Compliance Audit for Program 2 Facilities

This compliance audit checklist helps Program 2 facilities verify alignment with EPA Risk Management Program requirements under 40 CFR Part 68. It covers safety information, hazard review, operating procedures, training, maintenance and mechanical integrity, compliance audits per 68.58, incident investigation, corrective actions, and certification. Use it to document findings, track deficiencies, assign responsible persons, and maintain the two most recent audit reports, supporting safer operations for processes using regulated substances like anhydrous or aqua ammonia.