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<chapter num="04" heading="Warehouses" title_num="33" subtitle_num="15">
  <regulation prefix="Regulation" num=".01" heading="Secure Storage Required.">
    <text>When not being used for an election, all voting units, voting equipment, and other voting materials shall be maintained in a secure storage facility.</text>
  </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>“Ballot” has the meaning stated in COMAR 33.10.01.01</text>
      </paragraph>
      <paragraph num="(2)">
        <text>“Equipment” means the voting and non-voting system equipment and electronic poll books.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>“Non-voting system equipment” means equipment used to conduct an election that is not included in the definition of “EVS voting solution” as defined in COMAR 33.10.01.01.</text>
      </paragraph>
      <paragraph num="(4)">
        <text>“Voting location” has the meaning stated in COMAR 33.10.01.01.</text>
      </paragraph>
      <paragraph num="(5)">
        <text>“Voting system equipment” means the EVS Voting solution as defined in COMAR 33.10.01.01.</text>
      </paragraph>
      <paragraph num="(6)">
        <text>“Voting unit” has the meaning stated in COMAR 33.10.01.01.</text>
      </paragraph>
      <paragraph num="(7)">
        <text>“Warehouse” means any facility, other than a voting location, where voting system equipment is under the direct control of the local board of elections and stored when not in use for an election.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".03" heading="Location of Warehouse.">
    <paragraph num="A.">
      <text>Except as provided in §B, a warehouse shall be attached or adjacent to the principal office of the local board of elections.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Where the State Board determines no suitable location attached or adjacent to the principal office of the local board of elections exists, a warehouse may be located within a 5 — 10-mile radius of that principal office.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".04" heading="Telecommunications Required.">
    <text>All warehouses shall be supplied with telecommunication services.</text>
  </regulation>
  <regulation prefix="Regulation" num=".05" heading="Equipment Storing — In General.">
    <paragraph num="A.">
      <text>A local board shall:</text>
      <paragraph num="(1)">
        <text>Ensure the availability of warehouse space; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Maintain direct control of a warehouse.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Equipment Generally. The voting system equipment stored in a warehouse shall be stored:</text>
      <paragraph num="(1)">
        <text>In a secure manner that preserves any potential claims under any applicable warranties or insurance policies; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>In compliance with:</text>
        <paragraph num="(a)">
          <text>Manufacturer specifications;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>This title;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Climate-controlled requirements of the manufacturer; and</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Any other legal requirements;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(3)">
        <text>To meet the manufacturer's environmental standards for storage of the equipment;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>To meet environmental standards necessary for storage of paper ballots without degradation; and</text>
      </paragraph>
      <paragraph num="(5)">
        <text>So that authorized persons can comfortably conduct required pre-election and post-election testing and maintenance of voting equipment.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".06" heading="Insurance Coverage — General.">
    <paragraph num="A.">
      <text>Liability Insurance. Each local board or county government shall maintain liability insurance on the storage facility.</text>
      <paragraph num="(1)">
        <text>Minimum Coverage.  The minimum liability insurance coverage on the storage facility shall be:</text>
        <paragraph num="(a)">
          <text>$1,000,000 per occurrence; and</text>
        </paragraph>
        <paragraph num="(b)">
          <text>$2,000,000 in the aggregate.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(2)">
        <text>The State Board and designated personnel shall be named as “additional insured” parties to the liability insurance policy.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Property Insurance.  Each local board or county government shall maintain property insurance for equipment in the control of the local board.</text>
      <paragraph num="(1)">
        <text>Minimum Coverage. The minimum property insurance coverage shall be the amount necessary to cover the total loss of all equipment in the control of the local board of elections.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Determination of Coverage. Coverage shall be determined by the replacement values for the designated equipment.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Loss Payees. The State of Maryland and the State Board of Elections shall be included as loss payees under the property insurance policy.</text>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>Premiums and Deductibles. A local board or county government shall be responsible for all premiums, deductibles, or retentions associated with any insurance obtained.</text>
    </paragraph>
    <paragraph num="D.">
      <text>Proof of Insurance. A local board shall provide proof to the State Board that it complied with §§A and B of this regulation for all times any voting system equipment is in the custody of the local board. The local board shall provide proof:</text>
      <paragraph num="(1)">
        <text>At the beginning of each fiscal year, and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>In the form of a current certificate of insurance or similar documentation.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".07" heading="Warehouse Size and Capacity Specifications.">
    <text>Determination of Size and Capacity Need. Beginning on July 1, 2025, the State Board on a biannual basis shall:</text>
    <paragraph num="A.">
      <text>Review and update the inventory of voting system equipment, and pollbook equipment, and voting supplies in the local board’s custody;</text>
    </paragraph>
    <paragraph num="B.">
      <text>Determine the square footage required for storage and workplace-related tasks of the voting system equipment; and</text>
    </paragraph>
