Kirkpatrick & Lockhart LLP Homeland Security Bulletin JUNE 2003 U.S. Departments of Homeland Security and Transportation Issue New Rules Requiring Background Records Checks Prior to Licensing Operators of Vehicles that Transport Hazardous Materials On May 5, 2003, the United States Department of Homeland Security, Transportation Security Administration (“TSA”), and the United States Department of Transportation, Federal Motor Carrier Safety Administration (“FMCSA”), issued interim final rules intended to implement Section 1012 of the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001 (“USA PATRIOT ACT”), Pub. L. 107-56, 115 Stat. 272, 396 (October 26, 2001), which prohibits states from issuing licenses to operate motor vehicles transporting hazardous material in commerce unless the Secretary of Transportation first determines, following a background records check by the Attorney General, that the license applicant does not pose a security risk warranting denial of the license. 68 Fed. Reg. 23852 (May 5, 2003); 68 Fed. Reg. 23844 (May 5, 2003). The TSA regulation provides the procedure for making these risk determinations. The companion FMCSA regulation prohibits states from issuing or renewing such a license unless the Attorney General has first conducted a background records check of the applicant and TSA has determined that the applicant does not pose a security threat warranting denial of the license. These rules affect all of the approximately 3.5 million commercial drivers authorized to operate motor vehicles to transport hazardous materials in commerce in the United States. The rules also are important to employers of such drivers who are in certain respects responsible under the Federal Motor Carrier Safety Regulations to ensure compliance by the drivers with the standards set forth in those regulations. See, e.g., 49 C.F.R. § 383.3 (making Commercial Driver’s License Standards applicable to drivers, employers and states); id. § 383.37 (prohibiting employers from knowingly allowing, requiring, permitting, or authorizing a driver to operate a commercial motor vehicle during any period in which the driver is disqualified or has lost the right to operate such a vehicle); id. § 391.1(a) (establishing minimum duties of motor carriers with respect to the qualifications of their drivers); id. § 391.25 (motor carrier required annually to inquire into the driving record of each driver it employs); id. § 391.51 (requiring motor carrier to maintain a driver qualification file for each driver). See also id. § 177.804 (requiring motor carriers subject to the Hazardous Materials Regulations to comply with the Federal Motor Carrier Safety Regulations). Moreover, employers are potentially subject to civil penalties for knowingly allowing an employee to operate a commercial vehicle while the employee has had his/her license revoked, suspended, or canceled or has lost the right to operate, or been Kirkpatrick & Lockhart LLP Homeland Security Bulletin disqualified from operating, a commercial motor vehicle, see 49 U.S.C. §§ 521(b)(2)(C), 31304. Employers are also liable for knowing violations of federal hazardous material laws and regulations implementing those laws, see 49 U.S.C. § 5123(a). To avoid potential enforcement action, companies that transport hazardous materials in commerce should take steps to ensure that their drivers remain compliant with these new licensing requirements. The United States Department of Justice Environment and Natural Resources Division has indicated that enforcement of this and other transportation-related laws is a central part of its homeland security efforts. Both rules were adopted without public comment and took effect immediately upon publication on May 5, 2003. However, the Departments of Homeland Security and Transportation each will accept public comment on their respective rule until July 7, 2003. States have until November 3, 2003 to comply with the FMCSA rule. Statutory Background USA PATRIOT ACT § 1012 amended title 49 of the United States Code by adding a new section 5103a. That section provides that states may not issue or renew licenses to operate motor vehicles transporting hazardous material in commerce unless the Secretary of Transportation first determines, following a background records check by the Attorney General, that the license applicant does not pose a security risk warranting denial of the license. 49 U.S.C. § 5103a(a)(1), (2). This limitation on motor vehicle licensing applies to any license to operate a motor vehicle transporting in commerce (1) “any material defined as hazardous material by the Secretary of Transportation,” and (2) “any chemical or biological material or agent determined by the Secretary of Human Health or the Attorney General as being a threat to the national security of the United States.” Id. § 5103a(b). At the request of a state in accordance with the Act, the Attorney General is directed to conduct a background records check 2 regarding the individual license applicant and, upon completion of the background check, to notify the Secretary of Transportation of the results. Id. § 5103a(c)(1). A background records check by the Attorney General in this context is required to include (1) a check of relevant criminal history databases, (2) in the case of an alien, a check of relevant databases to determine the immigration status of the alien, and (3) as appropriate, a check of relevant international databases through InterpolU.S. National Central Bureau or other appropriate means. Id. § 5103a(c)(2). USA PATRIOT ACT § 1012 also amended section 31305 of title 49 United States Code, which specifies minimum standards for commercial motor vehicle operator testing and fitness. As amended, section 31305 requires that the minimum standards for testing and fitness ensure that an individual who operates or will operate a commercial vehicle carrying a hazardous material is licensed by a state to operate the vehicle only after the individual has been determined not to pose a security risk in accordance with section 5103a. 49 U.S.C. § 31305(a)(5)(C). What “Licenses” Are Covered? Although USA PATRIOT ACT § 1012 applies to “licenses”, both FMCSA and TSA note in the preambles to their rules that there is no “hazmat license” per se under federal or state law. 68 Fed. Reg. at 23844, 23853. Rather, under pre-existing FMCSA rules, an operator was required to obtain a state-issued “endorsement” to his or her commercial driver’s license to operate a commercial motor vehicle that was required to be placarded for hazardous materials. See 53 Fed. Reg. 27628, 27654 (July 21, 1988) (promulgating commercial driver testing and licensing standards, including 49 C.F.R. § 383.93(b)(4)). FMCSA interprets the requirements of USA PATRIOT ACT § 1012 that limit issuance of a “license” as applying to the license endorsement required to transport hazardous materials. See 68 Fed. Reg. at 23844, 23853. Accordingly, under the KIRKPATRICK & LOCKHART LLP HOMELAND SECURITY BULLETIN new rules, the background records check and security risk determinations and preclusions apply to persons with hazardous materials endorsements to their commercial driver’s licenses. flammable, and corrosive materials and medical and hazardous wastes to determine whether additional security procedures are necessary. 68 Fed. Reg. at 23856. What Materials Are Covered? Under the FMCSA rule, an operator must have an endorsement to his or her commercial driver’s license to operate a commercial motor vehicle that is used to transport “hazardous materials.” See 68 Fed. Reg. at 23850, amending 49 C.F.R. § 383.93(b)(4). “Hazardous material” is defined to mean (1) any material designated by the Secretary of Transportation as hazardous and required to be placarded under the Department of Transportation’s Hazardous Materials Regulations (49 C.F.R. Part 172, subpart F) or (2) any quantity of material listed as a select agent or toxin in the Department of Health and Human Services regulations (42 C.F.R. Part 73, promulgated 67 Fed. Reg. 76886 (Dec. 13, 2002)). See 68 Fed. Reg. at 23849, amending 49 C.F.R. § 383.5. Thus, under the FMCSA rule, a “hazmat endorsement” to a commercial driver’s license is required only if the driver operates a commercial motor vehicle transporting hazardous materials in amounts required to be placarded under the Department of Transportation’s Hazardous Materials Regulations or any amount of a select agent or toxin listed by the Department of Health and Human Services. (USA PATRIOT ACT § 1012 also includes within the scope of its limitations “any chemical or biological material or agent determined by the Attorney General as being a threat to the national security of the United States.” 