Section 5100.8 - Compliance Audits(a) The owner or operator shall certify that they have evaluated compliance with the provisions of this article at least every three years to verify that the procedures and practices developed under the chapter 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 scope, methods used, results and findings of the audit shall be developed. This report, including results, shall be available for UPA review.(d) The owner or operator shall promptly determine and document an appropriate response to each of the findings of the compliance audit. The owner or operator shall enter into an agreement with the UPA on a timetable for resolution of these findings. Otherwise these responses shall be completed one and one-half (1.5) years after performing the compliance audit, or the next planned turnaround for items requiring a turnaround. These timelines shall not apply to any compliance audit completed prior to January 1, 2015. The owner or operator shall document the actual completion dates when deficiencies were corrected.(e) The owner or operator shall retain the two most recent compliance audit reports.Cal. Code Regs. Tit. 19, § 5100.8
Note: Authority cited: Sections 25531 and 25534.05, Health and Safety Code. Reference: Section 25531, Health and Safety Code; and Section 68.79, Part 68, Title 40, Code of Federal Regulations.
1. Change without regulatory effect renumbering section 2760.8 to new section 5100.8 filed 3-6-2024 (Register 2024, No. 10).