WPC {B6vy1CϪ G#li4 t=_^^#TٚufS':f!G/D_T-s+)8уelGYPjgg-0J9YedI'=%X乁GήSK?ҥ ~$#@>]u۪4`5^MYPdss '}]n\M5Cѯ !Eu)P!zGGXEd[X>ML$0{zn6Qm aTAcIESLh6# U8N %M 0(Sw{4M^  m 1NZ 1\ 0 c 0 wF 0  0 G 0 0 0 b 0 = 1m, 1 1  1 1.U7> m 1 0l 0D BU 1rMM ^  mN68@ 0NB mMHP LaserJet 8000 PCL 6HPBFAB10nL(9 Z 6Times New Roman RegularX($;r~& t3|x3& Uh1CEIMQUY]aAutoList5i)1)a)hCEIMQUY]aAutoList1i)1)a)(;s$22,  0  .3  0  (O{$0  22,  a  .3  0` (#(#(b$0  0` (#(#22,   .3  0 ` (#` (#(x$0  0` (#(#0 ` (#` (#22,(  0  )3  0 (# (#($0  0` (#(#0 ` (#` (#0 (# (#22,(  a  )3  0h(#(#($0  0` (#(#0 ` (#` (#0 (# (#0h(#(#22,(   )3  0h(#h(#(4$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#22,  0  )3  0(#(#($0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#22,  a  )3  0p(#(##2,37=CIQYag1.a.i.(1)(a)(i)1)a)(EhCEKQW]cioAutoList21.1.1.1.1.1.1.1.hsCEIMQUY]aAutoList3i)1)a)hݕCEIMQUY]aAutoList4i)1)a)xAGaeimquy}Bullet ListBullets List(9 Z&Times New RomanU h/CEIMQUY]aAutoList6i)1)a)((3$ !      0  (#$  0   dhQCEIMQUY]aAutoList7&&&&&&&&i)1)a)TB&U>$Large Circle0  U  !  _7nXXdd7    EPAisissuingthischecklistasaguidetoRegionsinreviewingSIPCallSIPsubmissions.ItmayalsobehelpfultoStatesinpreparingthosesubmissions.Thechecklistincludesbothcompletenessandapprovabilitycriteriaforthesubmissions;inaddition,RegionsshouldrefertothecompletenesscriteriasetforthinAppendixVto40CFRPart51.@ _NOx_ԀSIPCallChecklist  L  1.BudgetDemonstration $ t ̜&0  DoestheSIPrevisioncontainthebaselineinventoryfor_NOx_Ԁmassemissionsfrom  L  _EGU_,non_EGU_,area,highwayandnonroadmobilesourcesintheyear2007asspecifiedinsection51.121(g)(2)?40_CFR_Ԁ51.121(g)(2)(i) (#(# &0  Hasthestatecertifiedthatithasimplementedallofthecontrolmeasuresassumedby   EPAindevelopingthebaseline2007inventory?40_CFR_Ԁ51.121(g)(2)(i) (#(#   0 ` Ifnot,EPAmaydirecttheStatetoadjustthebaseline2007inventory.Id. ` (#` (# &0  DoestheSIPrevisionhavea2007projectedinventorythatdemonstratesthatthenew H Statecontrolmeasures,alongwiththemeasuresassumedinthebaseline2007inventory,willachievetheEPAassigned[see51.121(e)(2)]Statebudgetin2007?40_CFR_51.121(b)(1)(i),51.121(g)(1),and51.121(g)(2)(iii) (#(# &0  DoestheSIPrevisionprojectthe2007emissionsexpectedafterimplementationofeach 4 controlmeasurecomparedtothebaseline2007inventoryforthesubjectsourcesifthenewcontrolmeasurewasnotimplemented?40_CFR_Ԁ51.121(g)(2)(iii) (#(#    ` DoesEPAfindtheprojectionstobereasonable?&0  Arecomputations,assumptions,andjudgmentsusedbytheStatetodetermineits l projected2007_NOx_ԀmassemissionsfollowingimplementationofthecontrolmeasuresincludedwiththeSIPrevision?40_CFR_Ԁ51.121(g)(2)(iii) (#(#   0 ` DoesEPAfindthecomputationstobeaccurateandtheassumptionsandjudgmentstobereasonable? ` (#` (# &0  DoestherevisionidentifythesourcesofthedatausedbytheStateinprojectingthe %0!