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<chapter num="11" heading="Maryland Agricultural Certainty Program" title_num="15" subtitle_num="20">
  <regulation prefix="Regulation" num=".01" heading="Scope.">
    <paragraph num="A.">
      <text>This chapter establishes the requirements and standards to be met for agricultural operations to achieve voluntary certification under the Maryland Agricultural Certainty Program and the privileges and responsibilities that arise through certification.</text>
    </paragraph>
    <paragraph num="B.">
      <text>The purpose of the Program is to accelerate the implementation of best management practices to meet State agricultural nitrogen, phosphorus, and sediment reduction goals.</text>
    </paragraph>
    <paragraph num="C.">
      <text>This chapter also establishes a program for certifying professionals qualified to review and evaluate agricultural operations that apply or are enrolled in the Program.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".02" heading="Definitions.">
    <paragraph num="A.">
      <text>In this chapter, the following terms have the meanings indicated.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Terms Defined.</text>
      <paragraph num="(1)">
        <text>“Agricultural Certainty”, “Certainty”, or “Program” means the Maryland Agricultural Certainty Program.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>“Agricultural operation” or “operation” means a business or activity where a person tills, crops, keeps, pastures, or produces an agricultural product, including livestock, poultry, plants, trees, sod, food, feed, or fiber by in-ground, out-of-ground, or other culture.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>“Agricultural sources of nitrogen, phosphorus, or sediment” means sources of nitrogen, phosphorus, or sediment that originate from an agricultural operation’s land or animals. This does not include sources of nitrogen, phosphorus, or sediment that originate from residential, municipal, industrial, or a commercial activity.</text>
      </paragraph>
      <paragraph num="(4)">
        <text>“Best management practice” or “BMP” means a conservation or pollution control practice that manages soil loss due to farming practices or manages animal wastes or agricultural chemicals so as to minimize movement of nitrogen, phosphorus, and sediment into waters of the State.</text>
      </paragraph>
      <paragraph num="(5)">
        <text>“Certainty agreement” means a written agreement between the owner or operator of an agricultural operation and the Department, as provided under this chapter.</text>
      </paragraph>
      <paragraph num="(6)">
        <text>“Certified verifier” means an individual certified by the Department under this chapter to review, inspect, and evaluate conditions, records, and management of an operation for purposes of qualifying for and maintaining compliance with the Maryland Agricultural Certainty Program.</text>
      </paragraph>
      <paragraph num="(7)">
        <text>“Department” or “MDA” means Maryland Department of Agriculture.</text>
      </paragraph>
      <paragraph num="(8)">
        <text>“Department of the Environment” or “MDE” means the Maryland Department of the Environment.</text>
      </paragraph>
      <paragraph num="(9)">
        <text>“Farm parcel” means agricultural land that is separately described by deed or tax parcel.</text>
      </paragraph>
      <paragraph num="(10)">
        <text>“Holds an interest” means a person who:</text>
        <paragraph num="(a)">
          <text>Has any ownership interest or any other legal or equitable interest in an operation;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Has any outside employment relationship with the owner or operator of the operation; or</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Has a relationship to the owner or operator of the agricultural operation as spouse, parent, child, sibling, grandchild, grandparent, step-parent, step-child, step-sibling, step-grandchild, or step-grandparent.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(11)">
        <text>“Interfamily transfer” means a transfer of ownership or management of an operation between or among individuals who have a familial relationship including parent, spouse, child, sibling, grandchild, grandparent, step-parent, step-child, step-sibling, step-grandchild, or step-grandparent.</text>
      </paragraph>
      <paragraph num="(12)">
        <text>“Maryland Nutrient Tracking Tool” or “MNTT” means a Department-approved online platform with a performance-based calculation component that enables users to analyze agricultural parcels and their management to determine baseline compliance with the more stringent of the nutrient loading baselines outlined in either the Chesapeake Bay Total Maximum Daily Load (TMDL) for each watershed or the local TMDL that has been adopted for an impaired water body including Watershed Implementation Plan goals and any other nitrogen, phosphorus, and sediment control requirements. Through site- and operation-specific data inputs, the calculation component can generate multiple management scenarios and compute the nutrient reductions achieved by the application of agricultural best management practices.</text>
      </paragraph>
      <paragraph num="(13)">
        <text>“Nutrient management plan” or “NMP” means a plan that complies with the requirements of COMAR 15.20.07 and 15.20.08 that is prepared by a certified nutrient management consultant to manage the amount, placement, timing, and application of manure, fertilizer, biosolids, or other plant nutrients in order to:</text>
        <paragraph num="(a)">
