Ohio Administrative Code
Title 3745 - Ohio Environmental Protection Agency
Chapter 3745-104 - Accidental Release Prevention Program
Section 3745-104-31 - Program three prevention program: compliance audits
Universal Citation: OH Admin Code 3745-104-31
Current through all regulations passed and filed through March 18, 2024
(A) At least every three years, the owner or operator shall certify that compliance with the provisions of rules 3745-104-24 to 3745-104-35 of the Administrative Code has been evaluated to verify that the procedures and practices are adequate and are being followed.
(B) The compliance audit shall be conducted by at least one person knowledgeable in the process.
(C) A report of the findings of the audit shall be developed.
(D) The owner or operator shall:
(1)
Promptly determine and document an appropriate response
to each of the findings of the compliance audit.
(2)
Document that
deficiencies have been corrected.
(3)
Retain the two
most recent compliance audit reports.
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