Compliance Policy and Procedures

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 P&P No. P&P NameP&P Document
 3100.1.A Routine Inspection Frequency I.A (opens in a new tab)
 3100-002 Access to the Facility 3100-002 (opens in a new tab)
 3100-003 The Unannounced Inspection 3100-003 (opens in a new tab)
 3100.1.B.2 When and How to Obtain an Inspection Warrant I.B.2 (opens in a new tab)
 3100.1.C Using the Request for Information I.C (opens in a new tab)
 3100-005 General Inspection Procedures 3100-005 (opens in a new tab)
 3100.1.D.1 Visible Emissions Evaluation I.D.1 (opens in a new tab)
3100-015Review of Field Logs 3100-015 (opens in a new tab)
3100-009Inspection Checklists 3100-009 (opens in a new tab)
3100-007Inspection Notes 3100-007 (opens in a new tab)
3100.1.D.7Surveillance I.D.7 (opens in a new tab)
3100.1.D.10Source Test Observations and Enforcement I.D.10 (opens in a new tab)
3100-014Resolution of Unaddressed Issues During Field Inspections 3100-014 (opens in a new tab)
3100.1.EConduct in the Field I.E (opens in a new tab)
3100.1.FInspection Reports I.F (opens in a new tab)
3100.1.F.1Documentation of Violations I.F.1 (opens in a new tab)
3100.1.F.3Confidential Informants I.F.3 (opens in a new tab)
3100.1.G.2Complaint Investigations I.G.2 (opens in a new tab)
3100.1.G.2.aComplaint Investigations – Agriculture I.G.2.a (opens in a new tab)
3100.1.G.4Offset Source Investigations I.G.4 (opens in a new tab)
3100.1.G.5Vapor Recovery Complaints I.G.5 (opens in a new tab)
3100.2.AMotor Vehicle Fueling Facilities II.A (opens in a new tab)
3100.2.BInternal Combustion Engines II.B (opens in a new tab)
3100.2.CCogeneration Units II.C (opens in a new tab)
3100.2.DTurbines II.D (opens in a new tab)
3100.2.EFlares II.E (opens in a new tab)
3100.2.GBoilers II.G (opens in a new tab)
3100.2.HCompressors II.H (opens in a new tab)
3100.2.ISurface Coatings II.I (opens in a new tab)
3100.2.I.1Surface Coating – Motor Vehicles & Mobile Equipment II.I.1 (opens in a new tab)
3100.2.I.1.aRule 339.B.2 Exemption Requests II.I.1.a (opens in a new tab)
3100-104Appurtenances of Stationary Structures 3100-104 (opens in a new tab)
3100.2.I.3Definition of HVLP Spray Equipment II.I.3 (opens in a new tab)
3100.2.LDry Cleaners II.L (opens in a new tab)
3100.2.NGas Processing II.N (opens in a new tab)
3100.2.QAsbestos Guidelines II.Q (opens in a new tab)
3100.2.UMarine Vessels II.U (opens in a new tab)
3100.2.V.1Rule 331 Fugitive I&M Enforcement Guidelines II.V.1 (opens in a new tab)
3100.2.V.4Offshore Compliance Protocol II.V.4 (opens in a new tab)
3100.2.XOpen Burn Investigations II.X (opens in a new tab)
3100.2.YSurface Coating of Wood Products II.Y (opens in a new tab)
3100.3.AWhen to Take Samples III.A (opens in a new tab)
3100.3.BChain of Custody Procedures III.B (opens in a new tab)
3100.3.CSampling Techniques III.C (opens in a new tab)
3100.3.C.1Paint, Fuel, Oil & other VOC Samples III.C.1 (opens in a new tab)
3100.3.C.2Asbestos Samples III.C.2 (opens in a new tab)
3100.3.C.3Cutback Asphalt III.C.3 (opens in a new tab)
3100.3.DTransfer of Samples to Lab III.D (opens in a new tab)
3100.3.HDrager Detector Tubes III.H (opens in a new tab)
3100.4Nuisance IV (opens in a new tab)
