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 P&P No. P&P NameP&P Document
 3100.1.A Routine Inspection Frequency I.A
 3100.1.B Access to the Facility I.B
 3100.1.B.1 The Unannounced Inspection I.B.1
 3100.1.B.2 When and How to Obtain an Inspection Warrant I.B.2
 3100.1.C Using the Request for Information I.C
 3100.1.D General Inspection Procedures I.D
 3100.1.D.1 Visible Emissions Evaluation I.D.1
3100.1.D.4Review of Field Logs I.D.4
3100.1.D.5The Inspection Checklist I.D.5
3100.1.D.6Inspection Notes & Journals I.D.6
3100.1.D.7Surveillance I.D.7
3100.1.D.10Source Test Observations and Enforcement I.D.10
3100.1.D.11Resolution of Unaddressed Issues During Field Inspections I.D.11
3100.1.EConduct in the Field I.E
3100.1.E.1Safety I.E.1
3100.1.FInspection Reports I.F
3100.1.F.1Documentation of Violations I.F.1
3100.1.F.3Confidential Informants I.F.3
3100.1.G.2Complaint Investigations I.G.2
3100.1.G.2.aComplaint Investigations – Agriculture I.G.2.a
3100.1.G.4Offset Source Investigations I.G.4
3100.1.G.5Vapor Recovery Complaints I.G.5
3100.2.AMotor Vehicle Fueling Facilities II.A
3100.2.BInternal Combustion Engines II.B
3100.2.CCogeneration Units II.C
3100.2.DTurbines II.D
3100.2.EFlares II.E
3100.2.GBoilers II.G
3100.2.HCompressors II.H
3100.2.ISurface Coatings II.I
3100.2.I.1Surface Coating – Motor Vehicles & Mobile Equipment II.I.1
3100.2.I.1.aRule 339.B.2 Exemption Requests II.I.1.a
3100.2.I.2Appurtenances of Stationary Structures II.I.2
3100.2.I.3Definition of HVLP Spray Equipment II.I.3
3100.2.LDry Cleaners II.L
3100.2.NGas Processing II.N
3100.2.QAsbestos Guidelines II.Q
3100.2.UMarine Vessels II.U
3100.2.V.1Rule 331 Fugitive I&M Enforcement Guidelines II.V.1
3100.2.V.4Offshore Compliance Protocol II.V.4
3100.2.XOpen Burn Investigations II.X
3100.2.YSurface Coating of Wood Products II.Y
3100.3.AWhen to Take Samples III.A
3100.3.BChain of Custody Procedures III.B
3100.3.CSampling Techniques III.C
3100.3.C.1Paint, Fuel, Oil & other VOC Samples III.C.1
3100.3.C.2Asbestos Samples III.C.2
3100.3.C.3Cutback Asphalt III.C.3
3100.3.DTransfer of Samples to Lab III.D
3100.3.HDrager Detector Tubes III.H
3100.4Nuisance IV
3100.5.BManaging the Source Compliance Demonstration Period V.B
3100.5.CProject Manager/Oil & Gas Team Relationship V.C
3100.5.FGranting Extensions to Administrative Deadlines V.F
3100.5.GCurtailment and/or Episode Events V.G
3100.5.HOffset Verification V.H
3100.6.AAgricultural Burning – Agricultural Wastes VI.A
3100.6.A.1Burn Day Determination VI.A.1
3100.6.A.2Burning on a No-Burn Day VI.A.2
3100.6.BAgricultural Burning – Forest Management VI.B
3100.6.CAgricultural Burning – Range Improvement VI.C
3100.6.DAgricultural Burning – Wildlife and Game Habitat Improvement VI.D
3100.6.EAg and Non-Ag Burning – Disease and Pest Prevention VI.E
3100.6.FAgricultural Burning – Water Delivery System Maintenance VI.F
3100.6.GPrescribed Burning VI.G
3100.6.HAg and Non-Ag Burning – Disposal of Russian Thistle VI.H
3100.6.INon-Agricultural – Fire hazard Reduction in High Fire Areas VI.I
3100.6.JNon-Agricultural Burning – Fire Hazard Abatement VI.J
3100.6.KNon-Agricultural Burning – Residential Dry Vegetation Burns VI.K
3100.6.LNon-Agricultural Burning – Right of Way Burning Operations VI.L
3100.6.MNon-Agricultural Burning – Confiscated Marijuana Burning VI.M
3100.6.NNon-Agricultural Burning – Fire Training VI.N&O
3100.6.ONon-Agricultural Burning – Recreational Open Burning VI.N&O
3100.7Enforcement Actions VII
3100.7.AThe Notice of Violation VII.A
3100.7.A.1Administrative Infractions VII.A.1
3100.7.A.2Seven-Day Notice to Correct VII.A.2
3100.7.A.3Enforcement Policy for Sources Operating Without a Permit VII.A.3
3100.7.A.4Ambient Monitoring Violations VII.A.4
3100.7.A.5CEM Enforcement VII.A.5
3100.7.A.6Data Reporting Violations VII.A.6
3100.7.A.7Documentation of Minor Emission Violations VII.A.7
3100.7.BVariances VII.B
3100.7.B.1Requirements for Filing A Variance Petition VII.B.1
3100.7.B.2Public Notice For a Variance Hearing VII.B.2
3100.7.B.3Findings & Increments of Progress For Variance VII.B.3
3100.7.B.4Emergency Variances VII.B.4
3100.7.B.5Interim Variances VII.B.5
3100.7.B.690-Day Variances and Regular Variances VII.B.6
3100.7.B.7Variance Petition and Variance Order Forms VII.B.7
3100.7.DMutual Settlement VII.D
3100.8.EField Recommendation for Permit Condition Revision VIII.E
3100.9.A.1SCDP Tracking IX.A.1
3100.9.DBreakdown Reporting IX.D
3100.9.EInspection Caseload Reports IX.E
3100.12.DAnnual Report Review Procedure XII.D

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