Subcommittee for Ozone,
Particulate Matter and Regional
Haze Implementation Programs
ESTABLISHED UNDER THE FEDERAL ADVISORY COMMITTEE ACT (F A C A)
Initial Report
on Subcommittee
Discussions
April 1997

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Final Report
Federal Advisory Committee Act (FACA)
Subcommittee for Ozone, Particulate Matter
and Regional Haze Implementation Programs
Initial Report on Subcommittee Discussions
Through November 1996
April 7, 1997
Submitted to:
Air Quality Strategies and Standards Division
Office of Air Quality Planning and Standards
U.S. Environmental Protection Agency
Research Triangle Park, NC 27711
Submitted by:
Science Applications International Corporation
615 Oberlin Road, Suite 300
Raleigh, North Carolina 27605
EPA Work Assignment No. 01-1320-07-7083-000

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Table of Contents
Chapter	Page
Table of Contents	i.
Executive Summary	'ES-1
1.0 Introduction	1-1
2.0 Overview of Subcommittee Discussions	2-1
2.1	Status of Subcommittee Discussions	2-2
2.2	Issue Paper Relationships		2-6
3.0 Summaries of Issue Papers Discussed Through November 1996 	s;	3-1
3.1	Designation Issues for New NAAQS	3-2
3.2	How Should Areas of Influence (AOIs) be Determined?	3-3
3.3	Update on the AOV/AOI Concepts	3-5
3.4	Attainment Dates	3-7
3.5	Economic Incentives		3-8
3.6	Implementation of a "Too Close to Call" Designation Category	3-10
3.7	Incentives for Ambient Air Quality Monitoring Under New NAAQS	3-12
3.8	Institutional Mechanisms for the Development and Implementation of Regional Strategies ... 3-13
3.9	Integrated Implementation of the Ozone and PM NAAQS
and Regional Haze Rules	3-16
3.10	New Sources: Considerations for the Implementation of New
Air Quality Standards	3-17
3.11	Options for Designating PM-fine Areas	3-19
3.12	Population Weighting of Monitors (Exposure-Based Monitoring)	3-22
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TABLE OF CONTENTS (continued)
Chapter	Page
3.13	Regional Haze	;	3-23
3.14	Technical Discussion on the Integration of Ozone, Fine
Particle and Regional Haze Air Quality Management (Green Book)	3-26
I
3.15	Treatment of Areas in Which Air Quality Trends Indicate the
Risk of Becoming an AOV	3-27
4.0 Scientific Support for Development of Implementation Strategies	*4-1
4.1	Technical Discussion on the Integration of Ozone, Fine Particles and
Regional Haze Air Quality Management	4-2
4.2	Conceptual Model Document Overview	„...»4-ll
5.0 Strategy for Communication of Findings and Recommendations	5-1
LIST OF FIGURES AND TABLES
Figure 1 Current Organization of the FACA Subcommittee		 1-3
Figure 2 Issue Paper How Chart	1-5
Table 1 Overview of Subcommittee Discussions Through
November 1996 - Issue Papers and Consensus Categories	2-2
Table 2 Overview of Subcommittee Discussions Through
November 1996 - Summary and Status	2-3
APPENDICES
Appendix B	Primary Audiences and Information Needs
Appendix A	WorK Group Membership
About the Subcommittee for Ozone, Particulate Matter and Regional Haze Programs
The Subcommittee for Ozone, Particulate Matter and Regional Haze Programs was established by the EPA as a part of
the Clean Air Act Advisory Committee. The Subcommittee will advise and make recommendations on integrated
approaches for implementing any revised national ambient air quality standards for ozone and particulate matter, as well as
a new regional haze program.
Disclaimer
This report has not been reviewed and approved for distribution by the U.S. Environmental Protection Agency's Office of
Air Quality Planning and Standards. This document reflects the comments and discussions of the FACA Subcommittee
and its work groups.
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Executive
Summary
The U.S. Environmental Protection Agency (EPA) established the
Subcommittee for Ozone, Particulate Matter, and Regional Haze
Implementation Programs (Subcommittee) in September 1995 as
a part of the Clean Air Act Advisory Committee (CAAAC),
under the authority of the Federal Advisory Committee Act
(FACA). At the time, the EPA was in the process of conducting a
scientific review of the national ambient air quality standards
(NAAQS) for ozone and particulate matter (PM), and the Grand
Canyon Visibility Transport Commission (GCVTC) was develop-
ing recommendations on strategies for addressing regional haze
in Class I areas such as national parks and wilderness areas. Given
the potential for significant changes in national air quality
standards and related implementation programs in 1997, as well as
the existing information about common sources and atmospheric
processes leading to formation of ozone, particulate matter and
regional haze, EPA believed it was important to initiate a process
through which it could obtain advice and recommendations
fiom a broad group of stakeholders on possible new integrated
approaches to attaining the NAAQS and reducing regional haze.
This report provides a summary of the Subcommittee's first phase
of discussions, from September 1995 through November 1996.
At the time of its November 1996 meeting, die Subcommittee
was composed of 58 members representing a broad range of
interests in air quality management, including State, local, and
tribal governments, environmental and public interest organiza-
tions, industry, and academia. Five work groups were formed to
assist the Subcommittee: the Base Programs Analyses and Policies
Work Group (BPAPWG), the National and Regional Strategies
Work Group (NRSWG), the Science and Technical Support
Work Group (STSWG), the Communications and Outreach
Work Group (COWG) and the Coordination Group. (Section
1.0 describes the responsibilities of each work group, and
Appendix A lists work group membership.) Together, the
work groups involve more than 100 additional individuals and
interested organizations contributing to the overall advisory
committee process. The current organization of the
Subcommittee is illustrated in Figure 1.
Upon their formation, the work groups identified priority issues
to address and assigned lead authors for various "issue papers."
An issue paper describes the background of the particular air
quality management issue, options for addressing it, and pros and
cons of each option. Where possible, the issue paper includes
work group recommendations to the Subcommittee. Work group
members were charged to develop innovative solutions to issues
even if they were outside of the current regulatory framework
(i.e., "thinking outside of the box").The determination of
whether any proposed solutions fall outside of the authority of
the CAA is on-going process. During the first phase of its
discussions, the Subcommittee considered 15 issue papers, drafted
and presented principally by representatives from the BPAPWG
and NRSWG. Representatives fiom the STSWG have played a
significant role in the development of the issue papers as well,
through joint authorship and responses to specific technical
questions. Although few specific consensus recommendations
have been made complex issues, the Subcommittee and associated
work groups have made significant progress in identifying options,
discussing pros and cons for many critical air quality management
issues, and agreeing on principles by which options in particular
areas should be evaluated.
It is hoped the input provided to EPA fiom the Subcommittee
through this process will be of great value as EPA develops its
Phase I implementation strategy (scheduled for proposal in July
1997). Phase I will address issues such as ambient air monitoring,
the process for designating areas that violate the standards and
obtaining emission reductions fiom those areas which contribute
to such violations, regional approaches to air quality planning
activities, the need for technical assessments involving emission
inventory data and air qualify modeling, and certain issues specific
to a regional haze program. The Subcommittee is being asked to
continue its substantial progress throughout 1997 in order to
provide EPA with input and recommendations on issues critical
to the development of EPA's Phase II implementation strategy
(scheduled for proposal in June 1998).This proposal is intended to
address strategies for achieving cost-effective emissions reductions
that allow attainment of the NAAQS and reductions in regional
haze impairment.
This executive summary attempts to synthesize the key assump-
tions and potential recommendations emerging fiom the issue
papers and Subcommittee discussions up through the November
1996 Subcommittee meeting. Table 1 seeks to characterize the
relative degree of consensus achieved on each issue paper through
the November 1996 Subcommittee meeting, while Table 2
highlights the key issues and status of each issue paper. Because
full consensus recommendations generally have not been devel-
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oped for the issue papers, these tables describe whether the
Subcommittee has been able to reach some level of agreement,
such as on the range of options identified in a paper, or on a set
of principles to guide future policy development. Table 1 also
indicates whether the Subcommittee and work groups have
continued to discuss the issue paper beyond the November
1996 meeting.
The central issues discussed by the Subcommittee from
September 1995 to November 1996 include the following:
Scientific Basis. There is a scientific basis for pursuing the
integration of implementation programs for ozone, particulate
matter and regional haze. Evidence shows that many of the
emission precursors, atmospheric processes, and spatial patterns of
ozone and fine particles (and the resulting regional haze) are
common or similar. It is recognized, however, that several impor-
tant information gaps exist which present technical challenges to
integration of the programs.
Interim Implementation Policy Principles. The Subcom-
mittee provided recommendations to EPA on development of
policies for implementing existing air quality management
programs between the time any new NAAQS are promulgated
and the time that State implementation plans (SIPs) are approved.
Recommended principles include no backsliding on current
control programs, maintaining progress for areas not attaining the
current standard, and allowing certain substituted control mea-
sures to be made outside of a nonattainment area, recognizing the
potential benefit of regional emission reductions to some current
nonattainment problems.
Area ofViolation (AOV) and Area of Influence Concept
(AOI). The Subcommittee has spent considerable time discuss-
ing possible new approaches for defining areas requiring public
health and visibility protection AOV and for defining related areas
contributing to these air quality problems AOI that more exten-
sively take into consideration the effect of regional transport of
pollution. In general, there appears to be support for an implemen-
tation framework that, where appropriate, provides for reductions
from areas that are contributing emissions to areas which are not
meeting standards or progress targets. However, It should be noted
that several Subcommittee members wish to hold their support for
the AOV/AOI approach until several related issues are resolved to
their satisfaction in Phase II.These issues include: the location, type,
and timing of required emission reduction measures, and the roles
and authorities of the institutions involved in implementing such
an approach. Other Subcommittee members have raised important
questions concerning whether (and how) the AOV/AOI approach
could be implemented in a way that is consistent with the provi-
sions of the CAA.
Technical Analyses. There is a need to initiate technical
analyses (such as air quality monitoring, modeling, and emission
inventory development) and planning activities in a coordinated
and timely fashion following promulgation of any new ozone and
PM NAAQS. It is recommended that planning and implementa-
tion efforts be enhanced through chemical composition analysis
of PM monitoring filters. Incentives for States to conduct more
widespread air quality monitoring continue to be explored by an
ad hoc group. A critical issue in these discussions revolves around
whether emission reduction measures are required immediately
upon recording a monitored violation of a standard.
Institutions for Future Program Implementation. The
Subcommittee has identified the need for new institutional
mechanisms to be involved in regional planning efforts and the
implementation of regional emission reduction strategies.
Extensive discussions to date have focused on the appropriate
geographic coverage, membership, authority, and functions of
such organizations. Possible functions for these institutions
include establishing consistent technical assumptions for defining
areas that contribute emissions to areas violating a standard, and
designing the appropriate role for market mechanisms in regional
emission reduction strategies.
Attainment Dates. New approaches are under consideration
for establishing dates by which new air quality standards should
be attained, as well as interim milestones for completing specific
planning requirements. A series of concepts and principles to be
addressed in finalizing this issue paper in Phase II was developed
by the work group. These concepts include: a date certain for
attainment as a driver for implementation programs, the use of
interim milestone dates, a reasonable planning cycle, flexibility for
extensions, incentives for early reductions, and sanctions based on
the failure to plan or implement planned measures and possible
new metrics and other approaches for defining reasonable
further progress.
PM Area Designations. The Subcommittee has developed a set
of principles for designating areas not attaining any new PM-2.5
standards while the phase-in of a new PM-2.5 national monitor-
ing network is under way. These principles include: the PM-fine
monitoring program will fail without adequate financial and
management support, speciated monitoring should be required to
assist in planning and control program design, designations process
must be completed no later than 3 years, planning process must
begin as soon as possible as data indicates, more frequent moni-
toring should be considered, areas with sufficient data shall be ¦
designated as soon as possible after promulgation of the NAAQS,
^ and early options for controls during the designation process
should be explored and encouraged.
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Regional Haze. The Subcommittee has discussed key program
elements related to regional haze, including the definition of
reasonable progress, criteria for measuring progress, and control
strategies for achieving such progress. The issue paper recom-
mended that regional institutions be involved in determining
reasonable progress objectives. Some Subcommittee members
recommended that the regional haze program include a federal
"backstop" (i.e., default reasonable progress targets) for such
objectives, as well as specific timeframes for setting objectives and
periodically assessing progress.
New Source Review. Several options for implementing the new
source review (NSR) program under the AOV/AOI concept
have been discussed, including options with and without a
"technology floor" for new sources. These options ranged from
the current NSR program approach to implementation of an
emissions trading program for new and existing sources, without
required technology limits for new sources. This issue will
continue to be discussed by the Subcommittee in Phase II.
Economic Incentives. The role of market-based trading or
other economic incentive programs in achieving emissions
reductions and meeting air quality goals continues to be discussed
by the Subcommittee. The paper proposes an initial set of
principles for the design and implementation of an economic
incentive program, including; incorporate all sources contribut-
ing to the problem, provide a common "currency" across source
types, provide for seamless trading across jurisdictional boundaries,
provide equivalent or greater environmental benefit compared to
"command and control" approaches, provide a mechanism for
evaluating and verifying performance, and reward sources that
accomplish early emission reductions.
Areas at Risk ofViolating a Standard. The Subcommittee
considered the benefits to a metropolitan area that could avoid
being designated violating a NAAQS. It also considered how
such areas should be identified, which institutions should identify
them, and what the appropriate response by such an area should
be. There was a range of opinion on whether such.areas should
be identified by State/local governments or by EPA, and whether
specific measures should be voluntary or mandatory.
It is important to note the following matters that have not been
considered by the Subcommittee in Phase l.They include:
•	The appropriate level of the underlying NAAQS
•	The Technological feasibility or cost-effectiveness of potential
implementation strategies
•	Whether, or in what time period, any implementation strategies
will demonstrate compliance.
•	The degree to which recommendations are consistent
with the CAA.
At this point in the FACA process, it is important to recognize
the significant progress achieved by the Subcommittee and its
work groups in addressing many complex air quality issues.
Representatives from a broad range of interests have devoted
substantial time and energy to this effort. 'The up-front advice
and recommendations from the Subcommittee will enable
EPA to craft more scientifically-defensible, cost-effective
implementation strategies designed to protect public health and
the environment from the adverse effects of ground-level ozone,
particulate matter and regional haze air pollution. The Subcom-
mittee and EPA look forward to continued progress in Phase II. It
should be recognized that this report is an interim report only.
Subcommittee members will have the opportunity to evaluate
how all of the issues and recommendations are related to each
other at the end of the FACA process.
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CHAPTER
Introduction

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1.0 INTRODUCTION
In September 1995, the EPA established the
Subcommittee on Ozone, Particulate Matter
and Regional Haze Implementation Programs
as a part of the Clean Air Act Advisory
Committee. The Subcommittee was formed
under the authority of the Federal Advisory
Committee Act.
At that time, the EPA was conducting a
scientific review of the national ambient air
quality standards (NAAQS) for ozone and
particulate matter, and the Grand Canyon
Visibility Transport Commission was develop-
ing recommendations on approaches for
addressing regional haze. Given the potential
for significant changes in national air quality
standards and related implementation programs
in 1997, as well as the existing information
about common sources and atmospheric
processes leading to formation of ozone,
particulate matter and regional haze, EPA
believed it was important to begin exploring
possible new integrated approaches designed to
attain potential new or revised NAAQS for
ozone and particulate matter and reduce levels
of regional haze in mandatory Federal
Class I areas.
The Subcommittee continues to discuss a range
of policy and technical issues and seeks to
provide consensus recommendations where
possible. Input from the Subcommittee will be
taken into consideration by EPA in the develop-
ment of future implementation strategies.
This report provides a summary of the
Subcommittee's first phase of discussions, from
September 1995 through November 1996.
At the time of its November 1996 meeting, the
Subcommittee was composed of 58 members
representing a broad range of interests in air
quality management, including State, local, and
tribal governments, environmental and public
interest organizations, industry, and academia.
Five work groups were formed to assist the
Subcommittee: the Base Programs Analyses
and Policies Work Group (BPAPWG) , the
National and Regional Strategies Work Group
(NRSWG), the Science and Technical Support
Work Group (STSWG),the Communications
and Outreach Work Group (COWG), and the
Coordination Group. Together the work
groups involve more than 100 additional
individuals and interested organizations
contributing to the overall advisory committee
process. The current organization of the Subcom-
mittee is illustrated in Figure 1.
The Subcommittee has discussed a total of 15 issue
papers during the first phase of its activities. Papers
have been drafted and presented principally by
representatives from the BPAPWG and NRSWG.
Representatives from the STSWG have played a
significant role in the development of the issue
papers by responding to specific technical questions
from other work groups, serving on joint issue
paper teams, authoring sections of some papers, and
providing formal comments on issue paper drafts.
Although few specific consensus recjommendations
have been made, the Subcommittee jand associated
work groups have made significant Progress in
identifying options, discussing pros gnd cons for
many critical air quality management issues, and
agreeing on principles by which options in particu-
lar areas should be evaluated. To da:e, meetings
have been held on the following datss: September
26.1995,	in Research Triangle Park, North Caro-
lina; March 21,1996, in Alexandria,Virginia; May
30.1996,	in Durham, North Carolina;July 30,1996,
in Crystal City,Virginia; September 26 - 27,1996,
in Norfolk,Virginia; October 29 - 30,1996, in
Dallas,Texas; and November 19 - 20,1996, in
Denver, Colorado.
It is hoped that the input provided to EPA from the
Subcommittee through this process will be of great
value as EPA develops its Phase I implementation
strategy (scheduled for proposal in July 1997). Phase
1 addresses issues such as monitoring, designations,
and planning activities. The Subcommittee is being
asked to continue its substantial prog ress throughout
1997 in order to provide EPA with iiput and
recommendations on issues critical to the develop-
ment of EPA s Phase II implementation strategy
(scheduled for proposal in June 19981, which is
intended to address policies for control strategy
development.
SUBCOMMITTEE ORGANIZATION
The following is an overview of the $ubcommittee
and the groups formed to support its |work,
including the Coordination Group aiid four work
groups. A list of group members, as of
November 8,1996, appears in Appemlix A.
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Figure 1.
Current Organization of
FACA Subcommittee
' Clean Air Act Advisory k
Committee
Subcommittee for
)zone / Particulate Matter / Regional Haze
Implementation Programs
Coordination Group
National and Regional
Strategies
Base Programs
Analyses and Policies
Communication and Outreach
Science and Technical Support
ROLES AND RESPONSIBILITIES
OF WORK GROUPS	
The Subcommittee has established five work
groups to research various issues and report their
suggestions on integrated approaches for imple-
menting revised NAAQS for ozone and particulate
matter, as well as new regional haze reduction
program recommendations. The following is a list of
these groups and a brief summary of their roles
and responsibilities:
The Coordination Group was formed to
provide direction to work group chairs in
determining priority issues and timeframes to
be considered by the full Subcommittee
without managing details of the work group
process. It assures that the outputs of the
various work groups are coordinated and
support the overall goals of the FACA Subcom-
mittee. To achieve this, the Coordination Group
has established working principles for the work
groups to follow in developing issue papers. In
addition, the Coordination Group provides the
work groups with an early review of work
products before they are presented to the full
Subcommittee. An ad hoc team from the
Coordination Group drafted key principles for
use in developing the proposed interim
implementation policy covering the period
from finalization of new standards to approval,
of State plans to implement the new standards.,
Ad hoc groups covering specific issues also
report direcdy to the Coordination Group.
The STSWG is responsible for preparing, an
assessing the current state-of-the-art with'
respect to emission inventories, air quality
models, meteorological models, and analysis of
air quality monitoring data. The efforts of this
work group are to be coordinated with the
ongoing work of such groups as the Ozone
Transport Assessment Group (OTAG),
GCVTC, Southern Appalachian Mountains
Initiative, and the North American Research
Strategy forTropospheric Ozone ( NARSTO).
The STSWG also supports the other work
groups by providing comments and analyses
on scientific and technical issues associated
with specific issue papers.
The NRSWG is responsible for the develop-
ment of broad regional and/or national
strategies'for addressing transport issues. This
work group examines the AOV/AOI concept,
institutional mechanisms, and broad-based
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market and trading approaches or other
innovative strategies for achieving emission
reductions. In doing this, the group considers
the technical, policy and institutional issues
associated with these types of approaches
from the perspective of both generators and
receptors of emissions.
The BPAPWG is responsible for conducting
a re-examination of the existing base regula-
tory program to take into account the
potential new NAAQS, as well as the
Regional Haze program, and to better
integrate broader-based regional and/or
national control programs including the
perspective of both a receptor and generator
of emissions. The work group's activities
include a reexamination of the designation
and classification process to better reflect
associated health risks and the definition of
air quality problems. An important compo-
nent of its work is the development of
transition policies to facilitate moving from
the existing to new programs. The BPAPWG
also has led development of issue papers on
attainment dates, new source review, incen-
tives for monitoring, and areas at risk of
becoming nonattainment areas.
The COWG is responsible for developing
recommendations for EPA regarding the
education of all interested parties, including
the general public through dissemination of
information describing the nature and extent
of air quality problems and the associated
health and welfare impacts. The work group
' also considers how best to provide informa-
tion to the public about specific options and
recommendations developed by the Subcom-
mittee as a result of its deliberations on issue
t
papers. This includes an explanation of the
measures being taken now and in the future
to address these problems and the associated
costs and benefits. The initial focus of the
group is to explain the current state of our
understanding of health and welfare effects
information. This will include the steps EPA
is taking to address them through possible
new NAAQS and the Regional Haze
program. The COWG will describe how
EPA, through the Subcommittee, is develop-
ing new integrated approaches to assure
public health and environmental objectives
are attained.
COORDINATION GROUP -
OVERALL CHARGE TO WORK
GROUPS	
The Coordination Group developed the following
charge to the work groups in March 1996:
The Administrator has charged the Subcommittee
for Ozone, Particulate Matter and Regional Haze
Implementation Programs with providing advice
and recommendations to EPA for developing
integrated approaches for implementing possible
new ozone and PM NAAQS, as well as a regional
haze reduction program. This effort will first focus
on the most effective and cost effective means of
solving the problem of achieving attainment of the
NAAQS and making reasonable progress under the
Regional Haze program. Those options/solutions
will then be addressed in the context of the
appropriate standard, whether current or new, and
in the appropriate legal context. It is critical to this
process that the Subcommittee and its work groups
strive to frame innovative and creative programs
which identify new approaches to old problems
without being restrained by the outcome of the
standards review process and the law. This should
result in the development of as full an options
package as possible for presentation to the full
Subcommittee.
DEVELOPMENT OF ISSUE PAPERS
The issue papers were assigned to the work groups
based on the responsibilities of the work groups as
outlined by the Subcommittee. For example, issue
paper topics related to broad regional strategies for
addressing pollutants (e.g., regional haze) were
assigned to the NRSWG. In many cases, liaisons
from other work groups collaborated with the lead
work group to develop the issue papers and
recommendations. In some instances, the issue
papers were developed by two or more work
groups.The work groups were given the guiding
principles identified below and outlines to assist in
formatting the issue papers and principles to guide
the development of the issue papers. The work
groups were not constrained by the requirements
found in the current CAA but were told they could
"think outside the box" when developing the issue
papers and recommendations. Figure 2 is a flow
chart depicting issue paper topics as they relate to
the air quality management process.
Smaller teams were formed within the work
groups and members were assigned to develop the
issue papers and recommendations. Work groups
met on numerous occasions to discuss and make
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JUNE
'97
JUNE
'99
JUNE
¦00
JUNE
'02
Figure 2.
Flow Chart Depicting
Issue Paper Topics As
They Relate To
The Potential Air
Quality Management
Process.
Source -
ECR Incorporated
NAAQS
PROMUL-
GATED
DESIGN
MONITORING
NETWORK
AREAS AT RISK
INTEG IMPL
INTEG IMPL
ATMOS.
CHEMISTRY
MODEL
INTEG IMPL
COLLECT AIR
QUALITY
DATA
VISIBILITY
SIPS DUE
SECTION 110
SIPS DUE &
DESIGNATIONS
AOI/AOV
INTEG IMPL
MONIT INCENT
I
DEVELOP
EMISSION
INVENTORY


REG'L HAZE
ECON INCENT
DESIGNATE
AOV
AREAS AT RISK
REG'L HAZE
AOI/AOV
MONIT INCENT
ATT DATES
NSR
TOO CLOSE
TO CALL
MODELING
RESULTS
REG'L HAZE
INTEG IMPL
172 SIPS
DUE
ECON INCENT
MONIT INCENT
ATT DATES
INST MECH
REG'L HAZE
REG'L HAZE
ECON INCENT
INTEG IMPL
NSR
INST MECH
SIP
ATT DATES
JUNE	JUNE	JUNE
'97	'98	"99
k. . maaaq	PHASE I	PHASE II
Note. NAAQS	PINAI	FINAL
promulgation date has	^^—
been cRanged to July	I	INTERIM IMPLEMENTATION POLICY