          <text>Minimize nutrient loss or runoff; and</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Maintain the productivity of soil when growing agricultural products.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(14)">
        <text>“Person” means the State, any county, municipal corporation, or other political subdivision of the State, or any of their units, or an individual, receiver, trustee, guardian, executor, administrator, fiduciary, or representative of any kind, or any partnership, firm, association, public or private corporation, or any other entity, unless otherwise provided.</text>
      </paragraph>
      <paragraph num="(15)">
        <text>“Soil conservation and water quality plan” or “SCWQP” means a farm plan approved by a local soil conservation district to minimize soil erosion and to minimize the movement of sediment, animal waste, nutrients, or agricultural chemicals into waters of the State.</text>
      </paragraph>
      <paragraph num="(16)">
        <text>“Total maximum daily load” or “TMDL” means an estimate set in accordance with Clean Water Act requirements which establishes the amount of a particular pollutant, in this case nitrogen, phosphorus, or sediment inputs, that a water body can assimilate and still meet water quality standards.</text>
      </paragraph>
      <paragraph num="(17)">
        <text>“Watershed Implementation Plan” or “WIP” means a plan required by the U.S. Environmental Protection Agency for achieving the pollution reduction goals and allocations necessary in implementing the Chesapeake Bay TMDL.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".03" heading="Eligibility.">
    <paragraph num="A.">
      <text>Except as provided by this regulation, a person who operates an operation is eligible to apply for the Program.</text>
    </paragraph>
    <paragraph num="B.">
      <text>An application for agricultural certainty shall include a farm parcel in its entirety but need not include all farms or farm parcels under the management of a person.</text>
    </paragraph>
    <paragraph num="C.">
      <text>An operation or a part of an operation defined as a concentrated animal feeding operation (CAFO) in COMAR 26.08.01.01B or any operation in the process of applying for a CAFO permit is not eligible for certification under the Program.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".04" heading="Certification Process — Agricultural Certainty.">
    <paragraph num="A.">
      <text>A person who applies for certification for an operation shall submit to the Department the following:</text>
      <paragraph num="(1)">
        <text>An application on a Department form that includes a farm parcel in its entirety but need not include all farm parcels under the applicant’s management;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Documentation from the local soil conservation district that the current SCWQP for the operation is fully implemented to address all soil conservation and water quality issues;</text>
      </paragraph>
      <paragraph num="(3)">
        <text>A map identifying the location and boundaries of the operation showing field identification numbers and location of BMPs;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>A current NMP that is fully implemented and is developed for the operation in accordance with regulations adopted by the Department; and</text>
      </paragraph>
      <paragraph num="(5)">
        <text>A report from a certified verifier engaged by the applicant that contains the information specified in §B of this regulation.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>A certified verifier who complies with §C of this regulation and is engaged by the owner or operator of an operation to prepare a certified report in support of an application under §A of this regulation shall:</text>
      <paragraph num="(1)">
        <text>Inspect the operation before making the report;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Review all relevant records, including but not limited to those provided in §A of this regulation; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Prepare a report on a Department form, supplemented by the verifier, that confirms the following:</text>
        <paragraph num="(a)">
          <text>The SCWQP provided by the applicant for the operation is being fully implemented and addresses all nitrogen, phosphorus, and sediment runoff issues on the operation;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>The NMP provided by the applicant for the operation is being implemented in accordance with applicable Department regulations COMAR 15.20.07 and 15.20.08;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>The agricultural management and BMPs implemented on the operation which enable that operation to meet the approved local or Chesapeake Bay TMDL baseline requirements as determined by an analysis using the MNTT; and</text>
        </paragraph>
        <paragraph num="(d)">
          <text>No deficiencies exist and no corrective measures are needed on the operation.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>A person who holds an interest in an operation may not act as a certified verifier for that operation.</text>
    </paragraph>
    <paragraph num="D.">
      <text>Prior to approving an application for certification under the Program, the Department:</text>
      <paragraph num="(1)">
        <text>Shall review the application and information submitted to assure that it is complete, true, and accurate and notify the applicant of any deficiencies;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Shall notify MDE by providing a copy of the application or any portion of the application as requested by MDE, after receipt of which MDE shall advise the Department if:</text>
        <paragraph num="(a)">
