WPC M8‚J]2 IBB.|Q=/c)Vfx~f/&Wwfڤ:1;m5.D\~$´̆H*1_V=̓Kh`)om .M b;^I6/u:)F"9݅h`G9a<@ISZt A\ύ?M|3b#EjQh\@Wxy^Jdut('uɄc${bE {"zathnXZ.%{h!gcXy ]$vhep?&KC~cb6T.舨N/3".R~1<=-LLCOϠ%r:w'bl'pcP\>8- 1MGGQb9-А*ҺKd0/RbZpikޙչΔcl ;@0>Ӭa=ٰ]#UN %% 0+ U< ^  w# 4' ; J mL 0 cc 1u U @; 72{ 0w 0$ 0 0N 0 0 0 0D 1 72`X|p 0 D 1: 72N A 0 D-d 0KHP LaserJet 4050 Series PS0(9 Z6Times New Roman RegularX(x$XX88T( J    J   JUSUS.,.` AZ$Univers Mediumգ. gzY.: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$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#0p(#(#2#     )3  0p(#p(#  xAGaeimquy}Bullet ListBullets ListLevel 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5Level 1Level 2Level 3Level 4Level 5 r  Fr'T(XXXX 6 XXUSUS.,    6XX    _="MeetingNotes X May20,2003 D Page  1  (2Fr$ x!X8T(XXXX 6 XXUSUS.,      6XX   QuarlesBalcke PQA(c x=xIcgkosw{Large BulletLarge Bullet"X\[ I&mage <=8C HKKKK(3$ x!X8T(XXXX 6 XXUSUS.,  )!dxdx( $ Figure  1  x!X8T(XXXX 6 XXUSUS.,  _XX  6XXXX     May20,2003  X H  DRAFT0 @ 0@\  " " 0 WRAPEmissionsTradingInformationSystemAnalysisProject  KickoffTeleconferenceMeetingNotes#XXXX#XXXX#  XXܳ#XX    May13,2003   i   ThepurposeofthecallwastodiscusstheWRAPEmissionsTradingInformation t SystemAnalysisProject.ConferencecallparticipantswereLeeAlterfromWestern  ` Governors'Association,Dwight_Alpern_,LilyWong,andJaniceWagnerfromEPA,Tom  L  MoorefromWRAP,Bob_Gruenig_ԀfromNationalTribalEnvironmentalCouncil,Colleen  8  DelaneyUtah,Corky_Martinkovic_ԀArizona,andPeggyQuarles,BillBalcke,and | $  JustinBrittfromPQA.Themeetingstartedat2:30p.m. h     SummaryofProjectObjectives @      Itwasagreedthattheobjectiveoftheprojectistodevelopadocumentwithtwo  purposes:1)PlanningDocumenttodemonstratethatWRAPunderstandsthe  informationmanagementobligationsoftheproposedemissionstradingprogram;and  2)RoadmapDocumenttohelpWRAPimplementtheproposedemissionstrading  programonceithasbeentriggered. p   Duringthecreationofthesystemanalysisdocument,thespecialsituationoftribal H allowancesneedstobetakenintoconsideration.Theiradditionalallowancesandspecial 4 privacyneedswillrequirefurtheranalysis. x    TomaintaintheconsistencyoftheSIP/TIP,PQAwillobtainthestandardformat P templatefromBrian_Finneran_.PQAwillcontacthimdirectlyat(503)2296278in < Oregon. (   InformationSystemScopeIssues  'TXXX'  0  Itwasdecidedthatearlyreductionswillbecalculatedofflineandwillnotbe   includedinthesystem. l!""   0  Duringtheposttrigger,pretradingperiod,compliancecheckswiththemilestones "D # willstillbeperformed,butwillnotbeusedforregulatorypurposes.Thefiveyear #0!$ windowfollowingthetriggerwillallowtimetodecideupontheprocessof t$"% ongoingtriggeranalysis.ThepotentialinterfacebetweenthecurrentEmissions `%#& DataManagementSystemdevelopedbyTomandtheEmissionsTrading L&#' InformationSystemwillhavetobefurtherinvestigated.8'$(""   0  Thecalculationsfortheallowanceallocationprocesswillbeperformedofflineand )&* totalswillbeenteredintothesystembytheadministrator.)'+""   0  Asofnow,trackingforenforcementpurposeswillnotbeapartofthesystem.