$ emissionsreductionsachievedthroughimplementationofeachandallofthecontrolmeasures?40_CFR_Ԁ51.121(g)(2)(iv) (#(#    ` DoesEPAfindthesourcesofthedatausedtobeappropriate?XnXXX&#XnXXXn #0  HastheStateindicatedwhetherornotitintendstousethecompliancesupplementpool? h+&* 40_CFR_Ԁ51.121(e)(3) (#(#  @-(,  XnXXXn&0  DoestheSIP#XnXXXn> #XnXXXnԀsubmissionprovideforanddescribethemechanism(s)tobeusedfor d distributionofthecompliancesupplementpool,ifaStateallowsuseofcreditsfromtheStatescompliancesupplementpool?40_CFR_Ԁ51.121(e)(3)(iv) (#(#   Ifyes,  &0 ` DotheSIPrulesensurethattheStatewillnotissuemorecreditsthanare   containedwithinitsComplianceSupplementPool?40_CFR_Ԁ51.121(b)(2)(ii)(B)and51.121(e)(3)(i) ` (#` (#   &0 ` #XnXXXn #XnXXXnArethemechanismsfordistributionoftheStatescompliancesupplementpool L  limitedtotheearlyreductioncreditmethodologyand/orthedirectdistributionmethodologydescribedbelow?40_CFR_Ԁ51.121(e)(3)(iv) ` (#` (#   IftheSIPsubmissionprovidesforanddescribesanearlyreductioncreditmethodology:̀  &0 ` #XnXXXnN#XnXXXnDoestheSIPrulerequirethattheStateshallcompletetheearlyreductioncredit 8  issuanceprocessbynolaterthanMay1,2003?#XnXXXn6#XnXXXn40_CFR_Ԁ51.121(e)(3)(iv)(A)(1)$` (#` (# 0  &0` (#(#Doestheearlyreductioncreditmethodologyensurethatthereductionsforwhich  creditisgivenarenotrequiredbytheStatesSIPorotherwiserequiredbytheCAA?40_CFR_Ԁ51.121(e)#XnXXXn#XnXXXn(3)(iv)(A)(2)#XnXXXn#XnXXXnp` (#` (#   &0 ` Doestheearlyreductioncreditmethodologyensurethatthereductionswillbe H verifiedbythesourceashavingactuallyoccurredduringanozonecontrolseasonbetweenSeptember30,1999andMay1,2003andensurethatthereductionsarequantifiedaccordingtoproceduressetforthintheSIPrevisionandapprovedbyEPA?40_CFR_Ԁ51.121(e)#XnXXXn#XnXXXn(3)(iv)(A)(3)#XnXXXn'#XnXXXnԀand__51.121(e)#XnXXXn|#XnXXXn(3)(iv)(A)(4)#XnXXXn#XnXXXn\` (#` (#   0 ` #XnXXXnA#XnXXXnH` (#` (#   &0 ` Doestheearlyreductioncreditmethodologyensurethatthereductions 4  implementedbysourcesservingelectricgeneratorswithanameplatecapacitygreaterthan25MWorboilers,combustionturbinesorcombinedcycleunitswithamaximumdesignheatinputgreaterthan250_mmBtu_/hrarequantifiedaccordingto40_CFR_Ԁpart75,subpartH,requirements?40_CFR_Ԁ51.121(e)#XnXXXn#XnXXXn(3)(iv)(A)(4)#XnXXXn#XnXXXn# ` (#` (# 0  IftheSIPsubmissionprovidesforanddescribesadirectdistributionmethodology: (#(# 0  &0` (#(#Doesthedirectdistributionmethodologyprovidefor#XnXXXnr#XnXXXnԀthedirectdistributioncredit#XnXXXn#XnXXXn '0!