3102F.3.9 Action Plan Implementation Between Audits
The operator is responsible for correction of deficiencies between audits. Prior to implementation, projects shall be submitted for Division review in accordance with Section 3101F.8.3. During project implementation, the Division shall be informed of any significant changes. After project completion, "as-built" documentation, including drawings, calculations and analyses, shall be submitted to the Division.
Executive Summary Tables shall be updated by the operator and submitted to the Division at least annually.