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changes to draft issue papers. When final drafts
were completed, a representative of the work
group presented the issue paper and any
recommendations/options to the Subcommit-
tee. Many of the issue papers were revised and
resubmitted based on comments from Subcom-
mittee members. In certain instances where
there was significant concern about the
recommendations from an issue paper, an ad
hoc committee was formed to review the
matter carefully and try to resolve the concerns.
SUBCOMMITTEE
CONTENT-RELATED
PRINCIPLES	
In order to provide guidance to the work
groups, the Coordination Group identified a
series of content-related principles to follow
when developing issue papers and proposed
recommendations. A set of nine principles was
presented to the Subcommittee at the Novem-
ber 1996, meeting and discussed extensively.
The outcome of these discussions is the
following final version (dated January 24,1997)
of the content-related principles.
1. Progress toward attainment of revised
NAAQS and achievement of Regional Haze
program requirements should be achieved in
an expeditious manner. Timetables for
achieving progress should be informed by
consideration of a number of factors, includ-
ing health and environmental benefits, cost
and technical impediments, available scientific
information, requirements of the CAA, and
administrative requirements.
2 In the event of State or other responsible
institution's failure to plan (or to participate
in planning) and implement plans, within the
designated timeframes, the Federal govern-
ment must take timely action to remedy the
situation.
3.	All options/recommendations must be based
upon specified deadlines for planning,
implementing and attaining the NAAQS
and implementing Regional Haze program
requirements. >
4.	All options/recommendations which may
require amendments to the CAA must be
clearly identified with advantages and
disadvantages for such changes analyzed.
5.	Assure timely environmental progress.
Timely environmental progress means, at a
minimum, continuing air quality improvements
at a rate no less rapid than will be required to
meet the current NAAQS. Early Federal, State
and local actions to improve PM fine air quality
should be encouraged.
6.	Control strategies should be effective in
achieving air quality objectives, should be
designed to accommodate flexible response
methods by emission sources, and should
encourage continuing improvements in air
quality. To this end, the advantages, disadvan-
tages, and available information on cost
effectiveness of a full range of control
methods should be presented, including
technology-based performance standards,
market-based approaches, and other traditional
and nontraditional approaches.
7.	All options/recommendations should provide
for the use of best available, scientifically-based
explanations in planning requirements and
control strategy development. Such options/
recommendations should include methods to
identify the role of nonlocal transport
processes and mechanisms designed to
address such processes.
8.	Opportunities for integration of planning and
implementation for ozone, PM and regional
haze that achieve better environmental results
and lower costs should be fully pursued.
9.	Planning and implementation proposals should
identify methods for early and continued
involvement of potentially affected interests, to
the maximum extent possible, to assist in the
attainment of the revised NAAQS and achieving
reasonable progress toward Regional Haze
program goals.
PROCEDURES FOR DEVELOPING
ISSUE PAPERS AND
PRESENTATIONS TO THE
SUBCOMMITTEE	
To further ensure the continuity and quality of the
work products developed by the work groups and
presented to the Subcommittee, the Coordination
Group developed the following principles and
procedures to guide their efforts:
•	Active participation by all members in the work
group is required.
•	Work groups are to strive for consensus
recommendations. Consensus is defined as
support for a position by a majority of membets
from all groups of affected interests (i.e., States,
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industry, public interest). Consensus does- not
require unanimous support of all members
from affected groups.
•	If consensus cannot be reached on a recom-
mendation within a work group, then the
positions with the most support are to be
presented as options. Dissenting viewpoints
will be presented in writing providing a
detailed rationale of the viewpoint. When a
work group sector disagrees with a position,
the matter may be referred to a smaller ad
hoc group for resolution.
•	Issue papers and presentations to the
Subcommittee will fully describe the
positions of all work group members and, to
the greatest extent possible, set forth the
work group's recommendations. Presenta-
tions of the work group issue papers to the
Subcommittee should emphasize recommen-
dations/options and include the written
reports of dissenting positions as
described above.
•	Latest drafts of issue papers and other
presentations to the Subcommittee must be
on the Technology Transfer Network (TTN)
7 days prior to the Subcommittee meeting.
(One-page summaries of issue papers are
acceptable substitutes for the full paper
where no recommendations/options are
being presented.)
•	The Coordination Group will, in consulta-
tion with EPA, develop appropriate prin-
ciples regarding content of issue papers for
the guidance of the work groups.
Section 2.0 provides a summary of the issue
papers presented to the Subcommittee at the
seven meetings held to date. Also included is
information regarding of the level of consensus
and the current status of each issue. Section 3.0
contains summaries of the issue papers and the
resulting discussions from each meeting.
Section 4.0 provides the scientific support for
development of the implementation strategies.
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CHAPTER
Overview of Subcommittee Discussions

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2.0 OVERVIEW OF SUBCOMMITTEE DISCUSSIONS
2.1 STATUS OF
SUBCOMMITTEE DISCUSSIONS
To date, the work groups have presented 15
issue papers for consideration by the Subcom-
mittee. The following section includes tables
that describe the status of Subcommittee
discussions on these issue papers. Table 1
attempts to categorize the overall degree of
consensus reached by the Subcommittee on the
various issue papers that were discussed through the
November 1996 meeting. Table 2 provides a brief
summary for each paper, including the date it was
discussed by the Subcommittee, key issues, and
current status after the November 1996 meeting.
Table 1. Overview of Subcommittee
Discussions Through November 1996
Issue
Paper
Lead
Work
Group
Consensus
Category
Continue
Discussion
in 1997
Designation Issues for New NAAQS
BPAP; NRS
II

How Should AOIs be Determined?
NRS
II

Update on AOV/AOI Concepts
NRS
II
Y
Attainment Dates
BPAP
II
Y
Economic Incentives
NRS
II
Y
Incentives for Monitoring
BPAP
IV
Y
Institutional Mechanisms
NRS
II
Y
Integrated Implementation of the Ozone and PM
NAAQS and Regional Haze Rules
NRS
II
Y
New Sources: Considerations for the Implementation of
New Air Quality Standards
BPAP; NRS
IV
Y
Options for Designating PM-fine Areas
EPA Staff*
hi

Regional Haze
NRS
IV

Technical Discussion on the Integration of Ozone, Fine
Particle, and Regional Haze Air Quality Management
EPA Staff*
NA

Treatment of Areas in Which Air Quality Trends Indicate
the Risk of Becoming an AOV
BPAP
IV

Consensus Categories
L - Subcommittee reached consensus supporting the recommendations presented in the issue paper.
II.	- Subcommittee could not reach consensus on the recommendations, but agrees with the range of options
presented in the issue paper.
III.	- Subcommittee could not reach consensus or agree on a limited set of options, but could reach consensus on
a set of principles.
IV.	- Subcommittee could not reach consensus or agree on a limited set of options or principles.
* Prepared by EPA staff in support of the Subcommittee
Because of strong disagreement and current Subcommittee work load priorities, the Coordination Group
recommended that the Implementation of a "Too Close to Call" Designation and Population Weighting of
Monitors issue papers not be reworked at this time.

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Table 2. Subcommittee for Ozone, Particulate Matter and Regional Haze Implementation Programs
Overview of Subcommittee Discussions Through November 1996
Issue
Paper and
Consensus
Category
Status as of the November 1996 Subcommittee Meeting
Designation Issues for
New NAAQS
(7/25/96)
Consensus
category: II
Discussed at the July 1996 Subcommittee meeting. The initial paper set forth the concept of designating
both AOIs and AOVs in order to establish a framework that could more effectively reduce emissions
transported from outside traditional nonattainment area boundaries. The Subcommittee gave cautious
support to exploring new designation approaches. It was recognized, however, that further discussion is
needed on several issues, including legality of the approach, tools for defining AOIs, and mandatory
obligations of AOVs. The second paper developed on the AOV/AOI concept is "How Should Areas of
Influence be Determined?"
How Should AOIs be
Determined?
(9/19/96)
Consensus
category: II
Discussed at the September 1996 meeting. It is the second paper on AOV/AOI issues, following "Desig-
nation Issues for New NAAQS." It recommends a 3-step process: define large planning areas, define AOIs,
and develop control actions in a spatially integrated plan (SPIP). States with only local AOV situations
may possibly opt-out of regional planning. Subcommittee members identified several key issues and
concerns: better tools are needed for defining AOIs (monitoring, modeling, emission inventories includ-
ing area and natural sources), continuous reductions are needed in nonattainment areas while regional
planning process proceeds, criteria for opting out are needed, and EPA should consider developing of
trading programs in near term. Subcommittee did not reach closure on the issue, recognizing the need for
additional discussion.The "Update on the AOV/AOI Concept" paper is the third on this subject.
Update on AOV/AOI
Concepts
(11/12/96)
Consensus
category: II
Discussed at the November 1996 meeting. It is the third paper on AOV/AOI issues. Key elements includ-
ing: AOIs are defined as a domain including anthropogenic and nonanthropogenic sources potentially
contributing to downwind AOVs; all portions of an AO I would not be subject to controls; and regional
plans would not substitute for SIPs and tribal implementation plans (TIPs). Three-step process:
1) designation of AO I occurs with best tools available at the time; 2) States/tribes develop regional plans
addressing NAAQS attainment and regional haze progress; 3) develop SIPs/TIPs reflecting regional plan
goals. In general, there appears to be support for an implementation framework that, where appropriate,
provides for reductions from areas that are contributing emissions to areas which are not meeting stan-
dards or progress targets. However, It should be noted that several Subcommittee members wish to hold
their support for the AOV/AOI approach until several related issues are resolved to their satisfaction in
Phase II.These issues include: the location, type, and timing of required emission reduction measures, and
the roles and authorities of the institutions involved in implementing such an approach. Other Subcom-
mittee members have raised important questions concerning whether (and how) the AOV/AOI ap-
proach could be implemented in a way that is consistent with the provisions of the CAA. Subcommittee
members also identified several key issues and concerns: incentives are needed to ensure that key entities
participate in regional planning process and mandatory controls should be required in AOVs. Also, it may
be difficult for states in the middle of the country to participate in more than one planning region. At the
conclusion of the November 1996 meeting, it was recommended that this paper be further developed in
conjunction with the institutional mechanisms and new source (hereafter referred to as New Source
Review, papers. Subcommittee members have raised important questions about how the AOV/AOI
approach could be implemented in a way that is consistent with the provisions of the CAA. As of the
November 1996 meeting, the Subcommittee had not addressed legal questions concerning the AOI/
AOV approach.
Attainment Dates
(9/18/96,11/12/96)
Consensus
category: II
Discussed initially at the September 1996 meeting.This version recommended "flexible" attainment dates
with 10-year planning cycles and requirements for progress and planned emission reductions. Some
Subcommittee members expressed strong opposition to this approach and stated that fixed attainment
dates are critical to ensuring continued progress toward attainment. Others stated that the paper did not
ignore the idea of dates, but offered flexibility to make the dates achievable. The Subcommittee recom-
mended the work group rework the issue paper. At the November 1996 meeting, a subgroup of the
BPWG proposed delaying a recommendation on attainment dates to Phase II, after the NAAQS are
proposed. The group also recommended a set of concepts or elements to be considered in developing a
future attainment dates recommendation.
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Issue
Paper and
Consensus
Category
Status as of the November 1996 Subcommittee Meeting
J.-' . ¦;;
Economic Incentives
(11/14/96)
Consensus
category: II
An update on this paper, which will be finalized in Phase II, was given at the November 1996 meeting.
This paper considers a range of market-based programs for achieving emission reductions, including fee
and tax programs, ofSet requirements, open markets, and budgets and marketable permits. It proposes an
initial set of principles as the basis for the design and implementation of any economic incentive program.
Incentives for
Monitoring
(10/21/96)
Consensus
category: IV
Discussed at the October 1996 meeting. The paper identifies current disincentives to monitoring and
proposes a list of several new options to consider. Significant disagreement was expressed over options to
relax planning and mandatory nonattainment designation requirements for areas that have monitored a
NAAQS violation. An ad hoc group on monitoring incentives was established by the Coordination
Group to further discuss incentive issues and report back to the Subcommittee at the February 1997
meeting.
Institutional
Mechanisms
(10/17/96)
Consensus
category: II
First discussed at the September 1996 meeting, with a more comprehensive discussion at the October
meeting. This paper, which is scheduled to be finalized in Phase II, addresses the potential need for
establishing new regional institutions to implement strategies designed to reduce transported pollution
affecting the ozone, PM, and regional haze problems. Key questions were: What should be the member-
ship, authority, operational rules, and role in trading programs of any new institutions? Who establishes
these institutions? At the November 1996 meeting, it was decided that discussion of this paper should
continue in Phase II in conjunction with the AOV/AOI and new sources review (NSR) papers.
Integrated Imple-
mentation of the
Ozone and PM
NAAQS and Regional
Haze Rules
(11/12/96)
Consensus
category: II
Update given at the September 1996 meeting, more comprehensive discussion held at the November
1996 meeting. This paper addresses the extent to which the ozone, PM, and regional haze implementa-
tion programs should be integrated. Key issues addressed are integrated assessment and data needs (includ-
ing the need for speciated PM-2.5 monitoring data), timing considerations, and potential benefits from
integrated control strategies. Some members of the Subcommittee provided general support to a combi-
nation of national and regional guidelines for conducting technical assessments, including monitoring,
emission inventories, modeling, and control strategy development.
New Sources:
Considerations for
the Implementation
of New Air Quality
Standards
(Abbreviated as NSR)
(11/14/96)
Consensus
category: IV
Discussed initially at the September 1996 meeting. The revised paper was discussed at the November
1996 meeting. The paper initially provided four options for new source controls under the AOV/AOV
concept. Option four recommended a trading and banking system without any specific technology floor
as currently exists with best available control technology (BACT) and lowest achievable emissions reduc-
tions (LAER). Several Subcommittee members expressed concern about this option. Prior to the No-
vember meeting, option 4 was revised to include three technology suboptions. Because of the strong
linkage between this paper and the AOV/AOI and institutional mechanisms papers, it was recommended
that discussion of these papers continue into 1997.
Options for Desig-
nating PM-fine Areas
(11/12/96)
Consensus
category: IV
Discussed initially at the October 1996 meeting, final discussion at November 1996 meeting. This paper
presents two main options for designating PM-fine nonattainment areas (or AOVs) within 3 years of
promulgation of a new standard, taking into consideration the fact that data from a new national monitor-
ing network for PM-2.5 will just become available during that same time period. Although no consensus
was achieved on either option, a set of principles was developed based on the Subcommittee's discussion.
After discussing these principles and making specific wording changes the following day, the Subcommit-
tee appeared to achieve general agreement on the principles.
Regional Haze
(11/12/96)
Consensus
category: IV
Updates given at the September and October 1996 meetings. Final discussion of the paper, which made
recommendations on eight issues related to implementation of a Regional Haze program, occurred at the
November 1996 meeting. Because of time limitations, only recommendations relating to setting quanti-
tative objectives for reasonable progress, criteria for measuring progress, and best available retrofit technol-
ogy (BART) were discussed extensively. Some members preferred to have regional institutions define
reasonable progress objectives, although concern was expressed that EPA set specific timeframes and a
Federal "backstop" for progress objectives as well. There was general agreement to a list of criteria for
measuring reasonable progress. The NRSWG recommended that BART provisions should not preclude
innovative control strategy approaches.
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Issue
Paper and
Consensus
Category
Status as of the November 1996 Subcommittee Meeting
Technical Discussion
on the Integration
of Ozone, Fine
Particle and Regional
Haze Air Quality
Management
Consensus
category: NA
This document was drafted principally by EPA for inclusion in the December 1996 advanced notice of
proposed rulemaking for Future Phase I Implementation Rules for ozone, particulate matter, and regional
haze. It provides a preliminary overview of technical and scientific issues concerning the possible integra-
tion of these 3 regulatory programs, in advance of the more comprehensive Conceptual Model document
that is under development. The technical discussion states that its is appropriate to pursue integrated
programs, given evidence that many of the emission precursors, atmospheric processes, and spatial patterns
of ozone and fine particles (and the resulting regional haze) are similar. It also identifies important infor-
mation gaps.The document was reviewed by the STWG and comments were incorporated as appropriate.
Although the document was not formally discussed by the Subcommittee, it has been available for their
review. It is also known as the "Green Book."
Treatment of Areas in
Which Air Quality
Trends Indicate the
Risk of Becoming
an AOV
(10/20/96)
Consensus
category: IV
Discussed at the October 1996 meeting. It addressed different options for how areas at risk of becoming
nonattainment should be identified, who should have authority for making the identification, and what
responses were appropriate for an area once it was designated at risk. Consensus was not reached on the
options. A major point of disagreement was whether mandatory actions would be required for areas
identified as at risk. Members also noted that it was difficult to discuss the requirements of "areas at risk"
without fully understanding all the requirements of AO Is and AOVs, which continue to be debated.
Implementation of a
"Too Close to Call"
Designation Category
(7/25/96)
Consensus
category: N/A
Discussed at the July 1996 meeting. The paper proposed creating a "too close to call" attainment category
to address the problem of some areas going in and out of attainment due to meteorological fluctuations.
The paper suggests a statistical attainment test for constructing a "too close to call" interval. The Issue
previously had been referred to the STSWG, which did not address the validity of the "too close to call"
implementation but emphasized instead that attainment flip-flops might lead to a problem in attaining the
standard. Some Subcommittee members urged further consideration of "too close to call" issue to provide
flexibility to States. Others questioned the benefit of discussing the issue further. The Subcommittee
returned the issue paper to the Coordination Group for resolution. Because of strong disagreement and
current Subcommittee work load priorities, the Coordination group recommended that the Subcommit-
tee not rework or continue discussion of the issue paper at the present time.
Population Weighting
of Monitors
(7/24/96)
Consensus
category: NA
Discussed at the July 1996 meeting. The authors proposed a new approach to monitoring network
design. The objectives of this approach are to measure overall progress in achieving the NAAQS and to
measure reductions in overall health risks in an area rather than the current method of looking only at
the pollution levels of the worst-case monitor. The Subcommittee was divided on this issue. Some
members supported this new approach as a way to minimize the population at risk, while others felt
the options presented included the controversial policy judgment that individuals in less densely
populated areas should not be afforded the same level of public health protection as those in more
densely populated areas.The Subcommittee returned the issue paper to the Coordination Group for
resolution. Because of strong disagreement and current Subcommittee work load priorities, the
Coordination group recommended that the Subcommittee not rework this issue paper at the
present time.
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2.2 ISSUE PAPER
RELATIONSHIPS	
The 15 issues addressed by the Subcommittee
through November 1996 can be grouped into five
broad categories. These categories include how to
define/treat AOVs, how to address AO Is, defining
the institutional mechanisms for implementing
integrated strategies, the timelines for implementa-
tion, and the availability of scientific tools and data
to support integrated implementation strategies.
The following section identifies these categories,
describes how the issue papers are interrelated, and
identifies topics that are covered in more than one
issue paper. The first paragraph address the AOV/
AOI concept which is the basis for several
issue papers.
AOV/AOI CONCEPT	
A central proposal of the Subcommittee to date is
the AOV/AOI concept, which proposes the
coupling of an AOV (e.g. the area in which a
NAAQS is exceeded or one of the 156 mandatory
Federal Class I areas identified for visibility
protection) with an AOI (i.e., the geographic area
containing sources that potentially contribute to
downwind NAAQS violations or visibility
impairment).This concept is based on scientific
evidence outlined in the Technical Discussion
on the Integration of Ozone, Fine Particle
and Regional Haze Air Quality Management
Issue Paper, the forthcoming Conceptual Model,
and several other studies, that indicates regional
transport of pollutants plays a significant role in
nonattainment and visibility problems in many
parts of the United States.
A goal of the AOV/AOI concept is to establish an
air quality management framework that can more
efficiendy develop strategies for achieving emission
reductions from a broader set of sources contribut-
ing to an AOV While it is recognized that the
current nonattainment approach has brought about
significant progress in addressing urban air quality
problems, the Subcommittee is seriously exploring
whether the AOV/AOI approach would be more
appropriate in addressing the effect of pollutant
transport and ultimately achieving attainment of
any new NAAQS.
In general, there appears to be support for an
implementation framework that, where appropri-
ate, provides for reductions from areas that are
contributing emissions to areas which are not
meeting standards or progress targets. However, It
should be noted that several Subcommittee
members wish to hold their support for the AOV/
AOI approach until several related issues are
resolved to their satisfaction in Phase II. These
issues include: the location, type, and timing of
required emission reduction measures, and the
roles and authorities of the institutions involved
in implementing such an approach. Other
Subcommittee members have raised important
questions concerning whether (and how) the
AOV/AOI approach could be implemented in a
way that is consistent with the provisions of the
CAA.
The AOV/AOI concept has proven to be an
important foundation to several other issue
papers. The AOV/AOI concept was first intro-
duced in the Designation Issues for New
NAAQS paper. The concept is further developed
in the How Should AOIs Be Determined and
the Update on the AOV/AOI Concept issue
papers. At the conclusion of the November 1996
Subcommittee meeting, it was decided that
discussion of the AOV/AOI concept needed to
continue into early 1997 in conjunction with
discussions on the institutional mechanisms and
NSR. issue papers. It was noted, however, that
EPA needs the benefit of the Subcommittee's
deliberations as soon as possible since many of
these issues are intended to be addressed in the
Agency's Phase I implementation strategy,
scheduled for proposal in June 1997.
AOV	
The Designation Issues for New NAAQS
issue paper recommends that AOVs be identified
based on monitored data, or where available, on
a combination of both monitored and modeled
data. Under the CAA, areas are to be designated
as attainment, nonattainment, or unclassifiable
within 3 years of promulgation of new/revised
primary and secondary standards. Should new or
revised ozone and PM standards be issued in July
1997, it is believed that many of the urban AOVs
for ozone could be determined using existing air
quality data. The AOVs for regional haze would
be considered to be the 156 mandatory Federal
Class I areas, all of which are subject to some
degree of visibility impairment. Treating Class I
areas as AOVs is discussed in the Designation
Issues for New NAAQS and Regional Haze
issue papers.
The Options for Designating PM-Fine
Areas issue paper addresses the timing associated
with implementing a new PM-fine monitoring
network and obtaining the data necessary for
initiating the designations process for any new
PM-2.5 standards. Options identified for
designating PM-fine areas include the rolling
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and early response methods.The rolling method
consists of preliminary designations at promul-
gation of the new NAAQS based on all
available information, interim designations of
targeted high population exposure areas after
collecting 2 years of data, and final designations
after collecting 3 years of data. The early-
response method would designate areas with
high probabilities of violating the standards
based on 1 year of PM-fine monitoring
augmented with speciated monitoring. For areas
not determined to be high probability and not
included in the "early response," EPA could
establish exceedance criteria based on 1 year of
monitoring, which would then trigger "early
response" monitoring in the second year.
Although neither option was endorsed, the
discussion of these options led to development
of a set of principles addressing the PM
designations issue. Principles include: the PM-
fine monitoring program will fail without
adequate financial and management support,
speciated monitoring should be required to assist
in planning and control program design, designa-
tions process must be competed no later than 3
years, planning process must begin as soon as
possible as data indicates, more frequent moni-
toring should be considered, areas with sufficient
data shall be designated as soon as possible after
promulgation of the NAAQS, and early options
for controls during the designation process
should be explored and encouraged.
The Treatment of Areas in Which Air
Quality Trends Indicate the Risk of
Becoming an AOV issue paper discusses the
desirability for areas that are tending toward
violating a standard to take positive steps to
avoid it due to the mandatory control measures
currently associated with such a violation.
Discussions have focused on whether areas at
risk should be identified by EPA or the States,
and whether measures to prevent the area from
violating the standard should be voluntary or
mandatory. The Implementation of a "Too
Close to Call" Designation Category issue
paper addressed the problem of some areas
going in and out of attainment and suggested a
statistical test for constructing a "too close to
call" interval. Analyses show that for virtually
any form of a standard, "flip-flops" cannot be
avoided. Subcommittee discussions were
divided on the issue. Some members supported
the flexibility provided by such an approach,
while others questioned whether there would
be any added value to further considering
the issue.
AOI
The process and tools for defining AOIs are
discussed in the How Should Areas of Influ-
ence be Determined? and the Update on the
AOV/AOI Concept issue papers. These papers
recommend that large planning regions, comprised
of multiple States/tribes, should work to define the
AOI related to each AOV, and to deal with
overlapping AOIs as appropriate. The papers
recommend at least two (East and West) large
planning bodies, although the possibility of smaller
planning groups continues to be seriously consid-
ered. The Institutional Mechanisms paper has
identified a number of important legal and
administrative issues for consideration in forming
any new institutions to coordinate regional
planning efforts. Key questions for continued
discussion include: who establishes these institu-
tions? and what should be the membership,
authority, operational rules, and role in trading
programs of any new institutions?
A three-step approach for defining AOIs is
described in the Update on the AOV/ AOI
Concept issue paper. The first step would be to
create "sub-national designation regions" whose
function is to identify the AOIs and the States and
tribes who will be involved in the development of
the regional plan. The second step would be to
prepare the regional plan (and refine the AOI if
necessary) for achieving emission reductions to
meet the air quality goals.The third step would be
to develop SIPs and TIPs based on recommenda-
tions in the regional plan. Specific options for
defining AOI size and boundaries were presented
in the How Should Areas of Influence Be
Determined? issue paper, although no agreement
has been reached to date on the geographic
composition of these planning regions.
INSTITUTIONAL MECHANISMS
Draft working assumptions from the Institutional
Mechanisms paper for establishing new institu-
tions to assess and recommend regional strategies
have been presented to the Subcommittee, but the
paper has not been finalized. Before identifying the
participants and operational rules for new air
quality management institutions, it will be
important to define the specific functions they will
undertake. The Institutional Mechanisms paper
recommends that such institutions play a role in
establishing consistency in technical assumptions
for defining AOIs (inventories, modeling, etc.), but
also be flexible in allowing certain problems to be
solved at a local level (since not all air quality
problems involve transport). It is also suggested that
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such institutions may be responsible for designing
the appropriate role for market mechanisms in
regional emission reduction strategies and for
allocating emission reduction responsibilities. It is
recommended that representatives from the
highest level of participating organizations should
be involved in the institution. It is not recom-
mended that such regional institutions have
enforcement authority, however. The Regional
Haze issue paper recommends that a regional
body be involved in determining reasonable
progress objectives. Some of the Subcommittee
members recognized that the Regional Haze
program should include a Federal backstop for
such objectives, as well as specific timeframes for
setting objectives and periodically assessing
progress. The New Sources issue paper even raises
the concept that a regional body could define
varying control strategies within a single AOI.
Once the levels and forms of the standards are
known, the formation of regional planning
institutions can be initiated. However, further
discussion will be needed in 1997 on legal
authorities for establishing these bodies, geo-
graphic coverage, required membership, incentives
for ensuring continued improvement in air quality
during the planning process, and consequences for
failure of certain parties to participate in the
activities of such institutions.
TIMELINES FOR
IMPLEMENTATION	
Once new standards are promulgated,
nonattainment designations are required within
2 years unless another year is needed due to
insufficient data. Nonattainment SIPs are then
required 3 years after designation. For regional haze,
Section 110 SIPs are required within 12 months
after promulgation of regulations, and long-term
strategies are also required periodically. Although
the current statutory timelines for the implementa-
tion of the ozone NAAQS, the PM-fine NAAQS,
and the Regional Haze program do not completely
match, there maybe sufficient flexibility to be
synchronized. An integrated implementation
program will require further analysis and adjustment
of certain program timelines and/or activities.
The Integrated Implementation issue paper
supports integration of the ozone, PM-fine, and
Regional Haze programs when it makes sense but
stresses that not all air quality problems or control
strategies should be integrated. T-he task of
defining appropriate approaches to program
integration has been a significant challenge to the
Subcommittee.
In order to support integrating the timelines for
implementation, technical analyses are necessary
to determine where and when they make sense.
The range of analyses needed and technical tools
needing enhancement are discussed in the
Technical Discussion on the Integration of
Ozone, Fine Particles and Regional Haze
Air Quality Management document and the
draft Conceptual Model, as well as in the
Integrated Implementation paper. In most
cases, the issue paper supports beginning
planning activities (e.g., development of emission
inventories) prior to the designations process.
The timing of nonattainment area/AOV
designations is another important factor to
consider for program implementation. It is
recognized in the Options for Designating
PM-Fine Areas issue paper that up to 3 years
of ambient data may be needed in order to
determine whether an area is attaining a new
PM-fine NAAQS. Although this paper proposes
options for expediting the PM designations
process, integration of all three implementation
programs may result in certain program delays.
Whether or not timelines for all three programs
are integrated, deadlines must be specified by
which the AOVs are to be in compliance with
the NAAQS, and reasonable progress for
regional haze is to be demonstrated. The current
statutory requirements are 5 years to attain the
primary NAAQS from the time of
nonattainment designation. A 5 year extension
and up to two 1 year extensions are allowed. The
October 28,1996, update by the ad hoc attain-
ment dates group recommends that the attain-
ment dates recommendations be made in Phase
II after the level of the standard is proposed. A
list of concepts or elements for inclusion in the
recommendations includes a certain date for
attainment as a driver for implementation
programs, interim dates, a reasonable planning
cycle, flexibility for extensions, incentives for
early reductions, and sanctions on the basis of
failure to plan or implement planned measures.
The Regional Haze paper cites the national
goal specified by Congress in the 1977 CAA:"the
prevention of any future, and the remedying of
any existing, impairment of visibility in manda-
tory Class I Federal areas which impairment
results from manmade air pollution."While a
Regional Haze program would have no specific
attainment date, it is recommended that there be
requirements for periodic demonstrations of
reasonable progress toward the national goal.
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SCIENCE ACTIVITIES AND
TOOLS	
The Technical Discussion on the Integration
of Ozone, Fine Particle and Regional Haze
Air Quality Management (or Green Book)
addresses the technical basis for integration of
regulatory programs for ozone, particulate matter,
and regional haze. It states that it is appropriate to
pursue program integration, given evidence that
many of the emission precursors, atmospheric
processes, and spatial patterns of ozone, fine
particles, and regional haze are common or similar.
Other key points from the Green Book include:
•	Understanding the emission sources and
atmospheric processes are responsible for
elevated air pollutant levels requires an
examination of urban and regional
geographical scales.
•	Ozone and fine particles may exhibit similar
spatial patterns, although the frequency (and
importance) of co-occurring patterns is not
well understood.
•	Many of the emission precursors (and sources
of precursors) to ozone, fine particles and
regional haze are the same.
•	Many of the atmospheric processes (chemis-
try and meteorology) affecting ozone, fine
particles, and regional haze are the same.
•	Several critically important information gaps
exist which create very difficult challenges for
air quality management of these pollutants.
The Green Book and the Integrated Imple-
mentation paper also recognize certain data
gaps and the need for important scientific and
technical tools for conducting integrated air
quality analyses in the future. Under the AOV/
AOI concept, data and tools will be needed to
support multistate coordination of assessment
and control strategy development. Planning
activities are recommended to begin as soon as
possible, providing some sense of urgency for
expedited development of certain tools and
guidance. The Integrated Implementation
issue paper recommends the development of
regional monitoring, modeling, and emission
inventory guidelines to facilitate information
sharing. This would allow regions to develop
different monitoring, modeling, and emission
inventory approaches, while ensuring that
regional planning institutions use consistent
analytical methods.
Specific technical activities recommended in the
above papers include: rapid deployment of a new
PM-fine monitoring network, with strong support
for incentives (or requirements) for some form of
particle composition analysis to help target
pollutants and precursors for regional control
strategy development; expansion of the ozone
monitoring network to characterize rural condi-
tions; expansion of the IMPROVE visibility
monitoring network; assessments to define AOVs
and AOIs; expansion of emission inventories to
include ozone and PM precursors from
nonattainment and attainment areas; continued
development and validation of integrated regional
modeling tools such as MODELS 3; and improve-
ment of existing tools for control strategy develop-
ment and assessment of associated costs and
benefits. The Subcommittee generally recognized
the need for these enhanced tools but also noted
the reality that decisions to fund such improve-
ments will need to be weighed against other EPA
and State funding priorities. In addition, it has
been recognized that certain assessment activities
for ozone and regional haze may be able to move
forward before those for PM-2.5 because of the
availability of existing monitoring information.
The Incentives for Ambient Air Quality
Monitoring Under New NAAQS issue paper
identified existing disincentives for State and local
agencies to expand ambient air quality monitoring
networks due to the planning and control require-
ments associated with a nonattainment designation.
The paper identified several potential incentives to
expanded monitoring, including options to relax
planning and mandatory designation requirements,
and to fund monitoring through public/private
partnerships. Because of concerns raised in the
Subcommittee discussion over relaxation of
mandatory requirements, the Coordination Group
has formed a monitoring incentives ad hoc group
to further address the monitoring incentives issue
and report back to the Subcommittee jn early 1997.
The Population Weighting of Monitors issue
paper proposed new approaches to monitoring
network design that would have the objective of
measuring overall progress in achieving the
NAAQS and measuring reductions in overall
health risks in an area rather than the current
method of looking only at the pollution levels at
the worst-case monitor. The Subcommittee
remains divided on this issue. Some members
supported this new approach as a way to minimize
the population risk, while others felt the options
presented included the controversial policy
judgment that individuals in less densely-populated
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areas should not be afforded the same level of
public health protection as those in more densely-
populated areas. However, members of the
Subcommittee did indicate some support for the
following statement: In evaluating different
strategies, each of which would attain the health
standard, decision makers should give preference
to strategies that provide improved air quality for
the greatest number of people. The Coordination
Group recommended that the Subcommittee no
continue discussion on this issue paper.
Several issue papers indicate the need for ex-
panded and improved emission inventories. The
Integrated Implementation paper identifies the
need for a national modeling-quality inventory
that includes annual and daily estimates for NOx,
VOC, S02, CO, primary PM-2.5, PM-10, and
ammonia. Inventories are already being enhanced
to some degree due to recent efforts of the OTAG
in the east and the GCVTC in the west. However,
it is recognized that a better understanding is
needed of primary PM, ammonia and area source
emissions. The Regional Haze, issue paper (and
GCVTC recommendations) suggests the use of an
emission tracking system to help ensure that
reasonable progress is made toward the national
visibility goal and to prepare for possible imple-
mentation of a regional trading program. The
Economic Incentives issue paper relies on an
accurate emission inventory for establishing an
emissions budget and projects the need for an
inventory as a tool to track emission trades.
Atmospheric, photochemical modeling is under
way in numerous areas, as described in both the
Conceptual Model and the Technical Discus-
sion on the Integration of Ozone, Fine
Particles, and Regional Haze Air Quality
Management documents. In general, it appears
that development of PM-2.5 and regional haze
modeling capabilities is of higher priority than for
ozone.The^Integrated Implementation paper
identifies the'need to perform integrated modeling
for ozone and P_M/haze and notes that successful
integration will depend on a common high quality
of PM-2.5, ozone, and regional haze input data.The
Integrated Implementation paper also points out
that when there is no need for integration,
strategies should not be integrated.
Evaluation of control costs and benefits is another
important element in the development of control
strategies and air quality plans. Subcommittee
discussions demonstrate that man^ participants
want some degree of flexibility in future imple-
mentation programs. One suggestion is to move
away from command and control systems toward
performance-based systems. The use of economic
incentives and market-based emission control
systems has been discussed as a central compo-
nent of performance-based systems.
CONTROL STRATEGIES	
Control strategy issues are being discussed in
Phase II of this FACA process. One of the main
goals for many Subcommittee members is that
the new implementation program provide
flexibility and environmental benefits at a lower
cost than traditional command and control air
pollution requirements. The Integrated
Implementation issue paper recognizes that an
integrated analysis may take some time and
discusses an optional program that could be
developed to encourage early, directionally-
correct controls for one or more pollutants of
concern. Both the NSR and Economic
Incentives issue papers raise several questions
regarding control strategies.
The NSR issue paper identifies four principles
for implementation of the program under a
potential new AOV/AOI concept: the selected
approach should be cost-effective, flexible (to
reflect different geographic regions), encourage
real reductions and provide market incentives,
and ensure that market mechanisms, if used, do
not override local requirements.
In addition, the latest version of the NSR paper
suggests that there be some type of technology
floor, such as BACT or LAER. Some Subcom-
mittee members had serious concerns with a
previous version, which did not include
such a floor.
The paper also raises a number of issues and
questions:
•	What should be the technology requirements
for new sources?
•	Should planning and control requirements be
uniform in an AOI?
•	Can sources that offset emissions avoid NSR
requirements?
•	Should PM-2.5 increments be proposed and
promulgated and how should this be done?
•	How should PM-10 increments be handled?
•	What about bubbles and offsets for all
pollutants?
•	What about NOx waivers? Transportation
conformity?
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•	How should new or modified sources be
permitted?
•	How should coarse particle intrusion be
handled in monitoring?
Discussion of the NSR paper will continue into
1997 in conjunction with the Update on the
AOV/AOI Concept and Institutional
Mechanisms papers.
The Subcommittee has received an update
presentation on the Economic Incentives
issue paper, but has not received a full presenta-
tion of issues and options. The paper will
continue to be developed in Phase II. It raises a
number of important questions, including:
•	Should control regions have the option of
charging fees or taxes on emissions?
•	Should the fees increase over time?
•	Should the control regions have the option of
requiring offsets?
•	Should the control region be allowed to
establish a budget and marketable permit for
emissions?
•	Should the control region be allowed to use
an open market?
•	How will responsibility for emissions be
assigned?
•	How will emissions be verified?
•	What is the compliance period?
•	What intersector trading will be allowed?
•	What will be the geographic scope of
trading?
•	Will interpollutant trading be allowed?
•	Should banking be allowed?
•	What institution runs the control region?
The Regional Haze issue paper includes
recommendations on some control strategy
issues such as BART and a long-term strategy,
both of which are specified in section 169A of
the CAA. BART is applicable to certain major
sources emitting any air pollutant which may
reasonably be anticipated to cause or contribute
to any impairment of visibility in a mandatory
Federal Class I area. Traditionally, it has involved
extensive technical assessments to demonstrate
that a specific source is impairing a specific Class
I area. The paper recommends that regional plans
should consider a broader range of sources
contributing to regional haze, and that BART
provisions should not preclude the development
of additional or more innovative strategies.
Long-term strategies are currently required to be
updated every 3 years. The paper recommends
several elements to be included in future plans
for ensuring continued reasonable progress
toward the national visibility goal.
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CHAPTER
Summaries of Issue Papers
Discussed Through
November 1996