          <text>The operation holds or has applied for a permit from MDE;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>MDE will participate in an inspection of the operation, with the verifier if requested by MDE; and</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Either:</text>
          <paragraph num="(i)">
            <text>MDE approves the operation, if the operation holds or has applied for a permit from MDE, for participation in the Program; or</text>
          </paragraph>
          <paragraph num="(ii)">
            <text>Any conditions are required to be satisfied by the operation, if the operation holds or has applied for a permit from MDE, before MDE would approve the operation for participation in the Program;</text>
          </paragraph>
        </paragraph>
      </paragraph>
      <paragraph num="(3)">
        <text>Shall determine the compliance status of the operation and applicant with all the Department’s laws, regulations, and permit conditions applicable to nitrogen, phosphorus, and sediment;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>Shall review information submitted by the certified verifier to assure that it meets the requirements set forth in this chapter;</text>
      </paragraph>
      <paragraph num="(5)">
        <text>May inspect the operation, with the verifier if requested by the Department, and request records pertaining to the SCWQP, NMP or management otherwise related to addressing nitrogen, phosphorus, and sediment issues on the operation in order to verify the application; and</text>
      </paragraph>
      <paragraph num="(6)">
        <text>Shall retain as required by law the application, information, and records in a manner that protects its confidentiality prior to certification and retain all records and information in a manner that protects the identity of the person applying in perpetuity.</text>
      </paragraph>
    </paragraph>
    <paragraph num="E.">
      <text>A certification may be approved if the Department determines that an operation:</text>
      <paragraph num="(1)">
        <text>Meets the laws, regulations, rules, and permit conditions applicable to the operation at the time of certification;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Has no outstanding conditions resulting in movement of nitrogen, phosphorus, or sediment that impacts water quality;</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Receives approval from MDE if the operation is permitted or has an application submitted to be permitted by MDE;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>Is managed under a current SCWQP that fully implements BMPs to address all nitrogen, phosphorus, and sediment runoff on the operation;</text>
      </paragraph>
      <paragraph num="(5)">
        <text>Manages fertility using a current NMP fully implemented in accordance with COMAR 15.20.07 and 15.20.08;</text>
      </paragraph>
      <paragraph num="(6)">
        <text>Is in compliance with all State and federal laws, regulations, and permit conditions related to agricultural sources of nitrogen, phosphorus, and sediment on the operation;</text>
      </paragraph>
      <paragraph num="(7)">
        <text>Meets the agricultural nitrogen, phosphorus, and sediment reduction thresholds required for achieving the local and Chesapeake Bay TMDLs approved by the U.S. Environmental Protection Agency at the time of certification as determined by MNTT; and</text>
      </paragraph>
      <paragraph num="(8)">
        <text>Enters into the Certainty agreement required under §F of this regulation.</text>
      </paragraph>
    </paragraph>
    <paragraph num="F.">
      <text>The person responsible for the management of an operation approved for the Program shall enter into a Certainty agreement with the Department identifying requirements for maintaining the certification including:</text>
      <paragraph num="(1)">
        <text>Continued compliance with applicable local, State, and federal laws, regulations, and permit requirements pertaining to nitrogen, phosphorus, and sediment control;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Maintenance and full implementation of a current NMP;</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Maintenance of BMPs that address nitrogen, phosphorus, and sediment control, and are part of the SCWQP and any other BMPs necessary to achieve certification;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>Meeting record-keeping and annual reporting requirements;</text>
      </paragraph>
      <paragraph num="(5)">
        <text>Agreeing to site reviews and inspection of records at least once every 3 years to verify current conditions on the operation and compliance with certification requirements and recognizing that the Department reserves the right to inspect more frequently if it determines a need;</text>
      </paragraph>
      <paragraph num="(6)">
        <text>Agreeing to notify the Department no later than 60 days prior to any change in the owner or operator;</text>
      </paragraph>
      <paragraph num="(7)">
        <text>Agreeing to notify the Department as soon as practicable, but in any case no later than 60 days after the occurrence of any condition or event which would impact the certification under the Program, including but not limited to property title transfers or changes in the operation, pursuant to Regulation .05A(2) of this chapter, that result in or increase nitrogen, phosphorus, or sediment runoff or change adherence to TMDL baseload; and</text>
      </paragraph>
      <paragraph num="(8)">
        <text>Agreeing to address within a time frame established by the Department, after concurrence by MDE, any nitrogen, phosphorus, or sediment runoff problem arising on a certified operation during the certification period through no fault of the operator.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".05" heading="Agricultural Certainty Certification — General Requirements.">
