Trades shall be tracked and audited, individually, by the division at the time of each inspection conducted in accordance with Env-A 3008.01. Post-audit reports shall be submitted to EPA and shall include the following:
- (a) Amount and timing of emission reductions (e.g., ERCs used compared to ERCs generated in a given year, ozone season, or day);
- (b) Compliance by generators and users;
- (c) The effect of the program on temporal and spatial assumptions in the attainment demonstration, and ROP plans;
- (d) The effects of remedial measures, if applicable, implemented as a result of previous audit findings; and
- (e) The effects on toxic emissions from operation of this rule.
Source. #6441, EXEMPT, eff 1-21-97