Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Moderate Area Attainment PlanRegulationCitationRegulation Summary (not verbatim)Locationin SIPNotesAdministrative Requirementsfrom Appendix V to Part 51Y2.1(a) A formal letter of submittal from the Governor / designee,requesting EPA approval of the SIP.Letter sent viaemail January29, 2015Letter from Commissioner Larry Hartig toEPA R10 Regional Administrator DennisMcLerranY2.1(b) Evidence that the State has adopted the legally enforceableportions of the plan in the State code or body of regulations;or issued the necessary permits, orders, consent agreementsin final form.Memorandumregarding FiledPermanentRegulations,signed by Lt.GovernorMallotNonattainment SIP adopted on January 6,2015, effective date of February 5, 2015.Y2.1(c) Evidence that the State has the necessary legal authorityunder State law to adopt and implement the plan.FairbanksPM2.5 SIP -SupportingDocumentationAK Statutes: 44.46.020; 46.03.020;46.03.760; 46.03.765; 46.03.780;46.03.790; 46.14.Y2.1(d) A copy of the actual regulation /document submitted forapproval - signed/stamped/dated by the appropriate Stateofficial indicating that it isfully enforceable by the State.Memorandaregarding FiledPermanentRegulations,signed by Lt.GovernorMallotNonattainment SIP adopted on January 6,2015, effective date of February 5, 2015.Order Adopting Changes to theRegulations: Signed by Larry Hartig,January 28, 2015; Filing Certificationsigned by Lt. Governor Mallott on January29, 2015; Effective February 28, 2015.Permanent Filing of Regulation Memo ofLt. Governor Mallott, January 29, 2015;Effective date February 28, 2015.2

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Moderate Area Attainment PlanRegulationCitationRegulation Summary (not verbatim)Locationin SIPNotesAdministrative Requirementsfrom Appendix V to Part 51Y2.1(e) Evidence that the Statefollowed all of the proceduralrequirements of the State’s laws and constitution in theadoption/issuance of the plan.FairbanksPM2.5 SIP -SupportingDocumentationAffidavit of Notice of Proposed Adoptionof Regulations and Furnishing ofAdditional Information signed by CindyHeil 11/24/14 9 (for 9/19/13 package).Affidavits of Proposed Adoption ofRegulations and Furnishing of Additionalinformation signed by Alice Edwards,12/23/14 (for 11/14/14 package).Y2.1(f) Evidence that public notice was given of the proposedchange consistent with procedures approved by EPA,including the date of publication of such notice.FairbanksPM2.5 SIP -SupportingDocumentationPublic Notice Signed by CommissionerLarry Hartig 11/14/14.Affidavit of Publication Anchorage DailyNews dated November 17-18, 2014.Affidavit of Publication, Fairbanks NewsMiner, dated November 17-18, 2014.3

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Moderate Area Attainment PlanRegulationCitationRegulation Summary (not verbatim)Locationin SIPNotesAdministrative Requirementsfrom Appendix V to Part 51Y2.1(g) Certification that public hearings(s) were held in accordancewith the information providedin the public notice and theState’s laws and constitution, ifapplicable and consistentwith the public hearing requirements in 40 CFR 51.102.FairbanksPM2.5 SIP -SupportingDocumentationJanuary 29,2015SupplementAffidavit of Oral Hearing held inAnchorage on 12/3/14 signed by TomTurner on 1/27/15.Affidavit of Oral Hearings held inFairbanks, AK, on 12/3/14 (two hearings)signed by Cindy Heil 1/27/15.Affidavit of Oral Hearing held in Juneau,AK on 12/3/14 signed by Deanna Huff12/17/14.Affidavit of Oral Hearing held inAnchorage on 12/17/14 signed by KarenLandsberg 1/27/15.Affidavit of Oral Hearings held inFairbanks on 12/17/14 (two hearings)signed by Cindy Heil 1/27/15.Affidavit of Oral Hearing held in Juneau on12/17/14 signed by Deanna Huff on12/17/14.4