    <paragraph num="A.">
      <text>Unless suspended or revoked, a certification remains in effect for a 10-year period following approval by the Department if:</text>
      <paragraph num="(1)">
        <text>The operation remains in compliance with the Certainty agreement set forth in Regulation .04F of this chapter and all other requirements of the Program under this chapter; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>There are no changes to the operation, including no change in the:</text>
        <paragraph num="(a)">
          <text>Operator with the exception of an interfamily transfer;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Owner when it results in a change in the operator;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Average annual number of animal units of 10 percent or greater; or</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Operation resulting in the operation being ineligible for the Program.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>An operator who has any of the changes identified in Regulation .04F(7) or Regulation .05A(2) of this chapter shall notify the Department within 60 days and:</text>
      <paragraph num="(1)">
        <text>Execute an agreement with the Department to bring the operation into compliance to meet certification requirements;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Reapply for certification; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Terminate the Certainty agreement.</text>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>For changes in the operation that would not result in suspension of certification under this chapter, including rotation of crops, implementation of additional BMPs, or other changes that receive prior approval by MDA provided they do not exceed the allowable TMDL threshold for the operation, MDA may:</text>
      <paragraph num="(1)">
        <text>Approve changes not deemed significant; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Require documentation be provided by a new MNTT analysis verifying TMDL thresholds continue to be met.</text>
      </paragraph>
    </paragraph>
    <paragraph num="D.">
      <text>When nitrogen, phosphorus, or sediment runoff conditions arise as a result of natural causes, such as severe weather events, which are not within the control of the operator of the operation:</text>
      <paragraph num="(1)">
        <text>The certification holder shall provide notice within 60 days to the Department describing the condition;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The Department will coordinate a site inspection with MDE and may assign a certified verifier to conduct a site inspection; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Following a Department review, the Department, with concurrence from MDE, shall:</text>
        <paragraph num="(a)">
          <text>Allow continuation under the Program if a repair, correction, or installation of additional BMPs to address the nitrogen, phosphorus, or sediment runoff is accomplished within a reasonably expeditious time frame identified by an agreement executed with the Department; or</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Suspend certification if the Department finds the condition arose due to mismanagement, lack of maintenance, or the failure of the operator of the operation to provide notice to the Department within 60 days.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="E.">
      <text>Following the site inspection that takes place nearest to year 9 during the 10-year certification period, the operator shall take steps to address compliance issues with any new local, State, or federal law, regulation, or requirement that took effect during the Certainty agreement period.</text>
    </paragraph>
    <paragraph num="F.">
      <text>After each review conducted at the direction of MDA under Regulation .06D of this chapter, the certified verifier shall list on a Department form and orally explain to the certification holder any current or proposed laws that will require changes to the operation before the 10-year completion of the Program.</text>
    </paragraph>
    <paragraph num="G.">
      <text>At the expiration of the certification, an operation shall be in compliance with all laws, regulations, or permit requirements relating to nitrogen, phosphorus, and sediment runoff control that are in effect at that time.</text>
    </paragraph>
    <paragraph num="H.">
      <text>An operation certified under Regulation .04 of this chapter may apply and qualify for recertification if:</text>
      <paragraph num="(1)">
        <text>The application and information required under Regulation .04A of this chapter reflect current conditions as submitted to the Department;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>All the requirements in Regulation .04 of this chapter are met; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>MDE approves the recertification if an operation is permitted or has a permit pending with MDE.</text>
      </paragraph>
    </paragraph>
    <paragraph num="I.">
      <text>An operation that is certified:</text>
      <paragraph num="(1)">
        <text>Except as provided in §I(2) and (3) of this regulation, is not subject during its 10-year certification period to local and State laws, regulations, or requirements enacted or adopted after the date of certification that require the reduction of agricultural sources of nitrogen, phosphorus, or sediment runoff to meet the Chesapeake Bay TMDL, including requirements of the WIP, local TMDLs, or other water quality requirements for managing agricultural sources of nitrogen, phosphorus, or sediment;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Is not protected from enforcement or corrective actions related to water quality impacts or violations; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Is not protected from the application or enforcement of any other laws, regulations or permits, including the following:</text>