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3.0 SUMMARIES OF ISSUE PAPERS DISCUSSED THROUGH NOVEMBER 1996
The following are summaries of issue papers
developed by the Subcommittee work groups.
These summaries include a brief background
on the issue, recommendations by the work
groups, and a synopsis of Subcommittee
discussion on the issue paper. The dated version
of the issue paper discussed by the Subcommit-
tee is indicated after the tide of the issue paper.
The meeting(s) at which the Subcommittee
discussed the paper also is indicated. For
purposes of this report, the Subcommittee
comments are grouped according to the sector
making the comment (e.g., States, Industry). It
should be recognized that there may be a
diversity of opinions within each sector
regarding issues and recommendations. In
many cases, the issue papers were developed by
two or more work groups. When this has
occurred, it has been documented in the text.
To obtain a complete understanding of the
issue papers and recommendations, the reader
is referred to the full text versions of the issue
papers found on EPA's TTN.
3.1 DESIGNATION ISSUES FOR
NEW NAAQS	
Discussed at July 1996 meeting.
Issue #1 • Should the approach to designation
be changed to include areas that
contribute to violations as well as
areas that experience them?
Issue #2 • How should AOVs be defined and
identified?
Issue #3 • How should AO Is be defined and
identified?
Background
	1	
Section 107(d)(1) of the CAA requires EPA to
designate areas as attainment, nonattainment, or
unclassifiable upon .promulgation of a new or
revised NAAQS. TJie purpose of designations
was two-fold: the public was made aware of the
fact that an area violated the NAAQS; and the
nonattainment designation identified areas
where controls were needed.
In the past, both ozone and PM-10 were
treated as local problems, and controls were
required for sources within the nonattainment
area only. Many air quality studies in the past
decade focused on understanding the relation-
ships between sources of pollutants and their
precursors, and recorded violations of the NAAQS
(e.g., transport). Although, transport is not fully
understood, there has been a shift from a view that
looks at local emission sources to a view that looks
at atmospheric loading over a broader region. The
existing regulatory framework focuses primarily on
controlling those sources in the nonattainment area.
The issue addressed was whether the current
regulatory framework should be kept in place or
changed somehow to consider the transport of
pollutants or precursors.
Recommendations from the BPAPWG and
NRSWG	
The BPAP and NRSWG recommended the
following for the designation process:
1.	The designations process should be changed to
include areas that contribute to violations as well
as areas where the NAAQS are violated. EPA
should separate the nonattainment designation
into two parts, AOV and AOI.
2.	AOV boundaries should be defined solely by the
geography of the ambient monitors where
violations had been measured. The boundaries
should be based on monitored data, and where
available, a combination of both monitored and
modeling data. Modeling data should never be
used alone as the basis for an AOV determination.
3.	In determining AOI boundaries, anthropogenic
and nonanthropogenic emissions should be
considered. AO Is should be identified by county
and MSA and should be developed without
identifying areas that have different emission
types and levels, the so-called zones of influence.
Discussion by Subcommittee	
Below are the highlights of Subcommittee com-
ments on the three recommendations.
States
•	The current approach of, "local solutions to local
problems" should not be thrown out
entirely.
Industry
•	The AOI/AOV concept was preferable to the
current designation process, but the interpretation
of what constitutes an AOI might not be consis-
tent across the country.
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•	Potentially affected polluters should be protected
from enforcement actions while making good
efforts to satisfy requirements of the standards.
•	Industrial plants considering relocations would be
unsure about their responsibilities for controlling
emissions that might affect a downwind AOV.
Academia
•	AOIs could be defined regionally or nationally
instead of State-by-State to achieve more consis-
tency.
•	Data were insufficient to allow a particular
monitor to represent a given spatial area.
Environmental/Public Health Groups
•	The way in which AOIs and AOVs would mesh
with the current statutory framework was unclear.
•	The discussion of the current nonattainment
system was too negative.
•	Retain the current nonattainment area designa-
tions and adopt AOIs on top of the current system
that will serve as a supplement to the current
system.
•	Concern was expressed regarding the timing for
designations if the current nonattainment system
is abandoned.
Federal Agencies		
•	Questions were raised about whether tools existed
for determining AOIs.
•	A need will arise for culpability analyses.
3.2 HOW SHOULD AREAS OF
INFLUENCE BE DETERMINED?
Discussed at September 1996 meeting.
Issue #1 • What are the mechanics of defining
Areas of Influence (AOIs)?
Issue #2 • How will the sizes of AOIs be
determined?
Background
The NRSWG, which prepared this issue paper, first
worked to define an AOI as a specified domain
containing the set of anthropogenic and
nonanthropogenic sources potentially contributing
to downwind AOVs. An AOI designation would
not mean that all portions of an area would be
required to implement regulations, nor did it
indicate that sources in all portions of the area
would be subject to regulation. However, all areas
within a defined AOI would be required to
participate in planning, evep when the bound-
aries of the AOI crossed State borders. All areas
within an AOI would be required to partici-
pate in developing a SPIP.The plans would
address details such as which portions of an
AOI should be subject to regulation and what
the regulations would be, and would consider
the impact of each source and the costs to
control specific sources. These complexities
should be avoided as much as possible when
making initial AOI determinations.
Recommendations from the NRSWG
The work group presented the issue paper as
an update and indicated a need for further
discussion on planning areas with help from
STSWG. They recommended a three-step
approach to implementation:
1.	Large planning areas would include all 48
contiguous States and the District of
Columbia.
2.	Within the large planning areas, the partici-
pants would define AOIs and establish the
States that would be included in each AOI.
All States in an AOI would be required to
participate in the development of the SPIP.
The work group recognized that there likely
would be cases of overlapping AOIs.
3.	Individual actions would be worked out
within the context of the SPIP.
Members of the work group participated in an
exercise where they were asked to propose
AOIs on a map, based on technical information
that had been presented to them and their own
expertise. When all pollutants were considered,
it was obvious that there would be some large,
complex, multi pollutant AOIs. One result of
this activity was the suggestion to initially have
two large planning areas covering the eastern
and western United States. The experience
of OTAG and GCVTC would be used to
formulate approaches for planning area
activities.
The work group reached some preliminary
conclusions on actions that would be needed:
•	Develop planning regions, which would
determine AOIs.
•	Expect some large integrated AOIs for
multiple AOVs and multiple pollutants.
•	Use of some kind of back trajectory or other
model for establishing AOIs.
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•	Ask planning regions to specify the techniques
they would use to determine their AOIs.
•	Require each State in an AOI to participate
in the planning phase for a SPIP and prepare
a SIP that would be consistent with the
principles and objectives of the SPIP.
If there were AOVs with local issues, allow the
possibility of a State opting out of the planning
and SPIP process if it agreed to take on the
responsibility for regulating local AOVs. An
example was a small isolated valley that had a
particulate matter problem resulting primarily
from wood stoves or unpaved roads.
Discussion by Subcommittee	
Below are highlights of Subcommittee com-
ments on the issue paper.
States	
•	A regional approach was important for
focusing on real solutions, but all States
should be involved in the initial planning.
•	Some States in the middle of the country did
not automatically identify with either east
or west problems.
•	Consensus on multistate issues would come
down to how to pay for the program.
Industry	
•	The EPA should consider the following
process: all States in a planning area and AOI
would agree to a regional plan, each State
then would develop a SIP consistent with the
plan, and only the SIP would be submitted
for approval.
•	There would be bureaucracy issues and other
problems in the AOI planning process,
especially if States ended up split between
two or more large planning areas.
•	AOIs could be defined by geography; plans
would determine which sources in AOIs
needed controls. The choice of tools used to
determine whether an area and source were
contributing to an AOV were important, and
EPA should consider natural sources in
defining these areas.
•	Experience in the Regional Haze program
had shown that certain meteorological'
conditions resulted in no haze, largely because
of source density upwind. If these areas were
left out of consideration, it would be difficult
to account for future conditions; new sources
could be built in areas where there currendy
were none and might lead to future problems.
•	An opt out provision should be considered.
•	A matrix plan that used sensitivity analyses to
define the most important contributing sources
was raised as a possibility for defining AOIs
based on their potential to contribute to AOVs.
•	The work group should consider trading issues
in its next iteration of the paper.
Environmental/Public Health Groups
•	Clarification was requested on how this process
would connect to new source review.
•	There might be a technical issue about average
versus episodic conditions caused by very
different types of meteorology.
•	Incentives for continuing progress during
interim implementation should be put in place.
•	EPA should be cautious in allowing opt out
opportunities; sometimes States define problems
too narrowly.
•	Emission strengths must be defined sufficiently
high to observe their influences if sensitivity
analyses were to be used to define an AOI and
its contributing sources.
•	Some mechanism was needed to: 1) reach
agreement on issues related to decision-making
on AOIs and the ultimate allocation of control
requirements among AOIs, and 2) put together
an AOI plan, possibly a multistate document that
would have some binding force with SIPs.
•	EPA should continue to mandate some form of
emissions reduction while agreements were
reached and to develop a way to encourage
progress in the interim until all plans were
adopted.
•	Models for allocating emission reductions were
not very sophisticated. The tide IV example of
emissions trading automatically driving "good
enough" reductions might not apply direcdy to
ozone, PM, or regional haze.
•	Environmental groups would not accept
recommendations that AOVs had no automatic
controls. The notion that this concern could be
addressed later was unacceptable.
Federal Agencies	
•	It would be a daunting task to find tools for
defining AOIs, and the time and cost
would be considerable.
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Academia
• Plans should consider all sources in an AOI,
not only those that would be included in an
inventory.
3.3 UPDATE ON THE AOV/AOI
CONCEPTS	
Discussed at November 1996 meeting.
Issue #1 • What techniques and processes
should be used to identify AOIs and
develop regional plans?
Issue #2 • How will localized AOVs be
addressed?
Issue #3 • How will broadly integrated AOIs
be addressed?
Issue #4 • How will the planning process
incorporate the designation of AOIs
and AOVs?
Issue #5 • How will designation regions be
identified?
Issue #6 • How will reasonable farther progress
be measured?
Background	
The concepts of AOV and AOI were developed
and presented to the Subcommittee in the July 25,
1996, and September 19,1996, draft issue papers
which were being used to frame many of the
implementation proposals being developed by
other work groups. Since the presentation on
AOV/AOI was made to the Subcommittee in
Norfolk, the work group had the opportunity to
evaluate comments made at that meeting and at
subsequent work group meetings. This update was
an attempt to summarize the overall concepts of
AOV/AOI as a way to develop control programs
for regional haze and attainment plans for areas
violating the standards.
The AOV/AOI concepts developed because
traditional nonattainment areas had not proven to
be workable when violations result from trans-
ported as well as locally generated pollutants. The
designation of a nonattainment area would identify
both the area in which a violation occurred and the
area that was causing or influencing the violation
where controls would be required to bring the area
back into attainment.The designation of an area as
nonattainment would trigger automatic regulatory
requirements and create a number of problems. To
overcome these problems, the work group set up
the AOV/AOI approach, which separated the
concepts of violation and influence and established a
process to develop attainment plans that would be
fundamentally different from the current
nonattainment process.
Recommendations from the NRSWG
The NRS work group updated several of its
recommendations on AOI/AOV.
1. The AOV was defined as a region that exceeded
the ambient air quality standard and thus
provided information on where people were
being exposed to unhealthy air. The boundary of
the region should be based on monitoring data
or, where available, on a combination of both
monitoring and modeling data. Modeling alone
should not be the basis for determining AOVs.
The work group recommended that, in areas
lacking monitors or in which monitoring data
were insufficient, a monitoring plan be required
and implemented. Where AOVs for ozone and
PM-fine overlapped, co-AOVs might be defined
by the State or tribe in which the violations
occurred along with provisions to coordinate
planning and SIP/TIP submittal dates. This
approach would allow integrated planning and
implementation. For Class I areas where regional
haze had been identified as an air quality related
value, the Class I area boundaries would define
the area of concern, which would constitute the
Class I regional haze equivalent of the AOV for
ozone and PM-fine.
2 The AOI was a specified domain containing the
set of anthropogenic and nonanthropogenic
sources potentially contributing to downwind
AOVs. States and tribes that were part of an
AOI would be required to participate in
developing a spatially integrated, or regional, air
quality management plan. An AOI designation
did not mean that all portions of the area would
be subject to or required to implement regula-
tions. This assumption was important to under-
stand and accept. It allowed a more inclusive
approach to identifying AOIs that encompassed
all potentially significant sources. The AOVs
might or might not be part of an AOI. This
determination should be made early in the
designation or planning process.
3. "Regional plan" was recommended as a new
term, formerly referred to as a SPIP. It would
document a set of recommendations to EPA. It
would not be a direcdy enforceable document,
but rather would provide the framework in
which SIPs andTIPs needed to fit; it would not
be a substitute for SIPs and TIPs.
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4.	The work group recommended a three-step
AOI process: identify AOIs, develop regional
plans, and prepare SIPs and TIPs to reflect the
process.
a. AOIs would be identified by States and tribes
participating in broad subnational designation
regions, minimally east and west designation
regions. The designation of the AOI should be
undertaken with the best tools available at the
time that the designation group convenes.
AOIs might subsequently be refined by the
States identified by the designation group. This
first step should be done quickly with the data
currently available recognizing that the AOI
could be modified by the States involved. It
was anticipated that there would be consider-
able overlap of individual AOIs and that
integrated AOIs would be needed in some
areas of the Nation.
b The second step would be to prepare the
regional plan and in that process refine the
AOI if needed based on new information and
better tools for analysis. All States that were a
part of the AOI would be required to
participate in the planning process. The
regional plans must address both the actions
needed to bring the AOV into attainment
and the regional haze needs of the AOI.
c. Regional plans would be created that would
define the control region; set the level of
control/culpability for each of the tribes/
States covered by AOI recommendations;
make market-based incentive program
recommendations, if applicable; and recom-
mend Federal regulatory actions. The control
region would be identified in the plan and
would be the focus of the SIPs and TIPs
developed through the regional plan. Federal
actions might also be required in Step III.
Regional haze actions needed by the affected
units of government also would be identified
in the appropriate plans and would be
undertaken by the units identified.
5.	The work group also recommended issues to
be addressed in Phase II. They included the
identification of designation regions, the
refinement of AO Is1 as data and analyses
allow, and the definition of reasonable
further progress.
Discussion by Subcommittee	
Below are highlights of Subcommittee com-
ments on the five recommendations concerning
AOV/AOI concepts.
States	
•	The quesnon of who would select the partici-
pants in the designation process, expressing
particular interest in EPA's role, was raised.
Concern was expressed that States in the middle
of the country would not have the resources to
participate in more than one planning region.
Will each AOI require a regional plan and will
centrally located States have to participate in AOI
decisions for both Los Angeles and New York?
•	It was stated that a control region would be
identified and then the AOI could be modified
down the road in a dynamic process. Although
the original convening body was not currendy
defined, the OTAG process was a good example.
The opinion was expressed that it will take
approximately 6 months from the time an AOV is
designated until an AOI could be determined and
the appropriate people brought into the discus-
sion. The overall process would take approxi-
mately 4 years. An AOV does not mean automatic
inclusion in the AOI and the control/planning
region. Also, if an AOI is designated and went
through the planning process, it is possible that
the control region would not be the entire AOI.
An AOI does not mean regulation in all cases.
•	What mechanism will exist to keep entities "at
the table" who do not want to be there, includ-
ing EPA?
•	Incentives will be necessary to get the regional
mechanism in place and operational. Without
such a mechanism in place, the entire AOI/AOV
concept is threatened.
Industry
•	In terms of western regional haze, one recom-
mendation includes entire States, rather than
splitting the States ofTexas, Oklahoma, Ne-
braska, etc. It was suggested that an option be
added designating the 11 western States as one
region and the rest of the country in some
other manner.
•	One interpretation of the issue paper is that a
subdivision of the AOI had to prove that it did
not belong at the table. Concern was expressed
over the point of view that an AOV was
innocent until proven guilty; the premise that
AOVs contributed to violations in some form
until proven otherwise should be used.
•	The STSWG said to use the best scientifically
based determination of what was causing the
problem and develop the appropriate control
strategy. It was suggested to examine whether
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there were natural groupings or boundaries for
the individual pollutants.
•	Concern was expressed regarding the GCVTC's
finding that nearfield sources contributed most
significandy to violation problems. There is a
need to get away from the concept that long-
range transport was the solution.
Environmental/Public Health Groups
•	The OTAG process had not been able to
determine a State's involvement without the
development of refined tools. Very important
elements of the CAA seem to be missing from
the work group's approach.
•	The current approach of using a monitored
exceedance to trigger a mandatory control
program was supported.
•	Doing a better job initially of defining who
should be at the table was supported.
•	It was pointed out that the STSWG agreed that
they did not have the capability to determine
individual source culpability.
•	Concerns were expressed over EPA's authority
to force participation in the program and about
how these issues would be merged with
institutional mechanisms and new source review.
•	Section 172 of the CAA lays out generic
requirements that apply to SIPs for all
nonattainment areas. It was asked whether those
requirements applied to an AOV under this
concept.
•	Support was withdrawn for any proposal that
eliminated mobile sources, conformity, require-
ments for RACT, contingency measures, and RFP.
3.4 ATTAINMENT PATES	
Discussed at September and November 1996
meetings.
Issue #1 • What dates or timeframes should be
established for attaining the new
NAAQS for ozone and particulate
matter?
Background	
Section 172(a)(2) of the CAA mandates that the
attainment date for an area designated as
nonattainment be as soon as practicable, but no
later than 5 years from designation. The EPA
Administrator may extend this date 5 years from
designation and, under special circumstances, may
grant two 1-year extensions. Sections 181 and 188
of the CAA establish a classification scheme for
both ozone and particulate matter (PM-10)
nonattainment areas under the existing NAAQS
based on the severity of the problem. Attainment
date options were developed by the BPAPWG
for the potential ozone and PM-fine NAAQS
based on CAA requirements and options outside
of those requirements found in the CAA.
The BPAPWG noted the need for additional
information on PM-fine and rural ozone
monitoring data, which may affect the timing of
designation. That is, the need to collect addi-
tional ozone and PM-fine data may delay the
designation process.
Recommendations from the BPAPWG
The BPAPWG initially developed three major
recommendations.
1. EPA should have flexible attainment dates
using 10-year planning cycles that contain
reasonable further progress (RFP) targets
and planned emissions reductions. Under
this approach, States would submit a SPIP
for each AOV. The SPIP would address the
goal of achieving attainment as expedi-
tiously as practicable and would include a
date for achieving attainment. If attainment
cannot be achieved, the SPIP would
establish reasonable progress targets and
emissions reductions that would move the
area toward attainment.
2 Nonattainment areas would be eligible for
successive planning cycles if they could
demonstrate that they had met the planned
level of emissions reductions, milestone
requirements, and controls for the
nonattainment area. If the area had failed to
.meet the milestone requirements and
implement the SPIP controls, certain
additional requirements might be estab-
lished. During each planning cycle, a mid-
cycle evaluation would be conducted to
determine whether the area was meeting its
milestones and planned emission reductions,
and moving toward attainment. Interim
adjustments could be implemented if the
plans were not moving the area toward
attainment.
3. Incentives to encourage early attainment or
emission reductions should be a part of the
new attainment date approach. At a mini-
mum, a "safe harbor" provision would allow
areas implementing programs for early
attainment or early reductions adequate
time for these programs to work.
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Additionally, these areas would not be
required to implement new programs until
the next planning cycle.
At the November 19,1996, Subcommittee
meeting, the work group proposed that they
delay their attainment dates recommendation to
Phase II, because they needed to know at what
levels the proposed standards would be set
before proceeding. In the interim period, the
work group offered the following concepts and
principles to be considered by the Subcommit-
tee for inclusion in the Phase II report:
•	Date certain as the driver
•	Interim dates (due dates for planning
process elements)
•	AOI/AOV approach
•	Reasonable planning cycle
•	Timing of initiation of planning process
•	Flexibility
•	Scaled/targeted consequences
•	Targeted RFP - reductions of ambient levels
•	Planned emissions reductions
•	Achievability (stringency) of standards
•	Eligibility criteria for flexibility
•	Contingency measures
•	Mid-cycle reviews and adjustments
•	Incentives (safe harbor) - early
attainment/reductions
•	End-of-cycle review, assessment and
future planning
•	Integration of approach to new NAAQS/
regional haze
•	Public expectations
•	Costs/benefits
•	Transport
•	Meteorological conditions (e.g., variability,
natural events policy, international transport).
Discussion By Subcommittee	
The summary below includes Subcommittee
comments on the original three recommenda-
tions and the list of concepts and principles
outlined by the work group at the November
19 meeting.
States	
•	The report did not represent consensus
among work group members, the paper may
have missed some important steps, and a
revised paper should include more options
and specific proposals.
•	The idea of adding flexibility with scale-
targeted consequences to the nonattainment
concept while ensuring that deadlines were
set and EPA had appropriate tools for
accountability and sanctions had considerable
appeal.
•	Progress could be made when local areas felt
that they were apart of the planning process.
Industry	
•	The paper offered flexibility to make the dates
achievable and distinguished between areas that
tried and failed versus areas that failed to try.
However, while noting that there could be
groups that put forth a good effort and failed
for reasons beyond their control, no guidance
was offered on how EPA would determine
whether an area was truly making a good-faith
effort.
•	Certain date as a driver was useful only if the
date was set after the end of the planning
process.
•	Regional haze issues, particularly a long-term
review of progress, needed to be added because
regional haze would not have date certain as
its driver.
Environmental/Public Health Groups
•	Strong opposition was expressed to the idea of
eliminating attainment dates, which were
fundamental to air programs; certain dates were
needed to promote action and drive programs.
•	While flexibility is valuable, there must be
accountability for failure to meet prescribed
goals, with part of the planning process to
include the identification of specific air quality
improvement objectives between now and the
implementation date. The concepts of flexibility
and extension of attainment dates appeared
inconsistent with the certain date concept.
Federal Agencies
•	Information on planning cycles and targets was
needed to clarify how the absence of attainment
dates would affect the ozone and PM programs.
3.5 ECONOMIC INCENTIVES
Discussed at November 1996 meeting.
Issue #1 *What economic incentive programs
hold promise in reducing ozone, PM,
and regional haze levels with improved
efficiency, thus reducing the overall cost
to the economy?
Issue #2 «How can flexible regional strategies be
designed around the concept of sources'
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contribution to ozone, PM, and haze
pollution problems and their corre-
sponding responsibility for emissions
reductions?
Background
Emissions sources have generally been controlled
through mandatory requirements under part D,
section 172, of the CAA, which contains general
requirements for SIP submittals for nonattainment
areas. However, with the CAA Amendments of
1990 and the formation of regional ozone
commissions, such as the OTC, and GCVTC,
there is more flexibility in achieving emission
reductions. Under new NAAQS for ozone and
particulate matter and a new Regional Haze
program, it is expected that emission reductions will
have to come from controlling sources other than
traditional stationary sources, including additional
reductions from such sources as automobiles and
wood stoves. In addition, there have been demon-
strated successes of economic incentive programs,
such as the Tide IV Acid Rain Program.
A subgroup of members of the NRSWG worked
with the Subcommittee's ad hoc group on
economic analysis to produce an issue paper on
economic incentives. They decided that market-
based trading or other economic incentive
programs could achieve necessary pollutant
reductions at reduced costs to the overall economy.
Regional strategies could be designed around
source contributions and corresponding responsi-
bility for emissions reduction, and the strategies
could be structured to foster flexibility as to how
each source would meet its responsibilities. The
subgroup evaluated incentives programs being
considered by OTC, OTAG, and GCVTC in their
respective areas. They also evaluated two method-
ologies for implementing emission trading
approaches.
Recommendations from the NRSWG and
Ad Hoc Economic Analysis Group
There were no recommendations on specific
options at this time. However, the subgroup
developed a set of principles that it proposed as the
basis for the design and implementation of any
economic measure within a SPIP. They were:
1.	Prevent backsliding.
2.	Include the broadest possible spectrum of
sources contributing to the problem, including
mobile and area sources.
3.	Account for differing temporal and geographic
impacts of reducing pollutants.
4.	Provide a mechanism for evaluating and
verifying environmental performance.
5.	Provide a consistent program across emission
source types to ensure a common or
convertible currency for trading.
6.	Provide for transition from other emissions
trading programs adopted by OTAG, OTC,
and States.
7.	Provide for seamless trading across govern-
mental jurisdictions.
8.	Avoid the creation of bias or market
distortions.
9.	Reward or protect sources that accomplish
innovative, early, or voluntary reductions.
10.	Avoid delays in meeting schedules or
dilution of reduction responsibility.
11.	Use economic incentives rather than
command and control strategies.
12.	Provide equivalent or greater environmental
benefit compared to command and control
approaches.
The categories of programs that the subgroup
was considering included: fee and/or tax
programs, offset requirements, open market, and
budgets and marketable, permits.The subgroup's
concerns included possibilities of conflicting
goals between region-wide vs. area-specific
strategies, how difficult it might be to get a
scientifically sound design, the timing of
requirements, and how incentives would tie into
areas of influence.
Discussion by Subcommittee
Below are highlights of Subcommittee com-
ments on the issue paper.
States
•	The lack of specifics in the discussion was
frustrating: they did not know what the size
of the region was; they did not know how to
link science with theory; and they did not
know what the incentives were.
•	The goal was to force efficient improvements
in air quality by placing the burden on the
appropriate entity and setting emission
reduction targets using a reasonable, scientifi-
cally sound method.
•	Large-scale, regional effects of trades were the
most important considerations, rather than
the effects caused by individual trades.
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Industry	
•	There were concerns about sources that
would opt into an economic incentives
program and what the requirements would be
for their participation.
•	Trading mechanisms tended to be added on
to existing command and control programs,
which made environmental groups nervous,
because it was trading on top of existing
command and control programs, themselves a
form of compromise.
•	Open-market principles should not be
dismissed and could provide valuable
benefits.
•	The temptation to design the "perfect bullet"
trading system should be avoided; complexity
could make the system fail under its own
weight.
•	The costs associated with trading should be
minimized, the market should be used to
create incentives for technology advance-
ments, and the market should not be fine-
tuned after the fact.
•	It appeared that they were asking a market-
based program to do something that a
command and control system was incapable
of accomplishing. If a region came in today
and said that it could not meet a standard,
then there would be relief from the overall
command and control strategy; a market-
based program was incapable of providing
such relief.
•	It might be beneficial to evaluate the S02
and RECLAIM programs.
Environmental/Public Health Groups
•	The integrity of the program went beyond
major stationary point sources; it was very
easy to document the installation and
operation of emission controls on some types
of sources and not so easy on other sources.
•	Fees in lieu of credits were a problem and
operated more as fines than fees; they
reflected the cost of not installing the proper
control equipment rather than the cost of
keeping America healthy.
3.6 IMPLEMENTATION OF A "TOO
CLOSE TO CALL" DESIGNATION
CATEGORY	
Discussed at July 1996 meeting.
Issue #1 • Should there be a category designated
as "too close to call" to alleviate
problems of areas going in and out of
attainment because of extreme or
unusual meteorological conditions?
Issue #2 • What would be an effective and
understandable approach for
defining the "too close to call" areas
that would not cause areas to be
inappropriately omitted from
nonattainment status?
Background
The Clean Air Scientific Advisory Committee
(CASAC) included the following statement in its
closure letter on the primary standard portion of
the Staff Paper on ozone.
"The present standard is based on an extreme
value statistic which is significantly dependent on
stochastic processes such as extreme meteorological
conditions. The result is that areas which are near
attainment will randomly flip in and out of
compliance. A more robust, concentration-based
form will minimize the 'flip-flops', and provide
some insulation from the impacts of extreme
meteorological events. The Panel also endorses the
staff recommendation for creating a 'too close to
call' category."
Under the current attainment test criteria for
ozone, the effective design value needed to be at a
level within the range of the background in some
locations. The stringency of this attainment test
caused concerns that the present air quality
standards for ozone might not be achievable long
term. Considering the likelihood that the revised
ozone and PM standards would be more stringent
than current standards, the achievability problems
would become even more severe over large areas
of the country.
A specific technical procedure was needed to
define the "too close to call" category in the
implementation policy. That procedure must be
scientifically defensible and ensure that areas in
nonattainment would not be inaccurately catego-
rized and subject to inappropriate or insufficient
control requirements.
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Recommendations from the BPAPWG
Members of the BPAPWG developed five options
for "too close to call" areas.
1.	Do not change the present attainment test
methodology. This approach would not change
current procedures and prevents confusion.
However, it continued to ignore basic problems
associated with meteorological fluctuations
affecting an area's attainment status.
2.	Implement a new attainment test to determine
whether an attainment area that briefly exceeds
the level of the standards should be classified as
"too close to call" or reclassified as
nonattainment.The approach would be applied
only to areas that have been classified as attain-
ment. Use of standard error of the 3-year average
of the annual nth highest measure value seemed
to be a logical choice for a rigorous scientific test.
This test assumed that the confidence in the
annual average nth highest value increased or
decreased as the annual concentration fluctuations
decreased or increased respectively.
3.	Implement the approach in (2) above and apply
it equally for both attainment and
nonattainment areas. This approach also would
address areas that were just over the standards
but had measurements below the standard in
years of good meteorology.
4.	Use a "weight of evidence" approach in the
attainment test. This approach, considered
primarily for ozone nonattainment, would apply
a statistical test similar to that used now and a
deterministic test that would require the
modeled ozone concentration in every grid cell
to be below the standard on all primary episode
days. If an area failed either test a weight of
evidence determination could be applied to
reassess attainment status. The weight of evi-
dence procedure could consider factors such as
model performance and confidence in model
input variables, trend analyses, consistency in
direction of control between observation based
model results and grid model predictions,
severity of episodes and incremental cost/benefit
analyses for extraordinary control measures
required to further emissions, etc. This approach
had the benefit that it could take into consider-
ation all possible factors that might lead to
unusual values above the level of the standard,
but it had the disadvantages that it would be
difficult to explain and could be construed as
being subjective.
5. Use 5 years of monitored data and ignore the
highest and lowest values to calculate the mean
from 3, not necessarily consecutive, years out
of 5 years and compare the mean to the
standard. This option did not address the "too
close to call" procedure directly but might be
used in conjunction with some "too close to
call" test to reduce the impact of any one
unusual year in terms of meteorology.
The work group referred these issues to the
STSWG for their consideration and comment
and provided no recommendations. The
STSWG did not discuss the scientific aspects of
the "too close to call" implementation but
instead, emphasized that ignoring the attainment
flip-flop problems could lead to an overly
stringent or unachievable design value.
Discussion by Subcommittee
Below are highlights of Subcommittee com-
ments on the issue paper.
States
•	An area currently has to measure 125 ppb to
be considered in violation of the 120 ppb
standard. If this margin increased there might
be a reduction in the number of attainment/
nonattainment shifts, similar to the way permit
levels are set relative to compliance levels.
Industry
•	States should be given some flexibility in
addressing meteorologically-influenced
fluctuations in mean ozone concentrations
when defining "too close to call" policy.
Environmental/Public Health Groups
•	"Too close to call" should not be addressed in
the standard setting process, which should
remain completely driven by health and
welfare concerns. Even when considering a
rigid health-based standard, the paradigm of
AOVs being distinct from AOIs for control
purposes should soften the impacts of the "too
close to call" problem.
•	The idea of a margin should be dropped
because scientific information indicated that
increasing the "too close to call" margin
would do little to avoid the problem of areas
coming in and out of attainment.
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3.7 INCENTIVES FOR AMBIENT
AIR QUALITY MONITORING
UNDER NEW NAAQS	
Discussed at October 1996 meeting.
Issue #1 • How can EPA create incentives for
monitoring?
Issue #2 • How can EPA create incentives for
private-sector/regulator
monitoring partnerships?
Background	
There was a general reluctance among State and
local governments and businesses to monitor
ambient air quality beyond minimum require-
ments contained in regulations promulgated by
EPA in the Code of Federal Regulations at part
58.This reluctance was in part because areas
that were designated nonattainment where
monitoring showed violations of the NAAQS
and classified according to the seriousness of the
air pollution problem. A nonattainment
designation and classification automatically
triggered State implementation attainment
planning and demonstration requirements,
potential stationary and mobile source emission
controls, nonattainment new source review for
sources wanting to locate or expand in the new
nonattainment area, and possibly additional
requirements related to nonattainment of the
NAAQS. The current regulatory system resulted
in a disincentive for detecting violations. In
some areas, the strongest disincentive to the
placement of additional monitors was that an
area's attainment status and design value were
completely determined by readings fix>m
individual monitors.
There also was a need to add monitors to the
national monitoring network. Existing monitors
making up the national monitoring network for
ozone and PM-10 were located mostly in major
urban centers and locations where the highest
concentrations in an area were expected to
occur. However, few ozone monitors were
located in rural areas, even though ozone levels
there might exceed human health-based
standards and cause damage to vegetation. These
monitoring networks were not designed with
the systematic study of pollutant or precursor
transport in mind. For these reasons among
others, it was desirable to add additional
monitors to the national sampling program.
In addition, there were as yet no Federally-
referenced monitors designed to measure PM-
fine concentrations. Questions arose about
developing a PM-fine monitoring network to
measure concentrations, distinguish among
pollutant species, and aid in controlling emissions
from specific sources. Given the interest in
developing an integrated regulatory strategy for
ozone and PM-fine, some thought needed to be
given to coordinating PM-fine and ozone moni-
toring networks.
Recommendations from the BPAPWG
Members of the BPAPWG developed two options
on the use of incentives for monitoring.
1).	Promote incentives for monitoring and
improve the current monitoring network by
appointing a national task force to develop
policy-and technical guidelines for air quality
monitoring. It was recommended that the task
force, consisting of representatives of work
group members and other interested organiza-
tions, be appointed and charged with the
responsibility to develop policy and technical
guidelines for air quality monitoring which
will be used for development of implementa-
tion programs to attain the NAAQS. The task
force should consider:
la). Expanding the current national
monitoring network to protect public
health; learn about pollutant transport,
composition, or chemistry of pollutants
and source receptor relationships; better
define AOV and AOI; and integrate
monitoring with the overall implemen-
tation program.
lb). Providing incentives for the private
sector to support and supplement the
basic regulatory monitoring program,
reduce monitoring costs for govern-
ment agencies, and promote voluntary
pro-active programs.
lc).Eliminating disincentives for monitor-
ing, such as the requirements for
mandatory non-discretionary control
programs in response to monitoring
violations.
The work group also developed suggestions related
to the development of an incentives-based
program and suggestions regarding overall moni-
toring issues.
2).	Provide no incentives for additional monitor-
ing but have EPA develop new national
guidelines for monitoring that specify the
minimum number of monitors needed for a
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given area. The premise of this option was that
the way to obtain more monitoring by the
States and the regulated community was to
mandate it. Monitoring was not merely a
desirable practice; it was an essential compo-
nent of a viable air quality control program.
The problem to date had been the lack of clear
Federal mandates for minimum numbers of
monitors in various air quality control regions.
Two recommendations were made with respect
to obtaining additional monitoring without
providing incentives:
2a).EPA should adopt national guidelines
specifying the minimum number of
monitors required for each NAAQS
pollutant (including precursors) in each
metropolitan statistical area (MSA),
consolidated metropolitan statistical area
(CMSA), or similar area of reference.
The guidelines also should specify
requirements for additional monitors in
areas of influence and potential hot-
spot locations. In addition, the guide-
lines should set criteria for spatially
siting monitors to supplement or
amend EPA's existing criteria.The goal
of these guidelines should be to create a
high probability that all NAAQS
exceedances would be detected, that
ambient levels of the pollutants of
concern were accurately characterized,
and, where relevant, that sufficient data
existed to support reasonable projec-
tions of pollutant transport.
2b). Each State should be required to submit
a monitoring SIP that provides for
establishing and operating a monitoring
network meeting EPA guidelines.
Failure to submit the SIP, or its disap-
proval by EPA, would trigger relevant
sanctions under the CAA for planning
failures. Also, such failure would result
in affected areas being designated
nonattainment for relevant pollutants.
Discussion by Subcommittee	
Below are highlights of Subcommittee comments
on the issue paper.
States	
•	Particulate matter monitoring and ozone
monitoring were different; PM monitoring was
more valuable and could save money in other
environmental quality programs.
•	Incentives that relaxed environmental quality
requirements were not the only incentives
available; there should be some positive
incentives to bolster monitoring networks.
•	Unclassified areas needed to be addressed; the
work group needed to look at incentives for
monitoring in rural areas.
Industry
•	Monitoring incentives were valuable and had
worked in the State ofTexas, which was a
model for review.
•	Creation of an ad hoc group to address the
issues of incentives was a good idea.
Environmental/Public Health Groups
•	The idea of monitoring incentives represented
a clear departure from the intent of the CAA;
incentives would serve to severely reduce
the CAA's ability to protect public health
and welfare.
Next Steps
The issue was referred to the Coordination
Group so that an ad hoc group could be formed
to resolve disagreements about monitoring
incentives.
3.8 INSTITUTIONAL
MECHANISMS FOR THE
DEVELOPMENT AND
IMPLEMENTATION OF REGIONAL
STRATEGIES	
Discussed at September and October 1996
meetings.
Issue #1 • What entities need to be included
in a regional air quality manage-
ment institution?
Issue #2 'What authority should the regional
institution have?
Issue #3 • What operational rules should the
regional institution follow?
Issue #4 'What role will any new regional
institution have in planning and
strategy development and policy
decisions?
Issue #5 • Wha't role will a new regional
institution play in emission trading?
Issue #6 • Is a new institutional mechanism
needed, and if so, how will it relate
to existing institutions?
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Background
Use of regional strategies implemented over a
large geographic scale might not be entirely
compatible with available institutions. New
institutional mechanisms might be needed to
ensure development and implementation of
strategies to reduce regional transport of ozone,
particulate matter, regional haze, and their
precursors. To develop an effective and equitable
regional strategy, it would likely be necessary for
a number of States, tribes, local governments,
existing regional institutions, and EPA to work
in concert to assure consistency, efficiency, and
broad public participation in the process. Some
regional institutions already existed that might
be appropriate forums for developing regional
strategies. The options for the structure and
function of a regional institution were based on
an assumption that regional-scale air quality
planning would be necessary to comply with
new NAAQS and that compliance strategies
would include performance-based standards and
make use of market forces through emissions
caps and trading programs.
Recommendations from the NRSWG
The work group recommended several options
for each of the issues it addressed and expects, in
each case, to develop more options over time.
The options are:
1.	Size of the Institution. The work group
proposed two options here: 1) beginning
with a large, inclusive institutional mecha-
nism and dividing it into smaller planning
bodies as necessary and appropriate, which
would allow all conceivable players to be
involved from the outset, bring economies
of scale, and minimize the need for partici-
pants to stretch limited resources among
numerous overlapping institutions; and 2)
beginning with a smaller institutional
mechanism and expanding it as needed to
address transport from other contributing
regions, which may be more manageable
administratively, but could lead to inconsis-
tencies and inefficiencies.
2.	Role of Participants. The roles of
government officials and stake holders will
need definition. There are numerous models
for decision making that will be examined,
including 1) having government officials be
the decision makers with input from
stakeholders; and 2) creating an independent
decision making institution, with nongovern-
ment representatives appointed by the gover-
nor, tribal leader, or EPA and supported by
government agencies within the region's
jurisdiction.
3.	Authority of the Regional Institution. This
authority must be clearly defined and adequate
to ensure timely development, implementation,
and enforcement of regional strategies. States
should retain primacy, subject to EPA oversight
and FIP authority, with responsibility assigned at
the lowest level of government practicable. The
new institutional mechanism should involve
EPA in a collaborative decision-making process,
rather than EPA weighing in formally after
plans have been developed. The options include:
1) giving the institution quasi-regulatory
authority, based on the model of the OTC
through which the decisions of a majority of
participating agencies become binding on all
parties; 2) implementing nonregulatory mecha-
nisms to ensure implementation and compli-
ance, such as interstate compacts, arbitration and
negotiation, and incentives and disincentives;
and 3) using the current SIP/FIP approach,
which would require examination of whether
EPA has sufficient existing statutory authority to
establish SIP requirements based on regional
recommendations.
4.	Operational Rules for the Institution.
Operating protocols will need to define who
gets to vote, the conditions under which a vote
leads to action, the extent to which decisions
are binding, how and by whom the decisions
will be implemented, and steps to be taken for
lack of compliance. Work group members said
they would develop options and a recommen-
dation after they have evaluated existing
institutions and assessed how operating
procedures affect effectiveness. Their focus
would be on streamlining the decision-making
process while ensuring public access to
the process.
5.	Role of the New Regional Institution in
Planning, Strategy Development, and Policy
Decisions. Criteria should be developed for
establishing goals and objectives of the
institution, identifying and evaluating regional
control measures, and allocating implementa-
tion and enforcement responsibility among
affected parties. The institutions should be
structured to foster communication among
States, tribes, and the private sector; should
develop ways to summarize and distribute
information about control measures and costs;
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and should serve as a clearinghouse of infor-
mation on what different States, are doing.
Regional institutions could also be charged to
identify common local air pollution problems
that affect multiple jurisdictions even though
the problems are not regional in scope. It could
promote the use of improved analytical tools
and databases and make consistent guidelines
for emissions inventories and models. If the
regional institution is operating effectively, it
should have substantial political clout when
competing for Federal funds and other
resources. Options include 1) having a regional
institution that is primarily a technical body
for data collection, database development, and
analytical support; 2) giving the regional
institution primarily a policy/planning role;
and 3) having the institution provide both
technical and policy/planning functions.
6.	Role of the New Regional Institution in
Emissions Trading. Regional institutions
should oversee the orderly transfer of emissions
credits among jurisdictions, including develop-
ing protocols for tracking, verifying, recording
and enforcing the conditions of transactions.
Options include: 1) creating an institution that
has a major, central role in an emissions trading
program; 2) establishing a framework for the
program and assigning responsibility for
managing interstate transactions to a private
entity; 3) establishing a framework and asking
EPA to manage it; and 4) providing technical
support to independent State/tribal trading
programs and managing an interstate emissions
credit bank.
7.	Relationship of a New Institution to
Existing Institutions. The new institution
should complement, supplement, or replace
functions served by EPA, States, tribes and
local governments. Options include:
1) evaluating the use of existing multistate
institutional structures as models or mecha-
nisms for regional planning and implementa-
tion efforts, 2) establishing a new institution,
