Rule 3745-104-31 | Program three prevention program: compliance audits.
(A) At least every three years, the owner or operator shall certify that compliance with the provisions of rules 3745-104-24 to 3745-104-35 of the Administrative Code has been evaluated to verify that the procedures and practices are adequate and are being followed.
(B) The compliance audit shall be conducted by at least one person knowledgeable in the process.
(C) A report of the findings of the audit shall be developed.
(D) The owner or operator shall:
(1) Promptly determine and document an appropriate response to each of the findings of the compliance audit.
(2) Document that deficiencies have been corrected.
(3) Retain the two most recent compliance audit reports.
Last updated August 5, 2021 at 8:34 AM
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