At least every
owner or operator shall certify that
he or she has evaluated
compliance with the
provisions of rules
of the Administrative Code
at least every three
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.
or operator shall:
promptly determine and document an appropriate response to
each of the findings of the compliance audit, and document that deficiencies
have been corrected.
Promptly determine and document an appropriate response
to each of the findings of the compliance audit.
deficiencies have been corrected.
Retain the two
most recent compliance audit reports.
(E) The owner or operator shall
retain the two most recent compliance audit reports.
Ohio Admin. Code
Five Year Review (FYR) Dates:
Prior Effective Dates: