From: 
Jones, DonnaLee <Jones.Donnalee@epa.gov>
Sent:
Wednesday, September 4, 2019 5:24 PM
To: 
'David Ailor (dailor@accci.org)' <dailor@accci.org>
Cc:
Raymond, Gabrielle <graymond@rti.org>
Subject: 
FW: September 2019 QA/QC Review of Enclosure 2 Information for EPA 2016 ICR for Erie Coke (Excel file)


David - Here (below) is an example of the email I sent with Enclosure 2 (test data) for Erie. I included the file because it is small so you could see what all is included. I also included their Enclosure 1 file so you now have complete picture of what everyone is doing. 

I included SunCoke in the mailout for Enclosure 2 also. Hopefully, it won't have as much trouble getting through as last time.

I've also included the file with my list of facilities for each review. Eleven facilities completed Enclosure 1 and seven facilities tested as per Enclosure 2 (and also completed Enclosure 1).

We hope to have all of the QA/QC done before the December holidays so we can start loading data into modelling file in January 2020. 
I will send out reminders starting in November.

No word yet on the deadline law suit.
_____________________________________________________________
Regards,
Donna Lee Jones, Ph.D.
Senior Technical Advisor, Metals Sector
U. S. Environmental Protection Agency
Office of Air Quality Planning and Standards
Sector Policies and Programs Division / Metals & Inorganic Chemicals Gr (D 243-02)
Research Triangle Park, NC  27711  Tele:  (919)  541-5251  Fax  (919)  541-3207
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
"Reasonableness never fails to be appreciated."  - anon.


<< E1&2-review-industry-addresses-9-4-19.docx >>
<< EC-Coke-Enclosure-1-Questionnaire ICR-draft summary-review-August-5-2019.xlsx >>
<< EC-EriePA-CokeOvens-Enclosure2-QA-Emissions-Data-Sept-2019-IndustryQA_EC-Erie-PA.xlsx >>



From: Jones, DonnaLee 
Sent: Wednesday, September 04, 2019 5:07 PM
To: Bill Schneider <wschneider@eriecoke.com>
Cc: GABRIELLE RAYMOND <graymond@rti.org>
Subject: September 2019 QA/QC Review of Enclosure 2 Information for EPA 2016 ICR for Erie Coke (Excel file)

Mr. Schneider: You have been identified as a reviewer for your company's information supplied to EPA for the 2016 Information Collection Request (ICR). If you are not correct person, please forward to the current employee responsible for this review.

Thank you again for your efforts in providing your facility information. Now is the time to correct, update, or add to your responses from 2016 for Enclosure 2. Attached is your facility's information in one Excel file.
Please refer to the `Review Instructions' worksheet of the attached spreadsheet for specific review instructions.
The Enclosure 2 data are organized into three groups within the spreadsheet:
A. Air Stack Tests
B. Process Data
C. Non-Stack Test Data (e.g., Opacity, Water Tests, Material Tests, COG Tests, etc.)

Resources worksheets (tabs R-1 through R-4) also are available for your reference and use. 
Please review all data compiled by the EPA Contractor. If your data is not correct, please revise or add it to the applicable worksheet. Highlight (in yellow) any changes made with any cell and describe the change in the "Facility Review Comments" column of the applicable worksheet.
If any of the currently missing information is considered "confidential business information" (CBI), please note "CBI" in the empty data cell. Then please provide this CBI information using the CBI procedures described in the original ICR letter sent by EPA in 2016. We can provide again if needed.
If you have any questions, please first send an email to BOTH Gabrielle Raymond, the EPA contractor from RTI, and me at the email addresses below. If we need to speak on the phone, we can follow-up with a call, but we need an email first to ensure contact.
graymond@rti.org
jones.donnalee@epa.gov  

We will be entering your Enclosure 2 data into the Coke oven RTR subpart CCCCC Modelling file soon after the first of the year 2020, so we need to get all the QA/QC work done during the Fall 2019. 
Note that we will be summarizing CBI data in Enclosure 1 separately at some not yet determined point in the future. 
Thank you in advance for your work, time and expense helping us get good quality data. 

_____________________________________________________________
Regards,
Donna Lee Jones, Ph.D.
Senior Technical Advisor, Metals Sector
U. S. Environmental Protection Agency
Office of Air Quality Planning and Standards
Sector Policies and Programs Division / Metals & Inorganic Chemicals Gr (D 243-02)
Research Triangle Park, NC  27711  Tele:  (919)  541-5251  Fax  (919)  541-3207
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
"Reasonableness never fails to be appreciated."  - anon.





