Ohio Admin. Code 3745-104-31 - Program three prevention program: compliance audits
(A)
At least every
three years,
The
the owner or operator shall certify that
he or she has evaluated compliance with the
provisions of rules
3745-104-24
to
3745-104-35
of the Administrative Code at least every three
years
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:
promptly determine and document an appropriate response to
each of the findings of the compliance audit, and document that deficiencies
have been corrected.
(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.
(E) The owner or operator shall
retain the two most recent compliance audit reports.
Notes
Promulgated Under: 119.03
Statutory Authority: 3753.02
Rule Amplifies: 3753.02, 3753.03, 3753.04
Prior Effective Dates: 08/13/1999
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