49 U.S.C. § 5103a(b)(2).) What Do the New Rules Require of Drivers? The TSA rule provides that, beginning September 2, 2003, no individual may hold a commercial driver’s license with a hazmat endorsement, or “exercise the privileges” of a hazmat endorsement, if: ■ The individual does not meet the citizenship status requirements. ■ The individual has a disqualifying criminal offense. ■ The individual has been adjudicated as a mental defective or committed to a mental institution. ■ TSA has notified the individual that he or she poses a security threat warranting denial of the endorsement. See 68 Fed. Reg. at 23869, adding 49 C.F.R. § 1572.5(b)(1)(i). Individuals who are prohibited by this provision from holding a hazmat endorsement are obligated to surrender the endorsement to the issuing state, and there is an ongoing obligation for a person with a hazmat endorsement to surrender the endorsement within 24 hours of (a) being convicted of, wanted, or under indictment in any jurisdiction for a disqualifying crime, (b) being adjudicated as a mental defective or committed to a mental institution, (c) or renouncing his or her U.S. citizenship. See id., adding 49 C.F.R. § 1572.5(b)(1)(ii), (iii). The TSA rule incorporates the definition of “hazardous material” from the FMCSA rule. See 68 Fed. Reg. at 23869. Additionally, although FMCSA determined that the placarding thresholds for transport of hazardous materials that are incorporated into the definition address the most significant transportation security threats, TSA plans to analyze explosive, radioactive, organic, Additionally, as of November 3, 2003, a driver must submit fingerprints to obtain a background check “in a form and manner specified by TSA” when applying to obtain, renew, or transfer a hazmat endorsement, or when requested by TSA. See 68 Fed. Reg. at 23870, adding 49 C.F.R. § 1572.5(b)(2)(ii). TSA has yet to develop, in JUNE 2003 Kirkpatrick & Lockhart LLP Homeland Security Bulletin conjunction with the Department of Justice, states, and the industry, the mechanics for obtaining fingerprints, conducting background checks, and reporting the results. However, the driver or driver’s employer will be responsible for payment of the fees associated with collecting the fingerprints and generating the driver’s criminal history. See id., adding 49 C.F.R. § 1572.5(b)(2)(iii). What Do the New Rules Require of the State? After November 3, 2003, no state may issue, renew, or transfer a hazmat endorsement unless TSA has notified the state that the individual does not pose a security threat. See 68 Fed. Reg. at 23870, adding 49 C.F.R. § 1572.5(c)(2). The state must notify a holder of a commercial driver’s license with hazmat endorsement at least 180 days prior to the expiration of the endorsement that he or she will be subject to the security threat assessment. See id., adding 49 C.F.R. § 1572.5(c)(2)(ii). The state must also advise the holder that he or she may initiate the security threat assessment at any time following receipt of the notification but no later than 90 days before the holder’s current endorsement expires. Id. The rule prescribes the information and certification that each state must collect as part of the application to obtain a hazmat endorsement. See id., adding 49 C.F.R. § 1572.5(e). Until November 3, 2003, a state must revoke an individual’s hazmat endorsement only if TSA informs the state that the individual does not meet the standards for security threat assessment. See id., adding 49 C.F.R. § 1572.5(c)(1). Further, from November 3, 2003 through April 29, 2004, while TSA is conducting a security threat assessment of a current holder of a commercial driver’s license with hazmat endorsement, a state may extend the expiration of that person’s hazmat endorsement until the state receives a Final Notification of Threat Assessment or Notification of No Security Threat from TSA. See id., adding 49 C.F.R. § 1572.5(c)(3)(i). This extension is applicable only to current hazmat endorsement holders seeking renewal 4 or transfer, not to new applicants for a hazmat endorsement. See id., adding 49 C.F.R. § 1572.5(c)(3)(ii). What Criteria Determine If Denial of a Hazmat Endorsement Is Warranted? TSA will determine that an individual does not pose a security threat warranting denial of a hazmat endorsement if: ■ The individual meets the citizenship status requirements. ■ The individual does