NAC459.95427. 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.

     (Added to NAC by Environmental Comm’n by R121-98, eff. 5-27-99; A by R137-04, 2-15-2005)