285.615—What other reports or notices must I submit to MMS under my approved SAP?
(a)
You must notify MMS in writing within 30 days of completing installation activities approved in your SAP.
(b)
You must prepare and submit to MMS a report annually on November 1 of each year that summarizes your site assessment activities and the results of those activities. The MMS will withhold trade secrets and commercial or financial information that is privileged or confidential from public disclosure under exemption 4 of the FOIA and as provided in § 285.113.
(c)
You must submit a certification of compliance annually (or other frequency as determined by MMS) with certain terms and conditions of your SAP that MMS identifies under § 285.613(e)(1). Together with your certification, you must submit:
(1)
Summary reports that show compliance with the terms and conditions which require certification; and
(2)
A statement identifying and describing any mitigation measures and monitoring methods and their effectiveness. If you identified measures that were not effective, you must include your recommendations for new mitigation measures or monitoring methods.