not have a disqualifying criminal offense. ■ The individual has not been adjudicated as a mental defective or committed to a mental institution. ■ TSA has conducted a security threat analysis and determines that the individual does not pose a security threat. See 68 Fed. Reg. at 23870, adding 49 C.F.R. § 1572.5(d)(1). The citizenship requirements for purposes of the TSA rule are stated in new § 1572.105. To qualify for a hazmat endorsement, an individual must be a citizen of the United States who has not renounced his or her citizenship or a lawful permanent resident of the United States. See 68 Fed. Reg. at 23872. Disqualifying criminal offenses are listed in new § 1572.103 and include: terrorism; murder; assault with intent to murder; espionage; sedition; kidnapping or hostage taking; treason; rape or aggravated sexual abuse; unlawful possession, use, sale, distribution, or manufacture of an explosive, explosive device, firearm, or other weapon; extortion; robbery; arson; distribution of, intent to distribute, possession, or importation of a controlled substance; dishonesty, fraud, or misrepresentation, including identity fraud; a crime involving a “severe transportation security incident;” improper transportation of a hazardous material; bribery; KIRKPATRICK & LOCKHART LLP HOMELAND SECURITY BULLETIN smuggling; immigration violations; racketeering, i.e., “RICO,” violations; and conspiracy or attempt to commit any of the listed crimes. (A “severe transportation security incident” is a security incident resulting in a significant loss of life, environmental damage, transportation system disruption, or economic disruption in a particular area. See 68 Fed. Reg. at 23869, adding 49 C.F.R. § 1572.3.) A person has a disqualifying criminal offense if the person (1) was convicted, or found not guilty by reason of insanity, of one of the listed crimes in any jurisdiction; (2) was released from incarceration for committing one of the listed crimes in any jurisdiction; or (3) is wanted or under indictment in any jurisdiction for one of the listed crimes. For certain of the crimes, the disqualification under item (1) applies only if the conviction or finding of not guilty occurred within 7 years before the date of the hazmat endorsement application; for those same crimes, the disqualification under item (2) applies only if the release from incarceration occurred within 5 years before the date of the hazmat endorsement application. See 68 Fed. Reg. at 23871-72. responsibility by any court, including a military court-martial. See id., adding 49 C.F.R. § 1572.109(b)(2). An individual is committed to a mental institution if he or she is formally committed to a mental institution by a court, board, commission, or other lawful authority, including involuntary commitment and commitment for mental defectiveness, mental illness, and drug use. See id., adding 49 C.F.R. § 1572.109(c)(1). This does not include a commitment to a mental institution for observation or voluntary admission to a mental institution. See id., adding 49 C.F.R. § 1572.109(c)(2). When conducting a security threat analysis, TSA will check Interpol and other international databases, TSA watch lists, and “any other databases relevant to determining whether an individual poses a security threat or that confirm an individual’s identity.” 68 Fed. Reg. at 23872, adding 49 C.F.R. § 1572.107. An individual poses a security threat when TSA determines or suspects him or her of being a threat to national security or transportation security or of terrorism. Id. The disqualification criteria for mental defects are stated in new § 1572.109. The rule provides that an individual has a mental defect if he or she has been adjudicated a mental defective or committed to a mental institution in accordance with specified findings or actions by a court, board, commission or other lawful authority. See 68 Fed. Reg. at 23872. An individual is adjudicated as a mental defective if a court, board, commission, or other lawful authority has determined that the individual, as a result of marked subnormal intelligence, or mental illness, incompetency, condition, or disease, is a danger to him- or herself or others, or lacks the mental capacity to contract or manage his or her own affairs. See id., adding 49 C.F.R. § 1572.109(b)(1). This includes a finding of insanity by a court in a criminal case