Wash. Admin. Code § 173-925-080 - Penalties and audits by the department
(1) Any producer
that does not meet the registration, reporting, or PCRC minimum requirements of
this chapter is subject to penalties as specified in WAC
173-925-090 and
173-925-100.
(2) The department may conduct audits and
investigations for the purpose of ensuring producer compliance.
(a) In the event of an audit, producers must
provide documents to the department within 30 days of the request.
(b) Audit materials the department requests
from producers may include documents and records that:
(i) Verify reported PCRC percentage
data;
(ii) Confirm reported pounds
of plastic resin by product type sold, offered for sale, or distributed in or
into Washington state;
(iii)
Demonstrate producer de minimis status;
(iv) Verify the national or regional data
used to determine reported plastic resin; and
(v) Additional information requested by the
department pertinent to verifying compliance with this chapter.
Notes
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