Download ICAOS Policy 02-2015 PDF
Issued on: 09/01/2015
Revised on: 06/20/2017
The Executive Committee is vested with the power to adopt a policy on behalf of the Interstate Commission during periods when the Interstate Commission is not in session. The Executive Committee oversees the day-to-day activities managed by the Executive Director.
This policy applies to Commissioners, Compact Administrators, Deputy Compact Administrators, State Legal Representatives, and all persons engaged in the business of the Compact.
When dealing with matters of rule compliance the Executive Committee may require State or US Territory to implement an approved corrective action plan. The purpose of requiring a corrective action plan is to correct and prevent rule violations.
A. When a State or Territory is required by the Executive Committee to submit a corrective action plan the entity must submit the written corrective action plan to the national office within 30 days.
B. All extensions must be approved by the Executive Committee.
C. When the national office receives a corrective action plan it shall be presented to the Executive Committee for approval.
D. All corrective action plans shall be submitted in writing and contain the following information:
E. During the implementation quarterly progress reports are required using the format in the attached example;
F. When the plan is fully implemented, the Commissioner of the submitting jurisdiction must notify the national office. Once notified the national office is required to obtainvthe approval of the Executive Committee.
I. STATE THE PROBLEM:
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II. LIST INDIVIDUALS ACCOUNTABLE FOR CAP:
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III. ESTABLISH TIMELINES:
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IV. DEFINE THE PLAN:
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V. IDENTIFY THE RESOLUTION:
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Task | Responsible Party |
Stakeholders | Resources | Constraints | Metric | Due Date | Percent Complete |
Comments |