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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 99-1295g

[29 Pa.B. 4213]

[Continued from previous Web Page]

Bureau of Mining and Reclamation

SOAP and ROAP Application Processing and Preassignment Field Conference DEP ID: 561-2305-201

Small Operator and Remining Operator Assistance Programs (SOAP & ROAP) Report Review DEP ID: 561-2305-203

SOAP and ROAP Applicant Liability and Reimbursement Procedure DEP ID: 561-2305-601

Mine Subsidence Insurance (MSI) Coverage Issuance Procedures DEP ID: 561-5300-101

Mine Subsidence Insurance (MSI) Damage Claim Processing Procedures DEP ID: 561-5300-201

Contact: Evan Shuster 717-787-5103

Licensing, Name Changes DEP ID: 562-2000-703

Municipal Mining Licenses, Permits and Bonds DEP ID: 562-2100-704

Prompt Closure of Abandoned Underground Mine Openings DEP ID: 562-2112-315

Sealing Mine Openings, Bituminous DEP ID: 562-2112-316

Sealing Mine Openings, Anthracite DEP ID: 562-2112-317

Bituminous Coal Surface Mining/Blasting Near Utilities and Pipelines DEP ID: 562-2112-503

Blasting Complaint Protocol DEP ID: 562-2112-504

Blaster's License Suspension and Revocation Procedure DEP ID: 562-2402-501

Drop Trailer and Tanker Guidelines DEP ID: 562-2403-505

Insurance Requirements and Water Supply Replacement Assurance DEP ID: 562-2500-702

Surety Reclamation of Bond Forfeiture Sites DEP ID: 562-2504-312

Inspections DEP ID: 562-3000-102

Field Evaluation of Pit Size Variances DEP ID: 562-3000-105

Applicant Violator System (AVS) Inspections DEP ID: 562-3000-110

Applicant Violator System (AVS) Compliance DEP ID: 562-3000-802

Fixing Water Samples DEP ID: 562-3200-203

Normal/Favorable Planting Season DEP ID: 562-3200-205

Investigating Citizen's Complaints DEP ID: 562-3900-402

Citizen's Complaints: Appeal Procedure DEP ID: 562-3900-403

Compliance/Enforcement Procedures DEP ID: 562-4100-301

Alternative Enforcement DEP ID: 562-4100-307

Bond Forfeiture DEP ID: 562-4170-308

Civil Penalty Assessments DEP ID: 562-4180-306

Reclamation in Lieu of Cash Payment for Civil Penalties DEP ID: 562-4180-309

Bankrupt Surety Company Bond Replacement Requirements and Civil Penalty Calculations DEP ID: 562-4180-310

Civil Penalty Collections DEP ID: 562-4180-311

Coal Exploration DEP ID: 563-2000-102

Coal Exploration by Slope Development DEP ID: 563-2000-105

Noncoal Underground Mine Permit Applications DEP ID: 563-2000-203

Homeowner Notification of Right to Pre-Blast Survey (Industrial Minerals) DEP ID: 563-2000-204

Right-of-Entry DEP ID: 563-2000-208

Review Process for the Approval of Bituminous Coal Blast Plan DEP ID: 563-2000-223

Beneficial Use of Sewage Sludge at Active Mine Sites DEP ID: 563-2000-602

Roads Associated with Coal Mining Activities DEP ID: 563-2000-609

Perennial Stream Protection--Bituminous Underground Mines DEP ID: 563-2000-655

Permit Renewals DEP ID: 563-2100-216

Noncommercial Exemption from Requirements of the Noncoal SMCRA DEP ID: 563-2111-101

Building Construction Exemption from Requirements of the Noncoal SMCRA DEP ID: 563-2111-102

Noncoal Operations DEP ID: 563-2111-111

Insignificant Boundary Corrections for Surface Mining Activities DEP ID: 563-2112-203

