Section R311-206-4 - Requirements for Environmental Assurance Program Participants(1) In accordance with Subsection 19-6-411(1)(a), the annual facility throughput rate, if reported, shall be reported to the director as a specific number of gallons, based on the throughput for the previous calendar year.(2) In accordance with Subsection 19-6-411(1)(b), when a petroleum storage tank is initially registered with the director, any petroleum storage tank fee for that tank for the current fiscal year is due when the tank is brought into use, as a requirement for receiving a certificate of compliance.(3) In accordance with Subsection 19-6-411(2)(a)(i), if an installation company receives its annual permit after the beginning of the fiscal year, the annual fee must be paid for the entire year.(4) Auditing of PST facility throughput records.(a) owners and operators must retain for seven years the monthly tank throughput records of the facility.(b) tank throughput records shall include financial and product documentation for receipts, deliveries, transfers, and inventories.(c) the director may audit or commission an audit, by an independent auditor, of records which support the amount of throughput, for each tank at a participant's facility. (i) records must be made available at the department for inspection within 30 calendar days after receiving notice from the director.(ii) audits may be determined by random selection or for particular reasons, including suspicion or discovery of inaccuracies in throughput reports, aggregating throughput reports, having a release, or filing a claim.(iii) auditing tank throughput may be accomplished by any method approved by the director.(iv) costs of an independent audit shall be paid by the owner or operator.(5) Owners or operators eligible for participation in the EAP must demonstrate financial assurance for the difference between coverage provided by the EAP and coverage amounts required by 40 CFR 280 Subpart H. (a) if the owner or operator chooses self-insurance as the mechanism for demonstrating financial assurance for the difference, they must document a tangible net worth of $10,000 upon request and to the satisfaction of the director. (i) the director may require the owner or operator to submit an independent audit to demonstrate new worth for self-insurance.(A) the owner or operator will bear the expense for the audit.(B) the criteria for an audit are the same as set forth in Subsection R311-206-4(4)(b).(b) an owner or operator may also select and document another mechanism specified in 40 CFR 280.94 to demonstrate financial assurance for the difference.(c) the processing fee requirement referenced in Subsection R311-206-5(2) is not applicable because the administrative cost is covered by the EAP fee.Utah Admin. Code R311-206-4
Amended by Utah State Bulletin Number 2016-24, effective 1/1/2017Amended by Utah State Bulletin Number 2021-18, effective 9/13/2021Amended by Utah State Bulletin Number 2022-15, effective 7/15/2022Amended by Utah State Bulletin Number 2023-09, effective 4/14/2023Amended by Utah State Bulletin Number 2024-14, effective 7/12/2024