"(2) Was the compliance audit conducted by at least one person who was knowledgeable in the process? (3) Has a report of the findings been developed for each audit? ... Note: This document should not be used in place of the compliance audit report as required by OAC 3745-; 104-31. The owner or operator is required to retain... epa.ohio.gov/portals/27/atu/112(r)/p3audit.pdf
. epa.ohio.gov/portals/27/atu/112(r)/p3audit.pdf"
