Indiana § 13-11-2-69 - "Environmental audit report"

§ 13-11-2-69. "Environmental audit report"

Sec. 69. "Environmental audit report", for purposes of IC 13-28-4, means a set of documents prepared as a result of an environmental audit and labeled "Environmental Audit Report; Privileged Document" that:

(1) includes:

(A) field notes;

(B) records of observations;

(C) findings;

(D) opinions;

(E) suggestions;

(F) conclusions;

(G) drafts;

(H) memoranda;

(I) drawings;

(J) photographs;

(K) computer generated or electronically recorded information;

(L) maps;

(M) charts;

(N) graphs; and

(O) surveys;

collected or developed for the primary purpose of preparing an environmental audit; and

(2) includes, when completed, the following three (3) components:

(A) An audit report prepared by the auditor that includes the following:

(i) The scope of the audit.

(ii) The information gained in the audit.

(iii) Conclusions and recommendations.

(iv) Exhibits and appendices.

(B) Memoranda and documents:

(i) analyzing a part of or all of the audit report; and

(ii) discussing implementation issues.

(C) An implementation plan that addresses the following:

(i) Correcting past noncompliance.

(ii) Improving current compliance.

(iii) Preventing future noncompliance.

[Pre-1996 Recodification Citation: 13-10-3-2.]

As added by P.L.1-1996, SEC.1.