Specifications include, but are not limited to: In performing the management system review, the independent third party will: a. Seek input from affected stakeholders; b. Review the Department's Title V requirements and funding allocation processes; c. Review and adhere to EPA guidance and memoranda related to annual fees; d. Ensure that the Title V Program has the necessary resources and procedures to fulfill its mission; and e. Recommend any technological adaptations to ensure that the Department's Title V process is "right-sized" for the future. (2) The independent third party shall issue a report, objectives of which shall include: a. How the Division of Air Quality can build upon the strength of the value stream mapping process, which is presently incorporated into the non-Title V construction and operating permit processes. b. How the Division of Air Quality can optimize the Title V permit processing, public hearing, regulation development, air monitoring, and reporting processes. c. How the Division of Air Quality can optimize staff levels to ensure that a viable and responsive work force is adequately trained and utilized considering employee turnover and new employee replacement hiring.
