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assessor completes report. If the groundwater pollution remains, a CUTEP submission to EPA may be required. EPA assesses whether. CUTEP achieved and.
53X audit process Owner/developer engages site assessor and auditor to provide 53X audit

Auditor notifies EPA of engagement

Assessor develops plan to assess level of contamination. Auditor checks plan is satisfactory

Assessor undertakes site assessment and submits report to auditor If site contaminated, assessor prepares cleanup plan (for soil and groundwater)

Auditor checks plan is satisfactory

Cleanup work undertaken, assessor completes report

Auditor verifies report and cleanup meet relevant standards and guidelines If the groundwater pollution remains, a CUTEP submission to EPA may be required

EPA assesses whether CUTEP achieved and makes determination Auditor issues certificate or statement of environmental audit

CUTEP = clean up to extent practicable

Auditor submits copy of certificate or statement to EPA and local government

EPA checks audit report and publishes on website

Local government records audit report against planning permit