Or. Admin. Code § 340-272-0355 - DEQ Data Requests and Audits
(1)
DEQ data requests and audits of responsible entities.
(a) Upon written request by DEQ, the
responsible entity must provide the data used to generate a report or fuel
pathway application including all data made available to the verification team
engaged by the responsible entity to perform verification, within 14 calendar
days of DEQ's request.
(b) Upon
written notification by DEQ, the responsible entity must make itself, its
personnel, and other entities in its feedstock and finished fuel supply chain,
as applicable, available for a DEQ audit.
(2) DEQ data requests and audits of
verification bodies.
(a) Upon written request
by DEQ, the verification body must provide to DEQ the verification report given
to the responsible entity, as well as the sampling plan, contracts for
verification, and any other supporting documents, within 14 calendar
days.
(b) Upon written notification
by DEQ, the verification body must make itself and its personnel available for
a DEQ audit.
Notes
Statutory/Other Authority: ORS 468.020, 468A.050, 468A.266, 468A.271, 468A.277 & 468A.280
Statutes/Other Implemented: ORS 468A.010, 468A.015, 468A.050, 468A.265 through 468A.277 & 468A.280
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