$ issuanceprocesstobeinitiatedbythelaterdateofSeptember30,2002oraftertheStatecompletestheissuanceofearlyreductioncredits?40_CFR_51.121(e)#XnXXXn#XnXXXn(3)(iv)(B)(1)#XnXXXn#XnXXXnX*#'` (#` (#   &0 ` #XnXXXnp#XnXXXnDoesthedirectdistributionmethodologyprovideforcompletionoftheprocessby 0,%) nolaterthanMay1,2003?40_CFR_Ԁ51.121(e)#XnXXXn#XnXXXn(3)(iv)(B)(2)#XnXXXn#XnXXXn-&*` (#` (# Ї  &0 ` #XnXXXn7 #Doesthedirectdistributionmethodologyensurethatcreditisissuedonlyifthe d sourcedemonstratesallofthefollowing:P` (#` (# 0  0` (#(#1.thatachievingcompliancewouldcreateunduerisk,and ` (#` (# 0  0` (#(#2.XnXXXnԀthatearlyreductioncreditscouldnotbegeneratedoracquired.40_CFR_   51.121(e)#XnXXXn"#XnXXXn(3)(iv)(B)(3)#XnXXXn"#XnXXXn ` (#` (# 0  0` (#(##XnXXXn ##XnXXXn ` (#` (#   &0 ` #XnXXXn##XnXXXnDoesthedirectdistributionmethodologyprovidethepublicopportunityto  t comment,throughapublichearingprocess,ontheappropriatenessofallocatingcompliancesupplementpoolcreditstoasource?#XnXXXn$#XnXXXn40_CFR_Ԁ51.121(e)#XnXXXn8%#XnXXXn(3)(iv)(B)(4)#XnXXXn%# @" L ` (#` (# XnXXXn2.EnforceableMeasuresforControl#XnXXXn+&# $  &0  DoestheStateincludeeachofthefollowingwithrespecttoeachofthecontrolmeasures `  thestatehaselectedtoimplement: (#(# Ѐ0  __(a)theenforceableemissionlimit,technologyrequirement,orspecificmeasureforeachsource; (#(# 0  XnXXXn__(b)projectedactivitylevelforeachsourceorgroupofsources(notrequiredforany  categorywithanaggregatemassemissionscaporequivalent);#XnXXXn'#(#(# 0  __XnXXXnԀ(c)otherfactorsnecessarytocalculatetheeffectofthecontrolrequirements,p(#(# 0  __(d)emissionrate&activitylevelmeasurementandemissionestimationsprotocols, (#(# 0  __(e)reportingprotocolsforemissionlimit,activitylevel,andemissions, (#(# 0  __(f)enforcementmechanisms; (#(# 0  __(g)#XnXXXn)#penaltiesforexceedingemissionlimitsorfailingtoinstalloroperatecontrol   technologiesorcarryoutcompliancemeasures; (#(# 0  __(h)provisionforeachcontrolmeasuretobeimplementedbyMay1,2003?40CFR51.121(b)(1),51.121(f)(1),and51.121(i) (#(# IftheSIP_submittal_Ԁcontrolsfossilfuelfired_NOx_Ԁsourcesservingelectricgeneratorswithanameplatecapacitygreaterthan25MWorboilers,combustionturbinesorcombinedcycleunitswithamaximumdesignheatinputgreaterthan250_mmBtu_/hr:&0  DoestheSIP_submittal_Ԁrequireoneofthefollowingforthesesources:$l!(#(# 0  __(a)_NOx_Ԁmassemissionscap,intons/ozonecontrolseason; (#(# 0  __(b)_NOx_Ԁemissionsratelimit(lbs_NOx_/mmBTU)assumingmaximumoperatingcapacity(ratedcapacity[BTU/hr]andfullseasonaloperation[hours/5monthozonecontrolseason])forpurposesofestimating_NOx_Ԁmassemissionsfromeachsource;or (#(# 0  __(c)anyotherregulatoryrequirementwhichtheStatedemonstratestoEPAprovidesequivalentorbetterassurancethan(a)or(b)abovethattheStatewillcomplywithits -&* _NOx_Ԁbudgetinthe2007ozonecontrolseason?40_CFR_Ԁ51.121(f)(2)(i) (#(# XnXXXn&0  DoestheSIP_submittal_Ԁcontrollingthesesourcesrequireandprovideenforceable < mechanismstoassurethatcollectivelyemissionsfromallsuchsources(includingnewormodifiedunits)willnotexceedtheaggregatemassemissionsprojectedbytheStatefor2007forthatcategoryinanyozonecontrolseasonbeginningin2003?