Section 326 IAC 3-7-5 - Record keeping requirements; standard operating proceduresAuthority: IC 13-14-8; IC 13-17-3-4; IC 13-17-3-11
Affected: IC 13-14-4-3; IC 13-15; IC 13-17
Sec. 5.
(a) Owners or operators of sources with total coal-fired capacity greater than or equal to one hundred (100) million British thermal units per hour actual heat input shall develop a standard operating procedure (SOP) to be followed for: (5) quality assurance; and(6) data reporting of the information collected under sections 2 through 4 of this rule. In addition, any revision to the SOP shall be maintained by the source and made available upon request by the department.
(b) Owner or operators of emissions units using CEMS for compliance that do not use coal sampling and analysis as a backup when the CEMS is not in use do not need to have a SOP.(c) The owner or operator of a source or emissions unit subject to this rule shall maintain records sufficient to verify compliance with the procedures specified in sections 2 through 4 of this rule. Records shall be:(1) maintained for a period of five (5) years; and(2) made available upon request by the department. The department may at any time perform a systems audit to determine compliance with the requirements in sections 2 through 4 of this rule. Audit procedures shall be submitted to the owner or operator of a fuel sampling and analysis system subject to audit prior to conducting the audit.
Air Pollution Control Board; 326 IAC 3-7-5; filed Jan 30, 1998, 4:00 p.m.: 21 IR 2078; readopted filed Jan 10, 2001, 3:20 p.m.: 24 IR 1477; filed Aug 11, 2011, 1:54 p.m.: 20110907-IR-326050330FRA