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.]
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