Review Guide and Written Finding DEP ID: 563-2112-205

Beneficial Use of Coal Ash at Active Coal Mine Sites DEP ID: 563-2112-206

Completeness Review for Acceptance of Coal Mining Activity Permit Applications DEP ID: 563-2112-211

Evaluation and Approval of Land Use Changes for Surface Water Coal Mine Operations DEP ID: 563-2112-212

Coal Surface Mining Activity Permit Pre-Application Review DEP ID: 563-2112-214

Review of Accepted Coal Mining Activity Permit Applications DEP ID: 563-2112-215

Alkaline Addition for Surface Coal Mines DEP ID: 563-2112-217

Permit Transfers DEP ID: 563-2112-218

Cumulative Hydrologic Impact Assessments (CHIAs) DEP ID: 563-2112-219

Coal Extraction--Oil and Gas Well Barriers DEP ID: 563-2112-222

Certification Guidelines for Beneficial Uses of Coal Ash DEP ID: 563-2112-224

Technical Guidance for Beneficial Uses of Coal Ash DEP ID: 563-2112-225

Evaluation and Approval of Innovative Mining and Reclamation Techniques DEP ID: 563-2112-603

Auger Mining DEP ID: 563-2112-604

Water Supply Replacement and Permitting DEP ID: 563-2112-605

Marketing of Anthracite Coal Reject Materials DEP ID: 563-2112-607

Constructed Wetlands for Mine Drainage Treatment DEP ID: 563-2112-608

Determining Eligibility of Pre-Existing Pollutional Discharges DEP ID: 563-2112-610

Permitting Pre-existing Pollution Discharges Under Subchapter F or 25 Pa. Code Chapter 87, Subchapter G of 25 Pa. Code Chapter 88 DEP ID: 563-2112-611

Underground Mining Near Oil and Gas Wells DEP ID: 563-2112-652

Permitting Ventilation Boreholes for Underground Coal Mines DEP ID: 563-2112-653

Technical Review, Mine Stability 563-2112-654

Liners--Impoundments and Storage Areas DEP ID: 563-2112-656

Underground Mining--Delineating Protection Zones for Public Water Supplies DEP ID: 563-2112-657

Coal Refuse Disposal--Site Selection DEP ID: 563-2113-660

Noncoal Surface Mining Payment in Lieu of Bond DEP ID: 563-2500-401

Anthracite Mine Operator's Emergency Bond Loan (A.E.B.L.) Program DEP ID: 563-2504-405

Bonding, Direct Submittal of Bonds DEP ID: 563-2504-407

Phased Deposit of Collateral Coal and Noncoal Mining DEP ID: 563-2504-409

Processing Completion Reports DEP ID: 563-2504-411

Evaluating Postmining Discharges DEP ID: 563-2504-412

Additional Bonding for Wide Pits and Remote Spoil Storage DEP ID: 563-2504-449

Bond Adjustment/Release for Post Mining Discharges DEP ID: 563-2504-450

Bonding, Anthracite Underground Mines DEP ID: 563-2504-451

Qualifying, Processing and Tracking Financial Guarantees and Bond Credits DEP ID: 563-2504-501

Monitoring and Compliance and Bond Release for Subchapters F and G Permits DEP ID: 563-2504-612

Contact: Evan Shuster 717-783-8845

Bureau of Deep Mine Safety

Section 316(h): Use of Electronic Atmospheric Detectors in Lieu of Approved Flame Safety Lamps DEP ID: 580-2200-003

Procedures for Processing Requests to Adopt New Items or Methods DEP ID: 580-2200-004

Guidelines for Use of Internal Combustion Motors in Underground Mines other than Coal DEP ID: 580-2200-008

Clarification of Pertinence of DEP Statutes re: Coal Processing Facilities DEP ID: 580-3000-005

