Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Mod

Regulation Citation Regulation Summary (not verbatim) Location in SIP 

Administrative Requirements from Appendix V to Part 51 

Y 

 2.1(a) A formal letter of submittal from the Governor / designee, 

requesting EPA approval of the SIP. 

Letter sent via email January 29, 2015 

Letter from EPA R10 RMcLerran 

Y 2.1(b) Evidence that the State has adopted the legally enforceable 

portions of the plan in the State code or body of regulations; or issued the necessary permits, orders, consent agreements in final form. 

Memorandum regarding Filed Permanent Regulations, signed by Lt. Governor Mallot 

Nonattainm2015, effect

Y 2.1(c) Evidence that the State has the necessary legal authority 

under State law to adopt and implement the plan. 

Fairbanks PM2.5 SIP - Supporting Documentation 

AK Statutes46.03.760; 446.03.790; 4

Y 2.1(d) A copy of the actual regulation /document submitted for 

approval - signed/stamped/dated by the appropriate State official indicating that it is fully enforceable by the State. 

Memoranda regarding Filed Permanent Regulations, signed by Lt. Governor Mallot 

Nonattainm2015, effectOrder AdopRegulationsJanuary 28, signed by L29, 2015; EPermanent FLt. GovernoEffective da
2

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Mod

Regulation Citation Regulation Summary (not verbatim) Location in SIP 

Administrative Requirements from Appendix V to Part 51 

Y 2.1(e) Evidence that the State followed all of the procedural 

requirements of the State’s laws and constitution in the adoption/issuance of the plan. 

Fairbanks PM2.5 SIP - Supporting Documentation 

Affidavit of of RegulatioAdditional IHeil 11/24/Affidavits oRegulations information 12/23/14 (fo

Y 2.1(f) Evidence that public notice was given of the proposed 

change consistent with procedures approved by EPA, including the date of publication of such notice. 

Fairbanks PM2.5 SIP - Supporting Documentation 

Public NotiLarry Hartig Affidavit of News dated Affidavit of Miner, date
3

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Mod

Regulation Citation Regulation Summary (not verbatim) Location in SIP 

Administrative Requirements from Appendix V to Part 51 

Y 2.1(g) Certification that public hearings(s) were held in accordance 

with the information provided in the public notice and the State’s laws and constitution, if applicable and consistent with the public hearing requirements in 40 CFR 51.102. 

Fairbanks PM2.5 SIP - Supporting Documentation January 29, 2015 Supplement 

Affidavit of Anchorage Turner on 1Affidavit of Fairbanks, Asigned by CAffidavit of AK on 12/312/17/14. Affidavit of Anchorage Landsberg Affidavit of Fairbanks osigned by CAffidavit of 12/17/14 sig12/17/14. 
4

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Mod

Regulation Citation Regulation Summary (not verbatim) Location in SIP 

Administrative Requirements from Appendix V to Part 51 

Y 2.1(h) Compilation of public comments and the State’s response 

thereto. 

Fairbanks PM2.5 SIP - Supporting Documentation January 29, 2015 Supplement 

Affidavit of Comment sResponse to 2013 PropoAffidavits (Comment s12/23/14. Response to 2014 PropoApplicabilitControl PlaHeating DeStandards, SFuels, ComDisclosure PDevice FueDisclosure PDevice StanMatter Air E12/24/14. 

Technical Requirements from Appendix V to Part 51 
5

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Mod

Regulation Citation Regulation Summary (not verbatim) Location in SIP 

Administrative Requirements from Appendix V to Part 51 

Y 2.2(a) Identification of all regulated pollutants affected by the 

plan. 

III. D 5.1-5 III. D.5.6 III. D.5.8 III.D. 10 

Executive SEmissions IIII. D.5.6) Modeling (aControl Stra

Y 2.2(b) Identification of the locations of affected sources including 

the EPA attainment/nonattainment designation of the locations and the status of the attainment plan for the 

affected area(s). 

III. D. 5.1- 3 III. D. 5.3 III. D. 5.6 

Executive S

Nonattainm(and AppenEmissions I5.6) 

Y 2.2(c) Quantification of the changes in plan allowable emissions 

from the affected sources. 

III. D. 5.6 Emissions I

5.6) 

Y 2.2(d) The State’s demonstration that the national ambient air 

quality standards, prevention of significant deterioration 

increments, reasonable further progress demonstration, and visibility, as applicable, are protected if plan is approved and implemented. 

III. D. 5.9 Attainment 

Appendix II

Y 2.2(e) Modeling information required to support the proposed 

revision, including input data, output data, models used, justification of model selections, ambient monitoring data used, meteorological data used, assumptions, and other modeling analysis information. 

III. D. 5.8 Modeling C

D.5.8) 
6

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Mod

Regulation Citation Regulation Summary (not verbatim) Location in SIP 

Administrative Requirements from Appendix V to Part 51 

Y 2.2(f) Evidence, where necessary, that emission limitations are 

based on continuous emission reduction technology. 

III D. 5.7 Control Stra

D.5.7) 

Y 2.2(g) Evidence that the plan contains emission limitations, work 

practice standards and recordkeeping/reporting 

requirements, where necessary, to ensure emission levels. 

III D. 5.7 Control Stra

D.5.7) 

Y 2.2(h) Compliance/enforcement strategies, including how 

compliance will be determined in practice. 

III. D. 5.11 III. D. 5.7 III. D.5.10 

Fairbanks EControl StraD.5.7) ContingencD.5.10) 

NA 2.2(i) Special economic and technological justifications required 

by any applicable EPA policies, or an explanation of why 

such justifications are not necessary. 

Reviewer: ______________________________ Lucy Edmondson Date: ______________________________ 1/30/15