Section 5150.5 - Performance Audit Submission(a) Beginning in fiscal year 1998 (July 1, 1998 -- June 30, 1999), the UPA shall annually conduct an audit of its activities to implement the Cal-ARP program. This audit is subject to the periodic review carried out pursuant to Section 25404.4(a)(1) of HSC.(b) An audit report shall be compiled annually based upon the previous fiscal year's activities and shall contain an executive summary and a brief description of how the UPA is meeting the requirements of the program as listed in Section 5150.3. The audit shall include but is not limited to the following information: (1) a listing of stationary sources which have been audited.(2) a listing of stationary sources which have been requested to develop RMPs.(3) a listing of stationary sources which have been inspected.(4) a listing of stationary sources which have received public comments on the RMP.(5) a list of new or modified stationary sources.(6) a summary of enforcement actions initiated by the UPA identifying each stationary source.(7) a summary of the personnel and personnel years necessary to directly implement, administer, and operate the CalARP program.(8) a list of those stationary sources determined by the UPA to be exempt from the chapter pursuant to Section 25534(b)(2).Cal. Code Regs. Tit. 19, § 5150.5
Note: Authority cited: Sections 25531 and 25534.05, Health and Safety Code. Reference: Section 25533(e), Health and Safety Code.
1. Change without regulatory effect renumbering section 2780.5 to new section 5150.5, including amendment of subsection (b), filed 3-6-2024 (Register 2024, No. 10).