(1) The authority or authorized party must:

(a) Meet the plan requirements in Part III of this chapter;

(b) Ensure that all direct processors used by the plan are registered and have updated their registration as required in this chapter;

(c) Correct any other violations; and

(d) Pay or settle any penalties due to ecology.

(2) The authority or authorized party must:

(a) Submit their annual report to ecology or correct any deficiencies in the report and submit to ecology;

(b) Correct any other violations; and

(c) Pay or settle any penalties due to ecology.

(3) The authority or authorized party must:

(a) Update information in the plan about direct processors by either:

(i) Discontinuing use of the direct processor and submitting a plan update. The plan update must remove the direct processor from the plan and explain how the plan will replace the processing services previously provided by that direct processor; or

(ii) Submitting a plan update including a new audit report for the direct processor documenting how the direct processor now meets all of the minimum performance standards in WAC 173-900-650.

(b) Correct any other violations; and

(c) Pay or settle any penalties due to ecology.