which from the outset could have the charac-
teristics needed to develop and implement
regional emissions management programs to
meet new NAAQS, and 3) outlining clearly
the relationship between the new mechanism
and existing institutions, defining their means
of coordination and allocation of responsibili-
ties, and setting out procedural interactions for
decision making.
The work group developed a preliminary list of
characteristics and functions for an optimal
institution, which may need modifications after
decisions are made about the new NAAQS,
designation of planning areas, and development
of integrated control strategies. The work group
requested contractor assistance in evaluating
existing institutions, including NESCAUM,
OTC, OTAG, GCVTC, LADCO, and the
Western Governors'Association Air Quality
Initiative.
Discussion by Subcommittee	
Below are highlights of Subcommittee com-
ments on the issue paper.
States
•	The approach of starting large and working
down might not be the most appropriate;
there were arguments to support the opposite
tack. When one started large and moved
smaller, one would be trying to prove the
negative, which was not a good expenditure of
an individual's time and effort.
•	International considerations should not be
forgotten.
•	Regional consortia were successful when they
had an individual who represented the
regional perspective and not the perspective of
any one State; the structure was not as
important as having buy-in from the top.
Industry
•	The timing of establishing the institutional
mechanism was unclear, as were the number of
layers of planning there would be in the
proposed process.
Environmental/Public Health Groups
r
•	Starting large and walking down would provide
more resources and more ideas and might be
more efficient than a group of two or three States.
Academia
•	There was a technical component of
regionalization in addition to its decision-
making component. Regional laboratories
doing speciation analyses of PM-fine network
data would benefit everyone, with regional
data centers and modeling efforts more likely
to have the expertise for full-fledged photo-
chemical modeling and data analysis than
individual State'laboratories.
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3.9 INTEGRATED
IMPLEMENTATION OF THE
OZONE AND PM NAAQS AND
REGIONAL HAZE RULES
Discussed at September and November i996
meetings.
Issue #1 • What implementation issues best
lend themselves to an integrated
approach?
Issue #2 • What data are needed to develop
an integrated strategy and how
will these data be gathered and
analyzed?
Issue #3 • What would constitute the
elements of integrated control
strategies for geographical areas
determined to be appropriate
candidates for integrated imple-
mentation strategies?
Issue #4 • What additional issues need to be
addressed in Phase II in order to
integrate approaches to implementing
the NAAQS and regional haze rules?
Background	
There is a growing body of evidence linking
ozone, fine particulate matter, and regional haze
through common precursors, common photo-
chemical reactions, and common transport
mechanisms. This evidence suggests that the
assessment of ozone, PM-fine, and regional haze
should consider all three pollutants in an
integrated fashion rather than independendy.To
the degree that integration of timelines and
milestone dates does not delay the achievement
of a NAAQS, integration may provide
significant benefits.
Historically, implementation programs designed
to meet a NAAQS, as well as the related Federal
guidance provided to the States, focused only
on the achievement of the NAAQS without
formal recognition of the impact of that
program on other NAAQS or related environ-
mental criteria. This approach was due in large
part to the lack of adequate understanding of
pollutant transport and secondary pollutant
formation chemistry, as well as the administra-
tive complexities involved in dealing with
integrated NAAQS implementation programs.
In some cases it has led to increased costs to
States in developing and administering overlap-
ping or redundant programs. In addition,
industries often face multiple and sometimes
conflicting requirements in complying with
different NAAQS implementation programs.
The establishment of a new PM-fine and ozone
NAAQS and a regional haze rule, along with
improvements in the state-of-the-science coupled
with demands for more cost-effective implementa-
tion programs, create the opportunity to consider
integration of NAAQS implementation programs.
Given the regionality, spatial patterns of air quality
indices, precursors, sources, atmospheric chemistry
and meteorological processes that affect more than
one pollutant, and control options, integrating the
ozone, PM-fine, and Regional Haze programs may
make sense.
Recommendations from the NRSWG
The NRSWG addressed key issues related to
integrating the implementation of NAAQS for
ozone and PM and the new regional haze rule.
The work group presented the following options:
1. Pollutant by pollutant. Continue the present,
individual pollutant uniform nationwide
monitoring, modeling, and emissions inventory
approach.
2 Uniform nationwide guidelines. Use an en-
hanced uniform nationwide monitoring,
modeling, and emissions inventory approach,
including speciation. Specifically focus on multi
pollutant approaches to address issues of inter-
pollutant interactions, transport and boundary
conditions.
3.	Uniform nationwide guidelines supplemented
with regional needs. Develop a system focused
on multiple pollutants, uniform monitoring,
modeling, and emissions inventory, including
speciation and transport, that uses regional air
quality data variations. Uniform nationwide
guidelines could lead to "lowest common
denominator" guidelines or could request
unnecessary information from some regions.
4.	Regional guidelines with some minimum
formatting guidelines to facilitate sharing of
information. Recognize the regional nature of the
array of monitors and speciation needed for future
integration. Develop different regional perfor-
mance-based, multipollutant monitoring, model-
ing, and emissions inventory approaches, including
speciation and transport, with an effective periodic
measurement and evaluation system. Common
methodologies for modeling inputs, such as
emissions inventories and monitoring data, should
be ensured in order to conduct interstate or
national modeling analyses. This approach would
allow a region to do a more tailored job of
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defining information needs without getting formal
approval from the EPA.
The work group stated its ideal recommendation as
Option 4, which work group members said made
sense based on the work of GCVTC, OTAG, and
others in identifying and addressing regional needs.
They said that issues that develop during Phase II of
the regulatory process might show Options 2 or 3
to be necessary in the short term. Option 1 was
rejected because an integrated approach would
require enhanced PM, ozone, and regional haze
monitoring, modeling capabilities, and emissions
inventories, including speciation and transport
considerations. The work group noted that specia-
tion was needed regardless of whether or to what
degree integrated implementation took place.
Discussion by Subcommittee	
Based on the discussion at the November 1996
Subcommittee meeting, the Subcommittee seemed
ready to accept a combination of Options 3 and 4 ,
with some additional information needed to expand
Option 3. Following are highlights of the
Subcommittee's comments from the November
meeting.
States	
•	Continuity was needed in defining regional
guidelines across the country.
•	East and west should not be considered up front
as the only two regions in the country.
•	The concept of "minimum guidelines" in
Option 4 was a concern.
•	If the level of complexity increased, it was much
more likely that nothing would get done.
Industry	
•	Emission inventories were an issue and were
characterized as the missing link that took up
the most time, particularly putting all of the data
into a common format.
•	Options 3 and 4 could be combined, deleting the
last sentences in each and then merging them.
Environmental/Public Health Groups
•	It should not be a choice between national and
regional guidelines: there should be national
guidelines that are amplified by regional
guidelines.
Academia
• There were at least two kinds of integration,
within-pollutant categories and across-
pollutant categories, both of which were
desirable.
3.10 NEW SOURCES:
CONSIDERATIONS FOR THE
IMPLEMENTATION OF NEW AIR
QUALITY STANDARDS	
Discussed at September and November 1996
meetings.
Issue #1 • How can a new integrated imple-
mentation policy address new
source controls in a cost-effective
way considering the likelihood of
geographically large control areas
and AOI/AOV designations?
Background
The NSR policy has been a cornerstone of
control programs in nonattainment and Class I
areas for nearly 20 years. The policy is linked
direcdy to the current nonattainment designa-
tion process. The process for defining new
source requirements must be changed if new
designations are to be based on AOV/AOI
subject to a SPIP.The designation approach
based on AOV/AOI may result in large areas
within which new source controls should be
required, but it is possible that specific sources or
emissions from particular locations within AO Is
may not contribute equally to measured standard
violations in the associated AOVs. Therefore, the
BPAPWG and NRSWG also are considering
options that will serve to maintain cost effective
and competitive opportunities within these
potentially large AOI areas in this review of the
new source issues.
Recommendations From the BPAPWG
Four options were presented in the Issue Paper,
although the work group recognized that these
options do not encompass all possible approaches
that could be considered. The options were:
1. The same planning and control requirements
would be required for all new and modified
major stationary sources in all AOIs.The
advantage of this approach was that it was
simple and offered no arbitrary siting benefits
within the AOI. The disadvantage was that it
conflicted with the intent of the AOV/AOI
concept and might be less cost effective than
other options.
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2 Some-specific control plan for new and
modified sources would be required within
all AOIs, but the SPIP could require different
planning and control requirements to
differentiate strategies applicable to specific
locations and sources within the AOIs. The
advantage was that it would allow flexibility
in cases where it could be shown that not all
sources in the AOI contributed equally to
measured violations. The disadvantage was
that it might result in some areas of an AOI
being less competitive than others in the same
AOI. This option might also include a
mechanism to allow individual sources to
challenge specified controls.
3.	New and modified sources in an AOI that
comply with NSPS and demonstrate offsets
within the AOI would not be subject to
prevention of significant deterioration (PSD)
requirements for the offset pollutants. The
advantage was to reduce the burden in the
permit process, while offsets may be required,
sources might not be required to implement
LAER.The disadvantage was that it was
complex, might fail to protect PSD incre-
ments, and might result in higher emissions in
some local areas.
4.	Allow flexibility to determine the scope and
breadth of the new source strategy within
AOIs and implementation of a trading and
banking system to obtain offsets and meet
other new source requirements within an
AOI. The advantages are that a system based
on cap and trade will reduce emissions
and promote cost efficiency.This option
also could be expanded to include
inter-pollutant trading.
The work group said it would focus further
consideration on Option 2 and Option 4 with
variations such as inter-pollutant trading.
Summary of Discussion by Subcommittee
At the November 20 1996, Subcommittee
meeting, the work group presented an update
on its work, work group members wanted to
make it clear that they were trying not to
duplicate any work by the Subcommittee
established to investigate NSR. Their approach
was to maximize the cost effectiveness of
integrating NSR into the AOI/AOV structure,
while providing flexibility to reflect regional
differences. The work group noted that the
NSR program should result in real reductions
using market principles where appropriate. They
also presented information on three technology
floor options: retain NSPS as the floor, select
BACT as the floor, or designate another technol-
ogy as the floor.
Also at the November meeting, an overview was
presented of the current package being considered
by the NSR Subcommittee. That Subcommittee
looked at four categories of rule changes: applica-
bility; technology; Class I areas; and applicability of
the 1990 CAA Amendments.
The Subcommittee discussions at its November 1996
meeting followed a session in September where the
Subcommittee discussed new sources and the
options that might serve to replace NSR for
nonattainment areas with a cap and trade or declining
cap and trade program over an entire AOI. The
following highlights are drawn from both the
September and November meetings.
States	
•	NSR should not be eliminated totally in favor of
a cap and trade system. NSR is a known program,
and the certainty of knowing what was expected
gave both States and industry some degree of
confidence that sources could locate and grow
near urban areas.
•	Some of the sources that could require controls
in the future were area or fugitive sources that
might not be included in a cap and trade
program.
•	NSR and LAER would still make sense for new
sources since it was always more cost effective to
add the best possible controls during the
construction phase rather than as retrofits. The
cap and trade concept might then be applied to
existing sources. Removing the requirement for
LAER during construction might eliminate
some control opportunities at a later time.
•	The problem with NSR was the time it took for
approvals, not the fact that LAER was required.
•	There needs to be a minimum performance-based
approach while seeking flexibility in the market,
such as Option 2 with BACT as a technology floor.
Industry
•	A cap and trade program to modify the existing
NSR process was desirable.
•	The rigidity of LAER and NSR at times
prevented innovative solutions.
•	Determinations for LAER should be negated
only if they would inhibit a robust trading
market.
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•	The success of a cap and trade would require
political will more than buy in from sources, and
the only way to get the political backing was to
demonstrate that it was the least cost option.
•	Achieving the new more stringent standard
using traditional control strategies would be
extremely expensive.
•	The discussion of NSR should be tabled until
there was a better idea of what the market
program would be.
Environmental/Pubuc Health Groups
•	The NSR program should be retained to
promote the maximum amount of emissions
reductions. It had been very effective in limiting
the growth in emissions to rates that are much
lower than the growth in industrial activity;
based on that success, the NSR program should
not be discounted or scrapped.
•	Controls are needed on fugitive sources, which
might not be addressed adequately by a cap and
trade program.
•	The issue paper failed to address programs for
the transition period or the need to consider
specific hot spots.
•	With all of the uncertainty over the adequacy of
control programs, a combination of NSR and a
cap and trade program should be considered as a
strategy to encourage maximum emissions
reductions from the maximum number of
sources.
•	The NSR proposal was trying to improve the
function of the Federal Land Manager and
provide clarity in dealing with air quality related
values, which was inconsistent with the provi-
sions recommended to eliminate PSD.
•	Terminology should be changed to reflect a
technology-based performance standard, not a
technology floor.
•	When technology-based programs worked well,
they produced innovation.
•	Although NSR programs could be expensive,
any additional costs for controls had to be
considered in light of the significant and rising
costs associated with health problems in highly
polluted areas.
Federal Agencies 	
•	The concept of leaving PSD and some other
details as Phase II issues to be addressed later was
discomforting.
• The level of detail proposed here might
interfere or contradict the separate NSR
reform process.
3.11 OPTIONS FOR
DESIGNATING PM-FINE AREAS
Discussed at October and November 1996
meetings.
Issue #1 • How will the requirement for 3
years of PM-2.5 data affect the
Subcommittee's desire to identify
integrated control strategies for
ozone, PM-2.5, and regional haze?
Issue #2 • Should ozone designations be
delayed so that the planning
process for ozone and PM-2.5 will
be synchronized? Is it important for
them to be on the same schedule, or
should we rethink our recommen-
dation that only monitoring data be
used to designate PM-2.5 areas?
Issue #3 • Is the use of monitoring data still
a critical issue as we move from
the current air quality manage-
ment structure approach to the
AOV/AOI approach?
Background
The EPA's proposed revisions to the NAAQS for
particulate matter include a new standard for fine
particulate matter; which is defined as particulate
matter with an aerodynamic diameter less than or
equal to a nominal 2.5 mictometers.The EPA could
approach ambient data requirements for the new
standard in the same manner as for the PM-10
standards, with 3 years of ambient data needed to
determine whether areas are attaining the new
NAAQS.The most recent version of the issue
paper on Options for Designating PM-Fine
Areas was prepared by the EPA staff and
made available to the Subcommittee on
November 12,1996.
Previous option papers circulated among FACA
wotk groups dealt with PM-fine designation,
notably the July 25,1996, joint option paper
prepared by the BPAPWG, NRSWG, and the
STS WG.This paper discussed the designation issue
in great detail and should be referred to for a full
understanding of the AOV concept that will be
referred to later in this paper. Briefly, AOVs describe
those areas in which violations of the standard are
observed; and AOIs describe those areas that
potentially contribute to violations.The AOV is the
entire area not meeting the ambient air quality
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standard. The AOI would be designated based on
scientific data, identifying the area that contains
sources that potentially contribute to the
exceedance of the ambient standards in the
associatedAOV
There was disagreement among Subcommittee
members regarding the use of a statistical
approach to predict PM-2.5 concentrations.
Several of the environmental Subcommittee
members strongly supported using a statistical
approach to predict PM-2.5 concentrations
from a ratio of PM-2.5 to PM-10. However,
other members conveyed their strong prefer-
ence for using three years of ambient monitor-
ing data rather than a statistical approach. Their
concerns stemmed from EPA's decision in 1987
to use a similar approach for the PM-10
NAAQS, and was based on the uncertainties
associated with the statistical approach and the
resulting designations for PM-10. Some areas
were designated PM-10 nonattainment based
on the statistical probability approach even
though they never violated the NAAQS, while
other areas with low probabilities subsequendy
violated the standard, but were not initially
designated nonattainment. Other concerns with
using a statistical approach for PM-2.5 are its
regional nature, the potentially large secondary
component, and seasonal variability compared
to PM-10 concentrations.
There are fundamental CAA requirements tied
to designations. For example, once a NAAQS is
promulgated, within 3 years EPA must designate
areas nonattainment that do not meet the new
NAAQS. It would take time to develop a
monitoring method, build monitors, and deploy
them across the country. Also, EPA currendy has
no Federally endorsed method for monitoring
for PM-2.5. Adequate funds are not expected to
be available to build and deploy an extensive
network of monitors that EPA ideally would
like to see, at least not within the 3 years EPA
has under the CAA to make designations.
>
Recommendations	
In an earlier draft of this paper, EPA presented
nine options for designating PM-fine areas.
Based on comments received on that draft and
discussions of the Subcommittee at its October
meeting, EPA narrowed its list to two options.
These two options were presented at the
November 1996 meeting.
1. Rolling Method. Preliminary designation at
promulgation of the new NAAQS would be
based on all available information. As soon as
2 years of data were available from the sites EPA
had targeted first because of high population
exposure, an interim designation of either
attainment or nonattainment could be made.
Areas would receive final designations after they
gathered 3 years of data. An interim
nonattainment designation would mean that
control strategy planning must begin immedi-
ately. As more sites come on line, this process
could continue to roll. For other areas where
sufficient data would not be available by June
2000, the statutory deadline for designations, the
preliminary designation made upon promulga-
tion of the new NAAQS would remain in force
until at least 2 years of monitoring data were
available to make an interim designation. Once
these areas had gathered 3 years of data, final
designations could be made.
Factors that favored this approach included the
ability to make decisions based on monitoring
data, satisfaction of the CAA requirement to
designate within 3 years, no delays in control
strategy development, and the provision of
monitoring incentives. Arguments against this
option include the introduction of a new
interim status concept based on only 2 years of
data, which may be challenged on legal grounds
and would not be as stable and accurate as an
estimate based on 3 years of data; and the
possibility that control strategy development
might be misdirected.
2 Early Response Method. This method uses
statistical probability or another approach to
determine areas that have a high probability of
violating the standards. Those areas would be
selected for accelerated monitoring, which
would include 1 year of PM-fine monitoring
augmented with speciated monitoring. At the
end of 1 year, if the monitoring data show a
violation, a nonattainment or AOV designation
would be made. The area would initiate
planning linked to a time-certain end point for
all areas independent of the year of the AOV
designation. For areas determined to be neither
high probability nor included in early response,
EPA could establish exceedance criteria based
on 1 year of monitoring data that would then
trigger early response monitoring in the second
year. A time-certain attainment date could be an
incentive for early monitoring.
Factors favoring this approach were early action
for areas with the worst air quality and prompt
response to public health concerns, early specia-
tion to speed the planning process, no penalty or
disincentive for early detection and response,
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reliance on monitoring data for redesignation, and
satisfaction of CAA time requirements. Factors
working against this approach were time-certain
attainment dates that might not be consistent
with the CAA, no early response from AOVs not
initially determined to be high probability, and
the possibility of errors in probability-based
selections.
Based on the Subcommittee discussions that
followed the presentation of the PM-fine issue paper
on November 19, the presentation was revised and
the following principles were brought to the
Subcommittee on November 20.
Proposed Principles on Designating PM-Fine
Areas, November 20,1996
•	The PM-fine monitoring program needed
adequate financial and management support.
•	The designation process must be completed
within 3 years.
•	Designations will drive data collection.
•	Incentives were needed to monitor in areas
initially designated as in attainment.
•	The planning process should begin as soon as
possible when data indicate the need.
•	Speciated monitoring data were needed for
planning and controls.
•	Reports were needed on resource requirements
for implementing PM monitoring.
•	Monitoring more frequently than once in six
days was desirable.
•	Controls should not be implemented until after
final designations.
Final Principles on Designating PM-Fine Areas
On November 21, Subcommittee members
proposed a number of wording changes to the
proposed principles identified above.
The final principles, as revised by the Subcom-
mittee, are as follows:
•	The PM-fine monitoring program will fail
without adequate financial and management
support
•	Speciated monitoring should be required to
assist in planning and control program design
•	The designations process must be competed no
later than 3 years
•	The planning process should begin as soon as
possible as data indicates
•	More frequent monitoring should be
considered
•	Areas with sufficient data shall be designated
as soon as possible after promulgation of the
NAAQS
•	Early options for controls during the
designation process should be explored and
encouraged.
Discussion by Subcommittee
Below are highlights of Subcommittee com-
ments on the issue paper.
States
•	The rolling method might prove to be a
disincentive for monitoring.
•	Costs of additional monitoring and the source
of funds to pay for it were not addressed.
•	The labor and manpower necessary to collect
the data and analyze them properly should be
considered; it was an intensive process with no
new monies put on the table.
•	It was not clear whether NSR, LAER, and
offsets would be operational under the
interim period.
•	They could move forward on the develop-
ment of SIPs during the data gathering
period; the real question was when they
should start the planning process.
•	Both monitoring and ratio techniques would
be needed to meet the goals of this initiative.
•	If a state has 3 years of data that show there
are no exceedances, the State should not have
to submit maintenance plans or go through
redesignation but should be deemed to be in
attainment.
Industry
•	All available data should be used to make
designations.
•	An analysis of the funding, analytical, and
administrative requirements for implementing
the monitoring program was needed.
•	An important issue was the risk of designating
areas based on limited data. One way to
reduce the risk-was to run the data through an
extreme value analysis.
•	A monitor could be deployed early, the
frequency of monitoring increased to weekly
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or daily for a year, and the top 10 percent of
data readings speciated. If a problem was
identified, then the high-frequency monitor-
ing could be discontinued while a control
strategy was developed.
•	Sampling methods often affected the quality
of data; nephelometry was at best a stretch
when considering PM-fine concentrations.
•	The planning process should be initiated early
in the measurement process, but there was a
problem with the concept of initiating
controls at the same time.
Environmental/Public Health Groups
•	Early designations should be required for
areas that have a high probability of violating
the NAAQS.
•	Areas should be designated at the earliest
possible date, using existing data whenever
possible.
•	Speciation of data should be used in conjunc-
tion with planning and control requirements.
Speciated data should not be a pre-condition
for controls.
•	Strongly support early controls during the
designation process and prior to SIP adoption.
Academia
•	The data issue was not a function of science
limitations but rather a function of manage-
ment fallacies. The technologies were
available to gather data and the means were
available to analyze the data. To add 500
monitors would cost $5 million dollars
annually, which was not a significant amount
of money.
3.12 POPULATION WEIGHTING
OF MONITORS (EXPOSURE-
BASED MONITORING)	
Discussed at July 1996 meeting.
Issue #1 • Should an exposure-based
monitoring system be used with
the new NAAQS?
Background
The primary and secondary NAAQS derive
their authority in section 109 of the CAA, with
current limits of NAAQS in 40 CFR Part 50.
In implementing the NAAQS, some experts
have recently recommended that ambient moni-
tors be located so that they reflect actual human
exposure and health risk, that is, monitors should
be placed in regions of high population density.
Others have argued that this approach could
sacrifice the health of individuals located in less
populated areas. As an aside, it has been shown that
people, on average, spend approximately 90
percent of their time indoors (Robinson, J., and
W.C. Nelson. 1995. National Human Activity
Pattern Survey Data Base. U.S. Environmental
Protection Agency, Research Triangle Park, NC).
Currendy, EPA maintains 4,469 monitoring sites
throughout the United States. The monitoring
program is divided into State and Local Air
Monitoring Networks (SLAMS) and National Air
Monitoring Networks (NAMS).The objectives of
the SLAMS are to determine the following: 1) the
peak concentration in an area, 2) representative
concentrations in areas of high population density,
3) impacts that significant sources have on ambient
pollution levels, and 4) general background
concentration levels. NAMS, which are a subset of
SLAMS, can be divided into two specific groups:
1) urban-scale sites located in areas of expected
maximum concentrations, and 2) neighborhood
sites located in areas that combine poor air quality
and high population density. Under the current
approach, monitors often are not located where
they obtain the best estimate of pollution levels to
which the overall public is exposed. However, this
approach is viewed by some as an appropriately
conservative methodology that maximizes the
protection of public health while also providing an
adequate margin of safety.
The scientific community is now reaching
consensus that there is no threshold for health
effects of certain pollutants, especially ozone.
Furthermore, recent analyses have demonstrated
that some NAAQS may never be attained because
of natural background concentrations of these
pollutants. It is becoming clear that no zero-risk
solutions are available, indicating that full protec-
tion is impractical if not altogether impossible to
achieve. The cost effectiveness of mitigation
strategies becomes important, as do developing,
improving, and using important tools such as risk
assessment. Since some risk must remain, resources
should be prioritized so that their use maximizes
beneficial results. One way to maximize benefits is
by implementing some form of exposure weight-
ing or averaging of monitors. This approach
departs from current practices and raises questions
about existing methodologies.
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Recommendations from the BPAPWG
Industry
The BPAPWG examined different approaches to
implement an exposure-weighted monitoring
system, which included using existing monitoring
networks, designing new or revised networks,
weighting ambient monitoring data by population,
and averaging ambient air quality data spatially.
Following are the work group's recommendations.
1. Determining acceptable levels of risk and
exposure should be part of the NAAQS review
process, which means that consideration of
exposure-based monitoring to determine
compliance with NAAQS must be allowed.
2 There is a potential role for exposure-based
ambient monitoring in the implementation of
emission control programs, regardless of the
outcome of the current NAAQS review. It could
be used to maximize reductions for population
exposure and risk, and also could be used as a
measure of the effectiveness of emission control
programs.
3. The EPA's current monitoring network design
and siting criteria need review. The work group
recommended that monitoring network design
be consistent with the form of the NAAQS,
including secondary standards.
Summary of Subcommittee Discussion
There was disagreement among Subcommittee
members on the recommendations in this paper.
General agreement was reached, however on the
following statement: fin evaluating different
strategies, each of which would attain the standard,
decision makers should give preference to strate-
gies that provide improved air quality for the
greatest number for people." Below are highlights
of Subcommittee comments on the three recom-
mendations concerning an exposure-based
monitoring system outlined by the work group at
the July 1996 meeting.
States	
•	Exposure-based monitoring could be used
as a tool for measuring progress, but there is
concern over wording in the existing
proposal.
•	A state representative agreed that the paper
should be tabled
•	A state representative noted that much time had
been spent on this issue but that consensus had
not been reached.
•	The use of population-based monitoring in
nonattainment areas would minimize the size
of the population at risk and provide incen-
tives for nonattainment areas to install new
monitors to better define their extent.
•	The BPAPWG should revisit the issues and
attempt to reach consensus on a strategy that
would improve air quality for the greatest
number of people.
•	The use of spatial averaging of monitors was
advocated to handle areas that move in and
out of attainment.
Environmental/Public Health Groups
•	Concern was expressed over potentially
controversial policy judgments embedded in
this issue (i.e., the recommendation could be
interpreted to mean that people living in
sparsely populated areas would not receive the
same level of attention garnered by persons
living in more densely populated areas).
•	Changing the language from "give preference"
to "give added weight" to strategies for
improving air quality would allow diverse
solutions rather than a single preferred
strategy.
•	Strongly oppose exposure-based monitoring
as viable option in determining attainment
•	Strongly believe that exposure-based monitor-
ing will weaken public health protection
•	Environmental groups believe this approach
assumes that there are many monitors located
in the appropriate places.There are few
monitors and population in the vicinity of
some monitors is lower and not indicative of
public health impacts.
3.13 REGIONAL HAZE	
Discussed at September, October, and November
1996 meetings.
Issue #1 *What quantitative objectives for
regional haze should be set in
State and tribal plans and how
would they relate to the new
NAAQS for ozone and PM?
Issue #2 'What institutional mechanisms
should be used to implement a
Regional Haze program?
Issue" #3 'What changes in existing moni-
toring programs will be required
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to support a new regional haze
initiative?
Issue #4 • How should/will reasonable
progress be defined?
Issue #5 • Should Class I areas be addressed
individually or in groups?
Issue #6 • How long should SIP/TIP
planning take?
Issue #7 • How often should implementa-
tion progress be reported?
Issue #8 • How should BART be applied to
regional haze?
Background	
The NRSWG was asked to examine regional
haze and visibility protection issues in the
context of EPA's current review of the PM and
ozone NAAQS and the pending response to
recommendations of the GCVTC.The national
visibility goal from section 169 A of the CAA
mandated the prevention of any future, and the
remedying of any existing, impairment of
visibility in mandatory Class I Federal areas
which impairment results from manmade
pollution." The CAA further specifies that
visibility impairment consists of "reduction in
visual range and atmospheric discoloration." It
charged EPA with promulgating regulations to
assure "reasonable progress toward meeting the
national goal."
Since 1977, EPA has had the authority to
promulgate regulations and guide States and
tribes in their determination of what emission
management programs constitute reasonable
progress toward the national visibility goal.
However, when EPA promulgated its initial
visibility protection regulations in 1980, it
deferred addressing regional haze. The 1990
CAA Amendments authorize EPA to establish
visibility transport regions and associated
commissions for assessing technical information
and recommending regional haze measures, and
specifically called for establishing a commission
to protect visibility in the Grand Canyon
region. The resulting GCVTC issued recom-
mendations to EPA in June 1996. The CAA
stipulates that EPA, within 18 months of
receiving the recommendations, should carry
out its regulatory responsibilities under section
169a to ensure reasonable progress toward the
national goal. The statute also calls for EPA's
regulations to include criteria for measuring
reasonable progress toward the national visibility
protection goal.
Recommendations from the NRSWG	
The work group laid out several objectives of a
Regional Haze program and options for meeting
those objectives.
1. In developing quantitative objectives for regional
haze, important factors were the target and the
date that the target should be met. Options for
meeting this objective included: 1) having EPA
specify the improvement needed for all Class I
areas, by region or by area, in the regional haze
rule; 2) having FLMs provide information on
current visibility impairments in their areas and
their target objectives; and 3) setting up institu-
tional mechanisms that would include State(s),
tribe(s), FLMs, the public, and other stakeholders
to set objectives.The work group preferred
Option 3.
2 The role of these institutions would be in
planning, analyzing, and implementing Regional
Haze programs and also might include develop-
ing quantitative objectives.The institutions' role
would influence the direction of the regional
haze rule. Options for the institutions included
1) Visibility Transport Commissions; 2) an AO I
planning Body composed of representatives fi»m
States, tribes, and other stakeholders; 3) a
multi-state Memorandum of Understanding or
informal agreement to work together among
several States and/or tribes; 4) individual States .
or tribes; or 5) combinations of the above. The
work group chose not to make a recommenda-
tion, saying that their recommendations needed
to be developed in conjunction with the work
group addressing institutional mechanisms. It
was noted that any recommendation should
reflect the fact that States and tribes have the
authority to develop SIP provisions where
needed.
3.	Options for designating Class I areas included: 1)
addressing them one by one and developing
AOIs for each; 2) grouping Class I areas first and
then identifying regional haze AOIs; 3) identify-
ing ozone and PM AOIs first, then modifying
them based on which Class I areas were in or
near them; and 4) placing every State and tribe
in a broad regional planning area that would
identify PM, ozone, and regional haze AOVs.
The work group supported Option 4.
4.	The EPA needed to include in its rule the
criteria for determining reasonable further
progress.
• Reductions in manmade impairment could be
verified by emissions tracking and visibility
monitoring data.
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•	Steady progress should be sustained and
documented at each interval of review.
•	Program adjustments would be made incorpo-
rating periodic review of progress from visibility
and nonvisibility programs.
•	Continuing improvement would be made to
remedy existing and prevent future impairment.
•	The cost effectiveness of additional controls
would be evaluated in relation to visibility
improvement.
•	Unintended beneficial and adverse impacts of
the program on energy, environmental, and
other secondary factors would be taken into
account.
Monitoring data and visibility modeling would be
enhanced to ensure that controls were effectively
achieving visibility improvement.
•	Well-coordinated monitoring program(s),
administrative systems, funding, and other
support mechanisms would be in place to
implement the program.
5.	Regional haze measures must be included in a
SIP, TIP, or regional plan. Once the planning
had begun for all ozone, PM, and haze, the
work group recommended that they proceed
on a similar schedule.
6.	The work group recommended that the
frequency of progress reporting for regional
haze be the same as for PM and ozone, that
Federal visibility monitoring guidelines be
developed for the IMPROVE protocol, and that
the monitoring network and number of
laboratories that could perform specialized
IMPROVE analyses be expanded.
7.	The work group recommended long-term
regional haze strategies that could add flexibility
and long-term effectiveness if integrated with
the PM-fine and ozone plans. These strategies
might have an added importance in the eastern
United States where the initial progress came
from tide IV cap and trade programs.
8.	Section 169A(b)(2) of the CAA requires that
rules for regional haze address the issue of
BART for certain major sources. Under the
existing visibility program, BART has proven to
be an expensive attribution and analysis process
that has only been considered in a few cases.
The work group recommended that the
regional planning process consider a broader
range of sources contributing to regional haze
and determine the appropriateness of BART in
the context of other requirements to address the
new NAAQS and regional haze. Other
measures might include market-based
strategies, technological advances, and criteria
for the impact of source categories, such as
proximity, amounts of emissions, and types of
particle formation.
Discussion by Subcommittee	
Below are highlights of Subcommittee com-
ments on the objectives of a Regional Haze
program and options for meeting those objec-
tives as outlined by the work group at the
November 1997 meeting.
States	
•	Questions were raised over how regional haze
relates to the integration of the standard
setting process.
•	A need was expressed for a basic criterion for
the stakeholder group.
•	There is a need for clarification as to who
speaks for the States, tribes, and FLMs.
•	A concern was raised about the secondary
standard issues, and a question was asked about
whether there are areas of violation, other
than Class I, that would be selected to
participate in the planning process.
•	It was stated that the planning processes were
getting confusing, and it is unclear what was
supposed to be an enforceable document.
•	In the east, there is little involvement in
regional haze issues, which seem to be closely
related to the integration issue discussed
earlier. What are the distinctions between
integration and visibility issues?
•	It is believed that using innovative strategies to
realize reductions in a BART-like manner will
prove to be very successful.
•	A need was expressed for the development of
clear, objective targets for measuring reason-
able progress.
•	Stakeholders should be involved in setting
objective visibility targets.These targets may
be different based on the views of the
stakeholders. For example, the targets for Mt.
Ranier may be different than those set for
Shenandoah National Park.
Industry ,	
•	It would be appropriate to set specific targets,
whether they were long-term goals or specific
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gs^ .:
progress targets. Reasonable progress involves
taking all things in balance.
•	A comment was made on the institutional
mechanism, stating that the idea was to have a
central coordinated planning group develop-
ing overall rules. A recommendation would
move forward from this group to EPA and
the States.
•	A question was raised over how to incorporate
non-NAAQS issues into a visibility program.
•	There has been no discussion of the slope to
measure progress.
•	Confusion was expressed over the criteria laid
out in item 4 above. It was asked whether the
stakeholders needed to have the same criteria.
•	An industry representative questioned
whether BART was singled out in this
process, or was it a whole suite of control
processes. It was stated that BART had
traditionally dealt with very specific sources,
something different than what was proposed
here. A preference was expressed for changing
the wording to reflect regional haze control
strategies.
•	Regional haze was identified as a different
part of the CAA and a request was made for a
brief presentation at the next meeting on the
legal aspects of regional haze.
Environmental/Public Health Groups
•	To remain consistent with the content
principles, the Regional Haze program
needed to incorporate specific timeframes
(for setting reasonable progress objectives and
periodically assessing progress), as well as a
Federal "backstop" for reasonable progress
objectives.
•	In regard to the criteria, it was assumed that
the fourth item, continuous improvement, is
the driving one.
•	It was noted that this program will help to
address welfare effects to be protected by a
secondary standard.
Federal Agencies
•	NAAQS exist for ozone and PM.There was
no standard for regional haze, and thus a
process was needed to reach the national goal
for regional haze. There was an opportunity
here to start the process early, without having
to use the whole concept of a visibility
transport commission.
•	Preference was exhibited for moving away from
the terminology of BART and allowing as
much innovation as possible. Although BART
allowed one to look at a whole suite of alterna-
tives, it also raised the possibility that this could
be a Phase II issue.
3.14 TECHNICAL DISCUSSION
ON THE INTEGRATION OF OZONE,
FINE PARTICLE AND REGIONAL
HAZE AIR QUALITY
MANAGEMENT (GREEN BOOK)
Discussed at July 1996 meeting.
Background
The BPAPWG and NRSWG of the Subcommit-
tee asked several questions regarding the technical
basis and issues underlying the integration of
regulatory programs for ozone, fine particles and
regional haze, and the specification of geographic
scales required for air quality management. The
STSWG responded to these and other inquiries by
developing a document that discusses in a less
technical way the current scientific understanding
of ozone, fine particles and haze; the associated
gaps and uncertainties; and responses to questions
posed by work groups.This document served as
the background technical discussion in the
Advanced Notice of Proposed Rulemaking issued
in December 1996 for Ozone, Particulate Matter
and Regional Haze Implementation Programs.
Discussion by the STSWG
Following are the primary points of the work
group's discussion:
•	Understanding the emission sources and
atmospheric processes that are responsible for
elevated air pollutant levels requires an examina-
tion of urban and regional geographical scales.
•	Ozone and fine particles may exhibit similar
spatial patterns, although the frequency and
importance of co-occurring patterns is not well
understood.
•	Many of the emission precursors and sources of
precursors to ozone, fine particles and regional
haze are the same.
•	Many of the atmospheric processes (chemistry
and meteorology) affecting ozone, fine particles,
and regional haze are the same.
•	Several critically important information gaps
exist that create very difficult challenges for air
quality management of these pollutants.
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Discussion by Subcommittee
Below are the highlights of Subcommittee
comments on the document presented by
STSWG at the July 1996 meeting.
States	
•	A representative noted concern about the fact
that we know more about air quality problems
affecting the east than those affecting the west.
This may be a problem if funding for the
development of tools is cut from EPA's budget.
Industry	
•	It is important, when one considers regional
haze, to look at the entire distribution of issues.
For example, a small change in aerosol concen-
tration on a clean day can make a significant
change in perceived visibility.
•	There is a need for enhanced tools to obtain
political acceptability as the Subcommittee
considers interstate situations. The STSWG
should make an inventory of the tools needed.
This inventory should also give a timeline for
development.
3.15 TREATMENT OF AREAS IN
WHICH AIR QUALITY TRENDS
INDICATE THE RISK OF
BECOMING AN AOV	
Discussed at October 1996 meeting.
Issue #1 • How should areas tending toward
AOV status be identified?
Issue #2 • Who should be responsible for
identifying areas that are tending
toward AOV status?
Issue #3 • What is the appropriate response for
an area at risk?
Background	
Section 107(d)(1) of the CAA requires EPA to
designate areas as attainment, nonattainment, or
unclassifiable following promulgation of a new or
revised NAAQS. Areas that are very close to
nonattainment are not subject to any additional
requirements. Because of the stigma and pre-
scribed control measures associated with
nonattainment status, it would be preferable for
these areas to take positive steps to avoid slipping
into nonattainment. An example of such a step is
"ozone action days " where the public and
businesses take voluntary actions to reduce
emissions on those days. The BPAPWG noted
that EPA's consideration of a range between the
second highest and fifth highest concentrations
in connection with a revised ozone NAAQS
indicates that identification of areas at risk is
desirable, although EPA did not identify how
these areas should be treated.
Recommendations from the BPAPWG
The BPAPWG addressed key issues related to the
identification of the areas at risk and the appropri-
ate response of these areas.The BPAPWG
recommended the following options:
1. Areas at risk of becoming AOVs should be
identified using a combination of air quality
trends, emissions data, and air quality monitor-
ing data. It was noted that some work group
members favored using air quality monitoring
data only to determine whether an area was at
risk of becoming an AOV.
2 The identification of areas at risk of becoming
AOVs should be left to the discretion of States
and local air pollution authorities, which is the
same as the current program. It was noted that
some members of the environmental commu-
nity wanted these areas to be identified by EPA
using a national approach.
3. The EPA should provide States with incen-
tives for adopting programs in areas deter-
mined to be at risk of becoming AOVs. Under
this option, EPA could allow States or AOIs
some flexibility in timing and/or control
requirements if they have adopted voluntary
programs that satisfy EPA by the time a
NAAQS is exceeded. Some members of the
environmental community favored an option
that required States and potential AOIs to
implement specific measures aimed at prevent-
ing an area from becoming an AOV.
Discussion by Subcommittee	
Below are highlights of Subcommittee comments
on the three recommendations outlined by the
work group in the November 19 meeting.
States	
• Discussion of a nationwide approach and
identification of the level of support that was
available was recommended. It was noted that
cities are a key issue and needed a level of
certainty in making decisions so they could
move forward and continue being proactive in
solving problems.
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•	It is necessary to prevent as many areas as
possible from drifting into nonattainment.
•	It is important for EPA to get its budget
synchronized with State and local budgets.
•	A warning was given to steer away from
nonmandatory measures until budgetary
concerns were resolved.
Industry	
•	It was pointed out that the issue paper was
initially aimed at an AOI/AOV approach. The
premise statement indicated the inclusion of
both AOIs and AOVs.
•	Because EPA staff were not in the field
collecting data, 3 years would not be enough
time to determine AOIs, AOVs, or areas of
risk of violating the NAAQS.
•	It was suggested that installing new monitors
and getting new PM-fine data were extremely
important and could be very helpful in
implementing the new particulate standard.
•	Defining mandatory programs was said to be
the real problem. Mandatory measures under
the current nonattainment designations are not
working very well. If there was a potential
AOV that also had a new AOI, then the source
targets needed to be identified before forcing
unnecessary reductions on the wrong sources.
Which measures were mandatory would be
key to support on this issue.
•	Because the distinction between an area at
risk and an AOI was still unclear, it would be
helpful to clarify this issue.
•	It was suggested that it would be helpful to
examine other EPA programs that had similar
goals and objectives, e.g., SARA and the
insecticide program. In both of these programs,
there were no mandated controls, but their
flexibility was working effectively across the
Nation.
Environmental/Public Health Groups
•	Although this is an extremely important paper,
one of the difficulties in the approach is the focus
on areas that do not, or were planned not to, meet
the standard. It is equally important to look at
fringe areas that might be tending toward
nonattainment. Mandatory requirements should
be considered for these regions, not the proposed
voluntary efforts, to prevent them from becoming
nonattainment areas.
•	Support was expressed for EPA providing the
regulatory muscle. One State could make
environmental decisions that would have adverse
impacts on other States. There should be
incentives, but EPA should be ultimately
responsible.
•	This concept is viewed as bringing maintenance to
the front of the process as opposed to waiting until
the end. Maintenance plans are not optional; the
measures have to be implementable and enforceable.
Substance and consistency is important Thus, it is
imprudent to leave the determination of areas at risk
to the States.The risks being States adopting the area
at risk plan to get an extension on their SIPs.
•	It was not agreed that requiring mandatory
maintenance plans for areas at risk was synony-
mous with designating them as nonattainment.
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NOTES:
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Scientific Support for
the Development of
Implementation Strategies

