Ohio Admin. Code 3745-104-22 - Program two prevention program: compliance audits
(A) The owner or operator shall certify that
they have evaluated compliance with the provisions of rules
3745-104-17
to
3745-104-23
of the Administrative Code at least every three years to verify that the
procedures and practices developed under chapter 3745-104 of the Administrative
Code are adequate and are being followed.
(B) The compliance audit shall be conducted
by at least one person knowledgeable in the process.
(C) The owner or operator shall
do the following:
develop a report of the audit findings.
(D)(2)
The owner or operator shall promptly
Promptly determine and document an appropriate
response to each of the findings of the compliance audit and document that
deficiencies have been corrected.
(E)(3)
The owner or operator shall retain
Retain the two most recent compliance audit reports.
This requirement does not apply to any compliance audit report that is more
than five years old.
(1)
Develop a report
of the audit findings.
Notes
Promulgated Under: 119.03
Statutory Authority: 3753.02
Rule Amplifies: 3753.02, 3753.03, 3753.04
Prior Effective Dates: 08/13/1999
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