Underground Mine Accident and Production/Manhour Reporting DEP ID: 580-3300-001

Contact: Matt Bertovich 724-439-7304

LISTINGS

Office of Policy and Communications

Guidance Document Inventory DEP ID: 012-0900-004

Contact: Joe Sieber 717-783-1497

Bureau of Water Quality Protection

Certification for Corps Nationwide Permits DEP ID: 363-2316-001

Contact: Ken Reisinger 717-787-6827

POLICY STATEMENTS

Office of Policy and Communications

Environmental Quality Board Policy for Processing Petitions Title 25, Part 1, Subpart A, Chapter 23 DEP ID: 012-0100-001

Contact: Barbara Sexton 717-783-8727

Bureau of Water Quality Protection

Conservation District Fund Allocation Program Title 25, Part 1, Subpart B, Chapter 83 DEP ID: 361-0100-001

Chesapeake Bay Nonpoint Source Pollution Abatement Program Title 25, Part 1, Subpart C, Chapter 83 DEP ID: 361-0100-002

Water Quality Toxics Management Strategy Title 25, Part 1, Subpart A, Chapter 16 DEP ID: 361-0100-003

Contact: Cynthia Davis 717-787-4317

Bureau of Mining and Reclamation

Compliance with the Surface Mining Control and Reclamation Act of 1977 Title 25, Part 1, Subpart A, Chapter 13

Policy for Emergency Mine Subsidence Relief Title 25, Part 1, Subpart A, Chapter 14

Contact: Evan Shuster 717-783-9888


GENERAL SERVICES

POLICY STATEMENTS:

Bureau of Contract Administration & Business Development

-  Contract Compliance--Prequalification of Vendors and Non-construction Contractors, Pa. Code § 68

-  Contract Compliance--Construction Contracts, 4 Pa. Code § 68.101

-  Internal Guidelines for MBE/WBE Certification, 4 Pa. Code § 68.201

Contact: Gary Lee 783-3119

GUIDANCE MANUALS:

Bureau of Construction

-  Administrative Procedures

Contact: David McCarty 787-6330

Bureau of Contract Administration & Business Development

-  Contract Compliance Review for Contractors (Construction and Non-Construction

-  Contract Compliance Orientation and Training Manual

Contact: Gary Lee 783-3119

Bureau of Engineering and Architecture

-  Bureau of Engineering and Architecture Procedure Manual

Contact: Bob Glenn 787-3709

Bureau of Police and Safety

-  Capitol Police Duty Manual

Contact: Eugene Marzullo 787-9013

Bureau of Publications and Paperwork Management

- M210.4  Forms Management (8/16/83)

- M210.5  Standard (STD) Forms Management (4/17/92)

- M210.6  Publications Management (8/1/84)

Contact: Donald E. Gibas 787-3707

Bureau of Purchases

- M610.5  - Field Procurement Handbook

Contact: Joseph Nugent 787-4718

Bureau of Supplies and Surplus Operations

- M610.1  Commodity Distribution Center Catalog (10/27/97)/

Contact: Ronald Wolf 787-5940

Bureau of Vehicle Management

-  Automotive Service Facilities

-  M615.2  Commonwealth Automotive Credit Card Code List (1/17/96)

Contact: James Martin 787-3162

Professional Selections and Project Control Office

-  Instructions to Bidders

Contact: Ann Fischer 787-4479

Bureau of Real Estate

- M260.1  Manual for Space Utilization (12/2/77 & 3/3/80)

Contact: Michael E. Adams 787-2834)

MANAGEMENT DIRECTIVES AND ADMINISTRATIVE CIRCULARS:

Telecommunications Division

- 241.4  Radio Frequency Spectrum Management (6/27/86)

Contact: Richard Jacobs 705-0304

Bureau of Buildings and Grounds

- 625.8  Contracting for Bargaining Unit Work (2/24/94)

- 98-34  Christmas Trees and Decorations (11/20/98)

Contact: Thomas Stanbeck 787-3893

Bureau of Financial and Management Services

- 220.3  Mail Delivery Between Harrisburg and the Pittsburgh & Philadelphia State Office Buildings (10/26/83)

- 220.10  Processing Automated Mail (2/21/91)

- 610.5  Disposition of Personal Property and Equipment Purchased with GSA Bond Moneys (3/26/90)

