Get Wi 4800-023 2004

Filling out the WI 4800-023 form is an essential step for entities participating in the Wisconsin Environmental Improvement Compliance Audit Program. This guide will provide clear and comprehensive instructions on how to navigate the online form effectively.

Follow the steps to successfully complete your environmental compliance audit report.

1. Press the ‘Get Form’ button to access the form and open it in your selected editor.
2. Begin by entering the name of the audited facility in the designated field. Ensure accuracy in spelling and formatting to avoid processing delays.
3. Input the date the facility submitted a notice of intent to perform an environmental compliance audit to the Department of Natural Resources (DNR). Remember to attach a copy of this notification as required.
4. Indicate whether the facility is non-governmental or governmental by selecting the appropriate option.
5. Review and update the facility address, permits, or contact information. If there are changes, specify them in the designated sections for facility information and contact information.
6. Provide the name and title of the facility representative for whom the environmental compliance audit was conducted, along with the name of the auditing firm.
7. Enter the completion date of the environmental compliance audit and the date the final written report was completed.
8. Confirm if the scope of the compliance audit was the same as described in the original audit notification. If not, provide a brief description of any changes.
9. Utilize Table A to disclose each violation revealed by the audit. Specify the type of violation and the environmental regulations it relates to, making sure to check all applicable columns.
10. Detail the resolution strategy for each violation, specifying actions taken or proposed. Include compliance schedules if any violations require more than 90 days to correct.
11. Complete the contact information section with the name, title, and to whom any communications should be directed. Ensure all fields are accurately filled.
12. Review the certification statements to confirm eligibility criteria are met. An authorized person must sign and date the form.
13. Once all sections are filled and reviewed for accuracy, save changes, download, print, or share the completed form as needed.

Take the next step in environmental compliance by completing your WI 4800-023 form online today.