Docket Index Docket No. EPA - R09 - OAR - 2012 - 0721 Page 1 

### Docket Index Final Rule Finding of Substantial Inadequacy of Implementation Plan; Call for California State

Implementation Plan Revision; South Coast ( Docket No. EPA - R09 - OAR - 2012 - 0721 )

December 19 , 2012 A. Rulemaking Documents A - 1. Docket Index, Finding of Substantial Inadequacy of Implementation Plan; Call for California State Implementation Plan Revision; South Coast; Proposed Rule (Docket No. EPA - R09 - OAR - 2012 - 07 21 ), August 30, 2012. A - 2. Finding of Substantial Inadequacy of Implementation Plan; Call for California State Implementation Plan Revision; South Coast ; Proposed rule. September 19 , 2012 , 77 FR 58072. A - 3. Finding of Substantial Inadequacy of Implementation Plan; Call for California State Implementation Plan Revision; South Coast; Reopening of Co mment Period. Proposed rule; reopening of comment period. October 25 , 2012 , 77 FR 65151 . A - 4. Finding of Substantial Inadequacy of Implementation Plan; Call for California State Implementation Plan Revision; South Coast ; Final rule , December 19, 2012 (prepublication version). B. Relevant Portions of State Implementation Plan and Related Documents B - 1. South Coast Air Quality Management District, Final 1997 Air Quality Management Plan, 1996. B - 2. South Coast Air Quality Management District, Final 1999 Amendment s to the 1997 Ozone State Implementation Plan for the South Coast Air Basin, December 1999 . B - 3. California Air Resources Board , Revised Proposed 2003 State and Federal Strategy for the California State Implementation Plan, August 25, 2003. B - 4. State of California Air Resources Board, Resolution 03 - 22, October 23, 2003 adopting the Final 2003 State and Federal Strategy for California. B - 5. South Coast Air Quality Management District , Final 2003 Air Quality Management Plan , August 2003 . B - 6. South Coast Air Quality Management District, Final 2003 Air Quality Management Plan, August 2003, Appendix III - Base and Future Year Emission Inventories. B - 7. South Coast Air Quality Management District, Final 2003 Air Quality Management Plan, August 2003, Appendix V - Modeling and Attainment Demonstrations. B - 8. Letter, James Goldstene, Executive Officer, California Air Resources Board, to Wayne Nastri, Regional Ad ministrator, EPA Region 9, February 13, 2008.Docket Index Docket No. EPA - R09 - OAR - 2012 - 0721 Page 2

