NAC459.9552. Site inspections.

     1. The Division shall conduct a site inspection pursuant to this section at least once per year for each facility registered pursuant to NAC 459.95348.

     2. The Division may request information from the owner or operator of the facility in advance of any inspection related to compliance with any C.A.P.P. requirement. The Division may require that any information submitted pursuant to this subsection be certified pursuant to NAC 459.95337.

     3. Except as otherwise provided in subsection 4, during a site inspection, the Division shall:

     (a) Evaluate whether the facility is in compliance with the requirements of its:

          (1) Prevention program;

          (2) Emergency response program; and

          (3) Hazard assessment; and

     (b) Validate information submitted by the owner or operator of the facility.

     4. The Division is not obligated to perform the evaluation pursuant to paragraph (a) of subsection 3 in its entirety on an annual basis, but may fulfill the requirements of paragraph (a) of subsection 3 over multiple inspections, prioritizing the order of the evaluation by perceived program deficiencies and potential hazard.

     5. The Division must document the inspection results in a written report. The report must include, without limitation:

     (a) The name of the facility, dates of inspection and the names of facility personnel present;

     (b) Processes reviewed and hazardous materials involved;

     (c) The findings and conclusions of the inspection; and

     (d) The corrective actions required of the owner or operator of the facility.

     6. Copies of the report prepared pursuant to subsection 5 must:

     (a) Be placed in the facility file, which must be available for public review; and

     (b) Be sent to the owner or operator of the facility.

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