WPCQ N?5RO ܆|=OͣaZ6OӔ=oJ~%ad^MxsL|nf!Jagwf{ݩco'mjkY2Z$d؉@zRģ78*fo9T6ry&QmJew4 1L\0{.o"M`&&4"&"|$p X~~dEPL EK&"[A}7u J ;{* *1, (;g4St-XJ7;u:",Un㆛6jw|_x>J;GjwXtwZijcZB=q5$0KQS$AO \C,v!.cZgS|ԙ\| K~Q '2al2]#UN %- 03 U< ^  w+ 4/ C R mT 0ck 1u U@C 72 0w 0, 0 0V 0  0 0 0D 1 72h`&x 0  1 72<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< An 0    D- 0K\\Srvr-shenandoah\Printer_11+,,,,+0(9 Z6Times New Roman RegularX(x$XX88T( J    J   JUSUS.,.` AZ$Univers Mediumrq. },:i+003|xU(;3$2#  0  .3  0  3#37=CIQYag1.a.i.(1)(a)(i)1)a)(9 Z(Times New Roman  i)(O;$0  2#  a  .3  0` (#(#(b$0  0` (#(#2#   .3  0 ` (#` (#(xir$0  0` (#(#0 ` (#` (#2#(  0  )3  0 (# (#($0  0` (#(#0 ` (#` (#0 (# (#2#(  a  )3  0h(#(#(F$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#2#(   )3  0h(#h(#($0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#2#  0  )3  0(#(#({$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#2#  a  )3  0p(#(#(F$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#0p(#(#2#     )3  0p(#p(#  xAGaeimquy}Bullet ListBullets ListLevel 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5 y  |'T(X cXXX y XX cUSUS.,    yXX    _<<7"DraftMeetingNotes X 888June18,2003 D 888Page  1  (2|$ x!X8T(X cXXX y XX cUSUS.,      yXX   QuarlesBalcke PQA(cGruenigMartinkovic STIP IDsresubmission x=xIcgkosw{Large BulletLarge Bullet"X\[ I&mage <=8C HKKKK(3$ x!X8T(X cXXX y XX cUSUS.,  )!dxdx( $ Figure  1  x!X8T(X cXXX y XX cUSUS.,  _X cX  yXXXX c     June18,2003  X J  DRAFT0 @ 0@\  " " 0 WRAPAllowanceTrackingInformationSystemAnalysisProject  DraftReportFeedbackTeleconference#X cXXX#XXXX c#  XXㇳ#XX    June12,2003   k   ThepurposeoftheteleconferencewastodiscusstheDraftReportandissues t identifiedduringthepreparationofthedraft.TeleconferenceparticipantswereLeeAlter  ` fromWesternGovernors'Association,Dwight_Alpern_ԀandLilyWongfromEPA,Bob  L  GruenigfromNationalTribalEnvironmentalCouncil,CorkyMartinkovicfromArizona  8  DepartmentofEnvironmentalQuality,andPeggyQuarles,BillBalcke,andJustinBritt | $  fromPQA.Themeetingstartedat11:00AMMDT. h   ReportFeedback @    Priortothecall,Bobsubmittedcommentsanditwasagreedthattheywouldbe  incorporatedintotheFinalReport.ItwasalsoagreedthattheFinalReportwillincrease  theemphasisonthespecialrequirementsoftheTribalsetaside.Thesystemdesign  graphiconpage2wouldidentifytheTribalsetasideasaseparateaspectofthesystem.  Also,thetextwoulddiscussinmoredetailhowthesetsideswouldbeincorporatedinto p thesystem.Therewasasignificantdiscussionofthesetasideandhowitwouldwork. \ Althoughnofinaldecisionswerereached,theneedtomaintainindividualtribalallocations H privateuntilthesetasideistransferredfromasinglereservepooltotheindividualtribe 4 wasacknowledgedasthekeycomponent. x    Itwasalsodecidedthatthesentenceonflowcontrolonpage11shouldbereferto P thesubsequent year,ratherthansubsequent years.Also,thereferenceto Peopleon < pages4,5and7willbeamendedtodefineexactlywhichgroupof peoplePQAis ( referringto.Attheconclusionofthecall,participantsagreedtoextendtheschedulefor  commentsuntilJune27.Arevisedscheduleisincludedbelow.  Issues     1.ModelSIP/TIP,AppendixPart5,SectionF1(orModelRule,SectionF1(a)) !X" requiresuseofAIRSIDinWEBATS.ItislikelythattheAIRSIDwillnotexistassuch "D # overthetimeframeoftheprogram.Werecommenduseofamoregenerictermsuchas #0!