Ill. Admin. Code tit. 35, § 611.160 - Composite Correction Program

a) The Agency may require in writing that a PWS conduct a Composite Correction Program (CCP). The CCP must consist of two elements: a Comprehensive Performance Evaluation (CPE) and a Comprehensive Technical Assistance (CTA).
1) A CPE is a thorough review and analysis of a plant's performance-based capabilities and associated administrative, operation, and maintenance practices. It must identify factors that may be adversely impacting a plant's capability to achieve compliance and emphasize approaches that can be implemented without significant capital improvements.
2) For purposes of compliance with Subparts R and X, the comprehensive performance evaluation must consist of at least the following components: Assessment of plant performance; evaluation of major unit processes; identification and prioritization of performance limiting factors; assessment of the applicability of comprehensive technical assistance; and preparation of the CPE report.

BOARD NOTE: Subsection (a)(2) is derived from the third sentence of the definition of "comprehensive performance evaluation" in 40 CFR 141.2 (2006).

3) A CTA is the performance improvement phase that is implemented if the CPE results indicate improved performance potential. During the CTA phase, the PWS must identify and systematically address plant-specific factors. The CTA is a combination of utilizing CPE results as a basis for followup, implementing process control priority-setting techniques and maintaining long-term involvement to systematically train staff and administrators.
b) A PWS must implement any followup recommendations made in writing by the Agency that result as part of the CCP.
c) A PWS may appeal to the Board, pursuant to Section 40 of the Act, any Agency requirement that it conduct a CCP or any followup recommendations made in writing by the Agency that result as part of the CCP, except when a CPE is required under Section 611.745(b)(4).

Notes

Ill. Admin. Code tit. 35, § 611.160

Amended at 31 Ill. Reg. 11757, effective July 27, 2007

Amended at 42 Ill. Reg. 1140, effective 1/4/2018

BOARD NOTE: Derived from 40 CFR 142.16(g) (2016).

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