- 610.15  Master Lease Program (1/3/95)

- 98-20  Master Leasing Program (6/29/98)

Contact: Barbara Sexton 787-5051

Bureau of Police and Safety

- 205.2  Powers and Duties of Policing Forces (2/9/77)

- 625.4   Enforcement of Fire and Panic Regulations (3/27/91)

- 720.3  Guidelines for Reporting Bombs and Bomb Threats (12/17/97)

Contact: Eugene Marzullo 787-9013

Bureau of Publications and Paperwork Management

- 220.9  Graphic Design, Typesetting, Reproduction, and Printing Services (6/4/87)

Contact: Donald E. Gibas 787-3707

Bureau of Purchases

- 215.9  Contractor Responsibility Program (4/16/99)

- 250.3  State Contracts Information Document (10/17/97)

- 620.1  Coal Sampling and Reporting (9/6/90)

- 99-5  Distribution of Field Procurement Handbook (2/1/99)

Contact: Joseph Nugent 787-4718

Bureau of Risk and Insurance Management

- 615.2  Motor Vehicle Liability Insurance and Accident Reporting (6/17/96)

- 630.1  Agency Insurance Coordinators (10/2/87)

- 630.2  Reporting of Employe Liability Claims (4/28/98)

- 720.4  Safety and Loss Prevention Program (10/2/87)

Contact: Kenneth Love 787-2492

Bureau of Contract Administration & Business Development

- 410.10  Guidelines for Investigating and Resolving Discrimination Complaints (3/29/97)

Contact: Gary Lee 783-3119

Professional Selections and Administrative Services

- 625.9  Agency Funded Construction Projects Exceeding $25,000 (6/4/97)

- 99-17   Submission of Construction Requisitions Financed by Lapsing Funds (6/4/99)

Contact: Ann Fischer 787-7156

Bureau of Real Estate

- 625.1  Repairs, Alterations, and Improvements to Commonwealth Buildings Under the Direct Supervision of the Department of General Services (4/10/96)

- 625.2  Inventory of Commonwealth Property (6/3/96)

- 625.5  Reporting Surplus Real Property (5/6/96)

- 625.6  Lease Amendment Exceptions for Leasehold Improvements Costing Less than $5,000 (10/27/86)

- 625.7  Use of STD-291, Request for Lease Action and Budget Approval (11/6/97)

- 99-15  Availability of State Surplus Real Property for Transfer to Cmnwlth Agencies--Delaware Co. (5/13/99)

Contact: Michael E. Adams 787-2834

Commonwealth Agency Recycling Office

- 205.22  Implementation of Act 1998-101, Municipal Waste Planning, Recycling & Waste Reduction Act (8/7/89)

Contact: John Rarig 772-2300

Bureau of Supplies and Surplus Operations

- 610.2  Release and Receipt of Surplus State Property (2/23/79)

- 610.3  Transfer or Sale of Surplus Property (1/29/81)

- 610.7   Acquisition of Surplus Federal Property (5/25/78)

- 610.9  Recovery of Precious Metals (4/14/81)

- 99-7  Calendar Bases, Calendar Refills, Diaries and Date Books for 2000 (2/10/99)

- 99-16  Inventory of General Services' Commodity Distribution Centers (5/14/99)

- 98-22  Availability--Commonwealth Telephone Directory (717/98)

Contact: Ronald Wolf 787-5940

Bureau of Vehicle Management

- 615.1  Temporary Assignment of Commonwealth Automotive Fleet (12/2/92)

- 615.3  Rates and Billing for Motor Vehicles of the Commonwealth Automotive Fleet (6/5/98)

- 615.6  License Plates for Commonwealth-Owned Vehicles (6/30/97)

- 615.7  Commonwealth Vehicle Invoices (7/3/97)

- 615.9  Permanent Assignment of Commonwealth Automotive Fleet Vehicles (12/9/92)