-------
4.0 SCIENTIFIC SUPPORT FOR THE DEVELOPMENT OF IMPLEMENTATION STRATEGIES
Following are two key scientific documents
developed by the STSWG of the Subcommit-
tee, which offer a preliminary framework for
understanding the complex scientific and
technical issues associated with the revision of
the ozone and particulate matter NAAQS and
the regional haze rule.The documents attempt
to establish the current understanding of the
present environmental condition, describe how
that condition has evolved, identify tools to
address the current state, and address regional
transport of pollutants. The first document is a
preliminary commentary developed by the
STSWG as a result of inquiries from the
BPAPWG and NRSWG on the technical basis
for underlying integration of the regulatory
programs for ozone, particulate matter, and
regional haze. The second document is a
summary of the conceptual model that is being
developed by the STSWG .When completed,
the conceptual model will be comprehensive
and will replace the preliminary technical
document.
4.1 TECHNICAL DISCUSSION
ON THE INTEGRATION OF
OZONE, FINE PARTICLES AND
REGIONAL HAZE AIR QUALITY
MANAGEMENT 	
BPAPWG and NRSWG of the Subcommittee
have asked several questions regarding the
technical basis and issues underlying the
integration of regulatory programs for ozone,
fine particles and regional haze, and the
specification of geographic scales required for
air quality management. The STSWG of the
Subcommittee is responding to these and other
inquiries by developing a conceptual model
framing our current scientific understanding of
ozone, fine particles and haze, the associated
gaps and uncertainties, and responses to
questions posed by work groups. This model
provides preliminary commentary on the
subjects of integration and geographic scales, in
advance of more comprehensive discussion on
these topics being developed in the STSWG's
conceptual model.
Regarding the rationality of integration, the
initial response of the STSWG is a qualified
yes, given the regionality, spatial patterns of air
quality indices, precursors, sources, atmospheric
chemistry and meteorological processes which
affect more than one pollutant, and control options.
However, while reading this discussion, it is
important to recognize and distinguish those
attributes where there is little linkage. Moreover,
many examples and inferences presented here tend
to reflect what is known about eastern United
States air quality issues (e.g., ozone), with possibly
little relation to western United States phenomena.
At the risk of generalizing (and simplifying) air
quality descriptions for illustrative purposes,
recognition that a generalized approach cannot
operate effectively everywhere must be retained.
The discussion focuses on the relationships between
ozone and fine particles (FP), given the close
linkage between FP levels and regional haze (the
widespread impairment of visibility in every
direction, mostly attributed to fine particle light
scattering and absorption).
Some sections of this discussion are fairly technical
and may only be understood by the more scientifi-
cally-inclined reader. However, a scientific back-
ground is not necessary to embrace this discussions
primary points:
•	Understanding the emission sources and atmo-
spheric processes which are responsible for
elevated air pollutant levels requires an examina-
tion of urban and regional geographical scales.
•	Ozone and fine particles may exhibit similar
spatial patterns, although the frequency (and
importance) of co-occurring patterns is not well
understood.
•	Many of the emission precursors (and sources of
precursors) to ozone, fine particles and regional
haze are the same.
•	Many of the atmospheric processes (chemistry
and meteorology) affecting ozone, fine particles
and regional haze are the same.
•	Several critically important information gaps exist
which create very difficult challenges for air
quality management of these pollutants.
1. Interacting Spatial Scales of Emissions,
Atmospheric Processes and Air Quality Indices
As explained in greater detail below, there are a
variety of emissions that are precursors to elevated
levels of ozone, fine particles and regional haze and
of sources to these emissions. Historically, attempts
at air quality management of these problems
focused on local sources in the context of an
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anonymous background term quantifying imported
air quality. The evolution in our understanding of
the spatial and temporal scales of the effects on
ozone, fine particles and regional haze of the
emissions from all sources has, however, spawned
the recognition of the need for a larger geographi-
cal perspective. This larger geographical perspective,
which considers individually sources over regional,
as well as local, scales, is needed to support quantita-
tive analysis of the relative contribution of the
various source types and of their emission types
(species) that contribute to "nonattainment" levels.
The need for an altered perspective has been
recognized by the establishment of the OTC, the
OTAG, and the GCVTC.
Air quality management on the MSA or CMSA has
worked well historically to control the local source
effect on "nonattainment" problems. This is
evidenced by the significant decrease in the number
of ozone nonattainment areas over the past decade.
As these controls have reduced emissions and as
modeling tools have progressed, the role of the
effect of sources beyond the MSA or CMSA, and
the varying spatial scales of air quality indices and
atmospheric processes, continue to be investigated
and supported by a strong body of scientific
evidence:
•	1991 National Academy of Science (NAS)
Report, Rethinking Ozone in Urban and
Regional Scales (NRC, 1991)
•	1993 NAS Report, Protecting Visibility in
National Paries and Wilderness Areas (NRC,
1993)
•	National Acid Precipitation Assessment Program
(Trijonis et al., 1990)
•	Southern Oxidant Study (Chameides and
Cowling, 1995).
Recent analyses based on ambient air monitoring
data (Rao, 1995) and Regional Acid Deposition
Model (RADM) air quality modeling (Appleton,
1995) suggest a very broad spatial air pollution
region covering the greater part of the eastern
United States. These studies indicate that, while
sources still have their largest influence in the near
field, the zones of potential influence of source
regions (e.g., an urban city) can under certain
conditions extend out hundreds of kilometers for
ozone, fine particles and regional haze. Moreover,
these scales appear to be similar for ozone and FP.
In other words, sources once thought to be remote
with respect to "nonattainment" levels of
ozone, fine particles, and regional haze are seen
as potential contributors to those levels. The
analyses suggest that chemical and meteoro-
logical processes which influence pollutant
generation, air mass movement and pollutant
removal (e.g., clouds and precipitation) are key
factors in delimiting regional zones of influ-
ence. When the various "nonattainment" areas
of the eastern United States are surrounded by
even conservative estimates of the zones of
influence of these other sources, what results is
a modeling domain that may span the greater
part of the eastern United States. Accordingly,
efficient air quality management requires
addressing these additional sources, atmo-
spheric processes and related impacts as scales
of interactions over multiple spatial and
temporal frames.
In air quality management practice, the term
"transport" has been used in a very broad
context beyond the strict meteorological
definition of the term. This broad context
includes the (1) overall regionalization of both
the scale of pollutant distributions and zone of
influence of sources; (2) interaction (or effect
of one area on another) among local, urban and
regional source scales; and (3) meso and large-
scale meteorological phenomena such as
recirculation due to stagnant high pressure
systems and land-sea interactions;"transport",
which refers to large scale movement of air
masses with fairly uniform motion; and other
events perhaps as simple as widespread elevated
temperatures. The prevalence and importance
of biogenic volatile organic compound'(VOC)
emissions (e.g., emissions from trees) in the
eastern United States is "region wide", as are
many other area source emissions such as
motor vehicles. All of these regional attributes
are enhanced by the relatively flat and consis-
tent terrain in the east and midwest, contrasting
the greater topographic and meteorological
effects in the western United States.
Several physical and chemical events act
together in determining pollutant concentra-
tions over multiple space and time scales.
Moving air masses carry all chemical species;
including precursors1 , fast reacting intermedi-
ates2 , and chemical sinks3 , as well as the
specific pollutant species of interest (e.g., FP
and ozone). Removal of pollutants occurs
' Precursors are compounds which contribute or lead to the formation of a secondary pollutant. For example, oxides of nitrogen
(NOJ and VOC are ozone precursors.
* Intermediates include the short-lived radicals (hydroxyI, hydro-, and organic-peroxy) which perform many of the important
atmospheric oxidation reaction.
3 Chemical sinks are termination compounds that which essentially remove other compounds (e g, nitric acid, hydrogen and
organic peroxides) Some "sinks" can eventually break down and reform precursor compounds (e.g., peroxy acetyl nitrate, PAN)
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continuously through deposition. Also, the
impact of these pollutants is not simply additive.
Ozone (or precursors) transported from one
location can affect ozone levels "downwind" by
indirecdy accelerating atmospheric chemistry
reactions through the production of chemical
intermediates (e.g., hydroxyl radicals). Clouds
play several roles in modifying concentrations
by (1) dissolving soluble gases (e.g., nitric acid,
sulfur dioxide, hydrogen peroxide) and generat-
ing aerosols through aqueous phase reactions,
(2) circulating and venting pollutants to high
altitudes where strong winds promote large
horizontal transport, and (3) removing pollut-
ants through precipitation. Cloud related
dissolution and transport also contribute to
pollutant removal, depending on one's reference
frame. Vertical air mass movements, or phenom-
ena as basic as the daily mixed layer growth,
affect air concentrations on various scales.
Superimposed on these processes are a variety
of emission sources with their own spatial,
temporal and component (speciation) scales.
Depending on location, pollutant and season,
one particular spatial scale (e.g., urban) may or
may not exert a dominating influence on air
quality relative to another scale (e.g., regional).
Even in cases where local and urban sources are
responsible for most of the "local" air quality, an
assessment of the contribution of distant sources
to local air quality is required to reach such a
conclusion. Thus, to avoid the exclusion of
potentially important considerations in air
quality analysis, Refrinnalitv or Interacting
Scales are more descriptive terms than transport
that encompass the broader meaning and effects
of several complex interacting phenomena
operating over extensive and multiple time and
space scales.
The eastern United States differs markedly from
the west, so any extension to the west based on
eastern analyses or vice-versa is not appropriate
(important differences exist between northern
and southern regions as well).The monitoring
data and modeling analyses of the GCVTC
process highlight the challenge of identifying
and quantifying specific sources, some at great
distances in order to estimate their effects in
western national parks and wilderness areas. The
variations in topography, meteorology and
source distribution across regions require that
area and case specific differences be accounted
for in any air management approach. The effects
of emission reduction strategies should be
viewed through multiple scales, considering
regional and urban scale consequences (i.e.,
health and welfare protection).
A few points summarizing "interacting scales" and
"regionality" should be considered in air manage-
ment practices:
1.	Analyses of observations in the eastern United
States reveal the existence of very broad
multistate regions (interacting scales approaching
linear extents of 1000 km or more) of elevated
pollutant levels and zones of source influence
(Rao, 1996).
2.	Air quality modeling for the east suggests that
similar regions of influence exist for ozone and
FP (Dennis, 1996), although only sparse monitor-
ing data exist to support these similarities .
3.	Modeling analyses for the Grand Canyon
National Park and other Class 1 areas show that
FP and precursors causing visibility impairment
episodes are derived from both nearby (less than
50 km) and more distant (up to 1000 km)
regions of influence (NRC, 1993; GCVTC,
1996).
4.	Area and case-specific analyses are required to
delineate reasonable geographic areas for air
quality planning purposes, because of the wide
regional variations in meteorology, topography
and source distribution.
5.	The use of terms such as "transport" or "back-
ground" inadequately describes the complex set
of emissions, chemistry, and meteorological
processes and interacting scales which contribute
to the regionalizahon of air pollution
6.	Because of broad spatial extents and gradations
of interacting scales ranging from regional down
to sub-grid cell scales, an air quality assessment
focusing on a particular scale (e.g., urban) must
consider effects due to interactions across
various space and time scales. The concept of a
single MSA/CMSA nonattainment area is
inconsistent with the spatial and temporal scales
for ozone, FP and haze problems.
2. Technical Basis and Considerations for
integrating ozone, fine particles and regional haze
implementation programs.
The technical and scientific rationale underlying
the integration of ozone, fine particle and regional
haze air quality management practices is based on
a mix of empirical observations, atmospheric
processes and practical administrative concerns.
While this discussion focuses on common at-
tributes across pollutant groups, it is important to
recognize and distinguish those attributes where
there is litde linkage. Many examples and infer-
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ences presented here tend to reflect what is known
about eastern United States air quality issues (e.g.,
ozone), with possibly little relation to western
United States phenomena. At the risk of generaliz-
ing air quality descriptions for illustrative purposes,
recognition that a simplified approach can not
operate effectively everywhere must be retained.
The discussion focuses on the relationships
between ozone and FP4, with the implicit assump-
tion that FP levels and chemical composition
direcdy relate to regional visibility impairment,
given the strong relationship between the constitu-
ents of FP and the manmade portion of visibility
impairment. Regional haze is a widespread
impairment of visibility in every direction, mostly
attributed to light scattering from fine particles.
Empirical evidence for integration.	
Ozone and PM-10 concentrations in the eastern
United States can exhibit similar spatial patterns
during summer time episodes (NESCAUM, 1995).
Analysis of particulate data consistendy indicates
that FP constitutes the majority mass fraction of
PM-10 in the summertime east (EPA, 1996)4 . In
combination, these observations qualitatively imply
co-occurrence of elevated ozone and FP. However,
quantification of the similarity and frequency (very
common or quite unusual?) of such events is
severely restricted by a lack of a FP data base in
the east. While more data exists in certain western
locations, the episodic relationships between ozone
and particulate matter appears to be more complex
than in the east. For example, a major component
of the FP problem in Los Angeles (as well as the
San Joaquin Valley, Salt Lake City, and Denver), is
wintertime formation of ammonium nitrate,
which is not stable at the high temperatures
associated with elevated ozone. High levels of FP
in western nonattainment areas can impair
visibility when high ozone concentrations are not
observed. Nevertheless, "smog" events in LA
almost always are accompanied by impaired
visibility, and visibility is directly associated with
FP levels. Although some limited empirical
evidence is highly suggestive of area specific co-
occurring events, other considerations as described
below provide a stronger rationale for the appro-
priate level of integration across ozone, FP and
regional haze control programs.
Emissions and Atmospheric Process
Linkages Across Ozone, FP and
Regional Haze 	
Several connections exist among the three
pollutant categories. The linkages are based on the
existence of common emission precursors, source
categories, and atmospheric chemistry and
meteorological processes that affect more than
one pollutant. For example, emissions of oxides
of nitrogen (NOx) potentially can lead to both
ozone and FP formation. A combustion source
often emits both sulfur dioxide (a FP precursor)
and NOx (an ozone precursor).The sequence of
atmospheric chemistry reactions underlying
ozone formation is in part responsible for FP
formation. Similar meteorological processes
affect the movement, mixing and removal of
ozone, FP, and precursors. Some of these
connections are complicated and explained more
completely in forthcoming FACA science
documents. The following are very brief, more
technical, descriptions of the connections across
pollutant categories, provided for those inter-
ested in more detail.
1.	Common "Direct" Precursor Emissions.
Emissions of NOx.VOC and CO are
considered precursors for ozone formation.
NOx,VOCs and sulfur (SOx, mostly as sulfur
dioxide) emissions also can lead to FP
formation through "secondary" atmospheric
chemistry reactions. Both ozone and a
substantial fraction of FP which can vary
greatly with season and location, are the result
of secondary formation processes. The major
components, which also are highly variant, of
secondary FP include sulfates, carbon
(elemental and organic) and nitrates. The
fraction of FP due to secondary processes is
highly variant in space and time. During
certain conditions (e.g., available ammonia,
negligible sulfate, low temperatures), NOx
emissions can lead to fine particulate ammo-
nium nitrate formation. Several direcdy
emitted organic compounds contribute to
fine particle organic aerosols. These organic
compounds may contribute as "primary"
organic aerosols, that is, they almost immedi-
ately condense to the aerosol phase during
the emissions process or shortly downstream.
Or, certain VOC,5 (e.g., toluene) which exist
as gases under most conditions can undergo
atmospheric reactions and transform into
condensable "secondary" organic aerosols.
Thus, aVOC like toluene can contribute to
either ozone or FP formation as a precursor
emission.
2.	Common Source Categories. Based on the
multiple roles of precursors, a particular
source (natural or anthropogenic) emitting
4 However, most of the chemical component analysis am
based on samples derived from rural networks like the
Interagency Monitoring of Protected Visual Environments
(IMPROVE)
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one precursor (e.g., NOx orVOC) can affect
ozone and FP, and a single source emitting
multiple precursors (e.g., combustion process
releasing NOx,VOC, CO and SOx) can
affect one pollutant category. In this case
integration is not dependent on atmospheric
chemistry linkages. This commonality among
sources should lead to a more consistent
approach in estimating emissions of multiple
precursors within a specific source category.
For instance, a consistent approach needs to
be applied for estimating and projecting both
NOx and SOx emissions from a combustion
source.
3. Interaction ofAtmospheric Chemistry
Reaction Cycles and "Indirect" Precursors.
Much of the general atmospheric chemistry
involved in ozone formation can affect FP
formation, as alluded to above, in certain
instances. For example, ozone is the major
initiator of hydroxyl radicals, a chemical
intermediate that converts sulfur dioxide and
nitrogen dioxide to more oxidized sulfate6
(e.g., sulfuric acid) and nitrate (nitric acid)
forms. Both sulfates and nitrates can contrib-
ute to FP formation. Clearly, a linkage
between ozone and FP exists through the
role of ozone in generating hydroxyl radicals.
Note that this linkage between ozone and
FP is at the process level and does not
require coexisting "high" ozone and FP
levels. Many other important linkages
involving oxidizing chemical species (radicals
and peroxides) exist within the NOx.VOC,
Spx, ozone chemistry system. A correct
characterization of the basic ozone chemistry
and the associated linkages among the
precursors is needed to predict the affect of
changing emissions on air quality indices.
Consequendy, the predictive air quality
models used to assess ozone and FP impacts
should include a basic core set of atmo-
spheric chemistry reactions (e.g., a gas phase
ozone chemistry mechanism).
Because of their common atmospheric chemis-
try linkages, many precursors associated with
one pollutant might be considered as an
"indirect" precursor for another pollutant as
well.Virtually all precursor emissions (NOx,
SOx.VOC, CO) undergo initial attack by
hydroxyl radicals and participate in the general
cycling of various chemical intermediate species.
Therefore, precursors that typically may not be
associated with a particular secondary pollutant,
such as the effect of VOC on either sulfate or
nitrate, indirecdy participate through their roles in
atmospheric chemistry. In this general context, the
term precursor does not imply a positive effect on
an associated secondary species as the emission
precursor may only share in certain atmospheric
chemistry processes without leading to increases in
a secondary pollutant. Multiple possibilities exist.
For example, NOx, which affects the cycling of
hydroxyls radicals that convert SOx to sulfate,
could act indirecdy as a sulfate particle precursor.
The majority of VOC species that do not trans-
form into organic aerosols could nevertheless be
FP precursors through their general role (i.e.,
cycling of radicals) in atmospheric chemistry.
Nitrogen oxides could serve as indirect precursors
for aerosol sulfate formation. This "universal" pool
of precursors does not imply that reductions of any
specific precursor lead to reductions of every
pollutant. Just as reductions in NOx potentially
can raise local ozone levels, a reduction of a FP
precursor possibly can increase ozone or increase a
different FP component (e.g., SOx reductions
leading to increased ammonium nitrate, or NOx
reductions increasing sulfate formation).These
examples are some of several conceivable indirect
precursor relationships. Many other relationships
with similarly unknown degrees of effect exist.
Thus, integrated implementation is far from a
straightforward exercise. Complex air quality
simulation models, in combination with simpler
models and receptor/observational methods that
include approximations of these process linkages,
will need to be exercised to account for the
multiple nonlinearities and positive and negative
feedbacks. This complexity demands high quality
emission inventories, technically credible models,
and spatially and temporally representative
monitoring data for use in predicting pollutant
concentrations and control strategies.
Integrating Control Strategy
Development through an Air Quality
Modeling Approach
What does integration mean from an implementa-
tion perspective? Given the complex mechanisms
for and linkages between ozone and FP formation,
6 Most low molecular weight VOC species (which are most prevalent in ambient air) are not expected to contribute significantly to
secondary aerosol formation Certain ammatics, and higher molecular weight alkanes and alkenes (>6 carbons) are believed to be
the major contributors to secondary organic aerosol formation
" Although significant gas phase transformation of sulfur dioxide occurs, aqueous phase oxidation is believed to be responsible for
the majority of annual sulfate conversion in the Eastern U.S.
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the formulation of control strategies should
acknowledge the need to optimize control
options; control of one precursor might affect both
ozone and FP or might be detrimental for one or
both. For example, one might start with ozone
management strategies being developed as part of
ongoing urban and regional studies, and attempt to
quantify the future impact on secondary aerosols.
On the other hand, because NOx controls might
increase ozone levels in certain localized urban
areas or because S02 reductions might lead
increased concentrations, efficient air quality
management would attempt to optimize the
system in relation to VOC, NOx, and SOx
emission reductions.
The real benefit of integration is the prospect of a
more systematic, efficient, and comprehensive
treatment of emission inventories, episode selec-
tion, and atmospheric physics and chemistry that
might empower the air quality manager to
characterize source to receptor effects in an
orderly way. The addition of data on the costs and
effectiveness of control options would enable the
air quality manager to identify the cost-effective
means for attaining a variety of air quality goals.
To this end, emission bases underlying most
current ozone modeling efforts include most of
the sources for aerosol formation, but not neces-
sarily the aerosol specific emissions such as organic
aerosols from motor vehicles. Notable exceptions
include many of the fugitive primary particle
sources and most sources of ammonia emissions.
The result of this exercise would produce the
residual aerosol and regional haze related air
quality benefits from an ozone precursor control
perspective. (Additional analysis directed at the
specific needs for meeting FP and visibility
concerns would follow this ozone oriented
approach. Ideally, an objective and likely iterative
ability to assess the benefits and tradeoffs associated
with managing all three pollutant categories would
evolve.) Although this example does not represent
"full" integration given the unidirectional infor-
mation flow (ozone to particles), it does acknowl-
edge similarities among programs, avoids mistakes
and inefficiencies incurred from independent
analyses. Aside from any direct regulatory policy,
the linkages across pollutants and emissions are
reasons by themselves for planning for more
efficient development and use of emissions, air
quality models and monitoring networks which
address sometimes confounding multiple pollut-
ants and their related health/welfare effects and
control options.
Distinctions among ozone, fp and
REGIONAL HAZE
Coincident ozone and FP episodes may be
expected to occur given similarities in the
meteorological and atmospheric chemistry
processes underlying ozone and FP formation,
maintenance and destruction. As discussed above,
the linkages associated with emission source
categories and physical and chemical processes
exist more frequently than the occurrence of
coepisodic events. For example, several basic
atmospheric chemistry reactions involved in
ozone and FP formation occur whether or not
high ozone and FP levels are generated in the
atmosphere. Nevertheless, several distinctions
among the pollutants persist. These differences
include the contribution of primary particles to
total FP and especially PM-10, and wintertime
(actually non summertime) FP events. Some
primary particles are generated by strong wind
conditions (e.g., soil, geologic material) and
other mechanical processes (e.g., roadway
fugitives). The fraction of primary PM peaks in
summer in most of the western third of the
country where there is litde precipitation for 6
to 8 months per year, leading to dry, windy
conditions for the generation and movement of
geologic materials. As discussed earlier, ammo-
nium nitrate, a significant FP component in the
west, is stable at relatively low temperatures and
therefore does not form significant levels during
the summer. Meteorological effects that influ-
ence the creation, maintenance, or removal of
high levels of ozone and FP may be significantly
different among pollutants, regions of the
country, and times of the year. Other specific
emissions-driven events such as forest burning
and wintertime woodsmoke (a major winter-
time source of urban PM) bear virtually no
relation to ozone. Many of these PM episodes
can be dominated by either primary or second-
ary FP components, or by primary anthropo-
genic coarse PM emissions. Research exploring
the frequency and characterization of coepisodic
and uni-episodic events would yield further
insight into underlying causes of events and
provide direction for integrated implementation
opportunities.
Visibility protection presents several additional
considerations beyond the scope of topics
covered under ozone and FP. First, FP concen-
trations that are far below a NAAQS can
adversely affect visibility in a significant manner,
particularly in more pristine environments such
as Class I areas in the rural west. For this reason,
visibility management needs to consider the
protection of "clean" days separately from
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assessments focusing on highly impaired days.
The meteorology and emissions characteristics
during "clean" days differs from those common
during high pollution episodes.This concern
raises complex technical issues related to the
ability of models and monitoring instruments,
which often have been designed or tested for
meeting high concentration requirements, to
characterize low-level conditions. Second,
relative humidity plays a significant role in
enhancing visibility impairment, particularly in
the east. In humid conditions, particularly above
70% RH, sulfates, nitrates, and certain organics
readily take on water and expand to sizes
comparable to the wavelength of light. Particles
in this size range (i.e., 0.1 to 1.0 micron in
diameter) are efficient scatterers of light.Third,
unlike the NAAQS approach of setting a
national standard, the Regional Haze program
under section 169 A of the Act has as its goal
"the prevention of future, and the remedying of
any existing, impairment of visibility in
mandatory class I Federal areas which impair-
ment results from manmade air pollution."
States are required to make "reasonable
progress" toward this goal. The notion of
background versus manmade air pollution raises
several technical and policy challenges, particu-
larly in the protection of visibility in "cleaner"
environments where small increases of FP can
lead to significant visibility changes.
Generally, PM-10 is not considered in the
integration discussions of ozone, FP, and
regional haze. This is because the coarse fraction
(i.e., greater than 2.5) typically is derived from
primary emissions such as fugitives and geologic
material with litde association to ozone from a
process, or episodic, perspective. In addition,
visibility impairment leading to regional haze is
overwhelmingly associated with the FP fraction
of PM-10.
3. Major Technical Issues
The principal technical issues associated with
integrated air quality management involve the
adequacy of data bases and models, including
specific process formulations, on which to base
credible assessments. While it is impossible to
ascribe consensus opinion regarding clear
acceptable limits on the available information,
gradations of acceptability or comfort-level can
be associated with various pollutants. Generally,
the tools (ambient data, models and emissions)
underlying ozone analyses are far more mature
than those for FP. Major efforts in chemical
mechanism development, ambient monitoring
methods, and establishment of national and special
study efforts for monitoring, emissions, and model-
ing have resulted in a wealth of information and
familiarity with these tools. This relative abundance
of knowledge for ozone should not be construed as
a science lacking uncertainty, as significant technical
issues remain (e.g., the current NARSTO effort)
and even more are yet to be defined. A sampling of
these issues includes the representativeness of
emission inventories, particularly biogenic emissions;
uncertainties in the modeling system (chemical
characterizations of aromatics and biogenics;
treatment of vertical mixing processes); difficulties in
monitoring techniques (carbonyls, N0x-N02,
polar VOCs); and lack of measurements (total
reactive nitrogen, NOy upper air data).These gaps
are significant and compromise our ability to
perform highly credible ozone analyses and to
ascribe confidence levels in our results.
Consideration of FP and regional haze presents
several additional issues, a result of (1) a very
complex multiphase, multicomponent, multiseason
aerosol system; (2) the complex covariance of these
data; and (3) the present PM-10 form of the
NAAQS, which has resulted in few regulatory
pressures to drive an improved characterization.
Significant concerns include major positive and
negative measurement artifacts related to gas-
particle phase changes; a simple lack of ambient
data, especially urban FP measurements; poor
quality assurance/control of ambient sampler data;
emissions data with poor general spatial applicabil-
ity; very limited availability and nearly nonexistent
application and evaluation of regionally-accurate
air quality models; and highly empirical treatment
of organic aerosols within the available models.
These gaps are interconnected, in the sense that
quality model evaluation and improvement rely on
available quality measurements. The issue is further
complicated by complexities, lack of precedence,
and resource constraints in designing a data
collection program to evaluate a gridded model's
ability to characterize FP covering wide scales of
time (annual, seasonal, daily) and spatial resolution
(regional, urban, local). On the positive side, a
strong history of using ambient data for PM source
apportionment probably is more adaptable to fine
particle analyses than ozone, given that the
measurable components of secondary FP (e.g.,
sulfate) have some direct linkage to precursors,
whereas an ozone measurement by itself provides
no inference regarding contributing precursors.
Several interesting atmospheric chemistry ques-
tions remain to be answered; two examples include
nitrate FP formation and organic aerosols. Where
and when do ammonia and sulfate become
limiting factors in ammonium nitrate formation?
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The relatively abundant nitrate FP at sites in the
urban west contrasts with abundant regional
sulfate FP in the east. Substantive decreases in
sulfur dioxide emissions could lead to increased
nitrate FP formation in the east, if sufficient
ammonia (a highly uncertain emissions category)
is available. What impacts will NOx emission
reductions have on FP? Many possibilities exist. If
nitrate is significant, one would expect a reduction
in FP. However, if sufficient sulfur remains
available, NOx reductions could increase or
decrease sulfate formation ( and therefore FP)
depending on a complex cycling of oxidizing
species. Reductions in NOx emissions could
actually lead to sulfate increases by reducing
competition between SOx and NOx for gas phase
oxidizing radicals, or by increasing peroxide levels
leading to greater aqueous phase sulfate produc-
tion. Or, NOx reductions could slow down sulfate
formation through overall reductions in ozone and
other oxidants. This relationship is very complex
and we must exercise caution in associating FP
benefits with NOx reductions in the eastern
United States.
What are the relative contributions of primary and
secondary organic aerosols across varying spatial
and time scales? The potential for large secondary
organic aerosol production from biogenic sources
(e.g., pinene emissions) exists throughout the east.
How significant are biogenic-derived aerosols
compared to local/urban contributions from
primary anthropogenic organic aerosols? How
different are these relative contributions across
seasons, given that secondary organic aerosol
formation increases during the summer? Many
uncertainties underlie the integration of primary
and secondary particles, aside from integrating
particles and ozone. For instance, what are the
interactive roles that elemental carbon emissions,
other products of incomplete combustion, and
geologic materials exert in both primary contribu-
tion to PM and as formation nuclei for highly
complex secondary PM? On balance, the ability to
perform ozone air quality assessments far exceeds
that of FP. However, the infrastructure for conduct-
ing FP analyses appears to be in place as a result of
progress gained from ozone and acid deposition
modeling and existing monitoring programs for
ozone and visibility (e.g., the IMPROVE program).
Finally, although uncertainties remain in transform-
ing particles into visibility impairment within short
averaging times, the IMPROVE methodologies for
particle and visibility measurements and the
relationships between particles and visibility are
widely accepted.
Specific issues across PM and ozone include the
ability to formulate fully integrated models
accounting for multidirectional effects on several
pollutants. For example, the formation of
secondary organic aerosols is a loss mechanism
forVOCs, that presendy is not accounted for in
ozone models. Many other integration topics
exist, and collectively there is uncertainty
regarding the overall importance of one pollut-
ant imparting an effect on another.
Two basic issues span the gap between science
and policy: (1) the manner in which tools are
applied, and (2) accommodating scientific
findings and uncertainties in air quality manage-
ment decision making. The first topic reflects the
concerns of how one applies deterministic7 (i.e.,
models that establish exact cause and effect
relationships) and uncertain air quality models to
probabilistic forms of the standard in ascribing
rigid control requirements. The selection of
"severe" meteorological episodes versus "proto-
typical" episodes for ozone and PM-10 model-
ing has been controversial and remains a difficult
model application issue. Equally complicated is
the emerging need to model seasonal and annual
cases. The debate on the credibility of models is
fueled by the manner in which they are applied
as much as the valid concerns about their
formulations and supporting data bases. The
second topic acknowledges the need for
conducting policy-relevant as opposed to policy-
driven research, and recognizing the different
time scales operating in the research arena and
the policy arena where the time frame demands
move much faster than research results. Ex-
tremely useful information emerges continu-
ously from research programs, yet a separate,
sometimes very significant, time-lag occurs
before information is considered in the policy
setting process. Hence, opportunities must be
available to incorporate the latest science
into policy.
4. Integrating Models and Observations for
Sound Air Quality Management Practice
Much emphasis has been placed on the comple-
mentary and integrated use of models and
ambient data in air quality management practice
(Rao et al., 1996). Several facets are associated
with this topic, ranging from the need to
evaluate models with sound data bases to
conducting fiilly integrated analysis optimized
through the separate, strong attributes of data
7 Note, the use of a deterministic model for naturally
occurring stochastic processes is a separate technical
issue
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and models. As the technical debate on the use
of models and data continues to mature,
perceptions such as "model" or "data" are
replaced by the intelligent and integrated use of
"models and data." Clearly, the demand for
measurements as ground-truthing and feedback
information loops initiated by the National
Academy of Sciences Ozone Report (NRC,
1991) has been adopted by large segments of
the air quality community and reflected in
major efforts such as the Photochemical
Assessments Measurement Stations (PAMS) and
North American Research Strategy forTropo-
spheric Ozone (NARSTO).
An appreciation of the strengths of models and
observations can assist the understanding of
current analyses and lead to improved tech-
niques. A models strength is its ability to
(1) integrate an enormous spectrum of data
(e.g., emissions and meteorological variables)
and process understandings (e.g., chemical
mechanisms and flow phenomena), and (2)
serve as an exceptional space and time mapping
tool. This latter attribute reflects the model's
unique ability to predict into the future and to
supplement or fill in present gaps in observed
data. The process formulations imbedded in
models enable the addressing of so many "what
if" questions related to emissions control.
However, models are engineering tools that
invoke substantial approximations of scientific
understandings of natural phenomena, both
their formulations and application methods
reflect engineering principles more than
fundamental science. Observations provide a
basis for testing and diagnosing models, but in
some instances can capture process type
relationships by themselves (e.g., the emergence
of observational based models for defining NOx
andVOC control preferences). However the
observations are very sparse. Hence, applied in
isolation, the use of models or observations is
not acceptable. Space and time constraints often
bias the interpretation of observational analyses
(e.g., analysis results reflect time and space of
monitors which may or may not reflect the
scales of concern). Models suffer from a very
large spectrum of weaknesses because they
attempt to portray so many phenomena. Most
critical though is the risk of using a potentially
biased model that is assumed bias free. The
integrated use of observations and models
mitigates the individual weaknesses of both
approaches and produces a powerful air quality
management tool, especially when applied in an
iterative, even retrospective, manner to continu-
INITIAL REPORT
4-10
ally assess model results and related implementa-
tion strategies.
5. Summary
Air quality assessments for FP, ozone, and regional
haze must consider emissions, meteorological
processes, atmospheric chemistry, and deposition,
all of which interact over multiple spatial and
temporal scales. Examining in detail the sources
only from the MSA/CMSA surrounding the
monitor reporting "nonattainment" levels of air
quality may need to be augmented (on a space and
time basis) to responsibly allocate those levels to
the sources causing them. When examining the
issues on expanded time and space scales, air
quality management should also take into account
the similarities of these air quality indices such as
their common precursor emissions (e.g., NOx,
VOCs), common emissions sources (e.g., mobile
sources, stationary and area source combustion
emissions, biogenics), and shared chemical and
meteorological processes (e.g., transport, transfor-
mation, precipitation, removal).
The principal technical issues associated with
integrated air quality management involve the
adequacy of data bases and models, including
specific process formulations, on which to base
credible assessments. Many of these gaps are
interconnected, since model evaluations rely on
available high quality measurements of emissions,
atmospheric processes, such as wind fields, and
ambient concentrations. On balance, the ability to
perform ozone air quality assessments far exceeds
that of FP, due mostly to the maturity of ozone
research as well as lack of urban FP measurements
and important emissions components. However,
many of the components of the infrastructure for
conducting FP analyses appear to be in place as a
result of progress gained from ozone, acid deposi-
tion, and visibility modeling and monitoring
programs.
The integrated application of models and observed
data is strongly encouraged. In combination, both
approaches help to mitigate the weakness of an
isolated approach, producing a powerful tool for
air quality management.

