### EPA Region 9 Last updated 6/15/2011 

### Index to Docket EPA-R09-OAR-2011-0046 (Revised to incorporate new documents referenced in the final rule.) Approval and Promulgation of Implementation Plans; State of California; Interstate Transport of Pollution; Significant Contribution to Nonattainment and Interference with Maintenance Requirements

Order* Category Document Type Electronic Filename Document Title/Reference

1 O - Index Index CA Transport SIP (prongs 1+2) Docket Index.xls Index to Docket EPA-R09-OQR-2011-0046 (for the proposed rule.)

2 II - Proposed Rule Notice (pre-pub) 2011-03-11 CA Transport SIP(prongs 1-2) - NPRM [FINALvirtual signature].pdf "Approval and Promulgation of Implementation Plans; State of California; Interstate Transport of Pollution; Significant Contribution to Nonattainment and Interference with Maintenance Requirements," March 11, 2011.

3 VI - Federal Register Notices FR Notice 1997-07-18 Ozone NAAQS Final Rule (62 FR 38856).pdf "National Ambient Air Quality Standards for Ozone," July 18, 1997.

4VI - Federal Register Notices FR Notice 1997-07-18 PM-2.5 NAAQS Final Rule (62 FR 38652).pdf "National Ambient Air Quality Standards for Particulate Matter," July 18, 1997.

5 V - Other Documents Memo 2006-08-15 Interstate Transport Guidance Bill Harnett.pdf Memorandum from William T. Harnett, Air Quality Policy Division, EPA Office of Air Quality Planning and Standards, “Guidance for State Implementation Plan (SIP) Submission to Meet Current Outstanding Obligations Under Section 110(a)(2)(D)(i) for the 8-hour ozone and PM2.5National Ambient Air Quality Standards,” August 15, 2006.

6VI - Federal Register Notices FR Notice 1998-10-27 NOx SIP Call (63 FR 57356).pdf Finding of Significant Contribution and Rulemaking for Certain States in the Ozone Transport Assessment Group Region for Purposes of Reducing Regional Transport of Ozone," October 27, 1998.

7VI - Federal Register Notices FR Notice 2004-01-30 CAIR Proposal Preamble (69 FR 4556).pdf "Rule To Reduce Interstate Transport of Fine Particulate Matter and Ozone (Interstate Air Quality Rule)," January 30, 2004.

8 VI - Federal Register Notices FR Notice 2005-05-12 CAIR Final Rule (70 FR 25162).pdf "Rule To Reduce Interstate Transport of Fine Particulate Matter and Ozone (Clean Air Interstate Rule); Revisions to Acid Rain Program; Revisions to the NOX SIP Call," May 12, 2005.

9 V - Other Documents Court Document 2000-03-03 Michigan vs EPA NOx SIP Call Upheld (DC Circuit 98-1497).pdf Michiganv.EPA, 213 F.3d 663(D.C. Cir. 2000), cert denied, 532 U.S. 904 (2001).

10 V - Other Documents Court Document 2008-12-23 NC v EPA - CAIR Remand Order (DC Circuit 05- 1244).pdf North Carolinav.EPA, 531 F.3d 896, 907-09 (D.C. Cir. 2008).

11 VI - Federal Register Notices FR Notice 2005-04-25 Findings of Failure to Submit Transport SIPs (70 FR 21147).pdf "Finding of Failure To Submit Section 110 State Implementation Plans for Interstate Transport for the National Ambient Air Quality Standards for 8- Hour Ozone and PM 2.5," April 25, 2005.Order* Category Document Type Electronic Filename Document Title/Reference

12 VI - Federal Register Notices FR Notice 2010-08-02 Proposed Transport Rule with bookmarks (75 FR 45210).pdf "Federal Implementation Plans To Reduce Interstate Transport of Fine Particulate Matter and Ozone," August 2, 2010.

