Section Env-Hw 514.06 - Corrective Action Plan(a) If, at the time the declaration is due, an SQG is not in compliance with one or more of the rules identified in Env-Hw 514.05(a), the SQG shall submit a corrective action plan, as described in (b) and (c), below, with the declaration.(b) For each instance of non-compliance, the corrective action plan shall identify: (1) The rule with which the SQG is not in compliance;(2) The action(s) the SQG has taken to date, if any, and the action(s) the SQG will take to come into compliance;(3) The schedule on which the remaining corrective action(s) will be implemented; and(4) The procedures adopted by the SQG to prevent a recurrence of the non-compliance.(c) The corrective action plan shall also specify the date by which all remaining corrective actions shall be completed, which shall be as soon as practicable but in no event later than 90 days from the date the declaration is due, unless an extension is requested and granted pursuant to (e) and (f), below.(d) Within 30 days of completing all actions included in the corrective action plan, the SQG shall submit a statement of completion to the department that includes:(1) A description of the corrective actions taken to comply with the corrective action plan;(2) The date each corrective action was completed; and(3) A certification, as specified in Env-Hw 207, that the corrective action has been completed in accordance with the corrective action plan.(e) If a corrective action cannot be completed within 90 days of the date the declaration is due, the SQG may submit a written request for an extension explaining the circumstances warranting such an extension.(f) The department shall grant an extension requested pursuant to (e), above, if the corrective action cannot be completed within 90 days due to circumstances that are beyond the control of the SQG.N.H. Admin. Code § Env-Hw 514.06
#7966, INTERIM, eff 9-26-03, EXPIRED: 3-24-04
New. #8415, eff 8-19-05 ; (See Revision Note at chapter heading for Env-Hw 500) ss by #9367, eff 1-28-09
Amended by Volume XXXVII Number 32, Filed August 10, 2017, Proposed by #12347, Effective 8/14/2017, Expires 8/14/2027.