Subchapter and Violation | Citation | Type | Grace | Base | |
of | Period Days | Penalty | |||
Violation | |||||
Discharges of Petroleum and Other Hazardous Substances N.J.A.C. 7:1E | |||||
5 | Discharge notification, response and reporting | ||||
Failure to conduct | 7:1E-5.7(a)2 ii | NM | $20,000 | ||
remediation in | |||||
accordance with | |||||
N.J.A.C. 7:26C. | |||||
Underground Storage Tanks N.J.A.C. 7:14B | |||||
1 | General | ||||
information | |||||
Failure to submit | 7:14B-1.7 | M | 30 | $10,000 | |
proper | |||||
certifications. | |||||
3 | Fees | ||||
Failure to pay | 7:14B-3 | NM | 100 percent of | ||
fees or oversight | the amount of the | ||||
costs. | fee that is in | ||||
arrears | |||||
7 | Release reporting | ||||
and investigation | |||||
Failure to perform | 7:14B-7.1(a) | NM | $15,000 | ||
an investigation of a | |||||
suspected release, in | |||||
accordance with | |||||
7:14B-7.2(a) within | |||||
seven days of | |||||
discovery of the | |||||
suspected release. | |||||
Introduction of | 7:14B-7.1(b) | NM | $25,000 | ||
product into an | |||||
underground storage | |||||
tank undergoing a | |||||
suspected release | |||||
investigation. | |||||
Failure to | 7:14B-7.2(a) | NM | $15,000 | ||
properly conduct a | |||||
suspected release | |||||
investigation. | |||||
Failure to perform | 7:14B-7.2(b) | NM | $15,000 | ||
a Site Investigation | |||||
within the required | |||||
timeframe, in | |||||
accordance with | |||||
7:26E-3.3, | |||||
when the seven-day | |||||
investigation was | |||||
inconclusive in | |||||
confirming or | |||||
disproving a | |||||
suspected release or | |||||
when available | |||||
information indicates | |||||
the tank system may | |||||
be the source of a | |||||
discharge. | |||||
Failure to | 7:14B-7.3(a) | NM | $25,000 | ||
immediately report a | and (b) | ||||
confirmed discharge | |||||
as required. | |||||
Failure to | 7:14B-7.3(c) | NM | $20,000 | ||
remediate discharges | |||||
from the underground | |||||
storage tank system | |||||
in accordance with | |||||
this chapter and | |||||
N.J.A.C. 7:26C. | |||||
Failure to | 7:14B-7.3(d) | NM | $20,000 | ||
implement the release | |||||
response plan when a | |||||
discharge is | |||||
identified. | |||||
Failure to report | 7:14B-7.3(e) | NM | $15,000 | ||
a discharge of a | |||||
reportable quantity | |||||
of hazardous | |||||
substances other than | |||||
petroleum or waste | |||||
oil to the National | |||||
Response Center per | |||||
40 CFR Part 302. | |||||
Introduction of a | 7:14B-7.3(f) | NM | $25,000 | ||
hazardous substance | |||||
into an underground | |||||
storage tank system | |||||
which is known to be | |||||
leaking or | |||||
discharging hazardous | |||||
substances. | |||||
Failure to perform | 7:14B-7.4 | NM | $15,000 | ||
an unknown source | |||||
investigation and | |||||
submit the required | |||||
report and form when | |||||
required within the | |||||
required timeframe. | |||||
8 | Remediation | ||||
Failure to take | 7:14B-8.1(a) | NM | $15,000 | ||
the required actions | |||||
upon confirming the | |||||
leak of a hazardous | |||||
substance into the | |||||
interstitial space | |||||
created by the | |||||
secondary containment | |||||
system. | |||||
Upon confirming a | 7:14B-8.1(b) | NM | $20,000 | ||
release, failure to | |||||
take all required | |||||
actions, including | |||||
remediation of the | |||||
discharge pursuant to | |||||
N.J.A.C. 7:26C. | |||||
For tanks subject | 7:14B-8.3(a) | NM | $15,000 | ||
to regulation at 40 | |||||
CFR Part 280, failure | |||||
to report to the | |||||
Department the source | |||||
and cause of the | |||||
confirmed release. | |||||
9 | Out-of-service underground storage tank systems and closure of | ||||
underground storage tank systems | |||||
Failure to comply | 7:14B-9.1 | NM | $15,000 | ||
with requirements | |||||
related to out of | |||||
service tanks. | |||||
Failure to comply | 7:14B-9.2 | NM | $15,000 | ||
with required | |||||
procedures when | |||||
closing an | |||||
underground storage | |||||
tank system. | |||||
Failure to comply | 7:14B-9.4 | NM | $15,000 | ||
with required | |||||
procedures when the | |||||
substance being | |||||
stored is being | |||||
changed to a | |||||
substance not | |||||
regulated by this | |||||
chapter. | |||||
Failure to comply | 7:14B-9.5 | NM | $15,000 | ||
with reporting and | |||||
record keeping | |||||
requirements related | |||||
to tank system | |||||
closure. | |||||
10 | Permitting requirements for underground storage tank systems | ||||
Failure to maintain the required site diagrams and specification at the underground storage tank facility. | 7:14B-10.1(f) | M | 30 | $ 10,000 | |
Failure to notify the Department at least 14 days prior to the commencement of any work activities related to installation, substantial modification, or closure of an underground storage system. | 7:14B-10.1A | M | 30 | $ 1,750 | |
Failure to obtain a permit from the Department prior to upgrading an underground storage tank system in a wellhead protection area. | 7:14B-10.2(a) | NM | $ 15,000 | ||
11 | Municipal | ||||
ordinances | |||||
Failure to obtain | 7:14B-11.1(b) | NM | $10,000 | ||
permission from the | |||||
Department to enact a | |||||
law or ordinance | |||||
regulating | |||||
underground storage | |||||
tank systems subject | |||||
to N.J.A.C. 7:14B. | |||||
Failure to submit | 7:14B-11.2(a) | M | 30 | $10,000 | |
to the Department a | |||||
complete application | |||||
when seeking | |||||
authority to enact an | |||||
ordinance or law that | |||||
provides rules and | |||||
regulations that are | |||||
more environmentally | |||||
protective than | |||||
N.J.A.C. 7:14B. | |||||
13 | Certification of individuals and business firms | ||||
Performance of | N.J.A.C. 7:14B-13.1(a)1 | NM | $5,000 for the | ||
entire system | |||||
installation or | first offense; | ||||
release detection | $ 10,000 for | ||||
monitoring system | the second | ||||
installation, closure | offense; $ 20, | ||||
tank testing | 000 for the | ||||
subsurface evaluation | third and each | ||||
or corrosion | subsequent | ||||
protection system | offense | ||||
analysis | |||||
without proper | |||||
certification and/or | |||||
supervision. | |||||
Conducting remediation | 7:14B-13.1(a)2 | NM | $ 5,000 for the | ||
on an underground | first offense; | ||||
storage tank system | $ 10,000 for | ||||
regulated pursuant to | the second | ||||
N.J.S.A. 58:10A-21et | offense; $ 20, | ||||
seq. and this chapter | 000 for the | ||||
without holding a LSRP | third and each | ||||
subsequent | |||||
license. | offense | ||||
Failure to make | 7:14B-13.1(b) | M | 30 | $ 5,000 for the | |
the Department-issued | and (c) | first offense; | |||
certification card | $ 10,000 for | ||||
available to the | the second | ||||
Department or its | offense; $ 20, | ||||
authorized agent upon | 000 for the | ||||
request or to | third and each | ||||
conspicuously display | subsequent | ||||
the Department-issued | offense | ||||
certificate at the | |||||
office of the | |||||
business firm as | |||||
required. | |||||
Failure to ensure all | 7:14B-13.1(d) | NM | $ 5,000 for the | ||
services performed on | first offense; | ||||
regulated underground | $ 10,000 for | ||||
storage tank systems | the second | ||||
pursuant to N.J.S.A | offense; $ 20,000 for the | ||||
58:10A-21 et seq. and | |||||
N.J.A.C. 7:14B are | third and each | ||||
performed by a | subsequent | ||||
certified individual | offense | ||||
or under the | |||||
immediate, on-site | |||||
supervision of a | |||||
certified individual, | |||||
and that remediation | |||||
is being conducted by | |||||
a LSRP. | |||||
Failure of an | 7:14B-13.1(e) | NM | $ 5,000 for the | ||
individual performing | first offense; | ||||
services on a | $ 10,000 for | ||||
regulated underground | the second | ||||
storage tank system to | offense; $ 20, | ||||
be employed by a | 000 for the | ||||
certified firm and be | third and each | ||||
certified in the same | subsequent | ||||
category of service | offense | ||||
as the firm, or to be | |||||
employed by a | |||||
certified firm and | |||||
work under the | |||||
immediate on-site | |||||
supervision of an | |||||
individual certified | |||||
