Indiana Administrative Code
Title 329 - SOLID WASTE MANAGEMENT DIVISION
Article 18 - VOLUNTARY PERFORMANCE BASED LEADERSHIP PROGRAMS
Rule 1 - Environmental Stewardship Program and Comprehensive Local Environmental Action Network Community Challenge Program
Section 1-13 - Annual summary for ESP members

Universal Citation: 329 IN Admin Code 1-13

Current through September 18, 2024

Authority: IC 13-14-8; IC 13-19-3-1; IC 13-27-8-3

Affected: IC 13-15; IC 13-19

Sec. 13.

(a) Entities accepted into ESP shall submit an annual summary on a form provided by the department or an equivalent form documenting the following:

(1) Progress toward the objectives and targets identified for the environmental improvement initiative for that year.

(2) Results obtained from achieving the environmental improvement initiative objectives and targets, if applicable.

(3) An annual review of the EMS by the entity.

(b) If the entity has not attained the objectives and targets associated with an environmental improvement initiative, a member of senior management shall provide the following:

(1) Verification of continued progress toward the objectives and targets.

(2) A description of the reason the objectives and targets have not been attained.

(c) Each annual summary must include identification of the environmental improvement initiative for the next year, unless the entity is terminating membership in ESP.

(d) The annual summary shall:

(1) cover the twelve (12) month calendar year;

(2) be submitted to the department for each year by April 1 of the following year; and

(3) be submitted for each calendar year in which the entity has been a member for at least three (3) full months.

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