    <paragraph num="C.">
      <text>Provide written notice to the local board of the warehouse of the square footage requirements within 30 days of the determination.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".08" heading="Security and Safety Specifications.">
    <paragraph num="A.">
      <text>Access Control. The warehouse shall be locked and adequately secured to prevent unauthorized access.</text>
      <paragraph num="(1)">
        <text>Restricted Access. Access to the warehouse should be restricted to authorized personnel only.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Access Control Measures. Access to the warehouse shall be regulated through appropriate measures, such as:</text>
        <paragraph num="(a)">
          <text>Implementing badge systems to identify authorized personnel;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Utilizing door entry access devices to restrict entry; and</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Recordkeeping practices.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Security Requirements.</text>
      <paragraph num="(1)">
        <text>All warehouses must have a security system containing, at minimum:</text>
        <paragraph num="(a)">
          <text>An alarm that is triggered by unauthorized entry or smoke within the premises; and</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Central monitoring for fire and unauthorized entry.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(2)">
        <text>A warehouse shall have real-time video surveillance capabilities unless granted a waiver by the State Administrator.</text>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>Safety Inspections. Routine safety inspections shall be conducted to ensure the security and safety of the stored equipment. These inspections shall include assessments for:</text>
      <paragraph num="(1)">
        <text>Pest infestation;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Fire hazards;</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Water damage;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>Mold; and</text>
      </paragraph>
      <paragraph num="(5)">
        <text>Any other potential safety concerns.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".09" heading="Occupancy and Control.">
    <paragraph num="A.">
      <text>Lessees. The local board and the local governmental entity are the only entities permitted to be named as lessees on any lease for a warehouse.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Control of Warehouse. The warehouse in which the equipment is stored must always remain under the direct control of the local board.</text>
    </paragraph>
    <paragraph num="C.">
      <text>Limitation on Tenancy. No other parties, including sub-lessees, may be granted tenancy in the warehouse.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".10" heading="Reimbursement.">
    <paragraph num="A.">
      <text>Reimbursement Basis. The State Board shall reimburse the local board for 50 percent of the cost to store:</text>
      <paragraph num="(1)">
        <text>Voting system equipment;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Electronic pollbook equipment; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Ballots.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Calculation of Reimbursement Amount.</text>
      <paragraph num="(1)">
        <text>The local board shall provide a per-square-foot rate to the State Board based on the terms of its lease.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The State Board shall multiply the per-square-foot rate by the requisite square footage determined by COMAR 33.15.04.07.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>The total amount resulting from the calculation in §B(2) of this regulation shall be divided into two, determining the reimbursement amount owed by the State Board.</text>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>Disbursement of Reimbursement. State Board reimbursements may be issued as a credit on the local board’s quarterly billing or as a check sent to the local governing entity.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".11" heading="Notice of Damage.">
    <text>Within 24 hours of discovering damage to the office, warehouse, voting system equipment, or other materials used to conduct an election, the election director shall promptly send a written notification to:</text>
    <paragraph num="A.">
      <text>The State Administrator; and</text>
    </paragraph>
    <paragraph num="B.">
      <text>The local board.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".12" heading="Temporary Waiver.">
    <paragraph num="A.">
      <text>State Board May Grant. On application by a local board, the State Board may grant a temporary waiver from one or more of the requirements of this chapter for good cause.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Expiration. A temporary waiver granted under this chapter expires on the earlier of the:</text>
      <paragraph num="(1)">
        <text>First anniversary of its issuance; or</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Date specified by the State Board.</text>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>Extension. If circumstances require an extension of the temporary waiver, the application for an extension shall:</text>
      <paragraph num="(1)">
        <text>Specify all actions taken by the local board to correct the deficiency in question; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Explain why those actions were unavailing.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <annotations>
    <annotation type="Authority">Election Law Article, Election Law Article, §§2-102(b)(4), 2-202(b), 2-206, 9-106(a), 11-308(a), and 11-303.2, Annotated Code of Maryland</annotation>
    <annotation type="History" subtype="Administrative History">Effective date:</annotation>
    <annotation type="History" subtype="Administrative History">Regulations .01—.03 adopted as an emergency provision effective July 1, 2000 (27:15 Md. R. 1398); adopted permanently effective October 16, 2000 (27:20 Md. R. 1844)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02 amended effective October 19, 2009 (36:21 Md. R. 1595)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02 repealed effective March 31, 2025 (52:6 Md. R. 268)</annotation>
    <annotation type="History" subtype="Administrative History">Regulations .02—.11 adopted effective March 31, 2025 (52:6 Md. R. 268)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .03 recodified to Regulation .12 effective March 31, 2025 (52:6 Md. R. 268)</annotation>
  </annotations>
</chapter>