310 CMR, § 40.1130

Current through Register 1536, December 6, 2024

Section 40.1130 - Initiation of Audit

Prior to undertaking an audit activity other than an examination of documents within the Department's records, or within other public records, the Department shall provide reasonable Notice of Audit to the person who has performed response actions at the site that the site has been selected for audit. Such notice shall include the following information:

(1) the name and location of the site;

(2) the Release Tracking Number(s);

(3) the scope of the audit and the type of audit activities to be performed;

(4) the location at which the audit will be conducted; and

(5) any other notice, information or request the Department deems appropriate.

310 CMR, § 40.1130

Amended by Mass Register Issue 1503, eff. 3/1/2024.

Amended by Mass Register Issue S1516, eff. 3/1/2024.