RM-AQPerm: THINGS TO DO

Outstanding rule issues:

•  Check all comments for outstanding issues

•  EPA review: Major Mod, NAQB and 222-0041, especially (6) (George and Jill)

•  Finalize 224-0025 (major mod) after EPA call (George)

•  Paul Garrahan rule review in February (Jill)

•  Senior permit writers rule review in February (all)

•  Update rules based on senior permit writers review (Jill)

•  Delete old version of 222-0041(6) (George)

•  Revise 222-0041(6) by adding “or Type A State NSR” in (6)(c) (George)

•  224-0025(3)(e), last line, add “recent”

•  Schedule a call with EPA to discuss item above (Jill)

•  1-25-15, significant rewrite of 224-0030(5) done, needs final review and answer to the question in the comments (Jill and George)

•  224 – check all pointers to NAQB for non-ozone pollutants in major and state NSR (George, done, all good, some tweaks made at the same time)

•  Review definition of “federal major source” and check for “any source listed in subsections (?) and (?) (George - done, it’s ok)

•  224-0030 - Review the NSR/PSD extension language I added from EPA’s memo (George)

•  Revise biomass deferral language in (I think) definition of GHGs per emails/discussion with EPA (court vacated the deferral). (language removed by Jill)

•  222-0035 – PSELs for CIA (Medford 5 tpy SER) (George discussed with Claudia on 1-23-15 after discussion with EPA, we probably have to handle this as an implementation issue)

•  224/225 – add Paul G comments (Jill)

•  224-0010(2) Check for “SER over the NB” vs. “SER” (George)

•  226 and 228 – grain loading:  need more than 5 years for representative source test data? (Jill)

•  Division 232 changes (done - George)

•  The list in 340-232-0010(3) needs to be made consistent with how rules are actually labeled (done, George)

•  240-0550 – this rule is completely screwed up (George)

•  Division 268, problems with using 240-0560 in all areas, can’t without a showing, need to revise language (George)

•  Update RTC

•  Update RTC based on senior permit writers rule review

•  Revise RTC section 6.10 following discussion with EPA on major mod calcs

•  Revise RTC section 6.19 and 6.20 following internal discussion (George)

•  Update crosswalk (Jill)

•  Redline all rules moved in SOS version rather than redline/strikeout (Jill)

•  Check RTC to be sure it describes changes to 232 accurately (George)

•  offset ratio in sustainment areas in (George)

•  RTC 5.1 needs to be revised, it’s inaccurate (George)

•  RTC 1.25 has wonky language (Jill)

•  Check RTC section 6.9, revise if necessary (Jill)

•  Rewrite first two paragraphs of RTC 6.17

•  Check proposed rule language against current for 222-0041 and all of 224 (Jill)

•  Check formatting of rules (Jill)

•  Revise the Real Big table of changes (George)

TO DOs before February 10/11 Senior Permit Writers Training in Eugene:

•  Prepare proposed rule document with existing rules (Jill) (02/10-11/15 forum)

TO DOs before package goes to EQC March 1:

▪  Respond to Stephanie comments (Jill)

▪  Respond to Andrea comments (Jill (on GHG RTC))

▪  Respond to Lydia comments (Jill)

▪  Finalize roadmap (George, Jill and Paul)

TO DOs before the EQC meeting April 15/16:

▪  Schedule individual EQC meetings (Jill)

▪  EQC presentation (Jill and George – Jill will take the lead)

▪  Make hard copies and tag roadmap items (Tim)

TO DOs shortly after rule adoption:

▪  Verify implementation plan and enforceability of new rules with Paul G  (Jill)

▪  Verify implementation plan and enforceability of new rules with RMT (Jill)

❖  Wood-fired boiler addendum

❖  Email to all permit writers about schedule – at renewals?

▪  Talk with RMT about inspectors’ forum(s) (Jill and George) (May 4/5/6, 2015)

▪  Inspectors’ Forum materials (Jill and George– Jill will take the lead)

▪  Update forms (Tim and Jill)

▪  Update templates (Tim and Jill)

▪  Schedule roadshow (Jill)

▪  Hit the Road (Jill and George)