Or. Admin. R. 340-272-0355
DEQ Data Requests and Audits
Effective May 7, 2020ORS 468.020, 468A.050, 468A.266, 468A.271, 468A.277 & 468A.280 | Statutes/Other Implemented: ORS 468A.010, 468A.015, 468A.050, 468A.265 through 468A.277 & 468A.280Department of Environmental Quality
(1) DEQ data requests and audits of responsible entities.
- (a) Upon written request by DEQ, the responsible entity must provide the data used to generate a report or fuel pathway application including all data made available to the verification team engaged by the responsible entity to perform verification, within 14 calendar days of DEQ’s request.
- (b) Upon written notification by DEQ, the responsible entity must make itself, its personnel, and other entities in its feedstock and finished fuel supply chain, as applicable, available for a DEQ audit.
(2) DEQ data requests and audits of verification bodies.
- (a) Upon written request by DEQ, the verification body must provide to DEQ the verification report given to the responsible entity, as well as the sampling plan, contracts for verification, and any other supporting documents, within 14 calendar days.
- (b) Upon written notification by DEQ, the verification body must make itself and its personnel available for a DEQ audit.
Statutory/Other Authority
ORS 468.020, 468A.050, 468A.266, 468A.271, 468A.277 & 468A.280
Statutes/Other Implemented
ORS 468A.010, 468A.015, 468A.050, 468A.265 through 468A.277 & 468A.280
History
DEQ 14-2020, adopt filed 05/07/2020, effective 05/07/2020