Or. Admin. Code § 340-273-0490

Current through Register Vol. 63, No. 12, December 1, 2024

Section 340-273-0490 - Recordkeeping Requirements Related to Demonstration of Compliance

(1) A covered entity must retain the following records necessary for determining compliance obligations, in paper or electronic format, for a period of at least seven years beginning September 30 of the year following a year in which covered emissions occurred:

(a) Records according to the recordkeeping requirements of OAR chapter 340, divisions 215 and 272, as applicable;

(b) Copies of reports and forms submitted to DEQ related to determination of compliance obligations according this division and OAR chapter 340, divisions 215 and 272, including but not limited to:

(A) Applicable emissions data reports submitted according to OAR chapter 340, division 215; and

(B) Applicable verification statements submitted according to OAR chapter 340, division 272; and

(c) All other information and documentation used to calculate and report emissions and used to determine emissions and compliance obligations according to this division.

(2) A covered entity must retain the following records necessary for supporting demonstration of compliance, according to OAR 340-273-0450, in paper or electronic format for a period of at least seven years following the deadline for demonstration of compliance in OAR 340-273-0450:

(a) Copies of reports and forms submitted to DEQ related to demonstration of compliance, including but not limited to demonstration of compliance forms; and

(b) All other information and documentation used to support demonstration of compliance.

(3) A covered entity must make available to DEQ upon request all of the records it is required to retain according to this rule. DEQ will specify the date by which the covered entity must fulfill a records request from DEQ.

Or. Admin. Code § 340-273-0490

DEQ 18-2024, adopt filed 11/22/2024, effective 11/22/2024

Statutory/Other Authority: ORS 468.020, 468A.025, 468A.040 & 468A.050

Statutes/Other Implemented: ORS 468.020, 468A.025, 468A.040, 468A.050, 468.035, 468A.010, 468A.015 & 468A.045