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Gr^ tmsloi <br />QmiiBatiam <br />ADMTNTSTRATfQN AND MANAGEMENT AUTHORITY <br />• EttabluiimeBL-BWSR siuil rtfatfeh a suu baak <br />- aDowi LGUs to have thek on hanking programs <br />• Deposit prereqnHkes <br />• a restored vctland «»Kr tx cetuSed as cl^iUc the LGU <br />Annual report <br />partiof g LGU shaQ sttbaul annual report <br />LGU arey calabliah C m schedule to recover cotta <br />ranCEDURES <br />Deposits and Credits (16 kems, A-P) <br />6 mootll mininiTim rcvicv period for restored wetlands, I year for created wetlands <br />- TBP review <br />Withdrawals (10 kerns, A-J) <br />auditing and MQNTTORTNG <br />• Annual Report and Audit, .BWSR <br />. develop deposit, withdraw^ and credit forms <br />• wetland bank data file will contain specific informalioa <br />• periodically inspect LGU bank records, correspondence <br />• prepare/dktribute annual report to LGUs and others <br />a Monitoring <br />. LGU and account bolder shall monitor as per provisions <br />• account holder is responsibk for sucress of wetland <br />. BWSR shall inspect wetland bank deposits every 5 years <br />fNFORCEMENT AND CORRECTIVE ACTIONS <br />• Enforcement of state wetland bank is governed by enforcement procedur« (8420.0290) <br />• BWSR most prescribe corrective measures to LGU <br />« BWSR may refuse future wetland bank certifications by LGU <br />• BWSR may restrict further withdrawals if wetland does not meet spedficatiou of approved bank plan <br />• LGU/BWSR can do reconstruction work, require reimbursement