Petroleum Storage Tank Release Cleanup Activities, Petroleum Tank Release Compensation Board, Department of Environmental Quality, Department of Justice : Report to the Legislature, Performance Audit Report 1999

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»■ Being Implemented: The agency started, but has not completed, implementing the recommendation.
►■ Partially Implemented: The agency implemented a portion of the recommendation, but has not acted, or does not mtend, to fiilly implement the recommendation.
»• Not Implemented: The agency decided not to implement the recommendation, or has not acted to implement the recommendation.
The first eleven recommendations relate to interagency communication and coordination among the Board, DEQ, and DOJ
.... The fmal five recommendations relate to Board eligibilitv' determination and claim processing activities.
The Board and DEQ Needed to Set UST Inspection Priorities Dunng the audit, we determined DEQ conducted a lumted number of tank mspections. AdditionalK , DEQ reported to the EPA that between October 1994 and October 1996, more than 50 percent of the facilities inspected were in significant non-compliance with UST program requirements. We also noted Board and DEQ staff had not formally coordmated efforts to establish UST mspection prionties.


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