Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 205 - EMISSIONS REDUCTION MARKET SYSTEM
Subpart G - PERFORMANCE ACCOUNTABILITY
Section 205.700 - Compliance Accounting
Universal Citation: 35 IL Admin Code ยง 205.700
Current through Register Vol. 48, No. 38, September 20, 2024
a) The owner or operator of each participating source or new participating source shall maintain and retain for five years at the source or at another location agreed to by the Agency, in conjunction with the records it maintains to demonstrate compliance with its CAAPP permit or FESOP, all of the following documents as its compliance master file:
1) A
copy of its seasonal component of its Annual Emissions Report;
2) Information on actual VOM emissions, as
recorded in accordance with Section
205.335
of this Part, and as required by the CAAPP permit or FESOP for the source;
and
3) Copies of any transfer
agreements for the purchase or sale of ATUs and other documentation associated
with the transfer of ATUs.
b) Compliance Master File Review
1) The owner or operator of each
participating source or new participating source shall allow the Agency or an
authorized representative to enter and inspect the premises as described by
Section 39.5(7)(p)(ii) of the Act [415 ILCS
5/39.5(7)(p)(ii)] and to review its
compliance master file.
2) After
the conclusion of each compliance master file review, a report shall be
prepared by the Agency and issued to the inspected source that includes the
following information:
A) An identification of
any noncompliance with the requirements of this Part; and
B) An evaluation of increases and decreases
in seasonal emissions of VOMs that are also hazardous air pollutants, as
related to ATU transactions.
3) Nothing in this Part shall affect any
other obligations of a source to allow inspection(s) under State or federal
laws or regulations.
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