        <paragraph num="(a)">
          <text>Corrective actions issued under Environment Article, Title 4, Subtitle 4, Annotated Code of Maryland, which addresses, for example, water pollution abatement;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Environment Article, Title 5, Annotated Code of Maryland, which addresses, for example, water resource management including flood control and water appropriations;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Environment Article, Title 9, Subtitle 2, Annotated Code of Maryland, which addresses, for example, water supply systems, sewage systems, refuse disposal, and sewage sludge;</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Environment Article, Title 9, Subtitle 3, Annotated Code of Maryland, which addresses, for example, discharge permits;</text>
        </paragraph>
        <paragraph num="(e)">
          <text>Environment Article, Title 16, Annotated Code of Maryland, which addresses, for example, wetland protection programs;</text>
        </paragraph>
        <paragraph num="(f)">
          <text>Natural Resources Article, Title 8, Subtitle 18, Annotated Code of Maryland, which addresses, for example, land use and protections in the Atlantic Coastal and Chesapeake Bays Critical Area;</text>
        </paragraph>
        <paragraph num="(g)">
          <text>Growth tier maps adopted by a local jurisdiction under Land Use Article Title 1, Subtitle 5, Annotated Code of Maryland;</text>
        </paragraph>
        <paragraph num="(h)">
          <text>Any State or local law or regulation that regulates the development of land;</text>
        </paragraph>
        <paragraph num="(i)">
          <text>The federal Clean Water Act;</text>
        </paragraph>
        <paragraph num="(j)">
          <text>Regulations governing the management of agricultural sources of nitrogen, phosphorus, or sediment initiated by the Department before the enactment of authorizing legislation for this program, including regulations to revise the phosphorus site index or to implement a phosphorus management tool, regardless of when they are adopted; or</text>
        </paragraph>
        <paragraph num="(k)">
          <text>Any applicable laws enacted or regulations adopted prior to certification that are subject to a delayed implementation period.</text>
        </paragraph>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".06" heading="Verification.">
    <paragraph num="A.">
      <text>The applicant shall employ a certified verifier who does not hold an interest in the agricultural operation, as defined by this chapter, in order to apply to the Program.</text>
    </paragraph>
    <paragraph num="B.">
      <text>A certified verifier shall provide the following to the Department for the applicant’s application:</text>
      <paragraph num="(1)">
        <text>Information as required on a Department form;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>A map delineating the boundaries of the operation and showing field identification numbers and locations of BMPs on site; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Information following an inspection and review of records for an operation applying for a Certainty agreement including:</text>
        <paragraph num="(a)">
          <text>Review of the NMP and documentation of any outstanding issues;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Review of the SCWQP and documentation that it:</text>
          <paragraph num="(i)">
            <text>Is fully implemented to address nitrogen, phosphorus, and sediment runoff; or</text>
          </paragraph>
          <paragraph num="(ii)">
            <text>Fails to address any conditions causing movement of nitrogen, phosphorus, and sediment that are impacting water quality;</text>
          </paragraph>
        </paragraph>
        <paragraph num="(c)">
          <text>A farm summary showing outcomes of the MNTT assessment and an operation’s status in meeting the Chesapeake Bay or local TMDL; and</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Any additional BMPs implemented to meet the nitrogen, phosphorus, or sediment thresholds required by the local or Chesapeake Bay TMDL for the watershed in which the operation exists.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>As required by law, the verifier shall keep confidential information that is collected and submitted to the Department as a result of the verification for the Certainty certification.</text>
    </paragraph>
    <paragraph num="D.">
      <text>Reviews.</text>
      <paragraph num="(1)">
        <text>The Department shall schedule site reviews and inspection of records at least once every 3 years for each certified operation under the Program to verify current conditions on the operation and compliance with Certainty agreement requirements.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The Department shall notify MDE of operations that are to have site reviews conducted and provide copies of the verifier’s report of interim site reviews.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>The Department shall assign a certified verifier who:</text>
        <paragraph num="(a)">
          <text>Meets qualifications set forth in Regulation .07 of this chapter;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Does not hold an interest in the certified operation; and</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Is not the same individual who conducted the verification of the operation at the time of application.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(4)">