- 615.11  Use and Condition Inspections of Commonwealth-Owned Motor Vehicles (4/21/82)

- 615.12  Motor Vehicle Authorization List (8/11/83)

- 615.13  Emission Control Test Program--Commonwealth Automotive Fleet (9/26/97)

- 615.14  Repairs and Maintenance, Commonwealth Automotive Fleet (6/25/97)

- 99-18  Use of Seat Belts in Commonwealth Fleet Vehicles (6/4/99)

- 99-19  State Employes Purchasing Vehicles at the Commonwealth Auction (6/4/99)

- 99-20  Automotive Fleet Preventative Maintenance Schedule (6/4/99)

- 98-32  Placing of Decals and Logos on Commonwealth Vehicles (10/20/98)

- 98-33  Winterization of State Vehicles & Commonwealth Garage Parking & Hours of Operation (10/20/98)

- 98-37  Refueling of Commonwealth Automobile Fleet Vehicles (12/30/98)

Contact: Robert W. Randall 787-3162

Commonwealth Media Services

- 220.1  Commonwealth Media Services (6/21/90)

Contact: Carlton Sherwood 787-9777

Commonwealth Travel/Information Center

- 240.7  Submission of Changes to the Commonwealth Telephone, Agency Organizational & Functional Listings, & Employe Locator File (9/26/97)

Contact: Barbara Sexton 787-5051

EXTERNAL GUIDELINES

Bureau of Engineering and Architecture

-  Professional Agreement and General Conditions to that Agreement

Contact: Bob Glenn 787-3709

Bureau of Contract Administration & Business Development

-  The Pennsylvania Minority and Women Business Enterprise Office

Contact: Gary Lee 783-3119

Bureau of Supplies and Surplus Operations

-  Drug Reduction Property Program

-  State Surplus Property Program

-  Federal Surplus Property Program

Contact: Ronald Wolf 787-5940

Executive Office

-   Doing Business With the Department of General Services

Contact: Samatha Elliot 787-3197

INTERNAL GUIDELINES:

Departmental Procedures (By Category)

Organization and Functions

   -  Organization and Functions

   -  Executive Offices

   -  Bureau of Risk and Insurance Management

   -  Deputy Secretary for Procurement

   -  Bureau of Vehicle Management

   -  Bureau of Purchases

   -  Bureau of Supplies and Surplus Operations

   -  Deputy Secretary for Central Services

   -  Bureau of Police and Safety

   -  Bureau of Buildings and Grounds

   -  Bureau of Real Estate

   -  Deputy Secretary for Administration

   -  Contract Administration and Business Development

   -  Fiscal Management Unit

   -  Bureau of Management Services

   -  Bureau of Publications and Paperwork Management

   -  Bureau of Personnel

   -  Commonwealth Media Services

   -  Deputy Secretary for Public Works

   -  Bureau of Engineering and Architecture

   -  Bureau of Construction

Personnel

   -  Time and Attendance Reporting

   -  Partial and Full Day Closings of District Offices and Field Offices

   -  Disciplinary Actions

   -  Employe Leave

   -  Childbirth Leave

   -  Position Vacancies (Processing, Announcing, and Filling Vacancies)

   -  Employe Conduct and Behavior (Powers and Duties of the Capitol Police)

