1. (a) Subject to (b), below, for a stationary source combusting liquid fuel or coal, the owner or operator shall maintain the following sulfur analysis records:

   1. (1) Records showing the maximum weight percentage sulfur and quantity of each fuel delivery shipment received; and

   2. (2) Records showing either:

      1. a. The analytical method used and the specific fuel analysis results of the shipment or consignment from which the shipment came; or

      2. b. Delivery records sufficient to allow for traceability of the analytical results corresponding to each shipment received by the stationary source, showing:

         1. 1. The date of delivery;
         2. 2. The quantity of delivery;
         3. 3. The type of fuel;
         4. 4. The maximum weight percentage sulfur; and
         5. 5. The name, address, and telephone number of the company making the delivery.
2. (b) For a stationary source purchasing any liquid fuel listed in Env-A 1603.01 other than No. 5 oil, No. 6 oil, used oil, or crude oil, the owner or operator shall maintain either the records required by (a), above, or a written statement from the fuel supplier that the sulfur content of the fuel as delivered does not exceed state or federal standards for that fuel.
3. (c) In an investigation or for an inspection by the department, the owner or operator shall provide copies of the documents maintained pursuant to (a) or (b), above, to the department.

Source. #7788, eff 10-31-02; ss by #8877, eff 4-27-07; ss by #9802, eff 10-31-10; ss by #12762, eff 5-1-19