C. EPA Guidance Documents, Policies and Rulemakings C - 1. Revisions to the National Ambient Air Quality Standards for Photochemical Oxidants, Final Rule, 44 F ed. R eg. 82 02 ( February 9, 1979 ). C - 2. Designation of Areas for Air Quality Purposes, 56 F ed. R eg. 56694 ( November 6, 1991 ). C - 3. State Implementation Plans; General Preamble for the Implementation of Title I of the Clean Air Act Amendments of 1990; General preamble for future proposed rulemakings. 57 Fed. Reg. 13498 (April 16, 1992). C - 4. Selection of Sequence of Mandatory Sanctions for Findings Made Pursuant to Section 179 of the Clean Air Act , 59 Fed. Reg. 39832 (August 4, 1994) C - 5. Approval and Promulgation of Implementation Plans; California Ozone, 62 Fe d. Reg. 1150 (January 8, 1997). C - 6. National Ambient Air Quality Standards for Ozone , 62 Fed. Reg. 38856 (July 18, 1997) C - 7. Approval and Promulgation of State Implem entation Plans; California - South Coast , 65 Fed. Reg. 18903 (April 10, 2000). C - 8. Official Release of EMFAC2002 Motor Vehicle Emission Factor Model for Use in the State of California , 68 F ed. R eg. 15720 (April 1, 2003) . C - 9. Adequacy Status of the South Coast and Coachella Valley, CA; Attainment and Maintenance Plans for Transportation Conformity Purpos es, 69 F ed. R eg. 15325 (March 25, 2004). C - 10. Air Quality Designations and Classifications for the 8 - Hour Ozone National Ambient Air Quality Standards; Early Action Compact Areas With Deferred Effective Dates, 69 Fed. Reg. 23858 ( April 30, 2004 ) . C - 11. Final Rule to Impl ement the 8 - Hour Ozone National Ambient Air Quality Standards - Phase 1, 69 Fed. Reg. 23951 ( April 30, 2004 ) . C - 12. Final Rule to Implement the 8 - Hour Ozone National Ambient Air Quality Standard - Phase 2, 70 Fed. Reg. 71612 (November 29, 2005). C - 13. National Ambient Air Quality Standards for Ozone, 73 Fed. Reg. 16436 (March 27, 2008). C - 14. Approval and Promu lgation of Implementation Plans; State of California ; 2003 State Strategy and 2003 South Coast Plan for One - Hour Ozone and Nitrogen Dioxide; Proposed rule. 73 F ed. Reg. 63408 ( October 24, 2008 ). C - 15. Approval and Promu lgation of Implementation Plans; State of California ; 2003 State Strategy and 2003 South Coast Plan for One - Hour Ozone and Nitrogen Dioxide; Final rule. 74 Fed. Reg. 10176 (Marc h 10, 2009 ). C - 16. 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, Final rule. 75 Fed. Reg. 24409 ( May 5, 2010).Docket Index Docket No. EPA - R09 - OAR - 2012 - 0721 Page 3

C - 17. Approval and Promulg ation of Air Quality Implementation Plans; California; Determi nations of Failure To Attain the One - Hour Ozone Standard , Proposed rule. 76 FR 56694 ( September 14 , 2011). C - 18. Approval of Air Quality Implementation Plans; California; South Coast ; Attainment Plan for the 1997 8 - Hour Ozone Standa rd , Proposed rule. 76 Fed. Reg. 57872 (September 16, 2011). C - 19. Approval and Promulgation of Air Quality Implementation Plans; California; Determi nations of Failure To Attain the One - Hour Ozone Standard , Final rule. 76 FR 82133 (December 30, 2011). C - 20. Approval of Air Quality Implementation Plans; California; South Coast ; Attainment Plan for the 1997 8 - Hour Ozone Standard; Final rule. 77 Fed. Reg. 12674 (March 1, 2012). C - 21. Approval and Promulgation of Implementation Plans; California; Revisions to the California State Implementation Plan Pesticide Element , Proposed rule. 77 FR 24441 (April 24, 2012). D. Additional Documents D - 1. Memorandum to File, Wienke Tax, EPA Region 9, re: EPA Proposed Rules, Finding of Substantial Inadequacy of Implementation Plan; Call for California State Implementation Plan Revision; South Coast, and Disapproval of Implementation Plan Revisions; State of California; South Coast VMT Emissions Offset Demon strations - Confere nce Call Notes, Conference Call with South Coast Air Quality Management District, September 14, 2012. D - 2. Memorandum to File, Wienke Tax, EPA Region 9, re: EPA Proposed Rule, Finding of Substantial Inadequacy of Implementation Plan; Call for California State Implementation Plan Revision; South Coast

– Notes of Consultation Meeting with Representatives from Pechanga Indian Reservation, Temecula Band of Luiseño Mission Indians Concerning the SIP Call , November 28, 2012. E. Public Comments E - 1. Letter from Mark Macarro, Chairman, Pechanga Indian Reservation, Temecula Band of Luiseno Mission Indians, to Wienke Tax, Air Planning Office, EPA Region 9, RE: Docket No. EPA - R09 - OAR - 2012 - 0721, dated October 16, 2012. E - 2. Letter from D. Douglas Fratz, Vice President, Scientific and Technical Affairs, Joseph T. Yost, Senior Director, Strategic Issues Advocacy, and Kristin Power, Director, State Affairs

