . R. §§ 112

. 1 • 12/01/07 11/19/2014 ULSD Revised SPCC Plan Plan Required 311(j)(

1 )(c). 33 U
. S
. C. 112

. 7 § 132 1 (j)( 1 )(c) Page 1 of 1