Hawaii Administrative Rules
Title 11 - DEPARTMENT OF HEALTH
Subtitle 1 - GENERAL DEPARTMENTAL PROVISIONS
Chapter 56 - NONPOINT SOURCE POLLUTION CONTROL
Section 11-56-7 - Reporting requirements

Universal Citation: HI Admin Rules 11-56-7

Current through February, 2024

(a) Persons required to develop and implement a Water Pollution Prevention Plan under section 11-56-6 shall submit an annual report to the director documenting on-going compliance with their Water Pollution Prevention Plans. At a minimum, annual reports shall include the following, as applicable:

(1) Summary of monitoring and inspection activities undertaken in accordance with the monitoring strategy developed pursuant to section 11-56-6, including:
(A) Date on which monitoring and inspections were conducted;

(B) Monitoring and inspection findings; and

(C) Corrective actions taken, if any;

(2) Summary of water quality monitoring activities undertaken in accordance with the monitoring strategy developed pursuant to section 11-56-6, including:
(A) Date on which water quality monitoring was conducted;

(B) Parameters monitored for;

(C) Monitoring results; and

(D) Corrective actions taken, if any.

(3) Assessment of the overall effectiveness of the Water Pollution Prevention Plan, and of the effectiveness of each management measure implemented, in reducing and controlling nonpoint source pollution;

(4) A summary of Water Pollution Prevention Plan amendments made during the previous year; and

(5) The following certification signed in accordance with section 11-56-18:

"I certify that this annual report and all attachments were prepared under my direction or supervision. I am familiar with the content of this annual report and agree to implement it as developed and submitted to the department. I will maintain a copy of this annual report on-site or at a nearby office. I am aware that there are significant penalties for knowingly submitting false information, including the possibility of fine and imprisonment for violations."

(b) As necessary, and at the discretion of the director, more frequent Water Pollution Prevention Plan reports may be required.

(c) The director shall make available to the public for inspection copies of Water Pollution Prevention Plan annual reports and associated documents submitted in accordance of this chapter. Release of information to the public under this subsection shall be done in accordance the provisions in section 11-56-10.

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