13 VI - Federal Register Notices Memo 2010-08-23 Modeling Memo - Western PM-2.5 Ozone Monitoring.pdf Memorandum from Brian Timin, EPA Office of Air Quality Planning and Standards, “Documentation of Future Year Ozone and Annual PM2.5Design Values for Monitors in Western States,” August 23, 2010

14 IV - SIP Submittal and Related Documents Letter 2011-01-26 ARB Letter (Ito to Hanf) re CA Transport SIP.pdf Letter from Douglas Ito, Chief, Air Quality and Transportation Planning Branch, CARB to Lisa Hanf, Chief, Air Planning Office, EPA Region 9, January 26, 2011.

15 IV - SIP Submittal and Related Documents SIP Submittal 2007-11-16 CARB Submittal letter (Goldstene to Nastri).pdf 2007 State Strategy – Transmittal letter dated November 16, 2007, from James N. Goldstene, Executive Officer, CARB, to Wayne Nastri, Regional Administrator, EPA Region 9.

16 IV - SIP Submittal and Related Documents SIP Submittal 2007-04-26 CARB State Strategy Cover and Table of Contents.pdf 2007 State Strategy – “Air Resources Board’s Proposed Strategy for California’s 2007 State Implementation Plan,” Cover and Table of Contents, dated April 26, 2007.

16.1 IV - SIP Submittal and Related Documents SIP Submittal 2007-04-26 CARB State Strategy Executive Summary.pdf 2007 State Strategy – “Air Resources Board’s Proposed Strategy for California’s 2007 State Implementation Plan,” Executive Summary, dated April 26, 2007.

16.2 IV - SIP Submittal and Related Documents SIP Submittal 2007-04-26 CARB State Strategy Chapters 1-3.pdf 2007 State Strategy – “Air Resources Board’s Proposed Strategy for California’s 2007 State Implementation Plan,” Chapters 1-3, dated April 26, 2007.

16.3 IV - SIP Submittal and Related Documents SIP Submittal 2007-04-26 CARB State Strategy Chapter 4.pdf 2007 State Strategy – “Air Resources Board’s Proposed Strategy for California’s 2007 State Implementation Plan,” Chapter 4, dated April 26, 2007.

16.4 IV - SIP Submittal and Related Documents SIP Submittal 2007-04-26 CARB State Strategy Chapter 5.pdf 2007 State Strategy – “Air Resources Board’s Proposed Strategy for California’s 2007 State Implementation Plan,” Chapter 5, dated April 26, 2007.

16.5 IV - SIP Submittal and Related Documents SIP Submittal 2007-04-26 CARB State Strategy Appendix C - Transport SIP.pdf 2007 State Strategy – Appendix C of State Strategy for California’s 2007 State Implementation Plan (2007 Transport SIP).

17 IV - SIP Submittal and Related Documents SIP Submittal 2007-11-16 CARB Executive Order 07-002.pdf 2007 State Strategy – November 16, 2007 Executive Order S-07-002.

18 IV - SIP Submittal and Related Documents SIP Submittal 2007-09-27 CARB Resolution 07-28.pdf 2007 State Strategy – State of California, Air Resources Board, Resolution No. 07–28, dated September 27, 2007.

18.1 IV - SIP Submittal and Related Documents SIP Submittal 2007-09-27 CARB Resolution 07-28 Attachment A Technical Modifications.pdf 2007 State Strategy – Attachment A to Resolution No. 07-28, “Technical and Clarifying Modifications to April 26, 2007 Revised Draft Air Resources Board’s Proposed State Strategy for California’s 2007 State Implementation Plan and May 7, 2007 Revised Draft Appendices A through G.”Order* Category Document Type Electronic Filename Document Title/Reference

19 IV - SIP Submittal and Related Documents SIP Submittal 2007-05-07 CARB Notice of public hearing.pdf 2007 State Strategy – May 7, 2007 Notice of Public Hearing for Board Meeting on June 21-22, 2007.

20 IV - SIP Submittal and Related Documents SIP Submittal 2007-06-21 CARB State Strategy board hearing transcript.pdf 2007 State Strategy – Transcript of June 21, 2007 Board Hearing.

21 IV - SIP Submittal and Related Documents SIP Submittal 2007-06-22 CARB State Strategy board hearing transcript.pdf 2007 State Strategy – Transcript of June 22, 2007 Board Hearing.

