Certificate of Exemption (COE) 2022
Supplemental Information for Air Board Review
Provisions in the Tennessee Air Quality allow the Tennessee Air Pollution Control Board to grant a Certificate of Exemption (COE) to local jurisdictions from State supervision.
These petitions with supporting information are being presented to allow entities an exemption from State supervision. These entities, referred to here as “Local Programs”, are permitted through the Certificate of Exemption to conduct the regulatory requirements typically conducted by the State Air Pollution Control Division.
There are four “Local Programs” in Tennessee:
- Davidson County
- Hamilton County
- Knox County
- Shelby County
Each of the current Certificate of Exemption expires on June 30th, 2022. The new certificates, as proposed, are effective for the period July 1, 2022 through June 30, 2024. To renew the certificates, the Local Programs have petitioned the Technical Secretary, on behalf of the Air Board, for renewal of the existing certificates. Each of the Local Programs has completed a ‘Petition’ for renewal of the certificate for the Air Board’s consideration. Additionally, the Local Programs have provided additional information for the Board and the Division’s review.
This supplemental information is made available electronically, in conjunction with the Board Packet, for the May 11th, 2022 meeting of the Air Pollution Control Board. This information was reviewed by the Division and considered as part of the Technical Secretary’s recommendation to the Air Board. This information is being made available for the Air Board’s review. Each Local Program submitted a ‘Petition’ for the renewal of the COE, along with a variety of supplemental information. A good place to begin the review is the Petition document. If you have any questions on this matter, please email or call Marc Corrigan at marc.corrigan@tn.gov or (615) 532-0616.
Annual Reports-EPA
Annual Performance Report CY19
Annual Performance Report CY20
FY 2019 Annual Report
FY 2020 Annual Report
Audit Findings-Corrective Actions
2020
Audit Report Air Monitoring Network
Corrective Active Action Report
2021
COE Documents
5 Year Network Review
5 Year Network Assessment 2020
5 Year Assessment EPA Reply
Annual Performance Reports
2018 Annual Performance Report PM 2.5
2019 Annual Performance Report PM 2.5
2020 Annual Performance Report PM 2.5
Certification Letters
2019 Submittal
2019 EPA Evaluation and Concurrence
2020 Submittal
2020 EPA Evaluation and Concurrence
Competency Forms
Certificate of Accuracy
Data Competency 2019
Data Competency 2020
Contract Audits
EPA Agreements
2019 Air Planning Agreement
2020 Air Planning Agreement
2021 Air Planning Agreement
EPA Audit
2019 Technical Systems Audit
2019 Response to Technical Systems Audit
Local Ozone Audits
Network Review 2020 - 2021
2020 Network Review
2021 Network Review
Petition
QMP_QAAP
Quality Assurance Project Plan 2018
Quality Management Plan 2019
State Audits
2019 2nd Quarter
2019 3rd Quarter
2019 4th Quarter
2020 2nd Quarter
2020 3rd Quarter
2020 4th Quarter
2021 1st Quarter
2021 2nd Quarter
Memorandum of Agreement
Response to 2022 Certificate of Exemption
Air Monitoring Audits
Internal Audits
2020 1st Quarter Internal Audit
2020 2nd Quarter Internal Audit
2020 3rd Quarter Internal Audit
2020 4th Quarter Internal Audit
2021 1st Quarter Internal Audit
2021 2nd Quarter Internal Audit
State Audits
2020 Knox County 3rd Quarter
2nd Quarter 2021 State Audit Logbook Entries
Grant Reports
2020 Air Planning Agreement Mid-Year Review
2020 Air Planning Agreement End of Year
2020 Air Planning Agreement End of Year EPA Letter
2021 Air Planning Agreement Mid-Year Review
2021 Air Planning Agreement Mid-Year Review EPA Letter
Petition for Certificate of Exemption Letter
Petition for Certificate of Exemption
Attachment 1 Organizational Chart
Attachment 2 Board Member and Terms
Attachment 3 Knox County Air Quality Management Regulation
Attachment 4 Knox County Air Quality Management Regulation 25.6 Exemptions
Attachment 5 Knox County Ambient Air Monitory Plan
Attachment 6 2021 Air Quality Management Review
Attachment 7 Knox County Quality Management Plan
Knox County Quality Management Plan Identification and Approval
Attachment 8 Knox County Quality Assurance Project Plan for Ambient Air Quality Monitoring
Knox County Quality Assurance Project Plan for Ambient Air Quality Monitoring - EPA Letter
Audit Reports
2nd Quarter 2020 Audit Report
4th Quarter 2020 Audit Report
TDEC 1st Quarter 2020 Audit Report
TDEC 4th Quarter 2020 Audit Report
TDEC 1st Quarter 2021 Audit Report
Organizational Chart
Organizational Chart Updated March 18, 2022
Enforcement Activities
2022 Certificate of Exemption Renewal 1
2022 Certificate of Exemption Renewal 2
2022 Certificate of Exemption Renewal 3