#XnXXXn1#40_CFR_   51.121(f)(2)(ii) (#(# XnXXXn&0  #XnXXXn3#XnXXXnDoestheSIP_submittal_Ԁ#XnXXXn14#XnXXXncontrollingthesesourcesrequireallsuchsourcestocomplywith  ` 40_CFR_Ԁpart75,subpartH,monitoringrequirements?#XnXXXn4#XnXXXnԀ#XnXXXn5#40_CFR_Ԁ51.121(i)(4)L (#(# IftheSIPrevisioncontainsanytransportationcontrolmeasures:&0  Doestherevisioncomplywith40_CFR_Ԁ51.213?40_CFR_Ԁ51.121(i)(3)` (#(# Ѐ3.LegalAuthority 8  &0  DoestheSIPrevisionhavefullyadoptedstaterules/regulationsadequatetoprohibit_NOx_  emissionsinexcessoftheStatesbudgetwithcompliancedatesnolaterthanMay1,2003?40_CFR_Ԁ51.121(b)(1)and51.121(f)(1) (#(# &0  Doestherevisionprovideforlegallyenforceableproceduresforrequiringownersor \ operatorsofstationarysourcestomaintainrecordsandtoperiodicallyreporttotheState(a)informationontheamountof_NOx_Ԁemissionsfromtheirsourcesand(b)otherinformationasmaybenecessarytoenabletheStatetodeterminewhetherthesourcesareincompliancewithapplicableportionsofthecontrolmeasures?40_CFR_Ԁ51.121(f)(1)(i)and51.121(i)(1) (#(# &0  Doestherevisioncomplywith40_CFR_Ԁ51.212(regardingtesting,inspection, 4  enforcement,andcomplaints)?40_CFR_Ԁ51.121(i)(2) (#(# &0  Doestherevisioncontainadequateproceduresforhandlingcontrolmeasureviolations? " 40_CFR_Ԁ51.121(f)(1)(ii)and51.121(i)(2) (#(# &0  Doestherevisiondesignateagencyresponsibilityforenforcementofimplementation?40 %X" _CFR_Ԁ51.121(f)(1)(iii)and51.121(l)(1) (#(# &0  DoesrevisionshowthattheStatehaslegalauthoritytocarryouttherevision,including ("% authorityto: (#(# 0  __(a)adoptemissionstandardsandlimitationsandanyothermeasuresnecessaryforattainmentandmaintenanceoftheState's_NOx_Ԁbudget; (#(# 0  __(b)enforceapplicablelaws,regulationsandstandards,andseekinjunctiverelief;-&*(#(# 0  __(c)obtaininformationnecessarytodeterminecompliancewithapplicablecontrolmeasures,includingauthoritytorequirerecordkeepingandtomakeinspectionsandconducttestsofairpollutionsources; (#(# 0  __(d)requireownersoroperatorsofstationarysourcestoinstall,maintainanduseemissionsmonitoringdevicesandmakeperiodicreportstotheStateonthenatureandamountsofemissionsfromsuchstationarysources;and (#(# 0  __(e)makesuchdataavailabletothepublicasreportedandascorrelatedwithanyapplicableemissionsstandardsorlimitations?40_CFR_Ԁ51.121(j) (#(# &0  DoestheSIPrevisionspecificallyidentifyandprovidecopiesofthelawsorregulations L  whichtheStatedeterminesprovidetheauthoritiesdescribedabove(orprovidecitationsforthoselawsorregulations)?40_CFR_Ԁ51.121(k)(1) (#(#   &0  DoestheSIPrevisioncomplywiththegeneralplanrequirementsof51.240?