Section 327IAC8-4.1-11. Tracking of potential sources of contamination inventory and management plan

   (a) The department shall track Phase I accomplishments by mailing two (2) surveys to each CPWSS as follows:

(1) The first survey shall be mailed two (2) years, and the second shall be mailed one (1) year, prior to the deadline for Phase I submittal for a large CPWSS.

(2) The first survey shall be mailed two and one-half (2½) years, and the second survey shall be mailed one (1) year, prior to the deadline for Phase I submittal, for a medium CPWSS.

(3) The first survey shall be mailed three (3) years, and the second survey shall be mailed one (1) year, prior to the deadline for Phase I submittal, for a small CPWSS.

  (b) The department shall track Phase II progress by sending an additional survey, that includes an update of the potential sources of contamination inventory, to each CPWSS two (2) years before the Phase II requirements must be submitted to the department as follows:

(1) The survey shall be mailed three (3) years after the department’s approval of the Phase I submittal for a large CPWSS.

(2) The survey shall be mailed five (5) years after the department’s approval of the Phase I submittal for a medium CPWSS.

(3) The survey shall be mailed eight (8) years after the department’s approval of the Phase I submittal for a small CPWSS.

  (c) Continued tracking of management plans will begin five (5) years after the department’s approval of the Phase II submittal and will continue in five (5) year cycles as long as the CPWSS is in operation.

  (d) Any CPWSS that has not applied for approval of the WHPP within the designated period set forth in section 16 of this rule will be considered in noncompliance.

  (e) All surveys must be completed and submitted to the department within forty-five (45) days of receipt. (Water Pollution Control Division; 327 IAC 8-4.1-11; filed Feb 28, 1997, 4:18 p.m.: 20 IR 1728; readopted filed Jan 10, 2001, 3:23 p.m.: 24 IR 1518; readopted filed Nov 21, 2007, 1:16 p.m.: 20071219-IR-327070553BFA; readopted filed Jul 29, 2013, 9:21 a.m.: 20130828-IR-327130176BFA)