(a) No later than March 31 after each control period,
the owner or operator of each site shall submit a completed annual
compliance report specified by the executive director to the executive
director, which must include the following:
(1) the total amount of actual HRVOC emissions from
each affected facility at the site during the preceding control period;
(2) the method or methods used to determine the actual
HRVOC emissions for each affected facility, including, but not limited
to, monitoring protocol and results, calculation methodologies, and
emission factors; and
(3) a summary of all final transactions for the preceding
control period.
(b) For the owner or operator of a site failing to
submit an annual compliance report by the required deadline in subsection
(a) of this section, the executive director may withhold approval
of any proposed trades from that site involving allowances allocated
for the control period for which the report is due or to be allocated
in subsequent control periods.
(c) The owner or operator of a site subject to this
division that no longer has authorization to operate any affected
facilities may request a waiver from the reporting requirements in
this section. If approved, the annual compliance report will not be
required until a new affected facility is authorized at the site.
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Source Note: The provisions of this §101.400 adopted to be effective December 23, 2004, 29 TexReg 11592; amended to be effective April 1, 2010, 35 TexReg 2556; amended to be effective June 25, 2015, 40 TexReg 3848 |