in the same category | |||||
of service as the | |||||
firm. | |||||
Failure to retain a | 7:14B-13.1(g) | NM | $ 5,000 for the | ||
licensed site | first offense; | ||||
remediation | $ 10,000 for | ||||
professional to | the second | ||||
conduct remediation | offense; $ 20, | ||||
pursuant to N.J.A.C. | 000 for the | ||||
7:26C. | third and each subsequent offense | ||||
Failure of an | 7:14B-13.1(i) | NM | $ 5,000 for the | ||
individual or | first offense; | ||||
business firm to | $ 10,000 for | ||||
notify the Department | the second | ||||
in writing within | offense; $ 20, | ||||
three business days | 000 for the | ||||
of any amendments to | third and each | ||||
the certification. | subsequent offense | ||||
Failure of a business | 7:14B-13.1(k) | NM | $ 5,000 for the | ||
firm to notify the | first offense; | ||||
Department in writing, | $ 10,000 for | ||||
within three business | the second | ||||
days, of a certifying | offense; $ 20, | ||||
officer leaving the | 000 for the | ||||
business firm or | third and each | ||||
losing his or her | subsequent | ||||
certification. | offense | ||||
Failure of an | 7:14B-13.1(l) | M | 30 | $ 5,000 for the | |
individual certified | first offense; | ||||
pursuant to N.J.A.C. | $ 10,000 for | ||||
N.J.A.C. 7:14B-13 to sign the | the second | ||||
certification | offense; $ 20, | ||||
statement pursuant to | 000 for the | ||||
N.J.A.C. 7:14B-10.3(b) | third and each | ||||
for all documents | subsequent | ||||
prepared pursuant to N.J.A.C. | offense | ||||
7:14B and submitted | |||||
to the Department. | |||||
Failure to make | 7:14B-13.1(m) | M | 30 | $ 5,000 for the | |
available to the | first offense; | ||||
local construction | $ 10,000 for | ||||
office a copy of the | the second | ||||
certification for the | offense; $ 20, | ||||
business or an | 000 for the | ||||
individual's | third and each | ||||
certification card, | subsequent | ||||
or the license number | offense | ||||
of the Licensed Site | |||||
Remediation | |||||
Professional as | |||||
applicable, when | |||||
requested by the | |||||
local construction | |||||
official. | |||||
Failure of an | 7:14B-13.1(n) | NM | $ 5,000 for the | ||
individual or | first offense; | ||||
business firm | $ 10,000 for | ||||
certified pursuant to | the second | ||||
N.J.A.C. 7:14B-13 to | offense; $ 20, | ||||
comply with the | 000 for the | ||||
professional business | third and each | ||||
practices described | subsequent | ||||
in N.J.A.C. | |||||
N.J.A.C. 7:14B-13.9. | offense | ||||
Performance of | 7:14B-13.7(d) | NM | $ 5,000 for the | ||
services for which | first offense; | ||||
certification is | $ 10,000 for | ||||
required after the | the second | ||||
expiration of a | offense; $ 20, | ||||
certification issued | 000 for the | ||||
pursuant to N.J.A.C. | third and each | ||||
7:14B-13. | subsequent offense | ||||
Failure to provide | 7:14B-13.7(f) | M | 30 | $ 5,000 for the | |
proof of the | first offense; | ||||
individual's | $ 10,000 for | ||||
attendance at | the second | ||||
continuing education | offense; $ 20, | ||||
courses, required | 000 for the | ||||
training courses, and | third and each | ||||
supporting | subsequent | ||||
documentation when | offense | ||||
requested. | |||||
Failure to maintain | 7:14B-13.8(a) | NM | $ 5,000 for the | ||
evidence of financial | first offense; | ||||
responsibility | $ 10,000 for | ||||
assurance for the | the second | ||||
mitigation or | offense; $ 20, | ||||
remediation of a | 000 for the | ||||
hazardous substance | third and each | ||||
discharge resulting | subsequent | ||||
from the performance | offense | ||||
of services. | |||||
Failure to provide | 7:14B-13.8(b) | NM | 30 | $ 5,000 for the | |
written notification | first offense; | ||||
to the Department 120 | $ 10,000 for | ||||
calendar days prior | the second | ||||
to any cancellation | offense; $ 20, | ||||
or change in status | 000 for the | ||||
of a mechanism used | third and each | ||||
to provide financial | subsequent | ||||
responsibility | offense | ||||
assurance. | |||||
Failure of an | 7:14B-13.9(a) | NM | $ 5,000 for the | ||
individual or | through (c) | first offense; | |||
business firm | $ 10,000 for | ||||
certified pursuant to | the second | ||||
N.J.A.C. 7:14B-13shall | offense; $ 20, | ||||
perform all services | 000 for the | ||||
in accordance with all | third and each | ||||
Federal, State and | subsequent | ||||
local rules and | offense | ||||
regulations and | |||||
comply with the | |||||
listed professional | |||||
business practices. | |||||
Failure of an | 7:14B-13.9(d)1 | M | 30 | $ 5,000 for the | |
individual or | and 2 | first offense; | |||
business firm | $ 10,000 fo | ||||
certified pursuant to | the second | ||||
N.J.A.C. 7:14B-13 to | offense; $ 20 | ||||
submit to the | 000 for the | ||||
Department | third and each | ||||
documentation of the | subsequent | ||||
individual and | offense | ||||
business firm's cost | |||||
for providing the | |||||
services for which | |||||
the Fund is providing | |||||
financial assistance, | |||||
and to facilitate an | |||||
audit by the | |||||
Department of the | |||||
individual and | |||||
business firm's | |||||
pricing and business | |||||
practices. | |||||
Failure of an | 7:14B-13.9(e) | NM | $ 5,000 for the | ||
individual or | first offense; | ||||
business firm | $ 10,000 for | ||||
certified pursuant to | the second | ||||
N.J.A.C. 7:14B-13 to | offense; $ 20, | ||||
provide the | 000 for the | ||||
Department with all | third and each | ||||
information that will | subsequent | ||||
aid in its review of | offense | ||||
loan and grant | |||||
applications, | |||||
investigation of | |||||
complaints of | |||||
discharges of | |||||
hazardous substances | |||||
or any suspected | |||||
violation of this | |||||
subchapter. | |||||
16 | Certification of individuals and business firms for unregulated | ||||
underground storage tank systems | |||||
Performing | 7:14B-16.2(a) | NM | $20,000 | ||
services on | |||||
unregulated heating | |||||
oil tanks without | |||||
proper certification | |||||
and/or supervision. | |||||
Failure to make | 7:14B-16.2(b) | M | 30 | $10,000 | |
the Department-issued | and (c) | ||||
certification card | |||||
available to the | |||||
Department or its | |||||
authorized agent upon | |||||
request or to | |||||
conspicuously display | |||||
the Department-issued | |||||
certificate at the | |||||
office of the | |||||
business firm as | |||||
required. | |||||
Failure of an | 7:14B-16.2(d) | NM | $20,000 | ||
owner or operator of | |||||
an unregulated | |||||
heating oil tank | |||||
system to ensure all | |||||
services performed on | |||||
unregulated heating | |||||
oil tanks are | |||||
performed by an | |||||
individual with | |||||
proper certification | |||||
and/or supervision. | |||||
Performing | 7:14B-16.2(e) | NM | $20,000 | ||
services on | |||||
unregulated heating | |||||
oil tanks without | |||||
proper certification | |||||
and/or supervision. | |||||
Failure of an | 7:14B-16.2(f) | NM | $15,000 | ||
individual or | |||||
business firm | |||||
certified pursuant to | |||||
N.J.A.C. 7:14B-16 to | |||||
perform services on | |||||
unregulated heating | |||||
oil tank systems | |||||
pursuant to all | |||||
applicable | |||||
regulations, permits, | |||||
local ordinances and | |||||
codes, Department of | |||||
Community Affairs | |||||
Bulletins and | |||||
notices, manufacturer | |||||
installation | |||||
instructions and | |||||
industry standards. | |||||
Failure of an | 7:14B-16.2(g) | NM | $20,000 | ||
individual or | |||||
business firm | |||||
certified pursuant to | |||||
N.J.A.C. 7:14B-16 to | |||||
facilitate any audit | |||||
of its pricing and | |||||
business practices, | |||||
including the | |||||
individual's or | |||||
business firm's cost | |||||
for providing | |||||
services being | |||||
performed with | |||||
financial assistance | |||||
from the Petroleum | |||||
Underground Storage | |||||
Tank Remediation | |||||
Upgrade and Closure | |||||
Fund. | |||||
Failure of an | 7:14B-16.2(i) | NM | $10,000 | ||
individual or | |||||
business firm to | |||||
notify the Department | |||||
in writing within | |||||
three business days | |||||
