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State Review Framework Round 2 Update

State Review Framework Round 2 Update. Steve Hitte Environmental Protection Agency Region 4 - Atlanta, Georgia. Today I will cover…. Changes to SRF for Round 2 SRF Implementation Schedule SRF Round 2 Training SRF Implementation Documents. Changes to SRF for Round 2.

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State Review Framework Round 2 Update

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  1. State Review FrameworkRound 2 Update Steve Hitte Environmental Protection Agency Region 4 - Atlanta, Georgia

  2. Today I will cover… • Changes to SRF for Round 2 • SRF Implementation Schedule • SRF Round 2 Training • SRF Implementation Documents

  3. Changes to SRF for Round 2 • Process similar to Round 1but… • 4 year review cycle • CMS/SRF evaluations now combined • Refinements to process

  4. CAA Metric Changes • 8 new air data metrics (53 total) • 1 new air file review metric (16 total)

  5. SRF Implementation Schedule • OECA call for Regional SRF Plan • One state data review initiated September 2008 • FY 09 plan to complete 2 SRF evaluations

  6. SRF Round 2 Training • General training for regional reviewers, states and mid-level mgrs: Aug 21-22 in Region 4 • State media organization training: NACAA – June 12 • Possible Senior-level Regional/State Managers training: summer • Regional data metric reviewers training: Oct • As needed focused training throughout the 4 year SRF cycle

  7. SRF Implementation Documents • Data & File Review Metrics Spreadsheets • Plain Language CAA Metric Guides • SRF Final Report Guidelines/Template • File Selection Protocol • These and more in OTIS in June

  8. Near Term Key Activities to Remember • Aug 21-22 regional/state training in Atlanta • First state data metric review in Sept • SRF implementation documents in OTIS in June

  9. Common Air Issues in SRF Round 1 • Better document penalty calculations (9 agencies) • Ensure sources carried as HPVs are coded correctly in AFS (7 agencies) • Ensure HPVs are put in AFS within 60 days of discovery date (6 agencies) • Ensure HPVs get addressed within 270 days (5 agencies) • Ensure all FCE elements and, to some extent, all CMR elements are documented in files (4 agencies)

  10. SRF Round 2 Questions?

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