Hard Rock Mining Regulation : Performance Audit Follow-Up 1999

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Statutor\' language was modified by the 1995 Legislature.
The other two recommendations in this area related to increasing management oversight to ensure compliance and a more comprehensive and consistent process for making, supporting, and documenting permitting decisions. These recommendations are still applicable and are similar to recommendations made in the PCD audit report. Several recommendations m the PCD report relate to oversight and ensunng compliance, and several relate to increasin
...g consistency among programs. In addition, the MEPA process is a cntical element of the hard rock mine permitting decision-making process. The PCD audit report mcludes the MEPA EIS process as an issue for further study.
MONITORING Six recommendations were made in the original report related to monitoring. One of these related to developing a more effective process for tracking and reviewing annual report submissions.
This recommendation was implemented dunng our onginal audit. Three recommendations related to inspection preparation, priontization, and oversight.


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