Section 40.1170 - Post-audit Completion Statements(1) Upon completion of the activities required by the Department in a Notice of Audit Findings or any approved Audit Follow-up Plan, the RP, PRP or Other Person undertaking such activities shall submit a Post-audit Completion Statement to the Department using a form established by the Department for such purpose.(2) Each Post-Audit Completion Statement shall include the following information: (a) an LSP Opinion as to whether the response actions required by the Notice of Audit Findings and any approved Audit Follow-up Plan have been completed in accordance with M.G.L. c. 21E, 310 CMR 40.0000, the terms of any Department approval, and any other applicable laws and requirements;(b) a description of the response actions completed pursuant to the Notice of Audit Findings and any approved Audit Follow-up Plan;(c) the investigatory and monitoring data obtained, if any, during the implementation of such response actions;(d) any other information required by the Department in the Notice of Audit Findings or any approved Audit Follow-up Plan; and(e) a description of additional response activities, if any, necessary to confirm, demonstrate or achieve compliance with the requirements stated in the Notice of Audit Findings or any approved Audit Follow-up Plan.Amended by Mass Register Issue 1503, eff. 3/1/2024.Amended by Mass Register Issue S1516, eff. 3/1/2024.