of any amendments to | |||||
the certification. | |||||
Failure of a | 7:14B-16.2(j) | NM | $10,000 | ||
business firm to | |||||
notify the Department | |||||
in writing, within | |||||
three business days, | |||||
of a certifying | |||||
officer leaving the | |||||
business firm or | |||||
losing his or her | |||||
certification. | |||||
Failure of a | 7:14B-16.2(k) | NM | $10,000 | ||
business firm | |||||
performing services | |||||
on unregulated | |||||
heating oil tanks to | |||||
notify the Department | |||||
in writing of the | |||||
loss of the | |||||
certifying | |||||
individual's | |||||
certification due to | |||||
expiration, | |||||
revocation or | |||||
suspension and the | |||||
name of the | |||||
replacement | |||||
individual. | |||||
Failure to make | 7:14B-16.2(l) | M | 30 | $10,000 | |
available to the | |||||
local construction | |||||
office a copy of the | |||||
certification for the | |||||
business or an | |||||
individual's | |||||
certification card | |||||
when requested by the | |||||
local construction | |||||
official. | |||||
Performance of | 7:14B-16.8(d) | NM | $15,000 | ||
services for which | |||||
certification is | |||||
required after the | |||||
expiration of a | |||||
certification issued | |||||
pursuant to N.J.A.C. | |||||
7:14B-16. | |||||
Failure to provide | 7:14B-16.8(f) | M | 30 | $10,000 | |
proof of the | |||||
individual's | |||||
attendance at | |||||
continuing education | |||||
courses, required | |||||
training courses, and | |||||
supporting | |||||
documentation. | |||||
Failure to | N.J.A.C. 7:14B-16.9(a) | NM | $15,000 | ||
maintain evidence of | |||||
financial | |||||
responsibility | |||||
assurance pursuant to | |||||
N.J.A.C. 7:14B-16.9, | |||||
for the mitigation or | |||||
remediation of a | |||||
hazardous substance | |||||
discharge resulting | |||||
from the performance | |||||
of services. | |||||
Failure to provide | 7:14B-16.9(b) | NM | $15,000 | ||
written notification | |||||
to the Department 120 | |||||
calendar days prior | |||||
to any cancellation | |||||
or change in status | |||||
of a mechanism used | |||||
to provide financial | |||||
responsibility | |||||
assurance. | |||||
Failure of an | 7:14B-16.10(a) | NM | $15,000 | ||
individual or | through | ||||
business firm | (c) | ||||
certified pursuant to | |||||
N.J.A.C. 7:14B-16 to | |||||
perform all services | |||||
in accordance with | |||||
all Federal, State | |||||
and local rules and | |||||
regulations and | |||||
comply with the | |||||
listed professional | |||||
business practices. | |||||
Failure of an | 7:14B-16.10(d) | NM | $20,000 | ||
individual or | |||||
business firm | |||||
certified pursuant to | |||||
N.J.A.C. 7:14B-16 to | |||||
submit to the | |||||
Department | |||||
documentation of the | |||||
individual and | |||||
business firm's cost | |||||
for providing the | |||||
services for which | |||||
the Fund is providing | |||||
financial assistance, | |||||
and to facilitate an | |||||
audit by the | |||||
Department of the | |||||
individual and | |||||
business firm's | |||||
pricing and business | |||||
practices. | |||||
Failure of an | 7:14B-16.10(e) | NM | $20,000 | ||
individual or | |||||
business firm | |||||
certified pursuant to | |||||
N.J.A.C. 7:14B-16 to | |||||
provide the | |||||
Department with all | |||||
information that will | |||||
aid in its review of | |||||
loan and grant | |||||
applications, | |||||
investigation of | |||||
complaints of | |||||
discharges of | |||||
hazardous substances | |||||
or any suspected | |||||
violation of this | |||||
subchapter. | |||||
Industrial Site Recovery Act Rules N.J.A.C. 7:26B | |||||
1 | General | ||||
information | |||||
Failure to submit | 7:26B-1.6 | M | 30 | $10,000 | |
proper | |||||
certifications. | |||||
Failure of an | 7:26B-1.10(a) | NM | $15,000 | ||
owner or operator to | |||||
comply with ISRA and | |||||
this chapter. | |||||
Transfer of an | 7:26B-1.10(b) | NM | $15,000 | ||
industrial | |||||
establishment prior | |||||
to: a licensed site | |||||
remediation | |||||
professional's | |||||
issuance of a | |||||
response action | |||||
outcome or | |||||
certification of a | |||||
remedial action | |||||
workplan; submittal | |||||
of a remediation | |||||
certification with | |||||
all required | |||||
information; or | |||||
Department approval | |||||
of an application for | |||||
a waiver or | |||||
exemption. | |||||
3 | Notification and | ||||
remediation | |||||
requirements | |||||
Failure to submit | 7:26B-3.2 | NM | $15,000 | ||
a General Information | |||||
Notice with the | |||||
required information | |||||
within five calendar | |||||
days after the | |||||
occurrence of a | |||||
transaction event, on | |||||
the proper form, and | |||||
to amend it as | |||||
required. | |||||
Failure to | 7:26B-3.3(a) | NM | $20,000 | ||
remediate the | |||||
industrial | |||||
establishment as | |||||
required. | |||||
Failure to | 7:26B-3.4 | NM | $15,000 | ||
establish and | |||||
maintain a | |||||
remediation funding | |||||
source as required. | |||||
8 | Program fees and | ||||
oversight costs | |||||
Failure to pay | 7:26B-8 | NM | 100 percent of | ||
fees and oversight | the amount of the | ||||
costs. | fee that is in | ||||
arrears | |||||
Administrative Requirements for the Remediation of Contaminated Sites | |||||
N.J.A.C. 7:26C | |||||
1 | General | ||||
information | |||||
Failure to conduct | N.J.A.C. 7:26C-1.2(a) | NM | $20,000 | ||
remediation in | |||||
accordance with all | |||||
applicable statutes, | |||||
rules, and standards | |||||
, or to provide a | |||||
written rationale and | |||||
justification for | |||||
deviation from | |||||
technical guidance. | |||||
Failure to comply | 7:26C-1.4(a) | NM | $15,000 | ||
with this chapter | |||||
Failure to conduct | 7:26C-1.4(e) | NM | $15,000 | ||
additional | |||||
remediation using the | |||||
services of a LSRP | |||||
when notified of | |||||
termination of exempt | |||||
status. | |||||
Failure to | 7:26C-1.5 | M | 30 | $10,000 | |
properly certify all | |||||
submissions. | |||||
Failure to submit | 7:26C-1.6 | M | 30 | $10,000 | |
forms, applications | |||||
and documents as | |||||
required. | |||||
Failure to | 7:26C-1.7(a) | NM | $25,000 | ||
immediately notify | and (b) | ||||
the Department of a | |||||
discharge or IEC . | |||||
Failure to comply | 7:26C-1.7(c) | NM | $25,000 | ||
with the notification | through | ||||
requirements listed | (d) | ||||
Failure to assure | 7:26C-1.7(e) | M | 30 | $10,000 | |
required | through | ||||
notifications are in | (g) | ||||
English, and other | |||||
predominant language | |||||
if warranted, include | |||||
the proper contact | |||||
information and are | |||||
submitted as | |||||
required. | |||||
Failure to provide | 7:26C-1.7(h) | NM | $10,000 | ||
requested information | |||||
to the Department, | |||||
and to local property | |||||
owners and tenants | |||||
who reside within 200 | |||||
feet of the | |||||
contaminated site, | |||||
and to the government | |||||
entities, as | |||||
required. | |||||
Failure to submit | 7:26C-1.7(i) | M | 30 | $10,000 | |
a copy of the | |||||
remedial action | |||||
workplan and any | |||||
updates or status | |||||
reports, and a copy | |||||
of the site health | |||||
and safety plan to | |||||
the clerk of the | |||||
municipality, county | |||||
health department, | |||||
and local health | |||||
agency in which the | |||||
site is located, when | |||||
requested. | |||||
Failure to obtain | 7:26C-1.7(k) | NM | $15,000 | ||
the Department's | |||||
prior written | |||||
approval, comply with | |||||
the N.J.A.C. | |||||
7:26E-5.2, and | |||||
provide required | |||||
notification, prior | |||||
to bringing | |||||
contaminated material | |||||
on to the site in an | |||||
amount that is in | |||||
excess of the amount | |||||
that is needed to | |||||
complete the | |||||
remediation | |||||
requirements or to | |||||
raise the topographic | |||||
level in a | |||||
floodplain. | |||||
Failure to | 7:26C-1.7(l) | NM | $10,000 | ||
prepare, distribute | |||||
and publish a fact | |||||
sheet when | |||||
contamination | |||||
migrates off site in | |||||
any environmental | |||||
medium, as required. | |||||