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References:
Appleton, E.L., "A Cross-Media Approach to Saving
the Chesapeake Bay," Environ. Sci.Technol., 1995,
29, 550A-555A.
Dennis, R.L., Personal Communication, 1996.
NESCAUM, "Preview of 1994 Ozone Precursor
Concentrations in the Northeastern U.S.," 1995
Northeast States for Coordinated Air Use Manage-
ment, Boston, MA.
EPA, 1996, "PM Criteria Document."
Rao, 1996, Personal Communication, 1996
Rao et ai, "Dealing unth the ozone nonattainment
problem in the eastern United States", 1996
NRC, "Rethinking the Ozone Problem in Urban
and Regional Air Pollution, National Academy Press,
1991.
NRC, "Protecting Visibility in National Parks and
Wilderness Areas," National Academy Press, 1993.
Rao, S. T. E. Zalewsky and I. G. Zurbenko, "Deter-
mining Temporal and Spatial Variations in Ozone Air
Quality,"J. Air & Waste Manage. Assoc. 1995, 45,
57-61.
Trijonis,f. et al, "Report 24 - Visibility: Existing
and Historical Conditions - Causes and Effects,"from
Acidic Deposition: State of Science and Technology,"
Volume III, National Acid Precipitation Assessment
Program, 1990.
4.2 CONCEPTUAL MODEL
DOCUMENT OVERVIEW	
Emerging air quality management control policies
for ozone, particulate matter and regional haze rely
on technical information and scientific knowledge
gleaned from many diverse sources. An increasing
amount of interaction among a diverse commu-
nity of air quality professionals accompanies any
effort toward integrating programs across pollut-
ants and over wide geographic regions. Com-
pounding the differences among programs and
specialties is the overriding motivation to under-
stand similarities and overlaps to optimize techni-
cal resources and identify windows of opportunity
for successful integrated air quality management.
The objective of the Conceptual Model document
is to establish a common reference frame for the
technical information and methodologies under-
pinning the implementation programs, which are
designed to improve subsequent dialogues address-
ing program integration and accompanying
science-policy interface issues.
The Conceptual Model document was devel-
oped by the STSWG to address the state-of-the-
science pertaining to integrated pollutant
implementation and was organized by the
following topics:
•	Existing environmental state (through
summaries of measured ambient air quality
data)
•	Physical/chemical processes which character-
ize air quality
•	Scope of monitoring, modeling/analysis and
emission inventory programs to characterize
and predict air quality phenomena.
The information presented is reference oriented.
It covers a very broad scope of topics but
provides direction and insight to the major
national/regional programs and special field
studies/programs that collectively form the
technical foundation for ozone, particulate
matter and Regional Haze programs.
The initial draft version of the Conceptual
Model will not adequately address some of the
technical issues of concern, because of inherent
uncertainties in the current state-of-science.To
this end, much of the focus of the STSWG will
be directed toward a full exploration of what is
known and what is not known over the next
months, with an objective assessment of uncer-
tainty attendant in the data and took used for air
quality analyses. Accordingly, suggestions
regarding additional information sources, topics
and issues requiring attention and technical
corrections are strongly encouraged and will be
considered in future versions of this and other
documents submitted to the docket by the
STSWG. Feedback in these areas is critical for
providing a meaningful and useful reference
document and crediting those individuals/
groups responsible for the technical and scien-
tific work supporting national and regional air
quality programs.
The Need for a Conceptual Model
To develop an adequate understanding of ozone,
PM formation, and regional haze in different
areas of the country, it would be very useful to
develop conceptual models of the processes that
lead to the formation of each. Further, it would
useful to develop a conceptual model of how
monitoring, data analysis, emissions, modeling,
and assessment can be used in the subsequent
implementation programs. In setting out the
initial model, there will be many more questions
than available information to answer them.
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Consequently, the conceptual models will
provide the feedback necessary to identify
additional information needs. While these
models will be useful in setting research
agendas, they also identify the "act as if we
know how it works" assumptions that will be
necessary in formulating and applying any
practical computational models within a time
frame shorter than that needed to advance
fundamental knowledge. The entire process of
creating conceptual models is iterative in nature,
but provides an overall framework for increasing
the scientific and technical information needed
to provide a basis for sound air quality planning.
In addition, conceptual models can codify the
processes independent of any air quality
modeling, and thus provide an independent
mechanism to evaluate the performance of
computational air quality model(s).
The Formulation of a Conceptual
Model	
In formulating a conceptual model, we accept
the following; (1) that there are in the environ-
ment pollutants which are harmful to human
health and welfare, (2) that there are acceptably
safe levels of these pollutants (codified as
national ambient air quality standards), and
(3) that human and civilized activities do
influence or even create the harmful levels.The
social goal desired is to modify human activities
so as to reach safe levels of these pollutants. We
accept that some form of regulation will be
necessary to achieve this modification of human
activities. In the specific case of ozone, PM-fine,
and regional haze, we accept that these are
pollutants that have affects on humans and the
environment. We accept that ambient levels of
these need to be maintained below specific air
quality standards and that the magnitude and
form of these standards are outside the scope of
this work group's activities.
While there are specific emissions, transport,
and transformation process that are unique to
ozone, PM, and regional haze, we accept that
there are also common processes that link the
three. That is, ozonet PM-fine, and regional haze
have a sufficiendy common origin that it makes
sense to seek an integrated set of modified
human activities that will achieve reduction and
maintenance of ambient concentrations of these
pollutants.
In the following chapters of this document,
detailed information is contained on the
following:
Chapter 2: The Current Environmental State
Chapter 3: Processes: How the State is
Created, Sustained and Maintained
Chapter 4: Current Tools to Address and
Implement the Current State of
Knowledge
Chapter 5: Time-Distance Considerations
Relevant to Transport and
Regions of Influence
It is through the compilation of these chapters that
we attempt to form a conceptual framework for
our understanding of the pertinent scientific issues
surrounding the revision of the ozone and
particulate matter NAAQS and the regional haze/
visibility rule.
1. Precursors are compounds that contribute or
lead to the formation of a secondary pollutant.
For example, oxides of nitrogen (NOx) and
VOC are ozone precursors.
2 Intermediates include the short-lived radicals
(hydroxyl, hydro-, and organic-peroxy) that
perform many of the important atmospheric
oxidation reactions.
3.	Chemical sinks are termination compounds that
which essentially remove other compounds (e.g.,
nitric acid, hydrogen, organic peroxides). Some
sinks can eventually break down and reform
precursor compounds (e.g., peroxy acetyl
nitrate).
4.	However, most of the chemical component
analyses are based on samples derived from rural
networks like IMPROVE.
5.	Most low molecular weight VOC species (which
are most prevalent in ambient air) are not
expected to contribute significandy to second-
ary aerosol formation. Certain aromatics, and
higher molecular weight alkanes and alkenes
(> 6 carbons) are believed to be the major
contributors to secondary organic
aerosol formation.
& Although significant gas phase transformation of
sulfur dioxide occurs, aqueous phase oxidation is
believed to be responsible for the majority
of annual sulfate conversion in the eastern
United States.
7. The use of a deterministic model to naturally
occurring stochastic processes is a separate
technical issue.
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NOTES:
INITIAL report
4-13
APRIL 1997