[51.240 `  requiresthateachStateimplementationplanmustidentifyorganizationsthatwillparticipateindeveloping,implementingandenforcingtheplanandtheresponsibilitiesofsuchorganizations.Theplanshallincludeanyrelatedagreementsormemorandaofunderstandingamongtheorganizations.]40_CFR_Ԁ51.121(l)(2)(#(# &0  DoestheSIPrevisioncomplywith51.280(regardingresources)?40CFR51.121(m)(#(# 4.ComplianceDatesandSchedules \ &0  DoestherevisioncontainalegallyenforceablecomplianceschedulesettingforthMay1, 4 2003asthedatebywhichallsourcesmustbeincompliancewithanyapplicablerequirementthatisadoptedbytheStatetomeetitsbudget?40_CFR_Ԁ51.121(b)(1)(ii) (#(# 5.Monitoring,RecordkeepingandEmissionsReporting H &0  DoestheSIPrevisioncomplywiththedataavailabilityrequirementsof51.116?  ! [51.116requirestheStatetoretainalldetaileddataandcalculationsusedinthe  " preparationoftherevisionandmakethemavailableforpublicinspectionandsubmitthemtotheAdministratoratherrequest.Also,eachplanmustprovideforpublicavailabilityofemissiondatareportedbysourceownersoroperatorsorotherwiseobtainedbytheState.Suchemissiondatamustbecorrelatedwithapplicablerequirements.]XnXXXnԀ40_CFR_Ԁ51.121(h)&D #(#(# &0  DoestherevisionprovideforStatecompliancewiththereportingrequirementssetforth ("% insection51.122?Thiswouldincludeannualreportsstartingin2003,triennialreportsstartingin2002anda2007report,inaccordancewiththerequirementsofsection51.122.#XnXXXntJ#Ԁ X*#' 40_CFR_Ԁ51.121(o) (#(# 0  __DoestherevisionincludemechanismsfortheStatetoobtainfromsourcesthedata -&* neededfortheStatetoreportemissionsinformationtoEPAinaccordancewithsection51.122(notethatforlargeEGUsornonEGUsthisrequirementmaybesatisfiedbydirectsubmissionofdatafromthesourcetoEPA)?40CFR51.121(f)(1)(i)and51.121(i)(1) (#(# _6.TradingRule   XnXXXnIftheSIPrevisioncontainsatradingrule:#XnXXXndN#   XnXXXn&0  Startingwiththe2004controlseason,doestheSIPtradingrulelimittheuseofany  ` bankedemissionreductioncreditsoremissionallowancesbeyondapredeterminedamountascalculatedbyoneofthefollowingapproaches: (#(#  X  0  __the_ԀSIPtradingruleprohibitssourcesfromusingbankedemissionreductioncreditsor t  allowancesforcomplianceinexcessof10percentofthesourcesallowableozoneseason_NOx_Ԁemissionsataratelessthan2creditsorallowancesforevery1tonofemissions;or (#(#  X'P X0  __the_ԀSIPtradingrulelimitstheuseofbankedemissionreductioncreditsoremissionallowancesbeyondapredeterminedamountascalculatedbytheapproachinsection51.121(b)(2)(ii)(E)(1)?