Failure to include | 7:26C-1.7(n) | M | 30 | $10,000 | |
in the applicable | |||||
remedial phase report | |||||
the rationale for | |||||
implementation of an | |||||
alternative public | |||||
notification plan. | |||||
Failure to conduct | 7:26C-1.7(o) | M | 30 | $10,000 | |
additional public | |||||
outreach when | |||||
required. | |||||
Failure to comply | 7:26C-1.7(q) | M | 30 | $10,000 | |
with requirements for | |||||
a site located within | |||||
the jurisdiction of | |||||
the Pinelands | |||||
Commission. | |||||
Failure to allow | 7:26C-1.8 | NM | $20,000 | ||
access as required | |||||
2 | Obligations of the persons responsible for conducting the | ||||
remediation of a contaminated site | |||||
Failure to conduct | 7:26C-2.2(a) | NM | $15,000 | ||
remediation when | |||||
required. | |||||
Failure to hire a | 7:26C-2.3(a)1 | NM | $15,000 | ||
licensed site | and 2 | ||||
remediation | |||||
professional to | |||||
conduct remediation | |||||
and submit the | |||||
required form. | |||||
Failure to conduct | 7:26C-2.3(a)3 | NM | $15,000 | ||
remediation in | |||||
accordance with this | |||||
chapter. | |||||
Failure to pay all | 7:26C-2.3(a)4 | NM | 100 percent of | ||
applicable fees and | the amount of the | ||||
oversight costs. | fee that is in | ||||
arrears | |||||
Failure to | 7:26C-2.3(a)5 | NM | $15,000 | ||
establish and | |||||
maintain a | |||||
remediation funding | |||||
source when required. | |||||
Failure to provide | 7:26C-2.3(a)6 | NM | $20,000 | ||
the Department access | |||||
to the contaminated | |||||
site. | |||||
Failure to provide | 7:26C-2.3(a)7 | M | 30 | $10,000 | |
the Department copies | |||||
of all applicable | |||||
documents concerning | |||||
the remediation. | |||||
Meet the | 7:26C-2.3(a)8 | NM | $20,000 | ||
timeframes in this | |||||
chapter and in the | |||||
Technical | |||||
Requirements for Site | |||||
Remediation rules, | |||||
N.J.A.C. 7:26E. | |||||
Failure to obtain | 7:26C-2.3(a)9 | NM | $15,000 | ||
and comply with all | |||||
permits necessary for | |||||
the remediation. | |||||
3 | Remediation timeframes and extension requests | ||||
Failure to comply | 7:26C-3.2(a) | NM | $20,000 | ||
with each applicable | |||||
regulatory timeframe. | |||||
Failure to comply | 7:26C-3.3(a) | NM | $20,000 | ||
with the applicable | |||||
timeframe timeframe for sites subject to N.J.S.A. 58:10C-27a(3). | |||||
Failure to comply with each applicable mandatory timeframe for sites not subject to N.J.S.A. 58:10C-27a(3). | 7:26C-3.3(b) | NM | $ 20,000 | ||
Failure to comply | 7:26C-3.4(c) | NM | $20,000 | ||
with an expedited | |||||
site-specific | |||||
timeframe established | |||||
by the Department. | |||||
4 | Fees and oversight | ||||
costs | |||||
Failure to pay the | 7:26C-4.3(a) | NM | 100 percent of | ||
annual remediation | the amount of the | ||||
fee and submit the | fee that is in | ||||
required form. | arrears | ||||
Failure to | 7:26C-4.3(b) | NM | $15,000 | ||
accurately identify | and (c) | ||||
contaminated areas of | |||||
concern/media for the | |||||
purpose of | |||||
determining the | |||||
amount of the annual | |||||
remediation fee. | |||||
Failure to submit | 7:26C-4.3(e) | NM | $15,000 | ||
a new Annual | |||||
Remediation Fee | |||||
Reporting Form within | |||||
the required | |||||
timeframe prior to | |||||
the annual | |||||
remediation fee | |||||
anniversary date, | |||||
when additional | |||||
contaminated areas of | |||||
concern/media are | |||||
discovered. | |||||
Failure to pay the | 7:26C-4.3(g) | NM | 100 percent of | ||
annual remediation | and (h) | the amount of the | |||
fee and the | fee and oversight | ||||
Department oversight | costs that are in | ||||
costs, as required, | arrears | ||||
when the Department | |||||
has determined that | |||||
it will undertake | |||||
direct oversight of a | |||||
site portion or | |||||
condition, or the | |||||
whole site. | |||||
Failure to pay | 7:26C-4.4(a) | NM | 100 percent of | ||
document review fees | (b), and (c) | the amount of the | |||
as required. | (d) | fee that is in | |||
arrears | |||||
Failure to submit | 7:26C-4.6 | NM | 100 percent of | ||
the required remedial | the amount of the | ||||
action permit fee. | fee that is in | ||||
arrears | |||||
Failure to pay | 7:26C-4.7(a) | NM | 100 percent of | ||
oversight costs as | the amount of the | ||||
required. | oversight costs | ||||
that are in | |||||
arrears | |||||
5 | Remediation funding source and financial assurance | ||||
Failure to | 7:26C-5.2(e) | NM | $15,000 | ||
establish and | |||||
maintain a | |||||
remediation funding | |||||
source and/or | |||||
financial assurance | |||||
in the required | |||||
amount for the | |||||
required time period. | |||||
Failure to | 7:26C-5.2(k) | NM | $15,000 | ||
establish a | |||||
remediation trust | |||||
fund for a site being | |||||
remediated under the | |||||
Department's direct | |||||
oversight as | |||||
required. | |||||
Failure to submit | 7:26C-5.4(b), | M | 30 | $10,000 | |
the required | 5.5(b), | ||||
confirmation of the | 5.6(b), | ||||
value of the RFS, or | 5.8(d) | ||||
renew a self | |||||
guarantee, when | |||||
required 30 days | |||||
prior to expiration. | |||||
Failure to pay the | 7:26C-5.9(b) | NM | $10,000 | ||
annual RFS surcharge. | |||||
Failure to submit | 7:26C-5.10 | M | 30 | $10,000 | |
the required | |||||
remediation cost | |||||
review when a | |||||
remediation funding | |||||
source or financial | |||||
assurance is | |||||
required. | |||||
Failure to | 7:26C-5.11(c) | NM | $15,000 | ||
increase the | |||||
remediation funding | |||||
source and/or | |||||
financial assurance | |||||
within 30 days of a | |||||
determination that | |||||
remediation costs are | |||||
greater than the | |||||
amount established. | |||||
Failure to submit | 7:26C-5.12(c) | M | 30 | $10,000 | |
info regarding | |||||
disbursements. | |||||
6 | Final Remediation Documents | ||||
licensed site | |||||
remediation | |||||
professional to | |||||
conduct remediation | |||||
and submit the | |||||
required form. | |||||
Failure to conduct | 7:26C-6. | NM | $ 20,000 | ||
additional | 4 | ||||
remediation after a | (d) | ||||
response action | |||||
outcome has been | |||||
invalidated or | |||||
withdrawn, or after | |||||
the Department | |||||
rescinds a no further | |||||
action letter. | |||||
7 | Deed notices, ground water classification exception areas and | ||||
remedial action permits | |||||
Failure to comply | 7:26C-7.1(d) | NM | $15,000 | ||
with requirements | |||||
related to the | |||||
redevelopment or | |||||
change in use of real | |||||
property. | |||||
Failure to | 7:26C-7.2 | NM | $15,000 | ||
properly prepare and | |||||
follow procedures for | |||||
filing a deed notice. | |||||
Failure to | 7:26C-7.3 | NM | $15,000 | ||
properly prepare, | |||||
submit and file | |||||
information related | |||||
to a classification | |||||
exception area. | |||||
Failure to comply | 7:26C-7.4(a) | NM | $15,000 | ||
with the requirements | |||||
of a remedial action | |||||
permit including the | |||||
submittal of a | |||||
biennial | |||||
certification, | |||||
maintenance of | |||||
financial assurance, | |||||
if applicable, and | |||||
payment of applicable | |||||
fees. | |||||
Failure to apply | 7:26C-7.5(a) | NM | $15,000 | ||
for a remedial action | |||||
permit when required. | |||||
Failure to submit | 7:26C-7.5(b) | M | 30 | $10,000 | |
the required | |||||
information when | |||||
applying for a soil | |||||
remedial action | |||||
permit for a remedial | |||||
action that includes | |||||
an engineering or | |||||
institutional | |||||
control. | |||||
Failure to submit | 7:26C-7.5(c) | M | 30 | $10,000 | |
the required | |||||
information when | |||||
applying for a ground | |||||
water remedial action | |||||
permit for a | |||||
monitored natural | |||||
attenuation remedial | |||||
action. | |||||
Failure to submit | 7:26C-7.5(d) | M | 30 | $10,000 | |
the required | |||||
information when | |||||
applying for a ground | |||||
water remedial action | |||||
permit for an active | |||||
ground water remedial | |||||
action. | |||||
Failure to apply | 7:26C-7.6 | NM | $15,000 | ||
for a remedial action | |||||
permit in accordance | |||||
with the required | |||||
