Laserfiche WebLink
RECOMMENDATIONS — H16 - BEVERAGE CONTAINER DEPOSIT PROGRAM <br />RECOMMENDATIONS — <br />REPORT <br />STATUS <br />REFERENCE <br />H15 - BEVERAGE CONTAINER DEPOSIT PROGRAM <br />1. We recommend that DEM work with DOH to establish certified redemption <br />IN <br />centers in those areas currently unserved or under - served as required by HRS <br />PROGRESS <br />p. 28 <br />§342G- 113(d) and /or HAR §11- 282- 62(a). <br />2. We recommend that DEM work with other counties and DOH to assess current <br />IN <br />program deficiencies at all levels and to formulate countermeasures and <br />PROGRESS <br />p.28 <br />procedures to address them. <br />3. We recommend that DEM work more closely with ARC to ensure that sufficient <br />control mechanisms are in place and that regular review and reconciliations are <br />IN <br />pp. 28 - 29 <br />performed to confirm accuracy of data collected and reduce the risk of <br />PROGRESS <br />contractor errors or abuse. <br />4. We recommend that DEM continue to support ARC's efforts to make transfer <br />station redemption centers and public participation projects more convenient <br />IMPLEMENTED <br />p.29 <br />and user - friendly. <br />5. We recommend that DEM prepare a master internal check list/review form to <br />IMPLEMENTED <br />p. 29 <br />accompany contractor payment requests. <br />6. We recommend that the County Council clarify by ordinance the County's <br />p.29 <br />authority to audit any and all of its procurement contracts including any sub -tier <br />PENDING <br />contracts. <br />