and a finding of incompetency to stand trial or a finding of not guilty by reason of lack of mental The procedure for taking action on the information assembled as part of a security threat assessment is specified in new § 1572.5(g). If, after evaluation of the applicable factors, TSA determines that an individual does not pose a security threat warranting denial of a hazmat endorsement, TSA will serve a Notification of No Security Threat to the state in which the individual applied for the endorsement. If, on the other hand, TSA determines that the individual poses a security threat, TSA will issue an Initial Notification of Threat Assessment to the individual and the state. An “Initial Notification” may be appealed only on the basis that the individual meets the security threat assessment standards, e.g., that the criminal record on which TSA based its determination is incorrect or that the criminal conviction was pardoned, expunged, or overturned. See 68 Fed. Reg. at 23872, adding 49 C.F.R. § 1572.141(c). The appeal must be submitted within JUNE 2003 Kirkpatrick & Lockhart LLP Homeland Security Bulletin 15 days of service of the Initial Notification, or, if the individual requests copies of the materials upon which the Initial Notification was based, within 15 days of service of TSA’s response to that request. The TSA Associate Administrator/Chief Operating Officer, or his or her designee, will review the Initial Notification and materials upon which it was based, the individual’s reply, if any, and other information available to TSA before making a decision. See 68 Fed. Reg. at 23873, adding 49 C.F.R. § 1572.141(e). Following such an appeal, if TSA determines that the individual does not satisfy the requisite standards, TSA will serve a Final Notification of Threat Assessment to the individual and the state. A “Final Notification” is not subject to administrative appeal, although waivers may apply in certain instances. Upon receipt of a Notification of No Security Threat, a Final Notification of Threat Assessment, or a grant of a waiver by TSA, the state is required to update the person’s permanent record, notify the Commercial License Information System operator of the result, and take the appropriate action regarding the person’s hazmat endorsement request. 68 Fed. Reg. at 23871, adding 49 C.F.R. § 1572.5(g)(5). A Final Notification of Threat Assessment constitutes a final order subject to judicial review. See 68 Fed. Reg. at 23873, adding 49 C.F.R. § 1572.141(h). A “person disclosing a substantial interest” in the order may appeal to the United States Court of Appeals for the District of Columbia Circuit or to the Court of Appeals for the circuit in which the person resides or has its principal place of business within 60 days after the final order is issued. 49 U.S.C. § 46110(a). When Will TSA Begin Conducting Background Records Checks? TSA will begin conducting name checks on hazardous materials endorsement holders immediately upon publication of the rule. If a name check of an individual indicates that he or she does not meet the security threat assessment standards, TSA will inform the state that issued the endorsement, and the state will be required to revoke the endorsement. During the first 180 days the rule 6 is in effect, if a state revokes a driver’s hazmat endorsement in response to a TSA notification that the individual poses a security threat, the driver may submit his or her fingerprints to TSA. See 68 Fed. Reg. 23870, adding 49 C.F.R. § 1572.5(b)(2)(i). TSA will use the individual’s fingerprints to conduct additional checks and determine if the notification was made in error. See 68 Fed. Reg. at 23859. What Are the Penalties for Noncompliance? These new rules do not create any new independent bases for motor carrier liability, although they add qualifications applicable to drivers of commercial motor vehicles that employers of such drivers must verify. Any hazardous material transporter who knowingly uses a driver who has not undergone the required background check potentially could be subject to severe financial penalties. Knowing violations of the commercial driver’s license regulations are subject to civil penalties of up to $3,750 per violation; knowing violations of hazardous materials regulations are subject to civil penalties of up to $32,500 per violation. See 49 C.F.R. Part 386, Appendix B. A separate violation occurs for each day that a hazmat violation continues. 