OAR 340-272-0355
DEQ Data Requests and Audits

(1)

DEQ data requests and audits of responsible entities.
(a) Upon written request by DEQ, the responsible entity must provide the data used to generate a report or fuel pathway application including all data made available to the verification team engaged by the responsible entity to perform verification, within 14 calendar days of DEQ’s request.

(b)

Upon written notification by DEQ, the responsible entity must make itself, its personnel, and other entities in its feedstock and finished fuel supply chain, as applicable, available for a DEQ audit.

(2)

DEQ data requests and audits of verification bodies.

(a)

Upon written request by DEQ, the verification body must provide to DEQ the verification report given to the responsible entity, as well as the sampling plan, contracts for verification, and any other supporting documents, within 14 calendar days.

(b)

Upon written notification by DEQ, the verification body must make itself and its personnel available for a DEQ audit.

Source: Rule 340-272-0355 — DEQ Data Requests and Audits, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=340-272-0355.

340‑272‑0010
Purpose and Scope 340‑272‑0020
Definitions 340‑272‑0100
General Requirements for Verification of Reports and Fuel Pathway Applications 340‑272‑0110
Requirements for Verification of CFP Reports and Fuel Pathway Applications Submitted under OAR Chapter 340, Division 253 340‑272‑0120
Requirements for Verification of GHG Reporting Program Emissions Data Reports Submitted under OAR Chapter 340, Division 215 340‑272‑0210
Applications and Criteria for DEQ Approval of Verification Bodies and Verifiers 340‑272‑0220
DEQ Review and Approval of Verification Bodies and Verifiers 340‑272‑0300
Requirements for Verification Services 340‑272‑0350
DEQ Review and Approval of Verification and Re-verification Requirements 340‑272‑0355
DEQ Data Requests and Audits 340‑272‑0405
Notice of Verification Services 340‑272‑0410
Scoping Verification Services 340‑272‑0415
Verification Plan 340‑272‑0420
Site Visits 340‑272‑0425
Sampling Plan 340‑272‑0430
Data Checks 340‑272‑0435
Documentation of Differences and Modifications to Reports and Fuel Pathway Applications 340‑272‑0440
Findings 340‑272‑0445
Log of Issues 340‑272‑0450
Material Misstatement Assessments for CFP Fuel Pathways and Quarterly Fuel Transactions Submitted under OAR Chapter 340, Division 253 340‑272‑0455
Material Misstatement Assessments for CFP Project Reports Submitted under OAR Chapter 340, Division 253 340‑272‑0460
Material Misstatement Assessments for Emissions Data Submitted under OAR Chapter 340, Division 215 340‑272‑0465
Review of Missing Data Substitution 340‑272‑0470
Review of Operations and Emissions for Emissions Data Reports Submitted under OAR Chapter 340, Division 215 340‑272‑0495
Independent Review and Completion of Verification Services 340‑272‑0500
Requirements for Conflict of Interest Evaluation
Last Updated

Jun. 8, 2021

Rule 340-272-0355’s source at or​.us