Nev. Admin. Code § 459.95427 - Evaluation and documentation of compliance
1. The owner or
operator of a facility with a process that is subject to C.A.P.P. shall:
(a) Certify at least once every 3 years that
an evaluation has been performed of whether adequate procedures and practices
as required pursuant to NAC 459.95412 to 459.95442, inclusive, have been
developed and implemented;
(b)
Create a report of the findings of the evaluation made pursuant to paragraph
(a);
(c) Promptly determine and
document an appropriate response to any deficiency that is discovered during
the evaluation;
(d) Document that
any deficiency discovered during the evaluation has been corrected;
and
(e) Retain the two most recent
reports.
2. The
evaluation must be conducted by at least one person who is knowledgeable in the
process.
Notes
NRS 459.3818, 459.3833
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