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Moderate Area Attainment PlanRegulationCitationRegulation Summary (not verbatim)Locationin SIPNotesAdministrative Requirementsfrom Appendix V to Part 51Y2.1(h) Compilation of public comments and the State’s responsethereto.FairbanksPM2.5 SIP -SupportingDocumentationJanuary 29,2015SupplementAffidavit of Agency Record of PublicComment signed by Cindy Heil, 1/27/15.Response to Comments on September 19,2013 Proposed Regulations.Affidavits (2) of Agency Record of PublicComment signed by Alice Edwards12/23/14.Response to Comments on November 14,2014 Proposed Regulations: Purpose andApplicability of Chapter, State Air QualityControl Plan, Open Burning, Wood-FiredHeating Device Visible EmissionsStandards, Solid Fuel-fired Heating DeviceFuels, Commercial Wood Seller &Disclosure Program, Wood-Fired HeatingDevice Fuels, Commercial Wood SellerDisclosure Program, Wood Fired HeatingDevice Standards and Fine ParticulateMatter Air Episodes and Advisories, dated12/24/14.Technical Requirements from Appendix V to Part 515

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Moderate Area Attainment PlanRegulationCitationRegulation Summary (not verbatim)Locationin SIPNotesAdministrative Requirementsfrom Appendix V to Part 51Y2.2(a) Identification of all regulated pollutantsaffected by theplan.III. D 5.1-5III. D.5.6III. D.5.8III.D. 10Executive SummaryEmissions Inventory Data (and AppendixIII. D.5.6)Modeling (and Appendix III. D.5.8)Control Strategies (and Appendix III. D.10)Y2.2(b) Identification of the locations of affected sources includingthe EPA attainment/nonattainment designation of thelocations and the status ofthe attainment plan for theaffected area(s).III. D. 5.1- 3III. D. 5.3III. D. 5.6Executive SummaryNonattainment Boundary and Design Day(and Appendix III. D. 5.3)Emissions Inventory (and Appendix III. D.5.6)Y2.2(c) Quantification of the changes in plan allowable emissionsfrom the affected sources.III. D. 5.6Emissions Inventory (and Appendix III. D.5.6)Y2.2(d) The State’s demonstration that the national ambient airquality standards, preventionof significantdeteriorationincrements, reasonable further progress demonstration, andvisibility, as applicable, areprotected if plan is approvedand implemented.III. D. 5.9Attainment Demonstration Chapter (andAppendix III.D.5.9)Y2.2(e) Modeling information required to support the proposedrevision, including input data,output data, models used,justification of model selections, ambient monitoring dataused, meteorological data used, assumptions, and othermodeling analysis information.III. D. 5.8Modeling Chapter (and Appendix III.D.5.8)6

Y / N or N/ASIP Submittal Checklist for the Fairbanks North Star Borough PM2.5 Nonattainment Area - Moderate Area Attainment PlanRegulationCitationRegulation Summary (not verbatim)Locationin SIPNotesAdministrative Requirementsfrom Appendix V to Part 51Y2.2(f) Evidence, where necessary, that emission limitations arebased on continuous emission reduction technology.III D. 5.7Control Strategies (and Appendix III.D.5.7)Y2.2(g) Evidence that the plan contains emission limitations, workpractice standards andrecordkeeping/reportingrequirements, where necessary,to ensure emission levels.III D. 5.7Control Strategies (and Appendix III.D.5.7)Y2.2(h) Compliance/enforcement strategies, including howcompliance will be determined in practice.III. D. 5.11III. D. 5.7III. D.5.10Fairbanks Emergency Episode PlanControl Strategies (and Appendix III.D.5.7)Contingency Measures (and Appendix III.D.5.10)NA2.2(i) Special economic and technological justifications requiredby any applicable EPA policies,or an explanation of whysuch justifications are not necessary.Reviewer: ______________________________ Lucy EdmondsonDate: ______________________________ 1/30/15