schedule. | |||||
Failure to comply | 7:26C-7.7 | NM | $15,000 | ||
with the requirements | |||||
of a remedial action | |||||
permit, including the | |||||
requirement to submit | |||||
a remedial action | |||||
protectiveness | |||||
certification. | |||||
Failure to comply | 7:26C-7.8 | NM | $15,000 | ||
with specific | |||||
conditions applicable | |||||
to a soil remedial | |||||
action permit. | |||||
Failure to comply | 7:26C-7.9 | NM | $15,000 | ||
with specific | |||||
conditions applicable | |||||
to a ground water | |||||
remedial action | |||||
permit. | |||||
Failure to submit | 7:26C-7.10 | NM | $15,000 | ||
to the Department, on | |||||
the same schedule as | |||||
biennial | |||||
certification | |||||
submittal, an | |||||
estimate of the | |||||
future costs to | |||||
operate, maintain, | |||||
and inspect all | |||||
engineering controls | |||||
and to maintain | |||||
financial assurance | |||||
in an amount equal to | |||||
the estimate. | |||||
Failure provide | 7:26C-7.11 | NM | $10,000 | ||
the required | |||||
information at least | |||||
60 calendar days | |||||
prior to the sale or | |||||
transfer of the | |||||
property, transfer of | |||||
the operation of the | |||||
property, or | |||||
termination of a | |||||
lease when requesting | |||||
that the Department | |||||
rescind permittee | |||||
status. | |||||
Failure to apply | 7:26C-7.12 | NM | $15,000 | ||
for modification of a | |||||
remedial action | |||||
permit when required, | |||||
including submittal | |||||
of required | |||||
information. | |||||
Failure to provide | 7:26C-7.13 | M | 30 | $10,000 | |
the information | |||||
required for remedial | |||||
action permit | |||||
termination. | |||||
8 | Site access | ||||
Failure to send | 7:26C-8.2(b) | M | 30 | $10,000 | |
written requests for | and (c) | ||||
access as required to | |||||
each property owner. | |||||
Failure to | 7:26C-8.2(d) | M | 30 | $10,000 | |
initiate and | |||||
vigorously pursue | |||||
site access via legal | |||||
action and provide | |||||
written confirmation | |||||
to the Department, as | |||||
required. | |||||
13 | Remediation of unregulated heating oil tanks | ||||
Failure to use | 7:26C-13.2(a) | NM | $15,000 | ||
either an | |||||
appropriately | |||||
certified subsurface | |||||
evaluator or a | |||||
licensed site | |||||
remediation | |||||
professional to | |||||
perform the | |||||
remediation of a | |||||
discharge from an | |||||
unregulated heating | |||||
oil tank system. | |||||
Failure to submit | 7:26C-13.3 | M | 30 | $15,000 | |
the required | |||||
information. | |||||
Failure to obtain | 7:26C-13.5(b) | NM | $15,000 | ||
the required | |||||
approvals when | |||||
conducting | |||||
remediation of an | |||||
unregulated heating | |||||
oil system | |||||
14 | Direct oversight | ||||
Failure to comply | 7:26C-14.2(b) | NM | $25,000 | ||
with the requirements | |||||
for direct oversight. | |||||
16 | Linear | ||||
construction Projects | |||||
Failure to comply | 7:26C-16.2(a) | NM | $15,000 | ||
with linear | |||||
construction | |||||
requirements | |||||
Failure to pay | 7:26C-16.3(a) | NM | $15,000 | ||
fees related to | |||||
linear construction | |||||
project | |||||
Technical Requirements for Site Remediation N.J.A.C. 7:26E | |||||
1 | General | ||||
Information | |||||
Failure to conduct | 7:26E-1.1(c) | NM | $20,000 | ||
any additional | |||||
remediation the | |||||
Department determines | |||||
is necessary to | |||||
protect public health | |||||
and safety and the | |||||
environment. | |||||
Failure to comply | 7:26E-1.3(a) | NM | $15,000 | ||
with this chapter | |||||
when conducting | |||||
remediation pursuant | |||||
to any of the | |||||
applicable statutes. | |||||
Failure to conduct | 7:26E-1.5(a) | NM | $20,000 | ||
remediation pursuant | |||||
to this chapter and | |||||
N.J.A.C. 7:26C-1.2. | |||||
Failure to | 7:26E-1.5(c) | NM | $20,000 | ||
remediate to the | |||||
applicable standards. | |||||
Failure to | 7:26E-1.5(d) | NM | $15,000 | ||
document all work | |||||
conducted at a site | |||||
and include required | |||||
information in | |||||
reports. | |||||
Failure to provide | 7:26E-1.5(e) | NM | $15,000 | ||
all complete, | |||||
accurate and relevant | |||||
information regarding | |||||
the remediation. | |||||
Failure to provide | 7:26E-1.5(f) | NM | $15,000 | ||
site specific | |||||
information and | |||||
documents related to | |||||
the remediation when | |||||
requested by the | |||||
Department. | |||||
Failure to | 7:26E-1.5(g) | NM | $15,000 | ||
properly install or | |||||
decommission borings | |||||
and wells. | |||||
Failure to follow | 7:26E-1.5(h) | NM | $15,000 | ||
procedures and | |||||
criteria for the | |||||
return excavated soil | |||||
from drill cuttings | |||||
or test pit | |||||
excavations to the | |||||
original location. | |||||
Failure to comply | 7:26E-1.5(i) | NM | $15,000 | ||
with listed | and | ||||
requirements and | 5.1(d)5 | ||||
conduct remediation | |||||
consistent with the | |||||
requirements of | |||||
Pinelands Protection | |||||
Act, N.J.S.A. | |||||
13:18A-1 et seq., and | |||||
any rules promulgated | |||||
pursuant thereto, and | |||||
with section 502 of | |||||
the National Parks | |||||
and Recreation Act of | |||||
1978, 16 U.S.C. ' | |||||
4711. | |||||
Failure to submit | 7:26E-1.6(a)3 | M | 30 | $15,000 | |
a completed case | |||||
inventory document | |||||
worksheet at the | |||||
front of each | |||||
remedial phase | |||||
workplan and report. | |||||
Failure to submit | 7:26E-1.6(a)4 | NM | $15,000 | ||
a quality assurance | |||||
project plan, | |||||
prepared pursuant to | |||||
7:26E-2.2, | |||||
with each remedial | |||||
phase workplan and | |||||
report. | |||||
Failure to submit | 7:26E-1.6(a)5 | M | 30 | $15,000 | |
all sampling data | |||||
electronically in a | |||||
summary table using | |||||
the format outlined | |||||
in the Site | |||||
Remediation Program's | |||||
"Electronic Data | |||||
Interchange Manual." | |||||
Failure to submit | 7:26E-1.6(a)6 | M | 30 | $15,000 | |
a GIS compatible site | |||||
plan that includes | |||||
the location of all | |||||
areas of concern as | |||||
polygons. | |||||
Failure to include | 7:26E-1.6(b) | NM | $15,000 | ||
required general | |||||
reporting information | |||||
in each remedial | |||||
phase workplan and | |||||
report. | |||||
Failure to submit | 7:26E-1.7(a) | NM | $15,000 | ||
technical information | |||||
required to justify | |||||
varying from a | |||||
technical requirement | |||||
prior to varying. | |||||
Failure to | 7:26E-1.10(a) | NM | $25,000 | ||
implement an interim | |||||
response measure to | |||||
remove, contain or | |||||
stabilize a source of | |||||
contamination to | |||||
prevent contaminant | |||||
migration and include | |||||
a description of each | |||||
interim remedial | |||||
measure implemented | |||||
and each interim | |||||
remedial measure that | |||||
is planned in each | |||||
remedial phase | |||||
report. | |||||
Failure to notify | 7:26E-1.10(b) | NM | $25,000 | ||
the Department of the | |||||
discovery of light | |||||
non-aqueous phase | |||||
liquid (LNAPL) and | |||||
initiate free product | |||||
recovery as required. | |||||
Failure to | 7:26E-1.10(c) | NM | $25,000 | ||
complete the | |||||
delineation of LNAPL, | |||||
initiate | |||||
implementation of | |||||
LNAPL interim | |||||
remedial measure, | |||||
initiate operational | |||||
monitoring and submit | |||||
report within the | |||||
required timeframe. | |||||
Failure to | 7:26E-1.11(a)1 | NM | $25,000 | ||
immediately notify | |||||
the Department upon | |||||
the discovery of an | |||||
IEC. | |||||
Failure to | 7:26E-1.11(a)2 | NM | $25,000 | ||
mitigate the IEC | |||||
impacts within the | |||||
required timeframe by | |||||
providing an interim | |||||
response action and a | |||||
copy and explanation | |||||
of the analytical | |||||
results to the | |||||
property owner, | |||||
occupant (if | |||||
applicable), and | |||||
designated local | |||||
health department. | |||||
Failure to submit | 7:26E-1.11(a)3 | NM | $25,000 | ||
the required | through | ||||
information within | 5 | ||||
the required | |||||
timeframe and provide | |||||
routine updates to | |||||