        <text>Certified verifiers assigned by the Department to conduct interim inspections and reviews shall:</text>
        <paragraph num="(a)">
          <text>Contact the operator in advance of the inspection to make an appointment so the operator or his representative can be present and have records available for the review;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Present a photo identification at the time of the inspection as proof of credentials; and</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Adhere to all biosecurity and other measures necessary to protect health and safety at the operation.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(5)">
        <text>Information collected and submitted as a result of the inspection shall be maintained by the verifier and the Department, as required by law, in a manner that protects the identity of the person who holds the certification for the operation.</text>
      </paragraph>
      <paragraph num="(6)">
        <text>An operator shall receive a copy of the report prepared by the verifier conducting a review and inspection of records within 30 days and:</text>
        <paragraph num="(a)">
          <text>May dispute information in the report that the operator believes is in error or does not accurately represent the condition or management of the operation; and</text>
        </paragraph>
        <paragraph num="(b)">
          <text>May address any concerns about the verification report in writing with the Department and copy the verifier within 30 days of receiving a copy of the report.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(7)">
        <text>The Department may conduct an investigation that may include additional inspections to determine the actual condition and management of the operation.</text>
      </paragraph>
    </paragraph>
    <paragraph num="E.">
      <text>Documentation Required by Verifiers.</text>
      <paragraph num="(1)">
        <text>The certified verifier shall provide a certified report within 30 days of the interim site review and inspection to the Department as required on a Department form that includes:</text>
        <paragraph num="(a)">
          <text>A map providing the boundaries of the agricultural operation that shows field numbers and the locations of any BMPs on site;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>A review of the NMP and implementation records to assure the plan is in accordance with COMAR 15.20.07 and 15.20.08 and is being fully implemented and documentation of any outstanding issues and necessary corrections; and</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Either:</text>
          <paragraph num="(i)">
            <text>A review of the SCWQP and documentation that it is implemented and that it addresses all nitrogen, phosphorus, and sediment runoff issues; or</text>
          </paragraph>
          <paragraph num="(ii)">
            <text>A documentation of site evaluation and any nitrogen, phosphorus, and sediment runoff issues that are outstanding or require correction, including necessary BMP maintenance.</text>
          </paragraph>
        </paragraph>
      </paragraph>
      <paragraph num="(2)">
        <text>At each review the certified verifier shall provide the operator of the operation with information concerning any applicable new laws, regulations, or requirements that have become effective since the operation’s Certainty agreement and that will need to be addressed at the end of the 10-year Certainty agreement period.</text>
      </paragraph>
    </paragraph>
    <paragraph num="F.">
      <text>Department Certainty Agreement Compliance Requirements.</text>
      <paragraph num="(1)">
        <text>The Department shall determine whether an operation is in compliance with all State water quality programs in effect when the Certainty agreement was signed pertaining to nitrogen, phosphorus, and sediment, and review information submitted from the verifier to ascertain compliance with the Certainty agreement.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The Department shall notify and provide information received from the verifier to MDE. MDE may seek additional information to assure compliance with laws, regulations, permits, or other requirements administered by MDE, including a site visit if needed and in coordination with the Department.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>The Department may take the following actions based on the outcome of any inspections or the report of the verifier:</text>
        <paragraph num="(a)">
          <text>Determine if an operation is in compliance with the Certainty agreement;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Corroborate any conditions identified as a violation of the Certainty agreement;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Corroborate any conditions creating nitrogen, phosphorus, or sediment runoff and determine, in concurrence with MDE, whether they:</text>
          <paragraph num="(i)">
            <text>Occurred through any fault of the operator; and</text>
          </paragraph>
          <paragraph num="(ii)">
            <text>Can be corrected in a timely manner under a written agreement with the operator; or</text>
          </paragraph>
        </paragraph>
        <paragraph num="(d)">
          <text>Address any failure to comply with any of the conditions described in Regulation .04E of this chapter or in the Certainty agreement as follows:</text>
          <paragraph num="(i)">
            <text>Provide a time frame for the operator to come into compliance as a condition of retaining any existing Certainty agreement;</text>
