Agency Schedule Detail

Authorization Number : 715-0951

Agency Series No. : OEPA-22

Status : Active

Agency Web Link :

Agency : EPA

Confidential Description : Documents contain attorney-client privileged communications.

Division : EPAOEPA

Vital Description :

Section : EPAOEPA

Record Title : Compliance and Enforcement Plans

Revision : 0

Record Description : Compliance and Enforcement Plans submitted for Legal Review, detailing a regulated entity''s history of compliance and used in developing an enforcement referral against the entity. The Compliance and Enforcement Plan is continuously maintained and updated.

Retention Period	Retention Justification	Media Code	Method of Disposal
Permanent. Continuously maintained and updated.	Documents need to be kept for enforcement/litigation purposes and to document history of compliance.	Electronic	Permanent

Approvals

Status	Name	Title	Date
Approved	Pete Simcic	Records Officer	10/30/2014 4:05:00 PM
Approved	Bunnie Jones	Record Administrator	12/5/2014 9:49:00 AM
Approved	Fred Previts	State Archivist	12/10/2014 11:28:00 AM
Approved	Martin Meeks	State Auditor	12/16/2014 10:56:00 AM

Notes

Date	Reason	User