49 U.S.C. § 5123(a)(2). In addition, many states also have commercial driver’s license regulations with penalties for noncompliance. The magnitude of those penalties varies from state to state. If a driver is found to represent a security threat, TSA is obligated to notify the person and the state, and the state is obligated to deny issuance of the hazmat endorsement. Neither TSA nor the state, however, has any obligation under the TSA rule to notify the driver’s employer that the driver is ineligible to transport hazardous materials. Accordingly, employers of drivers who transport hazardous materials should take extra care to ensure that they comply with their obligations to review annually the driving record of each of their employees and make inquiry to every state in which an employee held a commercial driver’s license. KIRKPATRICK & LOCKHART LLP HOMELAND SECURITY BULLETIN Paying vigilant attention to these responsibilities is important in order for the employer to avoid potential penalties for knowingly allowing an employee to operate a commercial vehicle transporting hazardous material if the employee has lost his or her hazmat endorsement. Mr. Hartman is a partner in the Washington office of Kirkpatrick & Lockhart LLP and is the former Acting Assistant Attorney General for the United States Department of Justice Environment and Natural Resources Division. Mr. Wilson is a partner in the Harrisburg, PA office of K&L with a practice concentrated in the areas of environmental compliance counseling and environmental and commercial litigation, including litigation in state and federal courts and before administrative agencies. Ms. Sajer is an associate in the Harrisburg office and previously served as an assistant to the Army General Counsel, where she provided legal advice on a broad range of issues, including disaster and terrorism response. BARRY M. HARTMAN bhartman@kl.com 202.778.9338 CRAIG P. WILSON cwilson@kl.com 717.231.4509 MARSHA A. SAJER msajer@kl.com 717.231.5849 For further information regarding this Homeland Security Bulletin, or our law firm’s Homeland Security practice, please contact: Boston Roger C. Zehntner 617.261.3149 rzehntner@kl.com Dallas Julie E. Lennon 214.939.4920 jlennon@kl.com Harrisburg Craig P. Wilson 717.231.4509 cwilson@kl.com Los Angeles David P. Schack 310.552.5061 dschack@kl.com Miami Daniel A. Casey 305.539.3324 dcasey@kl.com Newark William H. Hyatt 973.848.4045 whyatt@kl.com Brian S. Montag 973.848.4044 bmontag@kl.com Eric Tunis 973.848.4035 etunis@kl.com New York Eva M. Ciko 212.536.3905 eciko@kl.com Pittsburgh Thomas J. Smith 412.355.6758 tsmith@kl.com Mark A. Rush 412.355.8333 mrush@kl.com San Francisco Robert J. Sherry 415.249.1032 rsherry@kl.com Washington Barry M. Hartman 202.778.9338 bhartman@kl.com Jeffrey B. Ritter 202.778.9396 jritter@kl.com Dick Thornburgh 202.778.9080 dthornburgh@kl.com ® Kirkpatrick & Lockhart LLP Challenge us. ® www.kl.com BOSTON ■ DALLAS ■ HARRISBURG ■ LOS ANGELES ■ MIAMI ■ NEWARK ■ NEW YORK ■ PITTSBURGH ■ SAN FRANCISCO ■ WASHINGTON ......................................................................................................................................................... This bulletin is for informational purposes and does not contain or convey legal advice. The information herein should not be used or relied upon in regard to any particular facts or circumstances without first consulting a lawyer. JUNE 2003 2003 KIRKPATRICK & LOCKHART LLP. ALL RIGHTS RESERVED. © Kirkpatrick & Lockhart LLP Homeland Security Bulletin 75 State Street Boston, Massachusetts 02109 TEL 617.261.3100 FAX 617.261.3175 2828 North Harwood Street Suite 1800 Dallas, Texas 75201 TEL 214.939.4900 FAX 214.939.4949 Payne Shoemaker Building 240 North Third Street Harrisburg, Pennsylvania 17101 TEL 717.231.4500 FAX 717.231.4501 10100 Santa Monica Boulevard Seventh Floor Los Angeles, California 90067 TEL 310.552.5000 FAX 310.552.5001 Miami Center - 20th Floor 201 South Biscayne Boulevard Miami, Florida 33131 TEL 305.539.3300 FAX 305.358.7095 The Legal Center One Riverfront Plaza, Seventh Floor Newark, New Jersey 07102 TEL 973.848.4000 FAX 973.848.4001 599 Lexington Avenue New York, New York 10022 TEL 212.536.3900 FAX 212.536.3901 Henry W. 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