          </paragraph>
          <paragraph num="(ii)">
            <text>Require the operator to apply for a new Certainty certification without penalty when changes to the operation have occurred; or</text>
          </paragraph>
          <paragraph num="(iii)">
            <text>After an opportunity for a hearing, revoke or suspend the certification.</text>
          </paragraph>
        </paragraph>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".07" heading="Verifier Certification Program.">
    <paragraph num="A.">
      <text>An individual may not be certified or act as a certified verifier as provided by this chapter unless the individual meets the following requirements to be established by the Department:</text>
      <paragraph num="(1)">
        <text>Education and experience;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Training; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Continuing education.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>The Department may certify a verifier who meets the following eligibility requirements:</text>
      <paragraph num="(1)">
        <text>Has 3 or more years experience developing SCWQPs or qualifies as a U.S. Department of Agriculture, Natural Resource Conservation Service, Conservation Planner level II;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Is certified in Maryland to prepare NMPs; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Is certified in the use of the MNTT.</text>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>A verifier may remain certified only by completing at least 6 hours of Department approved training within the first year, and 12 hours thereafter for each 3-year certification period, as well as completing a training session on the use of any modified version of the MNTT within 6 months of the modification.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".08" heading="Record-Keeping and Reporting Requirements.">
    <paragraph num="A.">
      <text>A person who manages an operation certified under the Program shall submit annually to the Department on or before March 1, information for the previous calendar year, as follows:</text>
      <paragraph num="(1)">
        <text>A Department reporting form that includes the person’s signed certification that the operation has been managed in accordance with the Certainty agreement and will continue to be so managed during the upcoming calendar year;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Current NMP records including soil analysis within the last 3 years for land receiving nutrients, fertility recommendations for crops produced, nutrients applied by source and crop type, and a map identifying the location and boundaries of the operation showing field identification numbers and location of BMPs; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>SCWQP records related to implementation of any additional BMPs during the reporting period.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>A person who operates an operation certified under the Program shall keep the following records:</text>
      <paragraph num="(1)">
        <text>All NMPs and records used to manage soil fertility during the certification period and for 3 years following the termination of any certification; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The SCWQP for the operation and any updates, information, or documentation that addresses plan implementation or installation of additional BMPs during the certification period and for 3 years following the termination of any certification.</text>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>Public Access to Program Information.</text>
      <paragraph num="(1)">
        <text>As required by law all records concerning any agricultural operation shall be maintained by the Department and shall be made available for public review, in a manner that provides the greatest public disclosure of records and information, after the Department redacts records to protect the identity of the person to whom the record or information relates.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The Maryland Public Information Act applies to any request for records.</text>
      </paragraph>
    </paragraph>
    <paragraph num="D.">
      <text>Annual Reporting.</text>
      <paragraph num="(1)">
        <text>The Department shall submit an annual report to the Governor, the Senate Education, Health, and Environmental Affairs Committee, and the House Environmental Matters Committee on or before December 31, beginning in 2014.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The annual report shall include:</text>
        <paragraph num="(a)">
          <text>Acres of agricultural land certified under the program and presented by county and watershed at a scale consistent with that applied by the MNTT;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Presentation of information to protect the identity of the certified agricultural operator in accordance with the requirements of the law; and</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Recommendations of the Oversight Committee.</text>
        </paragraph>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".09" heading="Denial, Suspension, or Revocation of Certificate.">
    <paragraph num="A.">
      <text>Certification of Operations.</text>
      <paragraph num="(1)">
        <text>After the opportunity for a hearing, the Department may deny, suspend, or revoke the certification of any person who:</text>
        <paragraph num="(a)">
