California Code of Regulations
Title 14 - Natural Resources
Division 7 - Department of Resources Recycling and Recovery
Chapter 4 - Resource Conservation Programs
Article 5 - Recycled Content Trash Bag Program
Section 17984 - Auditing
Current through Register 2024 Notice Reg. No. 38, September 20, 2024
(a) Will the Board conduct audits related to my certifications? The Board may include audits related to your certifications. The Board may either request additional information, or the Board may conduct an on-site audit. Each manufacturer, wholesaler or supplier required to provide certification or any information pursuant to this chapter shall be subject to audit by the Board.
(b) How will the Board request additional information? The Board will send you a request for additional information by certified mail. The Board will list the information it needs and explain the need for the information. You will have thirty (30) days from the date of receipt of the request to supply the information.
(c) How will the Board conduct an on-site audit? If the Board decides to audit your records or facilities to determine compliance with the regulatory requirements, either Board staff or the Board's designee will conduct the audit.
1. New section filed 3-9-94; operative 3-9-94 (Register 94, No. 10).
2. Amendment of subsection (a) and NOTE filed 3-24-95; operative 3-24-95 pursuant to Government Code section 11343.4(d) (Register 95, No. 12).
Note: Authority cited: Sections 40502 and 42297, Public Resources Code. Reference: Section 42295, Public Resources Code.
