In the Oregon law directing DEQ to establish a contractor certification program for HOT decommissionings and cleanups, DEQ must establish provisions to reject certifications and require additional work to correct deficiencies when projects don't meet standards. When adopting the heating oil tank rules in February 2000, the Oregon Environmental Quality Commission established four criteria for rejecting certifications:
- Lack of information or data to support a finding of compliance (such as inadequate sampling to define magnitude and extent of contamination or failing to analyze impacts to groundwater or indoor air, when those resources are affected).
- Compliance determination is not correct, based on information provided.
- Information provided does not accurately represent site conditions.
- There is a violation of applicable rules.
Upon completing an audit and concluding that the project is not complete, DEQ sends out a letter to the contractor, with a copy to the homeowner, which identifies the additional work required to bring the site into compliance with the HOT rules. DEQ reminds contractors that OAR 340-163-0070(5) places the responsibility for any additional work resulting from the rejection of a certified report on the contractor or its errors and omissions insurer, not the property owner. However, completion of any additional work required by DEQ must be coordinated with the property owner.
Unless otherwise stated or agreed to in writing, DEQ expects that contractors will complete the additional work within 30 days and report their actions to DEQ. If contractors fail to complete the additional work in the time given, DEQ may take one or more of the following steps:
- Deny renewal of a contractor's license, or suspend or revoke an existing license,
- Advise the homeowner to file a claim with the Construction Contractor Board and/or against the errors and omissions insurance policy required by DEQ rules.
- Take enforcement action, including imposing a civil penalty.
If contractors have any questions regarding the additional work required in a rejection letter, contractors should immediately contact the HOT staff person listed in the letter. HOT project managers are available to discuss non-compliance issues and proposed solutions to get sites certified, registered and files closed. Similarly, if the additional work cannot be completed within 30 days, the reasons for needing additional time should be sent to DEQ along with a proposed work schedule. DEQ expects contractors to react promptly to its rejection letters, otherwise appropriate enforcement actions will be taken.