WPCp {6κ6Pn%d9zՅ^RM g'<;U˩@ x]OA]p}!- /:J.λiqv&jKttL& bߌUqE@9 & /;r'K++" :?ڂM$ͼera+jKF D g&0WM|^'&}GWQ[,Lrf*vX6"m"J7ؔH F)ßA8:.)s2SizOPjXKj_Cէb9AX_?ģ*Ba 5ox%XEZRLuP5T4 s\IܠSս,ɨ$Ek3t0+G%N9P 1Z)zRW#h?FrzR9rZ% Y#AsW#!UN %1 0(7 1_ 1u 0-c[ 0 d ^ " w@. 4n   m UN 1 0 0  0 0 S 0  0  1 1b 1 1x 1 1 1  0l 0D BSHome Printer at 172010(9 Z6Times New Roman RegularX($ ,CEKOU[agmAutoList11."1.1.1.1.1.1.3#37=CIQYag1.a.i.(1)(a)(i)1)a)(;$25h  0  .3  0  (<1$0  2,"3  0` (#(#o, HEEEHD++003|xU(hH  Z6Times New Roman Regularh<CEIMQUY]aAutoList2""""""""i)1)a)(`$0  0` (#(#2"3  0 ` (#` (#(t%$0  0` (#(#0 ` (#` (#2"3  0 (# (#($0  0` (#(#0 ` (#` (#0 (# (#2"3  0h(#(#($0  0` (#(#0 ` (#` (#0 (# (#0h(#(#2"3  0h(#h(#(f$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#2"3  0(#(#(Cp$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#2"3  0p(#(# ,CEKOU[agmAutoList31."1.1.1.1.1.1.`\CEIMQUY]aAutoList4""""""""i)1)a) hlCEIMQUY]aAutoList5HHHHHHHHi)1)a)h|CEIMQUY]aAutoList6HHHHHHHHi)1)a)hCEIMQUY]aAutoList7HHHHHHHHi)1)a)hCEIMQUY]aAutoList8HHHHHHHHi)1)a) ,CEKOU[agmAutoList91."1.1.1.1.1.1.   $    1    ݀Therearemanyotherissuesthatarenotreflectedonthislist,butprobablyrepresent  moreofacrosschecking(withtheNOxSIPcallmodelrule)or wordsmithing.((3$ !      1  (%$  1   d !  _-X,XX-_22=(#March18,2002___@ _ MAJOR !%  1      _ԀAREASFORMODELRULE_UPDATE _Ԉ t _    DuringthelastMTFmeetinginDecember2001,ColleenDelaneyaskedEPAtoidentifythemoresignificantoutstanding/unresolvedissueswiththemodelrulesothatwecanhaveabettersenseofwhatslefttobedone.ThefollowingsummarizesEPAspreliminaryevaluation:_L , 3L    <2,  1  .3  0    Referencesto_Provisions/Guidance_ԀYettobeDeveloped<g݌ 8 (#(# Ќ  0  TheWRAPrecognizedthatmoredetailedprovisions/guidance_wereneeded_Ԁ_for____________the_Ԁmodel_rule,however,theWRAP______essentiallyran_Ԁoutoftime_________when_ԀtheAnnexwassubmitted.These gapsinthemodelrulecanbefoundinthe___modelrulesections_Ԁ_notedbelow._ԀOneofthebiggestgaprelatesto_posttriggeremissionsquantificationprotocols_Ԁandmonitoring.Asubgroupwillbeworkingon_these____protocols_Ԁandmonitoring_provisions,and______________the_Ԁstarreditems(*)below_should_Ԁbeaddressedby_that_Ԁ_______sub_groupsefforts.Fortheitemsnotedwith(+),theWRAPsubmitteda_Supplement_ԀtotheAnnexonthese_issues;consequently____the_ԀmodelruleshouldbeupdatedtoreflecttheSupplement. (#(# L <h L    XdXXX0   2<"3  0(#(#  allowancetrackinganddeductions(A2,p.4)  ݌4(#(# Ќ      0   2<"3  0(#(#  *emissionmonitoring(A2,p.5;C2.3,p.22;C9,pp.3739,41) ݌ p(#(# Ќ      0  2<"3  0(#(#  *determiningcompliancewithtonnage(A2,p.8)݌ \(#(# Ќ      0  2<"3  0(#(#  +2013assessmentandbackstoppenalties(A3.1,pp.1011)#XdXXXd #݌H(#(# Ќ      0  2<"3  0(#(#  +CEMSadjustmentprotocol(A3.3.b.3,p.14)+݌4(#(# Ќ      0  2<"3  0(#(#  *emissionsrecordkeepingandreporting(C10,pp.3839)݌ (#(# Ќ  L , hL    S2,  2  .3  0    OtherRevisionstoReflectSupplementtotheAnnexS~݌(#(# Ќ  0  The_following__model_Ԁrule_provisions________should_Ԁ_alsobe_ԀupdatedtoreflecttheSupplementtotheAnnex: (#(# _0  +0(#(#program_Ԁtrackingl(#(# _0  +0(#(#program_ԀtriggerX (#(# _0  +0(#(#audit_ԀandreconciliationD!(#(# _0  +0(#(#banking_Ԁin20180" (#(#     2,  3  .3  0    Additional_MajorIssues_Ԁ_Needingtobe____Addressed_݌$X"(#(# Ќ  L \h L    0  i2\"3  0(#(#  allowancetrackingsystemi݌$D #(#(# Ќ      0  K2\"3  0(#(#  allocationstospecificsources(Allocationsworkgroupisworkingon_this)K݌%0!$(#(# Ќ      0  m2\"3  0(#(#  pretriggermonitoringmethodologiesm݌&"%(#(# Ќ      Y0  0(#(#2\"3  04(#(#  documentingwhatmethodologyeachsourcerelieduponindefiningvelopingtheirbaseline '#& emissions(maynotbeamodelruleissueandperse;butpotentiallycouldbeaddressedintheSIPsubmittal)݌ 4(#4(# Ќ       0  0(#(#2\"3  04(#(#  requiringthatallsubsequentchangestothemethodologiesbedocumented݌|*%)4(#4(# Ќ  ____ ݌|*%)4(#4(#   ݌|*%)4(#4(#   L , hL_