          <text>No longer meets the eligibility requirements of the Program;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Violates any of the regulatory requirements of this chapter;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Provides misleading, false, or fraudulent information in applying for a certification;</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Provides the Department with any misleading, false, or fraudulent report;</text>
        </paragraph>
        <paragraph num="(e)">
          <text>Fails to promptly provide any report or to allow the Department access to inspect any operation certified under the Program or any record required to be kept by this chapter;</text>
        </paragraph>
        <paragraph num="(f)">
          <text>Fails to comply with Certainty agreement for the operation; or</text>
        </paragraph>
        <paragraph num="(g)">
          <text>Performs any action or fails to act in such a manner that the Department determines provides other good cause to deny, suspend, or revoke the certification.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(2)">
        <text>The Department shall give notice and hold hearings in accordance with the Administrative Procedure Act.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>The Department may consider the following when assessing whether suspension or revocation is warranted:</text>
        <paragraph num="(a)">
          <text>The willfulness of the violation;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>The extent to which the existence of the violation was known to the violator, but uncorrected by the person;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>The extent to which the person exercised reasonable care;</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Any actual harm to human health or to the environment or the natural resources of the State;</text>
        </paragraph>
        <paragraph num="(e)">
          <text>The available technology and economic reasonableness of controlling, reducing, or eliminating the violation; and</text>
        </paragraph>
        <paragraph num="(f)">
          <text>The extent to which the current violation is part of a recurrent pattern of the same or similar type of violation committed by the person.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Certification of Verifiers.</text>
      <paragraph num="(1)">
        <text>After the opportunity for a hearing, the Department may deny, suspend, or revoke the certification of any verifier who:</text>
        <paragraph num="(a)">
          <text>No longer meets the eligibility requirements of the Program;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Violates any of the regulatory requirements of this chapter;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Provides the Department with any misleading, false, or fraudulent report;</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Fails to promptly provide any report or any record required to be kept by this chapter;</text>
        </paragraph>
        <paragraph num="(e)">
          <text>Fails to adhere to confidentiality requirements required by this chapter;</text>
        </paragraph>
        <paragraph num="(f)">
          <text>Fails to meet continuing education requirements for verifiers;</text>
        </paragraph>
        <paragraph num="(g)">
          <text>Is determined to be negligent or incompetent; or</text>
        </paragraph>
        <paragraph num="(h)">
          <text>Performs any action or fails to act in such a manner that the Department determines provides other good cause to deny, suspend, or revoke the certification.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(2)">
        <text>The Department shall give notice and an opportunity to be heard in accordance with the Administrative Procedure Act.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>The Department may consider the following when assessing whether suspension or revocation is warranted:</text>
        <paragraph num="(a)">
          <text>The willfulness of the violation;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>The extent to which the existence of the violation was known to the violator, but uncorrected by the person;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>The extent to which the person exercised reasonable care; and</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Any actual harm to human health or to the environment or the natural resources of the State.</text>
        </paragraph>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".10" heading="Agricultural Certainty Oversight Committee.">
    <paragraph num="A.">
      <text>There is an Agricultural Certainty Oversight Committee. The responsibility of the Oversight Committee includes:</text>
      <paragraph num="(1)">
        <text>Assisting in the development of regulations that govern the Program;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Monitoring and providing oversight on the development and implementation of policies and standards relating to the Program;</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Evaluating performance of the Program and making recommendations for improvements to the Program based on information provided by the Department; and</text>
      </paragraph>
      <paragraph num="(4)">
        <text>Reviewing the draft annual report and other information to make recommendations.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>The Oversight Committee meets when necessary to provide recommendations for developing regulations for the Program and thereafter a minimum of once a year to carry out its responsibilities.</text>
    </paragraph>
  </regulation>
  <annotations>
    <annotation type="Authority">Agriculture Article, §§8-1001—8-1013, Annotated Code of Maryland</annotation>
    <annotation type="History" subtype="Administrative History">Effective date: January 5, 2015 (41:26 Md. R. 1571)</annotation>
  </annotations>
</chapter>