+|)-""        -T+/   0  Thefrequencyofdatathatwillbereportedformonitoringandqualityassurance  generatedsignificantdiscussion.CorkyandColleensuggestedthattheminimum  reportingpossiblewasappropriatetoensureruleapproval;_CAMD_Ԁsuggested  hourlyreportingwouldlikelybenecessaryforEPAapproval.Dwightsuggested  thattherulelanguagemayneedtobeleftopensoastoallowstatesandtribesto   requirereportingofhourlydataandnotsuggestthatsomelesseramountis   minimallyacceptable.TheissueofhowtobalancethedatarequirementsforEPA l  approvalwiththeconcernsofindividualsourcesmayneedtobeaddressedinthe X t document,butwillultimatelydependonwhatthemodeltradingrulerequiresfor D ` emissionsreporting.BillandLeewillbediscussingtheseissueswiththe 0L  MonitoringWorkgroup.8 "" + XTXXX +  OtherIssuesandQuestions       'TXXX'" 3"     3F2#  1  .3  0    ThevariabilityofstateprogramsislowandCorkyhasalistofvariabilitybystate.   Theydidnotfindmanyplaceswheretheprogramsweredrasticallydifferent. 3F݌ "" Ќ    " 3"   32#  2  .3  0    Regardingthesystem'slevelofpublicaccess,thebrokersareokaywiththecurrent  EPAssystemtransparency.Tribesmaywantlesstransparencyandtheir | requirementswillneedtobefurtheranalyzed.Lilywillputsomethingtogetheron h thespecialtribalneeds. 3 ݌Tp"" Ќ  + XTXX+  RevisedProjectSchedule ,H   (a)ContractDate0  0 ""0d " "0d"d"May8,2003 ""   (b)DraftOutline0  0 ""0d " "0d"d"May22,2003 ""   (c)OutlineComments0  0d " "0d"d"May27,2003""   (d)FinalOutline0  0 ""0d " "0d"d"May28,2003""   (e)DraftReport0  0 ""0d " "0d"d"June5,2003""   (f)TeleconferencetoDiscussDraft0 d 0d"d"June12,2003 ""   (g)DraftComments0  0 ""0d " "0d"d"June19,2003!""   (h)FinalReport0  0 ""0d " "0d"d"June24,2003x"""   ActionItemsandNextSteps P$l! 'TXXX'  0  Lilywillputtogetheradocumentonthespecialneedsofthetribes.(Completed)(&D #""   0  BillandLeewilldiscussthedatalevelrequirementfornonPart75sourcesduring ("% the_MTF_ԀMonitoringWorkgroupCallonMay14,2003.(Completed)(#&""   0  LeewillsetupacallonoraboutJune12thatfitsineveryone'sschedules. *$( (TeleconferencehasbeenscheduledforJune12that10:00AMPDT,1:00EDT.)+ XTXX ++%)""   ! ! " (=xy3 J'TXX'" 3"   3 2=x3  0    Whenquestionsarise,PQAwillcommunicateviaemailtoeveryonetosolicit -'+ responses. 3 ݌"" Ќ  + XTX + J   Attachedisacopyoftheagendaforthecall.#XXXXE## 6 XX#   XX  6  XXXXWRAPEmissionsTradingInformationSystemAnalysisProject 0  KickoffTeleconference#  XXܾ"#   May13,200311:30amPDT,2:30pmEDT     Callin:3124619324,_passcode_Ԁ107912    Agenda  &B  "3T X  N \ XX3 HT X  XT X  N \ XH  XX  1.Introduction       (a) Summaryofprojectobjectives/purpose l    (b) OthercontentinTechnicalSupportDocument? Xt    (c) Questionsabouttheproposal? D`  0L 2.InformationSystemScopeIssues 8  $ 0   (a)0 ""Knownscope:sourceinventory(representativesandowners),general  accounts,annualemissions,allowancesandallowancetrading,annual  compliance(trueup) " "      (b)  Scopequestions:    !       Earlyreductions |"       0 Baselineinventorysupportandintegrationwithongoingemissions h#! reportingforprogramtriggeranalysisT$p" " "       Allowanceallocationprocess @%\#      0 Enforcement,&H $ " "       Monitoringplansandemissionsdata '4!%  ( "& 3.OtherIssuesorQuestions ( #'  )#(   0 (a)0 " "Availabilityofothermaterials(suchasanimplementation_timeline_Ԁor *$) summary,baselineinventoryrequirements)+%* " "  ,&+    (b)0 ImpactofandaccommodationforStateprogramvariability -', _(applicability,enforcement,petitions,monitoring) " "      (c)  Publicaccessrequirements       (d) Emissionsdataqualityissuesandresponsibilities         (e)0  UseofemissionsandmonitoringdataforPart75forWRAPemissions l  tradingpurposesX t " "  D ` 4.ProposedProjectSchedule 0L   8     (a)  Contractdate:May8,2003 $     (b) Draftoutline:May22,2003      (c)  Outlinecomments:May27,2003      (d) Finaloutline:May28,2003      (e)  Draftreport:June5,2003      (f)   Reportcomments:June12,2003     (g) Finalreport:June17,2003  #  XX%## 6   "#