$ "facilityidentifier." t$"%   Resolution:ItwasagreedthatthisisanissueandtheWRAPwilladdressthisissue L&#' intheRuledocument. 8'$(   2.SourceRegistration.Forcomplianceaccounts,itdoesnotseempracticalor )&* necessarytorequireregistrationbythesourcerepresentativepriortotheallocationof )'+ initialallowances.ThisrequirementwouldunnecessarilylimittheTSA'sabilitytoperform *(, thistaskwithintherecommendedfirstyearafterprogramtrigger.Theaccountcanremain +|)- deactivateduntilthesourcerepresentativeregisters.Werecommendchangingthe ,h*. languageintheSection309STIP2Project,C.StationarySources,(c)WEBTrading -T+/ ProgramRequirements.2.WEBAllowanceTrackingSystem(WEBATS)(page49ofthe  May16,2003draft).    Resolution:PeggyandDwightwillfollowuponhowthisisbeinghandledinthe  SIPCallprocess.     3.Source/UnitInventoryData.Werecommendthattheprimaryrequirementto l  submitgeneralsource/unitinventorydata(suchasSICcode,plantandunitIDs,plant X t name,etc.)beintheregistrationsectionoftherule.Themonitoringsectionoftherulethat D ` referencesthesameinformationshouldrequireuseofinformation/identifiersconsistent 0L  withtheregistrationinformation.BasedonModelRuleSectionF1(d),itappearsthe 8  ImplementationPlancanlistthespecificelements. $    Resolution:Itwasagreedthatsourceidentificationinformationshouldbeincluded   intheregistrationprocessandthatsubsequentinformationshouldreferencethatinitial   identificationinformation.However,unitspecificinformationwouldcomeinaspartofthe   initial(conceptual)monitoringplans.    4.MonitoringPlanData.Werecommendrequiringsubmissionofmonitoring | plansdirectlytothedatabaseonlineandthenusingonlinemaintenancetoupdatethe h plansthereafter.Monitoringplansshouldbemaintainedandupdated,asnecessary, Tp independentofemissionsreporting.(Currently,EPArequirestheresubmissionofa @\ completemonitoringplanwitheachquarterlyreport.Thisapproachhascreateddata ,H managementproblemsforEPAandwillprobablybemodifiedinthenextfewyears.)_The_ 4 existingmonitoringrulelanguagedoesnotcontradictorsupportthissuggestedapproach   explicitly.   Ѐ        Resolution:Theissuewasacknowledged.Therewerenoobjectionstoassuming  thatthisapproachwouldbegood.    5.ChangingMonitoringRequirements.Weassumethatasourcecandecideto ! switchfromSectionI1.(b)statustoconventionalmonitoring,butmustdosoatthe x" beginningofacontrolperiodwithappropriatenoticetotheState,TribeandTSA.#X cXXXH#XXXX c#  XX㇊#XX  Ԁ d#    Resolution:Theissuewasacknowledged.Corkyagreethatthiswouldbetheonly <%X" feasiblemethodofchangingfromI1.(b)status. (&D # #  XX#XX  #X cXXXㇳ#XXXX c -'+ ЇRevisedProjectSchedule    Theschedulewasrevisedtoallowformorecommenttime.    (a)ContractDate0  0 ""0d " "0d"d"May8,2003 ""   (b)DraftOutline0  0 ""0d " "0d"d"May22,2003l ""   (c)OutlineComments0  0d " "0d"d"May27,2003X t""   (d)FinalOutline0  0 ""0d " "0d"d"May28,2003D `""   (e)DraftReport0  0 ""0d " "0d"d"June5,20030L ""   (f)TeleconferencetoDiscussDraft0 d 0d"d"June12,20038 ""   (g)DraftComments0  0 ""0d " "0d"d"June27,2003$ ""   (h)FinalReport0  0 ""0d " "0d"d"WeekofJuly7,2003g  ""   #X cXXXF## y XX c#