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5.0 Strategy for
Communication of Findings
and P^ecommendations

-------
5.0 STRATEGY FOR COMMUNICATION OF FINDINGS AND RECOMMENDATIONS
The following is a plan for communicating the
findings and recommendations of the Subcom-
mittee to interested parties.
I.	Overarching Themes
Regionality - The work group recommends
that communications need to stress that the
nature of the pollution problem in the United
States has changed; in many cases it is a
regional problem, and we need to address ways
to deal with the regionality.
Long-Term Strategy Needed - The work
group also recommends that a long-term
communication strategy be put into place to
ensure that the communication channels that
are opened up as a result of this process
continue to be used to educate all interested
parties, including the public, about air pollution
issues.
II.	Recommended Outreach Activities
The work group recommends that EPA
undertake the following outreach activities in
the upcoming year.
A. Materials for Distribution with
11/29/96 Proposal Package
RESPONSIBILITY: EPA
TIMING: The work group recommends that
as much information be provided in advance of
the proposal as possible.
•	Ozone and PM NAAQS Proposals and
Interim Implementation Policy (IIP)
Proposal: Proposed NAAQS and IIP and
related fact sheets should be made available
on the Clean Air Act Bulletin Board on
TTN immediately after signature.
•	Information Kits: EPA should provide
informational materials to the press, affected
industry contacts, key environmental/public
interest group officials, state and local
officials.
AUDIENCE: EPA Regional Offices and
STAPPA/ALAPCO public information
officers (for distribution to States), and other
major stakeholders
•	Plain English Fact Sheets
•	Background: Health Effects of Ozone
•	Background: Health Effects of
Particulate Matter
•	How the NAAQS Process Works
•	How the FACA Process Works
•	EPA's Proposed Primary and Secondary
NAAQS for Ozone (New)
•	EPA's Proposed Primary and Secondary
NAAQS for PM (New)
•	Implementation Fact Sheet.
AUDIENCE: EPA Regional Offices and STAPPA/
ALAPCO public information officers (for distribu-
tion to States and localities), and other major
stakeholders
•	Questions and Answers: Qs and As need to be
developed for a wide range of issues related to
the ozone and PM proposals.
AUDIENCE: EPA Regional Offices and STAPPA/
ALAPCO public information officers (for distribu-
tion to States and localities), and other major
stakeholders
•	Press Releases — The EPA Press Office should
issue a press release in conjunction with the
proposals.
•	Communications/Press Information Kit—The
EPA Press Office should prepare a packet of
outreach materials, including the press release, fact
sheets, and other materials for the press and other
interested parties.
B. Briefings to Constituents/Stakeholders
RESPONSIBILITY: EPA
•	A series of briefings should be held with stake-
holders to provide information related to the
NAAQS proposals (may begin in December and
continue into early 1997).
•	December 7,1996: Council of State Govern-
ments Meeting.
•	December 12,1996: National Conference of
State Legislators meeting.
•	January 7 & 9,1997: EPA will speak at workshops
sponsored by the Washington Department of
Ecology covering air quality trends, NAAQS
proposals, as well as topics of local interest.
5-2
APRIL 1997

