2 CAR § 36-106 – Internal review

(a) Staff will carefully review all documentation and records to determine:
1. (1) That apparent violation or violations have occurred;
2. (2) Whether the apparent violation or violations are Level 1, Level 2, and/or Level 3 violations; and
3. (3) The correct level of enforcement based on the penalty matrix and the documented history of the respondent.
(b) Concurrence with the program’s finding by the staff must be unanimous before further action can be taken on the case.