New Jersey Administrative Code
Title 7 - ENVIRONMENTAL PROTECTION
Chapter 26C - ADMINISTRATIVE REQUIREMENTS FOR THE REMEDIATION OF CONTAMINATED SITES
Subchapter 9 - ENFORCEMENT
Section 7:26C-9.5 - Civil administrative penalty determination
Current through Register Vol. 56, No. 18, September 16, 2024
(a) The amount of a civil administrative penalty shall be determined as follows:
(b) The following summary of rules contained in the "Subchapter and Violation" column of the following tables is provided for informational purposes only. In the event that there is a conflict between the rule summary in the following tables and the corresponding rule provision, then the corresponding rule provision shall prevail. The "Citation" column lists the citation and shall be used to determine the specific rule to which the violation applies. In the "Type of Violation" column, "M" identifies a violation as minor and "NM" identifies a violation as non-minor. The length of the applicable grace period for a minor violation is indicated in the "Grace Period" column. The "Base Penalty" column indicates the applicable base penalty for each violation.
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 |