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Step 7: BC conducts follow up'meeting with the LGU within the 30 to 45 (maybe 60) day <br /> period to review on compliance. <br /> /If compliance is evident, no further action required. BC reports findings to <br /> regional supervisor and BWSR WCA program staff. BC sends written letter of <br /> compliance to LGU. <br /> /If administration problem still exists, a written communication is necessary. BC <br /> schedules a meeting with LGU elected officials to present findings and make <br /> recommendations. BC follows up the meeting with written warning which is sent to <br /> LGU elected officials and administering staff. LGU is given 30 (maybe 60) days in <br /> which to comply. <br /> Step 8: BC forwards written summary of activities to regional supervisor and BWSR WCA <br /> program staff <br /> Step 9: If after 30 (maybe 60) days the LGU has not favorably responded to the written <br /> warning, formal action by the BWSR begins as outlined in Chapter 8420.0260 Penalty <br /> For Local Government Unit Failure To Apply Law. Consultation between the BC, <br /> regional supervisor, BWSR WCA staff and executive director results in written <br /> communication to the LGU requesting the LGU to appear at a hearing before the <br /> BWSR Dispute Resolution Committee to discuss the matter. <br /> Step 10: The hearing before the BWSR is conducted. If corrective action is determined to be <br /> necessary, the BWSR will make written communication with the LGU directing specific <br /> corrective actions to take place within 60 days, explain the reason for the actions and <br /> give consequences for not complying. <br /> Step 11: If after the 60 day period the LGU has not corrected the problem, the BWSR will take <br /> appropriate legal action to ensure compliance. Actions may include: <br /> /declaring a moratorium until actions are corrected <br /> /demanding return of the WCA fund portion of block grant <br /> /withholding future WCA fund portion of block grant <br /> /legal action by the state to secure compliance <br /> /increased enforcement action <br /> /possible state auditor review of LGU <br /> Step 12: An LGU appeal of the BWSR's decision may be taken to the state court of appeals as <br /> specified in Chapter 8420.0280 Appeal From Board Decisions. <br /> Part I-Program Overview April 1997 <br /> WCA Administration I- 11 <br />