#XnXXXnN#Ԁ40_CFR_Ԁ51.121(b)(2)(ii)(E) p (#(#  X CP  yS XYSXnXXXnIftheStatewantstoparticipateinthe_NOx_ԀBudgetTradingProgram: p &0  #XnXXXnS#XnXXXnIstheStatesSIPtradingruleconsistentwithpart96inoneofthefollowingways:H(#(# 0  __#XnXXXnxT#XnXXXnDidtheStateadoptbyreferencepart96withnochanges? (#(# 0  __IftheStatedidnotadoptpart96byreference,is#XnXXXnCU#XnXXXnԀtheStatesSIPtradingrule \ substantivelyidenticalto#XnXXXn"V#XnXXXnԀeachprovisionofpart96?H(#(# 0  __#XnXXXnV#XnXXXnIstheStatesSIPtradingrulesubstantivelyidenticalto#XnXXXnBW#XnXXXnԀeachprovisionofpart96  ! exceptinthefollowingrespects(anyorallofthefollowingmaybechecked): (#(#   0 ` __#XnXXXnW#the_ԀStatesSIPtradingruleincludessmallerelectricgeneratingunitsand/or #  smallernonelectricgeneratingboilers,turbinesandcombinedcycleunitsthanthesizecriteriathresholdssetforthin40_CFR_Ԁ96.4(a); ` (#` (# 0  0` (#(#__the_ԀStatesSIPtradingruleincludessourcecategoriesotherthanelectricgeneratingunitsandnonelectricgeneratingboilers,turbines,andcombinedcycleunitsasdefinedin40_CFR_Ԁ96.2; ` (#` (# L &Qh#L   ` 0 __XnXXXnԀIfyes,aretheseadditionalsourcecategoriesabletocomplywithall D+$( thepart96requirementsincludingmonitoringandreporting?0,%) (# (# #XnXXXn[#XnXXXn -&* 0  0` (#(#__#XnXXXn\#the_ԀStatesSIPtradingruledoesnotincludetheindividualunitoptin d provisionsetforthinsubpartIof40_CFR_Ԁpart96;XnXXXnP` (#` (# 0  0` (#(#__#XnXXXn]#the_ԀStatesSIPtradingruledoesnotprovidethe25ton/seasonexemptionset (  forthin40_CFR_Ԁ96.4(b); ` (#` (# XnXXXn0  0` (#(#__#XnXXXn_#the_ԀStatesSIPtradingruledoesnotallowearlyreductioncredits; ` (#` (# 0  0` (#(#__theStatestradingruleallowsearlyreductioncreditsusinganalternative  ` methodologyfromthatdescribedin40_CFR_Ԁ96.55(c)(andstillsatisfiestheearlyreductioncreditcriteriadescribedundertheheadingofBudgetDemonstrationandin40_CFR_Ԁ51.121(e)(3)); ` (#` (# 0  0` (#(#__the_ԀStatesSIPtradingruledescribesadifferentmethodologyforallocatingallowancesfromthatsetforthinsubpartEof40_CFR_Ԁpart96whilestillensuringthatthenumberofallowancesissueddoesnotexceedtheStatetradingprogrambudgetandthatnewsourcesarerequiredtoholdallowances; ` (#` (# 0  0` (#(#__XnXXXnthe_ԀStatesSIPtradingrule#XnXXXn]c#Ԁissuesallocationsforperiodsdifferentfromthat  setforthin40_CFR_Ԁ96.41XnXXXnwhilestillensuringthatallocationsareissuedbyApril1  ofeachyearthreeyearspriortotherelevantcontrolseason?40_CFR_Ԁ51.121(p) ` (#` (# #XnXXXnPd#XnXXXn&0  DoestheSIP_submittal_Ԁcontainunitallocationsforthe2003ozonecontrolseason?#XnXXXnje#40 H _CFR_Ԁ96.41(a) (#(# XnXXXn#XnXXXnf#&0  DoestheSIPrevisionshowthattheStatehasthelegalauthoritytoadoptthetradingrule p  andtoimplementitsresponsibilitiesundersuchregulations?40_CFR_Ԁ51.121(p)(1)(i) (#(# &0  DoestheSIPrevisionaccuratelyreflectthe_NOx_Ԁemissionsreductionstobeexpected 4  fromtheStatesimplementationofthetradingrule?40_CFR_Ԁ51.121(p)(1)(ii) (#(#  q  i