Annual program report review process

Annual program report review process. (1) The department shall review the annual program report of the responsible unit for the following: (a) Compliance with the conditions of effective recycling program approval. (b) Compliance with the requirements of this chapter. (2) If the department finds that the responsible unit does not meet the requirements of sub. (1) (a) or (b) , the department may take any of the following actions: (a) Modify or condition the responsible unit program approval issued under s. NR 544.09 (1) . (b) Place the program on probation. A responsible unit under probation shall comply with s. NR 544.12 . (c) Terminate the program approval issued under s. NR 544.09 (1) or take enforcement action under s. 287.91 or 287.95 , Stats. (e) Withhold or request repayment of all or part of a grant payment to a responsible unit under this section and ss. NR 542.04 and 542.13 .