COMPLIANCE INFO_1991-1992 - Laserfiche WebLink

Home Browse Search

( 2) Intent to Include Facilities on the State List of Non- Complying Facilities. The Board may act on the recommendation(s) by authorizing an investigation of the LEA' s designation based on the performance history documented ( PRC, 43219( b) j , and by notifying facilities operators of intent to list due to- violations of State Minimum Standards (PRC, 44104 ( b) ) . The sample transmittal letter to accompany the FER is shown in Appendix W. The guidelines for preparing the FER are shown in Appendix X. LEA performance The Facilities Evaluation Report provides a documented summary of the history relating to LEA performance within their jurisdiction and includes the findings of past inspections and enforcement actions . If, in the course of the Board/LEA joint inspection, significant violations are discovered that were not identified and resolved during previous inspections by the LEA, the Board may direct the LEA Evaluations Unit to conduct a Performance Review of. the LEA (PRC, 43219(b) ) . Examples of reasons to review an LEA include, but are not limited to, the following (PRC, 43214, 43215 ) : ( 1) Failure of the LEA to document significant violations of State Minimum Standards. ( 2) Failure of the LEA to issue a Notice and Order upon notification of a permit violation or minimum standards. ( 3) Failure to suspend or revoke a solid waste facilities permit, as required by Board action or regulation. ( 4) Failure to process a solid waste facilities permit application in a timely manner. ( 5) Failure of an LEA to review closure/postclosure plans in a timely manner. (6) Failure to conduct a five year permit review in a timely manner . The investigation must be completed within 120 days of the Board's determination to conduct a Performance Review (PRC, 43219(b) ) . Within 60 days of completing the investigation, a written report must be completed and submitted to the LEA. The LEA must then submit a Plan of Correction within 90 days of transmittal in response to the Board's investigative report (PRC, 43219(b) ) . If the LEA fails to submit an acceptable Plan of Correction as required, or fails to implement an acceptable Plan of Correction, the Board may begin procedures to withdraw the LEA designation as required (PRC, 43219(e) ) . When an LZA jesignation is withdrawn by the Board, a new LEA must be desigr.a- ed within 90 days. The Board will become the enforcement ace-,:y within that jurisdiction when a new LEA has 59