DISCOVERY and DOCUMENTATION. Ah, hah! Uh-oh! Hmm…. Inspections result in verification of compliance OR…. Violations Three general categories: We can take care of it right away This is going to take some time This has to be stopped NOW. Informal.
Investigate, remembering that it could end up in court.
Write it all down, especially if it gets taken care of while you’re still there!
If you photograph the violation, you will need to photograph compliance, once it happens.
Cite what was violated… 40CFR403, SUO, or Control MechanismSo, what do we do about it?
Make you citation air-tight! Quote the reg, SUO, control mech.
Accuracy is paramount
Be specific as you can. This make take more time. Don’t let situation hurry you.
Give your boss a head’s up
Remember the goal. Protect the POTW.So, now what do we do?