California Code of Regulations
Title 14 - Natural Resources
Division 7 - Department of Resources Recycling and Recovery
Chapter 8 - Used Oil Recycling Program
Article 2.1 - Recordkeeping, Auditing, and Administrative Actions for Entities Claiming Recycling Incentives
Section 18619.2 - Inspection of Books, Records, and Operations for Compliance

Universal Citation: 14 CA Code of Regs 18619.2

Current through Register 2024 Notice Reg. No. 38, September 20, 2024

(a) An operator of a certified or registered program shall provide access to CalRecycle or persons authorized by CalRecycle for any one or all of the following purposes:

(1) To determine compliance with the provisions of the Act and this Chapter;

(2) To determine the accuracy of any information provided to CalRecycle;

(3) For the investigation of complaints related to compliance with the provisions of the Act and this Chapter; or

(4) To inspect any records required by the Act or this Chapter.

(b) An applicant for certification or registration shall provide access to CalRecycle or persons authorized by CalRecycle for the purposes listed in subparts (a)(1), (a)(2), and (a)(4) of this Section.

(c) Failure to provide access, as required, may result in one or more of the following:

(1) Denial of a pending application;

(2) Cancellation of a certification or registration, or denial of a recertification request;

(3) Legal actions pursuant to Public Resources Code Section 48680;

(4) Recoupment of monies previously paid by CalRecycle, which were the subject of the inspection; or

(5) Rejection of incentive claims made to CalRecycle.

1. New section filed 1-21-93 as an emergency; operative 1-21-93 (Register 93, No. 4). A Certificate of Compliance must be transmitted to OAL 5-21-93 or emergency language will be repealed by operation of law on the following day.
2. Certificate of Compliance as to 1-21-93 order transmitted to OAL 5-21-93 and filed 7-6-93 (Register 93, No. 28).
3. Amendment of section heading and subsections (a), (a)(2), (b) and (c)(4)-(5) filed 5-8-2017; operative 7-1-2017 (Register 2017, No. 19).

Note: Authority cited: Sections 40502 and 48641, Public Resources Code. Reference: Sections 48631(d), 48660, 48670 and 48680, Public Resources Code.

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