37.64—What procedures must the Director follow when CRC has completed a post-approval compliance review?
(a)
Where, as the result of a post-approval review, the Director has made a finding of noncompliance, he or she must issue a Letter of Findings. This Letter must advise the recipient, in writing, of:
(1)
The preliminary findings of the review;
(2)
Where appropriate, the proposed remedial or corrective action to be taken, and the time by which such action should be completed, as provided in § 37.94 ;
(3)
Whether it will be necessary for the recipient to enter into a written assurance and/or Conciliation Agreement, as provided in §§ 37.96 and 37.97; and
(4)
The opportunity to engage in voluntary compliance negotiations.
(b)
Where no violation is found, the recipient must be so informed in writing.