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Natural organic reduction file check

Identify missing confirmations without pretending a six-question form can declare a person or facility legally compliant.

Have you confirmed from a current official source that NOR is authorized for this exact jurisdiction and case?

State authority

Have you confirmed from a current official source that NOR is authorized for this exact jurisdiction and case?

Have you identified the responsible state board or agency and requested its current instructions?

Provider or facility

Have you identified the responsible state board or agency and requested its current instructions?

Do you have dated copies or links for the current authorization, application, fee schedule, and record requirements?

Documents

Do you have dated copies or links for the current authorization, application, fee schedule, and record requirements?

For a facility, have local planning and the relevant building, fire, and wastewater offices confirmed the review path for the exact property?

Local approvals

For a facility, have local planning and the relevant building, fire, and wastewater offices confirmed the review path for the exact property?

Have you confirmed custody, transport, operating procedure, inspection, incident, and record-retention requirements?

Operations

Have you confirmed custody, transport, operating procedure, inspection, incident, and record-retention requirements?

Does your file show each source date, unresolved question, responsible contact, and next recheck or renewal date?

Change control

Does your file show each source date, unresolved question, responsible contact, and next recheck or renewal date?

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