173-900-380  <<  173-900-390 >>   173-900-400

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), ยง 173-900-390, filed 10/5/07, effective 11/5/07.]
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