the Department on a | |||||
schedule set by the | |||||
Department's IEC case | |||||
manager. | |||||
Failure to | 7:26E-1.11(a)6 | NM | $25,000 | ||
implement an IEC | |||||
engineered system | |||||
response action | |||||
within the required | |||||
timeframe. | |||||
Failure to | 7:26E-1.11(a)6 i(2) | NM | $25,000 | ||
identify and sample | |||||
all potable wells, | |||||
pursuant to N.J.A.C. | |||||
7:26E-1.14, within | |||||
the appropriate | |||||
distance of the | |||||
impacted well. | |||||
Failure to | 7:26E-1.11(a)6 ii(2) | NM | $25,000 | ||
identify all | |||||
buildings at risk and | |||||
conduct additional | |||||
vapor intrusion | |||||
investigations | |||||
pursuant to N.J.A.C. | |||||
7:26E-1.15 at all | |||||
buildings within 100 | |||||
feet of the impacted | |||||
building. | |||||
Failure to | 7:26E-1.11(a)6 iii(2) | NM | $25,000 | ||
identify and sample | |||||
all areas of concern | |||||
and evaluate for | |||||
direct contact | |||||
threats. | |||||
Failure to submit | 7:26E-1.11(b)7 | NM | $25,000 | ||
an IEC engineered | |||||
system response | |||||
action report with | |||||
the required | |||||
information, form, | |||||
and spreadsheet | |||||
within the required | |||||
timeframe. | |||||
Failure to | 7:26E-1.11(a)8 | NM | $25,000 | ||
identify and initiate | |||||
control of all IEC | |||||
contaminant sources | |||||
and submit an IEC | |||||
contaminant source | |||||
control report | |||||
including the | |||||
required information | |||||
and form within the | |||||
required timeframe. | |||||
Failure to provide | 7:26E-1.11(a)9 | NM | $25,000 | ||
annual monitoring and | |||||
maintenance reports | |||||
to the Department | |||||
that detail the | |||||
monitoring of | |||||
contaminated | |||||
properties and | |||||
receptors and | |||||
monitoring conducted | |||||
for wells and | |||||
buildings that are | |||||
located near the | |||||
wells and buildings | |||||
that are impacted by | |||||
the IEC | |||||
Failure to conduct | 7:26E-1.12(a) | NM | $25,000 | ||
and submit an initial | and (c) | ||||
receptor evaluation, | |||||
pursuant to N.J.A.C. | |||||
7:26E-1.12(a) within | |||||
the applicable | |||||
required timeframe. | |||||
Failure to update | 7:26E-1.12(d) | NM | $25,000 | ||
a receptor evaluation | and (e) | ||||
and submit it as | |||||
required. | |||||
Failure to send a | 7:26E-1.12(f) | M | $10,000 | ||
copy of each receptor | |||||
evaluation to local | |||||
officials as | |||||
required. | |||||
Failure to conduct | 7:26E-1.13 | NM | $25,000 | ||
a receptor evaluation | |||||
of land use. | |||||
Failure to conduct | 7:26E-1.14(a)1 | NM | $25,000 | ||
a well search within | |||||
the required | |||||
timeframe. | |||||
Failure to notify | 7:26E-1.14(a)2 | NM | $25,000 | ||
the Department and | |||||
conduct potable well | |||||
sampling as required | |||||
within the required | |||||
timeframe. | |||||
Failure to update | 7:26E-1.14(a)3 | NM | $25,000 | ||
the well search every | |||||
two years after the | |||||
first trigger for a | |||||
well search to | |||||
identify if new wells | |||||
have been installed. | |||||
Failure to comply | 7:26E-1.14(b) | NM | $25,000 | ||
with requirements | |||||
when contaminants are | |||||
discovered in any | |||||
potable or irrigation | |||||
well that may be | |||||
utilized for potable | |||||
purposes. | |||||
Failure to make | 7:26E-1.14(c) | NM | $25,000 | ||
the proper | |||||
notifications or | |||||
submissions when no | |||||
contaminant | |||||
concentration is | |||||
detected in any | |||||
potable well sample | |||||
in excess of any | |||||
Class II ground water | |||||
remediation standard | |||||
within the required | |||||
timeframes. | |||||
Failure to conduct | 7:26E-1.15(a) | NM | $25,000 | ||
a vapor intrusion | |||||
receptor evaluation | |||||
when required. | |||||
Failure to conduct | 7:26E-1.15(b) | NM | $25,000 | ||
a proper vapor | and (c) | ||||
intrusion | |||||
investigation. | |||||
Failure to make | 7:26E-1.15(d) | NM | $25,000 | ||
the proper | |||||
notifications or | |||||
submissions when a | |||||
vapor intrusion | |||||
investigation has | |||||
been conducted | |||||
pursuant to N.J.A.C. | |||||
7:26E-1.15(c), within | |||||
the required | |||||
timeframes. | |||||
Failure to submit | 7:26E-1.15(e)1 | NM | $25,000 | ||
required | |||||
notifications and | |||||
information | |||||
concerning exceedance | |||||
of the vapor | |||||
intrusion indoor air | |||||
screening levels | |||||
within the required | |||||
timeframe. | |||||
Failure to submit | 7:26E-1.15(e)2 | NM | $25,000 | ||
a mitigation plan | |||||
within the required | |||||
timeframe. | |||||
Failure to | 7:25E-1.15(e)3 | NM | $25,000 | ||
implement a | |||||
mitigation plan | |||||
within the required | |||||
timeframe. | |||||
Failure to submit | 7:26E-1.15(e)4 | NM | $25,000 | ||
a vapor intrusion | |||||
mitigation action | |||||
report within the | |||||
required timeframe. | |||||
Failure to provide | 7:26E-1.15(e)5 | NM | $25,000 | ||
routine updates to | |||||
the Department's IEC | |||||
case manager. | |||||
Failure to | 7:26E-1.15(e)6 | NM | $25,000 | ||
identify all | |||||
buildings at risk and | |||||
conduct additional | |||||
vapor intrusion | |||||
investigations at all | |||||
buildings within 100 | |||||
feet of the impacted | |||||
building, | |||||
Failure to make | 7:26E-1.15(g)2, | NM | $25,000 | ||
submissions or | (h) and | ||||
provide notifications | (i)3 | ||||
to the New Jersey | |||||
Department of Health | |||||
and Senior Services, | |||||
Consumer and | |||||
Environmental Health | |||||
Services, Indoor | |||||
Environments Program. | |||||
Failure to report | 7:26E-1.15(i) | NM | $25,000 | ||
potentially explosive | |||||
conditions. | |||||
Failure to conduct | 7:26E-1.16 | NM | $25,000 | ||
an ecological | |||||
receptor evaluation. | |||||
2 | Quality assurance for sampling and laboratory analysis | ||||
Failure to use a | 7:26E-2.1(a)1 | NM | $15,000 | ||
laboratory that has | and 2 | ||||
the appropriate | |||||
certification and | |||||
capabilities. | |||||
Failure to use | 7:26E-2.1(a)3 | NM | $15,000 | ||
appropriate methods | through | ||||
for sampling, sample | 15 | ||||
management, sample | |||||
matrix cleanup, | |||||
analysis and | |||||
reporting as | |||||
required. | |||||
Inappropriate use | 7:26E-2.1(b) | NM | $15,000 | ||
of field screening | |||||
methods. | |||||
Failure to analyze | 7:26E-2.1(c)1 | NM | $15,000 | ||
samples for | |||||
contaminants which | |||||
may be present or to | |||||
analyze for the | |||||
Target Compound List | |||||
(TCL) plus | |||||
tentatively | |||||
identified compounds | |||||
(TICs)/Target Analyte | |||||
List (TAL) (TCL + | |||||
TICs/TAL), hexavalent | |||||
chromium, extractable | |||||
petroleum | |||||
hydrocarbons (EPH), | |||||
and pH when | |||||
contaminants are | |||||
unknown or not well | |||||
documented. | |||||
Failure to analyze | 7:26E-2.1(c)2 | NM | $15,000 | ||
all initial potable | and (c)3 | ||||
water and vapor | |||||
intrusion samples for | |||||
the method specific | |||||
compounds plus TICs | |||||
and report all | |||||
results. | |||||
Failure to analyze | 7:26E-2.1(d) | NM | $15,000 | ||
samples for petroleum | |||||
hydrocarbons | |||||
contamination as | |||||
required. | |||||
Failure to further | 7:26E-2.1(e) | NM | $15,000 | ||
address tentatively | |||||
identified compounds, | |||||
as required. | |||||
Failure to prepare | 7:26E-2.2(a) | NM | $15,000 | ||
and follow a quality | |||||
assurance project | |||||
plan, as required. | |||||
3 | Preliminary assessment and site investigation | ||||
Failure to conduct | 7:26E-3.1(b) | NM | $20,000 | ||
a preliminary | |||||
assessment when | |||||
required. | |||||
Failure to | 7:26E-3.1(c) | NM | $15,000 | ||
properly conduct a | |||||
preliminary | |||||
assessment. | |||||
Failure to conduct | 7:26E-3.1(d) | NM | $20,000 | ||
a site investigation | |||||
pursuant to N.J.A.C. | |||||
7:26E-3.3 through | |||||
3.15 when potentially | |||||
contaminated areas of | |||||
concern are | |||||
identified. | |||||
Failure to submit | 7:26E-3.1(e) | NM | $15,000 | ||
a preliminary | |||||
assessment report | |||||
when no areas of | |||||
concern are | |||||
