(a) The
department shall review Phase I and Phase II submittals based on the following
criteria:
(1) WHPA delineation, including the
following:
(A) The completeness and accuracy
of the data used to determine the hydrogeologic conceptualization as required
in section 7 of this rule.
(B) The
information provided in the submittal demonstrates that the chosen delineation
method properly accounts for site specific hydrogeology.
(2) Potential sources of contamination
inventory, including the following:
(A) The
completeness of the specific data supplied regarding each facility, site,
practice, and activity, including the following:
(i) The inventory, identification, and
location of all potential sources of contamination according to the data
requirements of section 8(3) of this rule.
(ii) Identification of all potential sources
of contamination in the WHPA on a map that includes the boundaries of the time
of travel.
(iii) Characterization
of the potential sources of contamination as specified in section 8(3)(C) of
this rule is sufficient to develop a management plan as prescribed by section
8(4)(A) and 8(4)(B) of this rule.
(B) The department shall evaluate Phase II
based on the completeness of the update to adequately characterize the status
of all potential sources of contamination identified and inventoried under
Phase I, and any new potential sources of contamination that have located
within the WHPA.
(C) The department
shall evaluate the updates made to the potential sources of contamination
inventory every five (5) years, as required by section 9(2) of this rule, for
completeness with respect to the status of all potential sources of
contamination identified in the Phase I and Phase II submittals.
(3) Management plan including the
following:
(A) The Phase I management plan
will be considered effective when all management plans and submittal
requirements of section 8(4)(A) and 8(4)(B) of this rule and subdivision (1)
have been met. The management plan must consider the following:
(i) Site-specific hydrogeology.
(ii) Land use.
(iii) Conditions of potential sources of
contamination.
(B) The
department will approve Phase II, results of implementation of Phase I, upon
finding that the management plan has been implemented as proposed under section
8(4)(B) of this rule.
