**SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST**

(in accordance with 40 CFR Part 51 - App. V)

SIP Submitted by: Delaware Department of Natural Resources and
Environmental Control

Date Submitted: November 1, 2007

Subject: Regulation No. 1144 -- Control of Stationary Generator
Emissions

Completeness Review

Completed by: Rose Quinto

Date Completed: January 2, 2008

**Administrative Materials**

**ACCEPTABLE**

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  **EPA REQUIREMENT**                **STATE SUBMITTAL**              **(X)**
  ---------------------------------- -------------------------------- ---------
  1\. A formal letter of submittal   1\. Letter dated November 1,     X
  from the Governor or his designee, 2007 from John A. Hughes,        
  requesting EPA approval of the     Secretary, Delaware Department   
  plan or revision thereof.          of Natural Resources &           
                                     Environmental Control to Donald  
                                     S. Welsh, Regional               
                                     Administrator.                   

  2\. Evidence that the State has    2\. The Order has an issuance    X
  adopted the plan in the State code date of December 14, 2005,       
  or body of regulations; or issued  effective date January 11, 2006. 
  the permit, order, consent         The Order was signed by the      
  agreement in final form. That      Secretary on December 14, 2005.  
  evidence shall include the date of                                  
  adoption or final issuance as well                                  
  as the effective date of the plan,                                  
  if different from the                                               
  adoption/issuance date.                                             

  3\. Evidence that the State has    3\. Delaware has legal authority X
  the necessary legal authority      to adopt this regulation under   
  under State law to adopt and       Title 7, Delaware Code, Chapter  
  implement the plan.                60.                              

  4\. A copy of actual regulation,   4\. Document entitled,           X
  or document submitted for approval "Regulation 1144 -- Control of   
  and incorporation by reference     Stationary Generator Emissions", 
  into the plan, including           effective January 11, 2006.      
  indication of the changes made to  Cover letter dated November 1,   
  the existing approved plan, where  2007, transmitting the document  
  applicable. The submittal shall be has an effective date of January 
  a copy of the official State       11, 2006.                        
  regulation/document signed,                                         
  stamped, dated by the appropriate                                   
  State official indicating that it                                   
  is fully enforceable by the State.                                  
  The effective date of the                                           
  regulation/document shall,                                          
  whenever possible, be indicated in                                  
  the document itself.                                                

  5\. Evidence that the State        5\. Secretary's Order No.        X
  followed all of the procedural     2005-A-0049 dated December 14,   
  requirements of the State\'s laws  2005. Cover letter transmitting  
  and constitution in conducting and the SIP revision dated November  
  completing the adoption/issuance   1, 2007. Copy of public hearing  
  of the plan.                       notices. Certification of public 
                                     hearing notice.                  

  6\. Evidence that public notice    6\. Affidavit of publications    X
  was given of the proposed change   dated July 24, 2005 from two     
  consistent with procedures         local newspapers: The News       
  approved by EPA, including the     Journal and Independent          
  date of publication of such        Newspapers, Inc.                 
  notice.                                                             

  7\. Certification that public      7\. Certification dated October  X
  hearings were held in accordance   29, 2007 signed by the           
  with the information provided in   Administrator, Air Quality       
  the public notice and the State\'s Management. Public hearing was   
  laws and constitution, if          held on August 25, 2005.         
  applicable.                                                         

  8\. Compilation of public comments 8\. Hearing Officer's Report     X
  and the State\'s response thereto. dated December 13, 2005.         
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**Technical Materials**

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  **EPA REQUIREMENT**                 **STATE SUBMITTAL**              **(X)**
  ----------------------------------- -------------------------------- ---------
  1\. Identification of all regulated 1\. Control of emissions of      X
  pollutants affected by the plan.    nitrogen oxides (NOx),           
                                      nonmethane hydrocarbons (NMHC),  
                                      particulate matter (PM), sulfur  
                                      dioxide (SO~2~), carbon monoxide 
                                      (CO), and carbon dioxide (CO~2~) 
                                      from stationary generators.      

  2\. Identification of the locations 2\. State of Delaware.           X
  of affected sources including the                                    
  EPA attainment/nonattainment                                         
  designation of the locations and                                     
  the status of the attainment plan                                    
  for the affected area(s).                                            

  3\. Quantification of the changes   3\. Not applicable. The plan     X
  in plan allowable emissions from    established requirements to      
  the affected sources; estimates of  control NOx, NMHC, PM, SO~2~, CO 
  changes in current actual emissions and CO~2~ emissions from         
  from affected sources or, where     stationary generators.           
  appropriate, quantification of                                       
  changes in actual emissions from                                     
  affected sources through                                             
  calculations of the differences                                      
  between certain baseline levels and                                  
  allowable emissions anticipated as                                   
  a result of the revision.                                            

  4\. The State\'s demonstration that 4\. The SIP revision consists of X
  the national ambient air quality    a new regulation that will       
  standards, prevention of            impact the attainment and        
  significant deterioration           maintenance of national ambient  
  increments, reasonable further      air quality standards (NAAQS)    
  progress demonstration, and         for ozone by controlling the     
  visibility, as applicable, are      emissions of NOx, NMHC, PM,      
  protected if the plan is approved   SO~2~, CO and CO~2~ from         
  and implemented.                    stationary generators in the     
                                      State of Delaware.               

  5\. Modeling information required   5\. Not applicable. No modeling  X
  to support the proposed revision,   demonstration was required to    
  including input data, output data,  support the required revision.   
  models used, ambient monitoring     No additional modeling beyond    
  data used, meteorological data      UAM attainment modeling is       
  used, justification for use of      needed.                          
  offsite data (where used), modes of                                  
  models used, assumptions, and other                                  
  information relevant to the                                          
  determination of adequacy of the                                     
  modeling analysis.                                                   

  6\. Evidence, where necessary, that 6\. Not applicable. The plan     X
  emission limitations are based on   established requirements to      
  continuous emission reduction       control emissions from           
  technology.                         stationary generators.           

  7\. Evidence that the plan contains 7\. Reg. 1144, Sections 3.0, 4.0 X
  emission limitations, work practice and 6.0                          
  standards and                                                        
  recordkeeping/reporting                                              
  requirements, where necessary, to                                    
  ensure emission levels.                                              

  8\. Compliance/enforcement          8\. Reg. 1144, Section 7.        X
  strategies, including how                                            
  compliance will be determined in                                     
  practice.                                                            

  9\. Special economic and            9\. No special justifications    X
  technological justifications        are required.                    
  required by any applicable EPA                                       
  policies. (If a policy is not                                        
  appropriate, explain why.)                                           

  10\. A Section 107 request must be  10\. Not applicable because this X
  accompanied by a maintenance plan   is not a section 107 request.    
  demonstrating maintenance to the                                     
  relevant NAAQS for at least 10                                       
  years after redesignation.                                           
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