identified, as | |||||
required. | |||||
Failure to submit | N.J.A.C. 7:26E-3.2 | NM | $15,000 | ||
a preliminary | |||||
assessment report | |||||
that conforms to the | |||||
requirements of | |||||
N.J.A.C. 7:26E-3.2. | |||||
Failure to conduct | 7:26E-3.3(b) | NM | $20,000 | ||
a site investigation | |||||
when required. | |||||
Failure to conduct | 7:26E-3.3(c) | NM | $15,000 | ||
a site investigation | |||||
that satisfies all | |||||
the listed | |||||
requirements in | |||||
N.J.A.C. 7:26E-3. | |||||
Failure to conduct | 7:26E-3.3(d) | NM | $15,000 | ||
a comparison of all | |||||
site data with the | |||||
Department's | |||||
applicable | |||||
remediation standards | |||||
or any criterion to | |||||
determine if | |||||
contaminated areas of | |||||
concern are present, | |||||
identify as | |||||
contaminated areas of | |||||
concern those areas | |||||
where site data | |||||
demonstrate that | |||||
contaminant | |||||
concentrations exceed | |||||
any remediation | |||||
standard or any | |||||
criterion; and | |||||
determine if any | |||||
immediate | |||||
environmental | |||||
concerns exist. | |||||
Failure to | 7:26E-3.4 | NM | $15,000 | ||
properly conduct soil | |||||
sampling in each | |||||
potentially | |||||
contaminated area of | |||||
concern, including | |||||
failure to properly | |||||
select sample | |||||
locations, and to | |||||
properly collect and | |||||
analyze samples. | |||||
Failure to | 7:26E-3.5 | NM | $15,000 | ||
properly conduct | |||||
ground water sampling | |||||
in all potentially | |||||
contaminated area of | |||||
concern, including | |||||
failure to properly | |||||
select sample | |||||
locations, and to | |||||
properly collect and | |||||
analyze samples. | |||||
Failure to | 7:26E-3.6(a) | NM | $15,000 | ||
determine if there is | |||||
any evidence that | |||||
contamination from | |||||
the site has reached | |||||
a surface water body. | |||||
Failure to conduct | 7:26E-3.6(b) | NM | $15,000 | ||
a site investigation | |||||
of surface water and | |||||
sediment including | |||||
failure to properly | |||||
select sample | |||||
locations, and to | |||||
properly collect and | |||||
analyze samples, when | |||||
required. | |||||
Failure to conduct | 7:26E-3.7 | NM | $15,000 | ||
a site investigation | |||||
of building interiors | |||||
in order to determine | |||||
whether contaminants | |||||
inside the building | |||||
have the potential to | |||||
migrate to the | |||||
environment outside | |||||
the building or | |||||
contaminants outside | |||||
the building have the | |||||
potential to migrate | |||||
into the building, | |||||
and to conduct | |||||
additional remedial | |||||
investigation | |||||
necessary for the | |||||
impacted media. | |||||
Failure to support | 7:26E-3.8 | NM | $15,000 | ||
the conclusion that | |||||
any hazardous | |||||
substance, hazardous | |||||
waste, or pollutant | |||||
identified in soil or | |||||
ground water is | |||||
naturally occurring | |||||
pursuant to N.J.A.C. | |||||
7:26E-3.8. | |||||
Failure to support | 7:26E-3.9 | NM | $15,000 | ||
the conclusion that | through | ||||
contamination found | 3.10 | ||||
in soil, ground | |||||
water, surface water | |||||
or sediment is due to | |||||
migration to the site | |||||
from an offsite | |||||
source. | |||||
Failure to conduct | 7:26E- | NM | $15,000 | ||
a site investigation | 3.11 | ||||
of any landfill | |||||
suspected to be | |||||
present at the site | |||||
to determine whether | |||||
a landfill is | |||||
present. | |||||
Failure to conduct | 7:26E- | NM | $15,000 | ||
a site investigation | 3.12 | ||||
when a historic fill | |||||
is suspected to be | |||||
present. | |||||
Failure to submit | 7:26E-3.13 | NM | $15,000 | ||
a site investigation | |||||
report that conforms | |||||
to the requirements | |||||
of N.J.A.C. | |||||
7:26E-3.13. | |||||
Failure to submit | 7:26E-3.14(a)1 | NM | $15,000 | ||
a preliminary | and (b)1 | ||||
assessment report and | |||||
site investigation | |||||
report for a site | |||||
being remediated | |||||
pursuant to the | |||||
Industrial Site | |||||
Recovery Act, | |||||
13:1K-6 et | |||||
seq., within the | |||||
required timeframe. | |||||
Failure to submit | 7:26E-3.14(a)2 | NM | $15,000 | ||
a site investigation | and (b)2 | ||||
report for a site | |||||
being remediated | |||||
pursuant to the | |||||
Underground Storage | |||||
of Hazardous | |||||
Substances Act, | |||||
58:10A-21 et | |||||
seq., within the | |||||
required timeframe. | |||||
4 | Remedial | ||||
investigations | |||||
Failure to conduct | N.J.A.C. 7:26E-4.1(b) | NM | $20,000 | ||
a remedial | |||||
investigation when | |||||
required | |||||
Failure to conduct | 7:26E-4.1(c) | NM | $15,000 | ||
a remedial | |||||
investigation that | |||||
satisfies all the | |||||
listed requirements | |||||
in N.J.A.C. 7:26E-4. | |||||
Failure to submit | 7:26E-4.1(d) | NM | $15,000 | ||
a remedial | |||||
investigation | |||||
workplan when | |||||
required. | |||||
Failure to conduct | 7:26E-4.2(a) | NM | $15,000 | ||
a remedial | and (b) | ||||
investigation of | |||||
contaminated soil | |||||
that satisfies all | |||||
the listed | |||||
requirements, | |||||
including failure to | |||||
properly select | |||||
sample locations, and | |||||
to properly collect | |||||
and analyze samples. | |||||
Failure to conduct | 7:26E-4.3(a) | NM | $15,000 | ||
a remedial | and (b) | ||||
investigation of | |||||
contaminated ground | |||||
water that satisfies | |||||
all the listed | |||||
requirements, | |||||
including failure to | |||||
properly select | |||||
sample locations, and | |||||
to properly collect | |||||
and analyze samples. | |||||
Failure to conduct | 7:26E-4.4 | NM | $15,000 | ||
a remedial | |||||
investigation of | |||||
surface water that | |||||
satisfies all the | |||||
listed requirements, | |||||
including failure to | |||||
properly select | |||||
sample locations, and | |||||
to properly collect | |||||
and analyze samples. | |||||
Failure to conduct | 7:26E-4.5 | NM | $15,000 | ||
a remedial | |||||
investigation of | |||||
building interiors | |||||
that satisfies all | |||||
the listed | |||||
requirements. | |||||
Failure to conduct | 7:26E-4.6 | NM | $15,000 | ||
a remedial | |||||
investigation of a | |||||
landfill that | |||||
satisfies all the | |||||
listed requirements. | |||||
Failure to conduct | 7:26E-4.7 | NM | $15,000 | ||
a remedial | |||||
investigation of | |||||
historic fill | |||||
material that | |||||
satisfies all the | |||||
listed requirements. | |||||
Failure to conduct | 7:26E-4.8 | NM | $15,000 | ||
an investigation of | |||||
ecological receptors | |||||
that satisfies all | |||||
the listed | |||||
requirements. | |||||
Implementing a | 7:26E-4.8(c)3 | NM | $15,000 | ||
remedial action for | |||||
an ecological | |||||
receptor without the | |||||
Department's prior | |||||
written approval of | |||||
the final remediation | |||||
goal when the final | |||||
remediation goal is | |||||
something other than | |||||
the ecological | |||||
screening criterion. | |||||
Failure to submit | N.J.A.C. 7:26E-4.9 | NM | $15,000 | ||
a remedial | |||||
investigation report | |||||
that conforms to the | |||||
requirements of | |||||
N.J.A.C. 7:26E-4.9. | |||||
Failure to | 7:26E-4.10 | NM | $15,000 | ||
complete the remedial | |||||
investigation and | |||||
submit a remedial | |||||
investigation report | |||||
within the required | |||||
timeframe. | |||||
5 | Remedial action | ||||
Failure to conduct | N.J.A.C. 7:26E-5.1(b) | NM | $20,000 | ||
a remedial action | |||||
when required. | |||||
Failure to conduct | N.J.A.C. 7:26E-5.1(c) | NM | $15,000 | ||
a remedial action | |||||
that satisfies all | |||||
the listed | |||||
requirements in | |||||
N.J.A.C. 7:26E-5. | |||||
Failure to | 7:26E-5.1(d)1 | NM | $15,000 | ||
implement a remedial | |||||
action that is | |||||
protective of public | |||||
health, safety and | |||||
the environment. | |||||
Failure to utilize | 7:26E-5.1(d)2 | NM | $15,000 | ||
engineering and | |||||
institutional | |||||
controls in | |||||
conjunction with a | |||||
remedial action | |||||
permit whenever a | |||||
restricted use or | |||||
limited restricted | |||||
