Section 173-900-390. Corrective actions for authority or authorized party.

Corrective actions for plan violations.

(1) The authority or authorized party must:

(a) Meet the plan requirements in Part III of this chapter;

(b) Ensure that all direct processors used by the plan are registered and have updated their registration as required in this chapter;

(c) Correct any other violations; and

(d) Pay or settle any penalties due to ecology.

Corrective actions for annual report violations.

(2) The authority or authorized party must:

(a) Submit their annual report to ecology or correct any deficiencies in the report and submit to ecology;

(b) Correct any other violations; and

(c) Pay or settle any penalties due to ecology.

Corrective actions for performance standards violations.

(3) The authority or authorized party must:

(a) Update information in the plan about direct processors by either:

(i) Discontinuing use of the direct processor and submitting a plan update. The plan update must remove the direct processor from the plan and explain how the plan will replace the processing services previously provided by that direct processor; or

(ii) Submitting a plan update including a new audit report for the direct processor documenting how the direct processor now meets all of the minimum performance standards in WAC 173-900-650.

(b) Correct any other violations; and

(c) Pay or settle any penalties due to ecology.

[Statutory Authority: Chapters 70.95N, 70.105, and 70.105D RCW. WSR 07-21-013 (Order 07-05), § 173-900-390, filed 10/5/07, effective 11/5/07.]

Chapters 70.95N, 70.105, and 70.105D RCW. WSR 07-21-013 (Order 07-05), § 173-900-390, filed 10/5/07, effective 11/5/07.

Rules

173-900-650,