22 IV - SIP Submittal and Related Documents SIP Submittal 2007-07-19 CARB Notice of continuation of public hearing.pdf 2007 State Strategy – July 19, 2007 Notice of Continuation of Public Hearing for Board Meeting on September 27, 2007.

23 IV - SIP Submittal and Related Documents SIP Submittal 2007-09-27 CARB Board Meeting Agenda.pdf 2007 State Strategy – Agenda for September 27, 2007 Board Hearing.

24 IV - SIP Submittal and Related Documents SIP Submittal 2007-09-27 CARB State Strategy board hearing transcript.pdf 2007 State Strategy – Transcript of September 27, 2007 Board Hearing.

25 IV - SIP Submittal and Related Documents SIP Submittal 2007-11-16 CARB State Strategy Board Meeting Comments Log.pdf 2007 State Strategy – Board Meeting Comments Log.

26V - Other Documents TSD CA Transport SIP Prong 1-2 Technical Support Document [FINAL].pdf Technical Support Document, California 2007 Transport SIP, Evaluation of Significant Contribution to Nonattainment and Interference with Maintenance for the 1997 8-hour Ozone NAAQS, U.S. EPA Region 9, February 25, 2011.

27V - Other Documents Other 2007-04-27 Appendix G DallasFt Worth Ozone Conceptual Model.pdf "Appendix G, DFW Nonattainment Area Ozone Conceptual Model," by Texas Commission on Environmental Quality, April 27, 2007.

28 V - Other Documents Other 2009-05-19 Draft HoustonGalveston-Brazoria Ozone Conceptual Model.pdf "Draft Houston-Galveston-Brazoria Nonattainment Area Ozone Nonattainment Conceptual Model," by Texas Commission on Environmental Quality, May 19, 2009.

29 VI - Federal Register Notices FR Notice 2010-09-17 Proposed Approval Prong 2 Colorado (75 FR 56935).pdf "Approval and Promulgation of State Implementation Plans; State of Colorado; Interstate Transport of Pollution Revisions for the 1997 8-hour Ozone NAAQS: ‘‘Interference With Maintenance’’ Requirement," September 17, 2010.

30 V - Other Documents TSD 2010-09-17 EPA Back Trajectories for Maintenance Receptors in CA TX.pdf "APPENDIX A, Back Trajectories, Texas and California Maintenance-Only Monitors, 2005-2006, 1997 Ozone NAAQS Exceedance Days," U.S. EPA Region 8.

31 VI - Federal Register Notices FR Notice 2004-04-30 Ozone Designations Final Rule (69 FR 23858).pdf "Air Quality Designations and Classifications for the 8-Hour Ozone National Ambient Air Quality Standards; Early Action Compact Areas With Deferred Effective Dates," April 30, 2004.Order* Category Document Type Electronic Filename Document Title/Reference

32 V - Other Documents Other 2011-01-14 AQS Report (2007- 2009 preliminary design values AZ NV OR MT).pdf U.S. EPA AQS, “Preliminary Design Value Report,” 2007-2009, for Arizona, Montana, Nevada, and Oregon.

33 V - Other Documents TSD 2005-01-05 PM-2.5 designations - TSD for R8 NAA (inc. Libby, MT).pdf Technical Support for State and Tribal Air Quality Fine Particle (PM2.5) Designations, “EPA 9-Factor Analyses for Montana for the Designation of PM2.5 Nonattainment Areas,” Chapter 6.8.1, December 17, 2004.

34VI - Federal Register Notices FR Notice 2005-01-05 PM-2.5 Designations for 1997 NAAQS (70 FR 944).pdf "Air Quality Designations and Classifications for the Fine Particles (PM2.5) National Ambient Air Quality Standards," January 5, 2005.

