Enhesa Flash 73 November 2013 Issue | Page 29

New York policy on environmental audits allows for enforcement leniency Like the federal government and a number of states, the New York State has adopted an environmental audit policy that could grant leniency if a facility self–discloses violations to the authorities. This Policy encourages facilities to audit their operations and to adopt measures to prevent violations, such as environmental management systems and pollution prevention, in order to improve compliance with environmental laws. Who qualifies? The Policy applies to any entity, private or public, including a federal, state or municipal agency, regulated under New York State environmental laws and regulations. However, the following facilities are excluded: facilities that received a Notice of Violation, Environmental Conservation Appearance Ticket, Notice of Hearing and Complaint, an administrative or judicial order or was subject to a penalty demand; and facilities that were uncooperative in remedying past violations. What types of violations qualify? As a general rule any violation of the New York State environmental laws and regulations discovered during an environmental audit, or during a pollution prevention or compliance assistance program is eligible under the Policy. As an exemption from the general applicability of the Policy, certain violations are excluded. For example: a violation of the same requirement for which a facility has received a notice of violation, Environmental Enhesa Flash Nov/Dec 2013 Conservation Appearance Ticket or Notice of Hearing and Complaint, administrative or judicial order or was subject to a penalty demand, within the past five years; a violation of the same requirement for which a facility has already received a penalty waiver under this policy within the past five years or a violation of an administrative or judicial order. Disclosure period In order to benefit from the Policy, a facility must disclose a violation expeditiously in writing, consistent with any applicable time frame prescribed by a law or regulation. Where no time frame is specified, disclosure of the violation to the NYS Department of Environmental Conservation (DEC) must occur within 30 calendar days after the facility discovered the violation. 29