(a) The administrative program of a certified local government shall be reviewed annually by the department. Such review shall be based upon records that demonstrate the effectiveness of the program which include objective criteria such as:

1. (1) a review of determinations on applications for approval of regulated activities;
2. (2) a review of the adequacy of financial, personnel and others resources for the previous year, and evidence of future commitment of adequate financial, personnel, and other resources to continue the administrative program; and
3. (3) a review of such other records as the certified local government may be required to keep.