35 VI - Federal Register Notices FR Notice 2011-02-03 PM-2.5 designations Pinal County 2006 NAAQS (76 FR 6056).pdf "Additional Air Quality Designations for the 2006 24-Hour Fine Particle National Ambient Air Quality Standards, 110(k)(6) Correction and Technical Correction Related to Prior Designation, and Decisions Related to the 1997 Air Quality Designations and Classifications for the Annual Fine Particles National Ambient Air Quality Standards," February 3, 2011.

36V - Other Documents TSD 2010-04-26 TSD Cowtown Monitor in Pinal County-AZ (annual PM2.5 NAAQS).pdf "Technical Support Document for Determination that the Cowtown Monitor is Ineligible for Comparison with the Annual PM2.5 NAAQS," U.S. EPA Region 9, April 26, 2010.

37V - Other Documents Other 1984 EPA Policy Admin of Env Programs Indian Reservations.pdf "EPA Policy for the Administration of Environmental Programs on Indian Reservations," November 8, 1984.

38 VI - Federal Register Notices FR Notice 2000-11-06 EO 13175 Tribal

Input (65 FR 67249).pdf Executive Order 13175, "Consultation and Coordination with Indian Tribal Governments," November 6, 2000.

39 V - Other Documents Court Document 2010-02-23 WildEarth T-SIP consent decree (ENV_DEFENSE- #460960-v1) 4.09-CV-02453- CW.pdf WildEarth Guardiansv.U.S. EPA(Case No. 4:09-CV-02453-CW), Consent Decree ordered February 23, 2010. Note: FRN indicates "dated November 10, 2009," which was the date upon which an 18-month deadline (May 10, 2011) was based.

40 VI - Federal Register Notices FR Notice 2010-05-05 Reclassification 4

Ozone Areas CA final rule (75 FR 24409).pdf "Designation of Areas for Air Quality Planning Purposes; California; San Joaquin Valley, South Coast Air Basin, Coachella Valley, and Sacramento Metro 8-Hour Ozone Nonattainment Areas; Reclassification," May 5, 2010.

41 VI - Federal Register Notices FR Notice 2010-12-15 Proposed policy on

tribal consultation (75 FR 78199).pdf "Proposed Final Policy on Consultation and Coordination With Indian Tribes," December 15, 2010.

42 VI - Federal Register Notices FR Notice 2011-01-07 NODA Proposed

Transport Rule allocations methodology (76 FR 1109).pdf "Notice of Data Availability for Federal Implementation Plans To Reduce Interstate Transport of Fine Particulate Matter and Ozone: Request for Comment on Alternative Allocations, Calculation of Assurance Provision Allowance Surrender Requirements, New-Unit Allocations in Indian Country, and Allocations by States," January 7, 2011.

43 V - Other Documents Other 2011-05-04 EPA Policy Consult Coord With Indian Tribes.pdf EPA Policy on Consultation and Coordination with Indian Tribes," May 4, 2010.Order* Category Document Type Electronic Filename Document Title/Reference

44V - Other Documents Other 2011-05-06 AQS Quick Look Report (ID TT-582-1016) Morongo Ozone.pdf U.S. EPA AQS, Quick Look Report for 8-hour ozone, Site ID TT-582-1016 (2003- 2011). Report run on May 6, 2010.

45 V - Other Documents Other 2011-05-06 AQS Quick Look Report (ID TT-586-0009) Pechanga Ozone PM2.5.pdf U.S. EPA AQS, Quick Look Report for 8-hour ozone and PM2.5, Site ID TT-586- 0009 (2003-2011). Report run on May 6, 2010.

46 I - Final Rule Notice (pre-pub) CA Transport SIP (prongs 1-2)FRM 5-10-2011 (prepublication w reg txt) FINAL.pdf "Approval and Promulgation of Implementation Plans; State of California; Interstate Transport of Pollution; Significant Contribution to Nonattainment and Interference with Maintenance Requirements," May 10, 2011.

47 O - Index Index CA Transport SIP (prongs 1+2) Docket Index (Final Rule).xls EPA Region 9, Index to Docket EPA-R09-OQR-2011-0046 (incorporating new documents referenced in the final rule.)

* Note: The "Order" column does not reflect Document ID numbers, which are automatically assigned when the docket is posted to www.regulations.gov.