– West Region, Consumer Specialty Products Association, to Wienke Tax, Air Planning Office, EPA Region 9, Subject: Docket No. EPA - R09 - OAR - 2012 - 0721, dated November 8, 2012. E - 3. Letter from Jane E. Wishneff, Director, Government Affairs and Counsel, International Fragrance Association North America, to Wienke Tax, Air Planning Office, EPA Region 9, R E : D ocket No. EPA - R09 - OAR - 2012 - 0721, dated November 8, 2012. E - 4. Letter from David Fischer, M.P.H., J.D., Senior Director, Chemical Products and Technology Division, American Chemistry Council, to Wienke Tax, Air Planning Office,Docket Index Docket No. EPA - R09 - OAR - 2012 - 0721 Page 4

EPA Region 9, Subject: Docket No. EPA - R09 - OAR - 2012 - 0721, 77 Fed. Reg . 58072 - 76 (Sept. 19, 2012), dated November 8, 2012. E - 5. Letter from Douglas Raymond, National Aerosol Association , to Wienke Tax, Air Planning Office, EPA Region 9, Subject: Docket No. EPA - R09 - OAR - 2012 - 0721 ; 77 Fed. Reg. 5807 2 - 76 (September 19, 2012) , dated November 8, 2012 . E - 6. Letter from Thomas Myers, Associate General Counsel, Personal Care Products Council, to Wienke Tax, Air Planning Office, EPA Region 9, Re: Proposed Finding of Substantial Inadequacy of Implementation Plan and Call for California State Implementation Plan Revision; Docket No. EPA - R09 - OAR - 2012 - 0721, 77 Fed. Reg. 56072 - 76 (September 19, 2012), dated November 8, 2012. E - 7. Letter from David Darling, P.E., Director, Environmental Affairs, and Tim Serie, Esq., Couns el, Government Affairs, American Coatings Association, to Ms. Wienke Tax, Air Planning Office, U.S. Environmental Protection Agency, Region 9, Re: Re: Finding of Substantial Inadequacy of Implementation Plan ; Call for California State Implementation Plan R evision ; 77 Fed. Reg. 58072 (September 19, 2012); ACA Comments, dated November 8, 2012. E - 8. Letter from Adrian Martinez, Staff Attorney, Natural Resources Defense Council, Maya Golden Krasner, Attorney, Communities for a Better Environment, Angela Johnson Meza ros, Counsel for Physicians for Social Responsibility, and Luis Cabrales, Deputy Director of Campaigns, Coalition for Clean Air, to Wienke Tax, Air Planning Office, U.S. Environmental Protection Agency, Re: Finding of Substantial Inadequacy of Implementati on Plan ; Call for California State Implementation Plan Revision; South Coast [ EPA - R09 - OAR - 2012 - 0721, FRL - 9727 - 5] dated November 8, 2012. E - 9. Letter from Barry R. Wallerstein, D.Env., Executive Officer, South Coast Air Quality Management District to Ms. Wienk e Tax, Air Planning Office, U.S. Environmental Protection Agency, Region 9, Re: Comment on Call for 1 - hour Ozone State Implementation Plan Revision; South Coast Air Basin (Comment deadline extended to November 8, 2012; 77 Fed. Reg. 58072 (October 25, 2012) ; Docket No. EPA - R09 - OAR - 2012 - 0721. E - 10. Letter from James N. Goldstene, Executive Officer, California Air Resources Board, to Ms. Wienke Tax, Air Planning Office, U.S. Environmental Protection Agency, Attention Docket ID No. EPA - R09 - OAR - 2012 - 0721. E - 11. Electronic mail from Joyce Dillard to Wienke Tax, EPA Region 9, Comments to Docket No. EPA - R09 - OAR - 2012 - 0721 due 11.8.2012, dated November 8, 2012.