
                       INDEX OF PUBLIC DOCKET DOCUMENTS
            DELAWARE RCRA I APPROVAL AND INCORPORATION BY REFERENCE
Docket Number EPA-R03-2021-0862
 Delaware's State Program Approval (SPA) Package  -  Received by EPA on November 22, 2021
 Program Description 
 Memorandum of Agreement, dated March 22, 2019
 Governor's Letter, dated November 16, 2021
 Demonstration of Adequate Enforcement Procedures
 Attorney General's Letter, dated October 12, 2021
 PDF Delaware UST State Statutes and Regulations
 Appendix A  -  Delaware Code, Title 7, Chapter 60, Environmental Control
 Appendix B  -  Delaware Code, Title 7, Chapter 74, Delaware Underground Storage Tank Act
 Appendix C - Del. Admin. Code, Title 7, Chapter 1351, Underground Storage Tank Systems
 Appendices referenced in SPA Package documents (see list below)

 Delaware Regulatory Requirements Applicable to the Underground Storage Tank Program, February 2021, to be incorporated by reference, Title 7, Chapter 1351, Parts A, B, D-F, H, and I, (with strikethroughs)

 Delaware Statutory Requirements Applicable to the Underground Storage Tank Program, July 2019, to be incorporated by reference, Title 7, Chapter 74 (with strikethroughs)

 Delaware Code, Title 7, Chapter 60, Sections: 6005; 6008; 6009; 6014; 6017; 6018; 6024, Environmental Control

 Delaware Code, Title 29, Chapter 100, Sections: 10001-10007, Freedom of Information Act

 Delaware Rules of Court, Superior Court Rules of Civil Procedure, Del. Super. Ct. Civ. Rule 24 Intervention; Court of Chancery Rules, Del. Ct. Ch. Rule 24 Intervention

List of Appendices
Appendix A - 7 Del C. Chapter 60
Appendix B -  7 Del C. Chapter 74
Appendix C -  DE 1351 UST Regulations
Appendix D - UST Registration & Notification Form
Appendix E - UST Ownership Transfer Form
Appendix F - Operator Training Certificate
Appendix G - Active Operator Training list
Appendix H - UST Closure Notification Form
Appendix I - UST Closure Report
Appendix J - UST Installation Field Report
Appendix K - Certificate of Approval
Appendix L - New Tank Installation Certification Form
Appendix M - DAWM SERT Incident Report Form
Appendix N- LUST Project Flow Chart
Appendix O - DERBCAP
Appendix P - NFA- no conditions
Appendix Q - Conditional NFA
Appendix R - DNREC Compliance Enforcement Response Guide
Appendix S - LUST Enforcement Flow Chart
Appendix T - Notice of Violation
Appendix U - Secretarial Order
Appendix V - NOV NOIT
Appendix W - Return to Compliance letter
Appendix X - Order to Cease and Desist
Appendix Y - Environmental Crimes Unit Compliance Document Examples for UST sites
Appendix Z - Compliance Inspections SOP
Appendix ZA - New UST Installation Field Inspection SOP
Appendix ZB - Retrofit SOP
Appendix ZC - Retrofit, Repair, Upgrade Notification & Soil Sampling Requirements
Appendix ZD - Closure (UST) Activities SOP
Appendix ZE - Closure in Place Notification and Soil Sampling
Appendix ZF - Removal Notification and Soil Sampling Requirements
Appendix ZG - Data Reduction SOP
Appendix ZH - Change in Service Notification & Soil Sampling
Appendix ZI - Change in Substance Stored Notification & Soil Sampling
Appendix ZJ - Ownership Transfer SOP
Appendix ZK - TCB Notice of Foreclosure Form UST
Appendix ZL - UST A&B Operator Training Instruction SOP
Appendix ZM - Contractor Certification Duties SOP
Appendix ZN - UST DEN entry SOP
Appendix ZO - VR new construction permit SOP
Appendix ZP - VR amended and transfer operating permit SOP
Appendix ZQ - VR new operating permit SOP
Appendix ZR - Vapor Recovery Testing Notification Form
Appendix ZS - VR Testing Notification SOP
Appendix ZT - New UST Installation Submittal and Approval Checklist
Appendix ZU - New UST Installation Approval Process SOP
Appendix ZV - Tank Work Requiring VR permits SOP
Appendix ZW - LRAP Policy
Appendix ZX - Hydrogeologic Investigation Guide
Appendix ZY - Generic CMMP
Appendix ZZ - First Fund Procedures Manual
Appendix ZZA - Inspection Software (PDA) SOP
Appendix ZZB - UST Installation Approval Letter
Appendix ZZC - DNREC Emergency Response brochure
Appendix ZZD - Administrative Penalty and Worksheet with Matrix
Appendix ZZE - Quality Assurance Program Plan
Appendix ZZF - Quality Management Plan
Appendix ZZG - Compliance Assistance Manual
Appendix ZZH - Class A-B UST Operator Training Power Point




