Code of Massachusetts Regulations
310 CMR - DEPARTMENT OF ENVIRONMENTAL PROTECTION
Title 310 CMR 40.0000 - Massachusetts Contingency Plan
Subpart K - AUDITS
Section 40.1170 - Post-audit Completion Statements
Universal Citation: 310 CMR 40.0000 MA Code of Regs 40.1170
Current through Register 1537, December 20, 2024
(1) Upon completion of the activities required by the Department in a Notice of Audit Findings or any approved Audit Follow-up Plan, the RP, PRP or Other Person undertaking such activities shall submit a Post-audit Completion Statement to the Department using a form established by the Department for such purpose.
(2) Each Post-Audit Completion Statement shall include the following information:
(a) an LSP Opinion as to whether the response
actions required by the Notice of Audit Findings and any approved Audit
Follow-up Plan have been completed in accordance with M.G.L. c. 21E,
310
CMR 40.0000, the terms of any Department
approval, and any other applicable laws and requirements;
(b) a description of the response actions
completed pursuant to the Notice of Audit Findings and any approved Audit
Follow-up Plan;
(c) the
investigatory and monitoring data obtained, if any, during the implementation
of such response actions;
(d) any
other information required by the Department in the Notice of Audit Findings or
any approved Audit Follow-up Plan; and
(e) a description of additional response
activities, if any, necessary to confirm, demonstrate or achieve compliance
with the requirements stated in the Notice of Audit Findings or any approved
Audit Follow-up Plan.
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