6100-042Managing the Source Compliance Demonstration Period 6100-042 (opens in a new tab)
3100.5.CProject Manager/Oil & Gas Team Relationship V.C (opens in a new tab)
3100.5.FGranting Extensions to Administrative Deadlines V.F
3100.5.GCurtailment and/or Episode Events V.G (opens in a new tab)
3100.5.HOffset Verification V.H (opens in a new tab)
3100.6.AAgricultural Burning – Agricultural Wastes VI.A (opens in a new tab)
3100.6.A.1Burn Day Determination VI.A.1 (opens in a new tab)
3100.6.A.2Burning on a No-Burn Day VI.A.2 (opens in a new tab)
3100.6.BAgricultural Burning – Forest Management VI.B (opens in a new tab)
3100.6.CAgricultural Burning – Range Improvement VI.C (opens in a new tab)
3100.6.DAgricultural Burning – Wildlife and Game Habitat Improvement VI.D (opens in a new tab)
3100.6.EAg and Non-Ag Burning – Disease and Pest Prevention VI.E (opens in a new tab)
3100.6.FAgricultural Burning – Water Delivery System Maintenance VI.F (opens in a new tab)
3100.6.GPrescribed Burning VI.G (opens in a new tab)
3100.6.HAg and Non-Ag Burning – Disposal of Russian Thistle VI.H (opens in a new tab)
3100.6.INon-Agricultural – Fire hazard Reduction in High Fire Areas VI.I (opens in a new tab)
3100.6.JNon-Agricultural Burning – Fire Hazard Abatement VI.J (opens in a new tab)
3100.6.KNon-Agricultural Burning – Residential Dry Vegetation Burns VI.K (opens in a new tab)
3100.6.LNon-Agricultural Burning – Right of Way Burning Operations VI.L (opens in a new tab)
3100.6.MNon-Agricultural Burning – Confiscated Marijuana Burning VI.M (opens in a new tab)
3100.6.NNon-Agricultural Burning – Fire Training VI.N&O (opens in a new tab)
3100.6.ONon-Agricultural Burning – Recreational Open Burning VI.N&O (opens in a new tab)
3100.7Enforcement Actions VII (opens in a new tab)
3100.7.AThe Notice of Violation VII.A (opens in a new tab)
3100.7.A.1Administrative Infractions VII.A.1 (opens in a new tab)
3100.7.A.2Seven-Day Notice to Correct VII.A.2 (opens in a new tab)
3100.7.A.3Enforcement Policy for Sources Operating Without a Permit VII.A.3 (opens in a new tab)
3100.7.A.4Ambient Monitoring Violations VII.A.4 (opens in a new tab)
3100.7.A.5CEM Enforcement VII.A.5 (opens in a new tab)
3100.7.A.6Data Reporting Violations VII.A.6 (opens in a new tab)
3100.7.A.7Documentation of Minor Emission Violations VII.A.7 (opens in a new tab)
3100.7.BVariances VII.B (opens in a new tab)
3100.7.B.1Requirements for Filing A Variance Petition VII.B.1 (opens in a new tab)
3100.7.B.2Public Notice For a Variance Hearing VII.B.2 (opens in a new tab)
3100.7.B.3Findings & Increments of Progress For Variance VII.B.3 (opens in a new tab)
3100.7.B.4Emergency Variances VII.B.4 (opens in a new tab)
3100.7.B.5Interim Variances VII.B.5 (opens in a new tab)
3100.7.B.690-Day Variances and Regular Variances VII.B.6 (opens in a new tab)
3100.7.B.7Variance Petition and Variance Order Forms VII.B.7 (opens in a new tab)
   
3100.8.EField Recommendation for Permit Condition Revision VIII.E (opens in a new tab)
3100.9.A.1SCDP Tracking IX.A.1 (opens in a new tab)
3100.9.DBreakdown Reporting IX.D (opens in a new tab)
3100.9.EInspection Caseload Reports IX.E (opens in a new tab)
3100.12.DAnnual Report Review Procedure XII.D (opens in a new tab)

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