Wis. Admin. Code Department of Natural Resources NR 487.08 - Annual compliance plan review, approval and disapproval process
(1)
ANNUAL COMPLIANCE PLAN REVIEW. The department shall review each compliance plan
submitted under s.
NR 487.06. The department shall notify the covered fleet
operator within 120 days of the submittal of the department's decision to
approve the plan as submitted, or to conditionally approve the plan or to
disapprove the plan.
(2) CRITERIA
FOR ANNUAL COMPLIANCE PLAN APPROVAL. The department's criteria for granting
approval or conditional approval of the covered fleet operator's annual
compliance plan shall include all of the following:
(a) The annual compliance plan is submitted
on forms prescribed by the department.
(b) The information on the forms is complete
and legible.
(c) The information
and data on the forms are accurate.
(d) The annual compliance plan includes
sufficient and appropriate information to ensure that the covered fleet
operator's new vehicle acquisitions include the number of clean fuel fleet
vehicles needed to comply with the requirements under s.
NR 487.03.
(e) The plan contains any other information
necessary to demonstrate compliance with the requirements of this
chapter.
(3) ANNUAL
COMPLIANCE APPROVAL OR CONDITIONAL APPROVAL. If the compliance plan meets the
criteria of sub. (2), the department shall approve the plan as submitted. If
the department determines that modifications to the plan are necessary, the
department may conditionally approve the plan, provided the covered fleet
operator modifies the plan within 60 days according to the recommendations made
by the department.
(4) ANNUAL
COMPLIANCE PLAN DISAPPROVAL. If a covered fleet operator submits an annual
compliance plan which fails to meet the criteria of sub. (2), the department
may disapprove it and require the submittal of another annual compliance plan
within 60 days of the department's disapproval notification. The department
shall provide the reasons for all disapprovals in writing to the covered fleet
operator. If the resubmitted annual compliance plan fails to meet the criteria
of sub. (2), the department may impose a plan which satisfies the criteria of
sub. (2).
(5) ANNUAL COMPLIANCE
PLAN MODIFICATIONS. Covered fleet operators shall notify the department
concerning any significant modifications to the department approved annual
compliance plan. The department shall determine whether the modifications
affect the approval status of the covered fleet operator's annual compliance
plan and shall provide a written response within 60 days approving or
disapproving of the modifications.
Notes
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