-------
C.	Public Hearings	
RESPONSIBILITY: EPA
•	EPA should hold a set of public hearings on the
NAAQS proposals with probable participation by
Assistant Administrator Mary Nichols.
D.	Satellite Broadcasts	
RESPONSIBILITY: EPA, with work group input
to content, audience, advertisement
•	December 9,1996 - Satellite broadcast on
Proposals on the Review of the Ozone and
Particulate Matter NAAQS
PURPOSE: To provide background information on
the ozone and PM health and environmental or
welfare effects considered in the review, the
implementation strategy being developed, an
overview of the proposals on ozone and PM
NAAQS revisions, and a description of the Interim
Implementation Policy.
AUDIENCE: (1) State and local air quality person-
nel who implement the programs of the Clean Air
Act and who would be impacted by revisions to the
ozone and PM standards, (2) Industries that could
be impacted by revisions to the ozone and PM
standards, (3) environmental groups and members of
the public concerned about EPA's decision on
NAAQS revisions. About 600 downlink sites
planned.
FORMAT: Panel discussions from EPA staff
followed by Q&A sessions.
•	Early 1997 - Additional satellite broadcasts should
be planned for early 1997 to provide information
to stakeholders related to the NAAQS proposals
and implementation strategy development
process.
E.	Phase I FACA Products —
Issue Papers	
RESPONSIBILITY: Subcommittee, work groups,
and EPA
•	Early 1997 - FACA Phase I Issue Papers and
related plain English fact sheets: the Phase I issue
papers from FACA and a plain English fact sheet
about each paper should be made available
through the TTN and the web site.
F. Air Quality Information Packet —
Early 1997
RESPONSIBILITY: COWG
•	An information packet is being developed
for the COWG that will provide informa-
tion on health effects, the NAAQS review
process, the FACA process (implementation
issues) and other material related to the
standard reviews and implementation.
AUDIENCE: Design of the packet (tri-fold
folder with pockets for changeable inserts)
allows for customization to fit all audiences
(State/locals, industry, environmental groups,
interested public).
IVLong-Term Communication Strategy
Recommendations
The work group feels strongly that a long-term
communication strategy is integral to overall
success of the program. A successful communi-
cation strategy will require commitment of
resources.
The key to the long-term strategy is reaching
the public and gaining their support for the air
program. The work group recognizes that the
best way to reach the public is through the
media.
Specific Recommendations:
A.	Specialized Briefings
RESPONSIBILITY: EPA
•	Science/Health Writers'Conference'
•	Society of Environmental Journalists
•	Environmental Health Center of the
National Safety Council
•	Local governments (community boards)
B.	Materials for State/local Agencies
RESPONSIBILITY: EPA
•	Audio/Visual Materials (can be customized
for local message)
•	Real-time maps (ozone, PM, visibility)
INITIAL REPORT
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C. Other Mechanisms
C. Maps - July 1996
RESPONSIBILITY: EPA
•	Outreach/educational materials for kids
•	Ad Council message
A.	Electronic Communication
Mechanisms	
RESPONSIBILITY: EPA, with work group
review and input
•	Ozone, PM, Regional Haze FACA Bulletin
Board became available on TTN — April
1996
Purpose: To facilitate information sharing
within and among work groups as issue papers
were being developed and to make information
about the process available in a public forum.
Usage: Averaging about 485 downloads per
week. Busiest week: week of September 23
(Norfolk meeting) with 1001 downloads.
•	Ozone, Particulate Matter and Regional
Haze web site available —July 1996
Purpose: To provide information related to the
NAAQS reviews and the integrated implemen-
tation process to anyone interested in obtaining
either background/general information or
detailed technical information.
B.	Plain English Fact Sheets - July
1996	
RESPONSIBILITY: EPA
PURPOSE: To provide basic background
information, that others may tailor to their own
needs.
1. Implementation of New EPA Air Quality
Standards and the FACA Process
2 EPA's NAAQS: The Standard Review/
Reevaluation Process
3.	Advanced Notice of Proposed Rulemaking:
NAAQS for Ozone and Particulate Matter
4.	Health and Environmental Effects of
Ground-Level Ozone
•	Maps showing areas with ozone data (93-95) not
meeting the current ozone standard and each of
the options being considered were made
available on the web site.
•	PM-10 maps showing 24-hr. PM-10 concentra-
tions and annual mean PM-10 concentrations
based on 1993 data were made available on the
web site.
•	Visibility maps and a map showing the Class I
areas were made available on the web site.
D.	Public Meetings
RESPONSIBILITY: EPA
July 25 - Philadelphia, PA
August 5 - St. Louis, MO
PURPOSE: EPA held two public meetings with
Assistant Administrator Mary Nichols to receive
input from stakeholders on possible revisions to
the ozone and particulate matter NAAQS and
implementation issues pertaining to potential
revisions.
E.	EPA Briefings with Regional Offices
RESPONSIBILITY: EPA
PURPOSE: To provide Regions with information
they need to go out and work with States, industry
groups, the press, and others.
•	July/August 1996 - EPA/ OAR staff held a
series of informational briefings in each Re-
gional Office for Regional Air, Congressional,
and Communications staff on the possible
revisions to the NAAQS and on implementation
issues. Regions asked to go out and work with
States, industry groups, press, etc.
•	Briefing for Regional Administrators
•	EPA briefing Regional Office Division
Directors on the possible revisions to the
NAAQS and the FACA process to develop
and implementation process.
5.	Health and Environmental Effects of
Particulate Matter
6.	EPA Staff Paper on the Ozone Standard
7.	EPA Staff Paper on the Particulate Matter
Standard
INITIAL REPORT
5-4
APRIL 1997

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F. Briefings to Speciauzed
Interest Groups
G. Satellite Broadcasts over EPA's
Distance Learning Network
RESPONSIBILITY: EPA (unless otherwise
noted)
PURPOSE: To provide background information
and information about possible revisions to the
NAAQS.
•	EPA spoke to Annual Conference of National
Association of County Officials in Houston -
July 12-13,1996
•	EPA Spoke at STAPPA/ALAPCO Communi-
cating Air Quality Conference - September
1996
•	EPA staff and stakeholders — spoke to Society
of Environmental Journalists meeting about
FACA process: — October 19,1996
•	EPA spoke at STAPPA/ALAPCO Fall Mem-
bership Meeting: panel on FACA process —
October 1996
•	EPA spoke to Washington representatives of the
National Governor's Association (NGA)
•	EPA spoke to U.S. Conference of Mayors
•	EPA spoke to National Association of County
Officials
•	EPA spoke to National League of Cities
•	EPA spoke to NGA meeting of Governor's Staff
on Environmental Issues —June 1996
•	EPA held Briefings for Congressional staff in
House and Senate
•	EPA spoke to National State and County
Legislator's Association
•	EPA spoke to North Carolina County Health
Officials — September 1996
•	EPA met with many Industry Groups (Ameri-
can Trucking Association, National Federation of
Independent Businesses, Chemical Specialty
Manufacturing Association)
RESPONSIBILITY: EPA, with work group
input to content, audience, advertisement
• Satellite broadcast on Ozone and PM
NAAQS Reviews - October 2,1996
PURPOSE: To provide information related to
the ozone and particulate matter NAAQS
reviews and implementation issues.
AUDIENCE:Targeted State/local agencies;
approximately 345 participants at 100
downlink sites.
FORMAT: Panel discussions by EPA staff
followed by Q&A sessions. Questions came in at
the rate of 1 per minute.
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Appendix B
Primary Audiences and Information Needs
How will I be affected? Implementation Issues
Information Need
What does integrated implementation mean?
Primary Audience
State/local
Where Information Addressed1
Integrated Implementation Issue Paper one-pager
What will the standards be and when will we know?
State/local, Affected
Industries
Ozone/PM NAAQS promulgation: 6/97
Will EPA develop national emission standards to
support State control efforts?
State/local

How will PM and regional haze be measured?
State/local
Regional Haze Issue Paper one-pager
What will the implementation period be?
State/local
Attainment Dates Issue Paper one-pager
What Federal money will be available for monitoring
plan development and implementation?
State/local
Monitoring Incentives Issue Paper one-pager
Given the current proposed EPA timeline, will we
be able to adequately characterize our attainment/
nonattainment status through monitoring before
EPA designates our areas?
State/local
AOI/AOV Issue Paper, Monitoring Incentives Issue
Paper one-pagers
How will the boundaries of nonattainment areas be
determined, and how will transport problems
be addressed?
State/local
AOI/AOV Issue Paper one-pager
How will the revised standards affect existing SIPs?
State/local
Interim Implementation Policy one-pager
How will I be affected? Implementation Issues
Information Need
Primary Audience
Where Information Addressedl
How is EPA going to factor in "natural events"
and "exceptional events" and explain these policies
to the public in a way that makes sense?
State/local

Are there any cross-over benefits,to controlling
ozone, PM, and regional haze? If sb, what are those
benefits? What other pollutants may play a role?
State/local
Integrated Implementation Issue Paper one-pager, RIA
fact sheets, Ozone/PM RIA fact sheets
What sources contribute to ozone, PM', and
regional haze? 1
State/local
Airline Pilots Assoc.
Ozone and PM staff paper fact sheets, ozone/PM
health effects fact sheets
What measures can be implemented to control
these sources?
State/local
Airline Pilots Assoc.
Phase II FACA issue — materials to be developed
Is my business affected? Are there circumstances
whereby my business could be exempted
(e.g., size of the operation)?
Affected Industries
Maps (with NAAQS Proposal)
What must I do to either comply with the new
standards or have my business designated as exempt?
Affected Industries
Economic Incentives Issue Paper, New Source Review
Issue Paper one-pagers
Timing issues: When do I have to comply?
Affected Industries
Areas at Risk Issue Paper, Economic Incentives Issue
Paper, Attainment Dates Issue Paper, New Source
Review Issue Paper one-pagers, time lines may
also be developed
Compliance options that would be acceptable
to EPA.
Affected Industries

Interrelationship among the three programs —
how does one pollutant affect the other?
Affected Industries
Integrated Implementation Issue Paper one-pager
1 Issue Papers and related fact sheets will be made available on the TTN and the website.
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How will I be affected? Implementation Issues
Information Need
Primary Audience
Where Information Addressed1
What can the average citizen do to control ozone,
PM, and regional haze?
State/local, interested
public

What Federal control programs can we expect?
When?
State/local

What are the costs of control?
State/local

What are the costs of implementation?
State/local

Where will the money come from?
State/local

What are the costs of not controlling?
State/local,
environmental/public
interest, interested
public
Ozone/PM RIA fact sheets
How will the FACA process coordinate with other
ongoing efforts, including OTAG and the GCVTC?
State/local,
Environmental/
Public Interest

Is my area in compliance with the standards?
Interested Public
Maps (with NAAQS proposal and promulgation)
Why is EPA reviewing the standards? On what
basis are they set?
Interested Public
NAAQS Review Fact Sheet
How is EPA addressing implementation?
Interested Public
FACA Fact Sheet
Why are we doing this? What is the basis for the rule?
Information Need
Primary Audience
Where Information Addressedl
r
What is Ozone? What is PM? What is
Regional Haze?
Interested Public
Ozone Health/Environmental Effects Fact Sheet
Why should I be concerned?
Interested Public
Health/Environmental Effects Fact Sheets
What are the health and environmental effects of
ozone, PM, regional haze?
State/local,
environmental/public
interest, interested
public
Ozone, PM staff papers, criteria documents, health and
environmental effects fact sheets
How can we explain, in layman's terms,
why multiple exceedances are allowed if the
standard is set to protect health?
State/local
Ozone and PM NAAQS Proposal Preamble (possible
fact sheet also)
How much of a safety margin will be built into
the standards? Can we anticipate health effects
below the standard, and if so, how do we explain how
the standard was determined?
State/local
Ozone and PM Staff Papers, Criteria Documents,
NAAQS Proposal Preamble
Concise information in plain English regarding the
health and environmental need for revised standards.
Environmental
/Public Interest
Ozone and PM Health/Environmental Effects
Fact Sheets
Concise information in plain English about the
regional nature of the fine PM/ozone/regional
haze problem, and the role of the FACA
subcommittee in developing control strategy
recommendations.
Environmental
/Public Interest
Ozone and PM Health/Environmental
Effects Fact Sheets
1 Issue Papers and related fact sheets will be made available on the TTN and the website.
INITIAL REPORT
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Why are we doing this? What is the basis for the rule?
Information Need
Primary Audience Where Information Addressed1
Access to this information via the Internet,
preferably the World Wide Web. It was
recommended that EPA establish a web page
specifically for the subcommittee process.
Environmental
/Public Interest
03/PM/RH FACA Website — July 1996
Graphics on PM-10/2.5 and ozone source
emissions and trends.
Environmental
/Public Interest

Recommendation that EPA issue a press release on
the Subcommittee process and the regionality of the
ozone/PM air pollution problem (observation that
EPA press releases get better coverage that those of
environmental/public interest groups).
Environmental
/Public Interest,
State/local agencies

A single contact at EPA for environmental/public
interest groups on the PM/ozone/regional haze
implementation issue.
Environmental
/Public Interest

1 Issue Papers and related fact sheets will be made available on the TTN and the website.
INITIAL REPORT
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NOTES:
INITIAL REPORT
5-9
APRIL 1997

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APPENDICES
APPENDIX A
MEMBERSHIP OF SUBCOMMITTEE AND WORK GROUPS
Subcommittee Membership

Name
Affiliation
John Seitz, Co-Chair
U.S. EPA
Alan Krupnick, Co-Chair
Resources for the Future
William Hamilton, DFO
U.S. EPA
David Baron
Arizona Center for Law
William Becker
STAPPA/ALAPCO
Carla Berroyer
AASHTO
Vincent Brisini
Pennsylvania Electric Company
Nicholas Bush
Natural Gas Supply Association
Georgia Callahan
Texaco
Glen Cass
California Institute ofTechnology
Lawrence Codey
Public Service Electric and Gas Company
Ben Cooper
Printing Industries of America
Mary Gade
Illinois EPA
Richard Dworek
U.S. Steel
Larry Feldcamp
Baker & Botts
Jeff Gabriel
National Pork Producers Council
Stephen Gerritson
LADCO
Thomas Godar
American Lung Association
Charles Goodman
Southern Company Services, Incorporated
Jane Hall
Cal. State Univ.-Fullerton
Beverly Hartsock
Texas NRCC
Abraham Haspel
Department of Energy
Stan Hathcock
Webster South, Incorporated
David Hawkins
Natural Resources Defense Council
Richard Hayslip
Salt River Project
Ben Henneke
Clean Air Corporation
Mike Hertel
Southern California Edison
Bruce Hill
Appalachian Mountain Club
Harvey Jeffries
University of North Carolina
George Bluhm
Department of Agriculture
Carter Keithley
Hearth Products Association
Shawn Kendall
Phelps Dodge Corporation
James Lents
South Coast Air Resources Board
William Lewis
Morgan Lewis & Bockius
Tom Looby
Colorado
Langdon Marsh
Oregon DEQ
Elsie Munsell
Department of Defense
Timothy O'Brien
Ford Motor Company
Robert Palzer
Sierra Club
Jerry Pardilla
National Tribal Envir. Council
Sarah Peirce-Sandner
Eastman Kodak Company
Richard Phelps
Eastman Chemical Company
Patrick Raher
Hogan & Hartson
Harold Reheis
Georgia DNR
Molly Ross
Department of Interior
Robert Russell*
Conservation Law Foundation
Ted Russell
Georgia Tech
* no longer on the Subcommittee
A-l
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Robert Shinn
New Jersey DEP
James Souby
Western Governor's Association
Christine Shavfr-
Environmental Defense Fund
Karl Schultz
E.T. Dupont De Nemours & Company
William Shapiro
Volvo Cars of North America
James Shrouds
Department ofTransportation
Bradford Smith
Environmental Elements Corporation
Sandy Stash*
ARCO
John Taunton
Exxon Company, USA
Jack Ward Thomas
Department of Agriculture
TedWernick
The Gillette Company
Joe Williams
WESTAR
Robert Wyman
Latham & Watkins
Coordination Group Membership

NAME
Affiliation
Sally Shaver, Co-Chair
U.S. EPA
Pat Raher, Co-Chair
Hogan and Hartson
William Becker
STAPPA/ALAPCO
Georgia Callahan
Texaco Corporation
Mary Gade
Illinois EPA
Thomas Godar
American Lung Association
Charles Goodman
Southern Company
Beverly Hartsock
Texas NRCC
David Hawkins
Natural Resources Defense Council
Richard Hayslip
Salt River Project
Shawn Kendall
Phelps Dodge Corporation
Timothy O'Brien
Ford Motor Company
Jerry Pardilla
NTEC
Molly Ross
Department of Interior
Karl Schultz
DuPont
Robert Shinn
New Jersey DEP
Jim Souby
Western Governors'Association
Bradford Smith
Environmental Elements
John Taunton
Exxon Corporation
* no longpr on the Subcommittee

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Science and Technical Support Work Group Membership
Name	Affiliation
Tom Helms, Co-Chair
US. EPA
Harvey Jeffries, Co-Chair
University of North Carolina
Diana Andrews
Kentucky
John Cabaniss
AIAM
Glen Cass
Cal Tech
Kirit Chaudhari
Virginia
David Chock
Ford Motor Company
John Core
WESTAR
Ellis Cowling
North Carolina State University
Bruce Hill
Appalachian Mountain Club
Jay Hudson
Santee Cooper
David Kelly
Navajo EPA
Dave McNeil
Utah
Tom Moore
Arizona
Rich Poirot
Vermont
S.T. Rao
New York
Jay Rosenthal
Department of Defense
Mark Scruggs
Department of Interior
Jay Turner
Washington University
Manop Vamchchagorn
Louisiana
Dan Weiss
Cinergy Corporation
Jeffrey West
NARSTO-NE
Steve Ziman
Chevron
National and Regional Strategies Work Group Membership
Name	Affiliation
David Mobley, Co-Chair
Don Theiler, Co-Chair
Andrew Aitken
Mark Brownstein
Nina Dougherty
Christine Shaver
Robert Russell*
Joe Belanger
Timothy Byrd
Bruce Craig
Cliff Doumas
Larry Feldcamp
Joe Francis
Mike Frost
Stan Hathcock
Jon Heuss
Dewayne Huckabay
David Hyder
Dan Johnson
Donna Lamb
John Leary
Amy Lilly
Marvin Lowry
Timothy Method
John McManus
William Miller
Sarah Peirce-Sandner
Terry Rowles
Ted Russell
Lydia Salmon
TedWernick
Tom Wright
Robert Wyman
* no longer on the Subcommittee
US. EPA
Wisconsin
New England Power Service Company
Public Service Electric and Gas Company
Sierra Club
Environmental Defense Fund
Conservation Law Foundation
Connecticut
Gallo Winery
NGSA
Mobil Corporation
Baker and Botts
Nebraska
S. Ute Tribe
Webster South
General Motors Corporation
City of Houston
North Carolina DOT
Washington
USDA/Forest Service
Western Governors' Association
AIAM
Georgia
Indiana
American Electric Power Company
Philadelphia
Kodak
Missouri
Carnegie Mellon
Kennecott Copper Company
Gillette Company
AAMVA
Latham and Watkins
initial report
APRIL 1997

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Base Program Analysis and Policies Jiii>rkjGfoup Membership
Name	Affiliation
Joe Paisie, Co-Chair
U.S. EPA
Jerry Golden, Co-Chair
TVA
Robert/PaJzer,
Sierra Club
David Baron
Arizona Center for Public Law
Vincentferisini
Pennsylvania Electric
'John (Crouch
Hearth Products Assn.
Richard Chastain
Southern Company Services
Gregory Dana
AIAM
Richard Dworek
US Steel
Jeff Gabriel
National Pork Producers
Stephen Gerritson
LADCO
Rich Halvey
Western Governors' Association
Robert Kappelmann
Jacksonville Electric Authority
Dennis Lawler
Illinois EPA
Arthur Lee
Texaco Corporation
Brock Nicholson
North Carolina DEM
Steve Pezda
Ford Motor Company
Richard Phelps
Eastman Chemical Company
Jim Ralston
NewYork
Jim Salvaggio
Pennsylvania
Greg Schaefer
ARCO
Conrad Schneider**
Natural Resource Council of Maine
Dick Schoeneberg
Department ofTransportation
Eric Skelton
Spokane Company
JeanVernet
Department of Energy
Herb Williams
Texas NRCC
Mel Zeldin
South Coast AQMD, CA
** Resigned from Subcommittee in November 1996.
Communications and Outreach Work Group Membership
Name	Affiliation
Tom Curran, Co-Chair
Ron White, Co-Chair
Tad Aburn
Bruce Carhart
Alice Collingwood
Margaret Cook
Kathy Ellis
Nancy Kruger
Jayne Mardock
Richard Paul
Caryl Pfeiffer
Nancy Seidman
Quin Shea
Sandy Stash
Scott Thomas
U.S. EPA
American Lung Association
MDDE
OTC
Puget Sound
Inter Tribal Council of Arizona
Department of Defense
STAPPA/ALAPCO
Clean Air Network
AAMA
Kentucky Utilities Company
Massachusetts
National Mining Association
ARCO
Oklahoma

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