   -  Standards of Conduct and Behavior

   -  Performance Standards

   -  State Employe Assistance Program

   -  Employe Performance Evaluations

   -  Position Classification--Approval for Overtime Compensation

   -  Employe Arrests

   -  Restricted Activities; Supplementary Employment and Honoraria

   -  Exit Interview Program

   -  Rapid Promotion Examinations

   -  Classified Service Promotion Without Examination

   -  Working Out of Classification

   -  Statement of Financial Interests--State Ethics Act

   -  Statement of Financial Interests--Governors Code of Conduct

   -  Work Schedule Changes due to Use of Public Transportation or Car Pooling

   -  Worker's Compensation Insurance and Work-Related Disability Leave Programs

   -  Identification, Employment and Character Verification Checks

   -  Unemployment Compensation Insurance

   -  Community Work Experience Program

   -  Student Internship

   -  Group Life Insurance Program

Training

   -  Training

   -  Employe Recognition Programs

Labor Relations

   -  Employe Grievances

   -  Health and Welfare Trust Funds

   -  Driver's License Suspension/Revocation Policy

Administrative Management

   -  Office Copying Machines

   -  Requesting Publication of Advertisement

   -  Reproduction/Duplicating

   -  Signature Authorization

   -  Providing Public Notices of Agency Meetings

   -  Requesting Computer Services

   -  Request/Authorization of User Access

   -  Requesting Personal Computers

   -  Dept. of General Services Management Bulletin

   -  Service of Legal Documents upon Department Employees

Financial Management

   -  Budget Preparation and Control

Contract Compliance

   -  Pre-Qualification of Vendors

   -  Pre-Qualification of Contractors

Publications Management

   -  Processing Subscriptions and Sales of Pennsylvania Code

   -  Book Store Operations

   -  Processing Department Publications

Forms Management

   -  Creating, Revising or Deleting a Form

Travel

   -  Approvals for Acquisition and Use of Hotel and Transportation Orders

   -  Reimbursement for Lodging and/or Travel by Common Carrier

   -  Per Diem/Mileage Allowance--Field Personnel

Procurement

   -  Service Purchase Contracts

   -  Emergency Purchases--Commodities Not Exceeding $50.00

   -  Preparation and Processing of form STD-173, Purchase Requisition

   -  Preparation and Processing form STD-182, Field Limited Purchase Order

   -  Confirmation Purchases, Using form STD-182, Field Limited Purchase Order

   -  Processing form STD-174, Supplies and Forms Encumbrance

   -  Processing form STD-182, Field Limited Purchase Order (Fund 38-Capitol Facilities Fund)

   -  Processing form STD-173, Purchase Requisition (Fund 38-Capitol Facilities Fund)

   -  Acquisition of Equipment (Rented/Leased with Purchase Option or Purchased)

Communications

   -  Cellular Telephone Service

Surplus Property

   -  Numbering Sales of Surplus Property

   -  Competitive Bid Sales of Surplus State Property

   -  Notification of Availability of Surplus/Unserviceable Property

   -  Receipting Processing Debit Memorandums

   -  Adjustment of Inventory Balances

Personal Property

   -  Manual for Personal Property Control

   -  Commonwealth Owned Personal Property Subject to Inspection

Insurance

   -  Processing Premium Invoices--Net of Commissions

   -  Processing Premium Invoices--Net of Commissions (Bonds)

Real Property

   -  Leasing Real Estate for Commonwealth Use

   -  Sale of Commonwealth Owned Property

Space and Facilities Management

   -  Rules and Regulations--Commonwealth Parking

Emergency and Disaster

   -  Committee for Emergency Management (DGS)

   -  Emergency/Disaster Procedures (General)

   -  Emergency/Disaster Procedures--Bureau of Management Services

   -  Emergency/Disaster Procedures--Bureau of Personnel

Police

   -  Rules and Regulations

   -  Ticket Processing Procedure

   -  Jurisdictional Boundaries

Fire and Safety

   -  Departmental Accident Prevention Program

   -  Department Safety Award

Mail and Messenger

   -  Processing Mail to Fourth, Fifth and Sixth Floors, North Office Building

   -  Processing Bureau of Purchases Mail

   -  Receipt and Delivery of Bids

   -  Delivery of Mail to 22nd and Forster Streets

   -  Processing (Daily) Mail for Pittsburgh

   -  Processing Mail for Offices Located at 18th and Herr Streets

   -  Processing (Daily) Mail for Philadelphia

   -  Processing Mail to Comptroller's Office--Post Office--Harristown--17th Street

   -  Mailing of Bid Requests

Security--Internal

   -  DGS Employe Identification Program

Contact: Brenda Bowman 783-1163

[Continued on next Web Page]



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