use remedy is | |||||
implemented. | |||||
Implementing a | 7:26E-5.1(d)3 | NM | $25,000 | ||
remedy that causes an | |||||
uncontrolled or | |||||
unpermitted discharge | |||||
or transfer of | |||||
contaminants. | |||||
Failure to | 7:26E-5.1(d)4 | NM | $15,000 | ||
implement a | |||||
remediation that | |||||
complies with all | |||||
applicable | |||||
remediation standards | |||||
in effect at the time | |||||
the remedial action | |||||
workplan was | |||||
approved, and failure | |||||
to conduct additional | |||||
remedial action when | |||||
a remediation | |||||
standard decreased by | |||||
an order of | |||||
magnitude. | |||||
Implementing a | 7:26E-5.1(d)6 | NM | $25,000 | ||
remedial action that | |||||
causes a natural | |||||
resource injury. | |||||
Failure to treat | 7:26E-5.1(e) | NM | $25,000 | ||
or remove free and/or | |||||
residual product when | |||||
practical, or to | |||||
contain same when | |||||
treatment or removal | |||||
are not practical. | |||||
Failure to submit | 7:26E-5.1(f) | NM | $15,000 | ||
a remedial action | |||||
workplan prepared | |||||
pursuant to N.J.A.C. | |||||
7:26E-5.5 or a | |||||
corrective measures | |||||
study workplan for | |||||
approval when | |||||
required. | |||||
Failure to select | 7:26E-5.2 (a)1 | NM | $15,000 | ||
a remedial action | |||||
that prevents further | |||||
exposure of residual | |||||
contamination to any | |||||
receptor. | |||||
Failure to develop | 7:26E-5.2(a)2 | NM | $15,000 | ||
and implement a | |||||
monitoring program to | |||||
effectively monitor | |||||
the performance of a | |||||
remedial action. | |||||
Failure to | 7:26E-5.2(a)3 | NM | $15,000 | ||
demonstrate | |||||
compliance with the | |||||
appropriate | |||||
remediation standard | |||||
or ecological risk | |||||
based remediation | |||||
goal. | |||||
Failure to file a | 7:26E-5.2(a)4 | NM | $15,000 | ||
deed notice when | |||||
implementing a soil | |||||
remedial action where | |||||
the residual | |||||
contaminant | |||||
concentrations | |||||
remaining will exceed | |||||
the residential | |||||
direct contact soil | |||||
remediation | |||||
standards. | |||||
Failure to obtain | 7:26E-5.2(a)5 | NM | $15,000 | ||
a remedial action | |||||
permit for a | |||||
restricted use or | |||||
limited restricted | |||||
use remedial action. | |||||
Failure to comply | 7:26E-5.2(b) | NM | $15,000 | ||
with all the listed | through | ||||
requirements | (g) | ||||
concerning the use of | |||||
clean or alternative | |||||
fill as part of a | |||||
remedial action. | |||||
Failure to utilize | 7:26E-5.3(a) | NM | $25,000 | ||
an unrestricted use | |||||
remedy, a presumptive | |||||
remedy, or | |||||
alternative remedy | |||||
for any remediation | |||||
initiated after May | |||||
7, 2010 when new | |||||
construction of, or a | |||||
change in use to, a | |||||
residence, a school | |||||
or child care center | |||||
will occur at an area | |||||
of concern that is | |||||
undergoing | |||||
remediation. | |||||
Failure to | 7:26E-5.3(b) | NM | $25,000 | ||
implement a | |||||
presumptive remedy | |||||
that is unrestricted | |||||
use for a discrete | |||||
area discharge or | |||||
widespread PCB | |||||
contamination as | |||||
required. | |||||
Failure to submit | 7:26E-5.3(c) | NM | $25,000 | ||
a remedial action | |||||
workplan that | |||||
includes the required | |||||
information pursuant | |||||
to N.J.A.C. | |||||
7:26E-5.3(c) and | |||||
obtain the | |||||
Department's approval | |||||
prior to | |||||
implementation when | |||||
an unrestricted use | |||||
remedy or presumptive | |||||
remedy is not | |||||
utilized. | |||||
Failure to submit | 7:26E-5.3(d) | NM | $25,000 | ||
a remedial action | |||||
workplan and obtain | |||||
the Department's | |||||
approval prior to | |||||
implementation where | |||||
required. | |||||
Constructing | 7:26E-5.3(e) | NM | $25,000 | ||
single family | |||||
residences, schools | |||||
or child care centers | |||||
on a landfill where | |||||
engineering controls | |||||
are required for | |||||
landfill gas or | |||||
leachate. | |||||
Failure to address | 7:26E-5.3(f) | NM | $25,000 | ||
vapor intrusion | and (g) | ||||
concerns for all new | |||||
construction of, or | |||||
conversion to, | |||||
Residential Type I or | |||||
II buildings, | |||||
schools, or child | |||||
care centers. | |||||
Failure to | 7:26E-5.4 | NM | $15,000 | ||
implement a remedial | |||||
action for soil | |||||
contamination | |||||
associated with | |||||
historic fill | |||||
material and ground | |||||
water contaminated by | |||||
historic fill | |||||
material. | |||||
Failure to prepare | 7:26E- | NM | $15,000 | ||
and submit a remedial | 5.5 | ||||
action workplan that | |||||
complies with all | |||||
listed requirements. | |||||
Failure to apply | 7:26E- | NM | $15,000 | ||
for and obtain all | 5.6 | ||||
required permits and | |||||
comply with public | |||||
notice requirements, | |||||
prior to initiating | |||||
the activity | |||||
requiring the permit. | |||||
Failure to submit | 7:26E- | NM | $15,000 | ||
a remedial action | 5.7 | ||||
report that conforms | |||||
to the requirements | |||||
of N.J.A.C. | |||||
7:26E-5.7. | |||||
Failure to conduct | 7:26E- | NM | $15,000 | ||
a remedial action | 5.8 | ||||
within the required | |||||
regulatory timeframe. | |||||
HEATING OIL TANK SYSTEM REMEDIATION RULES, N.J.A.C. 7:26F | |||||
1 General Information | |||||
Failure to conduct additional remediation. | 7:26F-1.2(c) | NM | $ 15,000 | ||
Failure to notify the Department of a discharge. | 7:26F-1.6 | NM | $ 15,000 | ||
Failure to pay a document review fee as required. | 7:26F-1.8 | NM | 100 percent of the amount of the fee that is in arrears | ||
Failure to certify a document. | 7:26F-1.9 | M | 30 | $ 10,000 | |
Failure to use an environmental professional to remediate a discharge from a heating oil tank system. | 7:26F-1.11 | NM | $ 15,000 | ||
2 General Remediation Requirements | |||||
Failure to close and/or remove a heating oil tank. | 7:26F-2.1(a) | NM | $ 15,000 | ||
Failure to hire an environmental professional to oversee the remediation of a discharge from a heating oil tank. | 7:26F-2.1(a) | NM | $ 15,000 | ||
Failure to have soil and water analyzed by a certified laboratory. | 7:26F-2.2(a)1 | NM | $ 15,000 | ||
Failure to follow the requirements for quality assurance for sampling and laboratory analysis in the Technical Requirements for Site Remediation at N.J.A.C. 7:26E-2. | 7:26F-2.2(a)2 | NM | $ 15,000 | ||
Failure to follow the analytical requirements for heating oil tank system discharges at N. J.A.C. 7:26F-2.4(a)3, Table 2-1. | 7:26F-2.2(a)3 | NM | $ 15,000 | ||
3 Soil Remediation Requirements | |||||
Failure to remediate free product. | 7:26F-3.2 | NM | $ 15,000 | ||
Failure to remediate soil contamination. | 7:26F-3.4 or 3.5 | NM | $ 15,000 | ||
Failure to determine compliance for a soil sample collected for a discharge at or from a heating oil tank system containing No. 2, No. 4, or No. 6 heating oil or kerosene. | 7:26F-3.6 | NM | $ 15,000 | ||
Failure to establish a required institutional control or engineering control and obtain a remedial action permit. | 7:26F-3.7(b) | NM | $ 15,000 | ||
Failure to secure agreement of the person who has legal or equitable title to the property to implement a remedial action. | 7:26F-3.7(b) | NM | $ 15,000 | ||
Failure to establish a required institutional control or engineering control. | 7:26F-3.7(b) | NM | $ 15,000 | ||
Failure to properly restore the site once the remedial action is completed. | 7:26F-3.8 | NM | $ 15,000 | ||
4 Ground Water Remediation Requirements | |||||
Failure to remediate ground water contamination. | 7:26F-4.2 or 4.3 | NM | $ 15,000 | ||
Failure to establish a required institutional control. | 7:26F-4.3(f) | NM | $ 15,000 | ||
6 Receptor Evaluation | |||||
Failure to conduct a receptor evaluation, when required. | 7:26F-6 | NM | $ 15,000 | ||
7 Remedial Action Report and Heating Oil Tank System No Further Action Letter Request Requirements | |||||
Failure to prepare a remedial action report pursuant to N.J. A.C. 7:26F-5.2 and submit required documents for remediation of a heating oil tank system. | 7:26F-7.2 and 7.3 | NM | $ 15,000 |
N.J. Admin. Code § 7:26C-9.5