**ATTACHMENT - SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST**

SIP Submitted by:

Date Submitted: Subject: Confirmation of 110(a)(2)(A)-(M) 8-Hour ozone
NAAQS Requirments in the Current Alabama SIP

##### 110(a)(2)(A)-(M) Requirements Checklist -- Alabama

+------------+--------------------------+-----------------------------+
| **Section  | Summary of element       | How Addressed in Submittal  |
| 110(a)     |                          |                             |
| element**  |                          |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *include enforceable     | State confirmed adequate in |
| a)(2)(A)** | emission limitations and | their letter.               |
|            | other control measures,  |                             |
|            | means, or techniques     | 335-3-1-.03 "Ambient Air    |
|            | (including economic      | Quality Standards" -        |
|            | incentives such as fees, | emission limits for ozone,  |
|            | marketable permits, and  | schedule for compliance     |
|            | auctions of emissions    |                             |
|            | rights), as well as      | 335-3-1-.05 "Sampling and   |
|            | schedules and timetables | Testing Methods" -- means   |
|            | for compliance as may be | and techniques              |
|            | necessary or appropriate |                             |
|            | to meet the applicable   | 335-3-1-.06 "Compliance     |
|            | requirements of this     | Schedule" -- schedule for   |
|            | Act.*                    | compliance                  |
+------------+--------------------------+-----------------------------+
| **§110(    | *provide for             | State confirmed adequate in |
| a)(2)(B)** | establishment and        | their letter.               |
|            | operation of appropriate |                             |
|            | devices, methods,        | 335-3-1-.04 "Monitoring,    |
|            | systems, and procedures  | Records, and Reporting"     |
|            | necessary to monitor,    |                             |
|            | compile, and analyze     | 335-3-1-.05 "Sampling and   |
|            | data on ambient air      | Test Methods"               |
|            | quality, and upon        |                             |
|            | request, make such data  |                             |
|            | available to the         |                             |
|            | Administrator;*          |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *include a program to    | State confirmed adequate in |
| a)(2)(C)** | provide for the          | their letter.               |
|            | enforcement of the       |                             |
|            | measures described in    | 335-3-14-.04 "Prevention of |
|            | subparagraph (A) and     | Signification Deterioration |
|            | regulation of the        | in Permitting"              |
|            | modification and         |                             |
|            | construction of any      | 335-2-14-.05 "Air Permits   |
|            | stationary source within | Authorizing Construction in |
|            | the areas covered by the | or Near Non-attainment      |
|            | plan as necessary to     | Areas"                      |
|            | assure that national     |                             |
|            | ambient air quality      |                             |
|            | standards are achieved,  |                             |
|            | including a permit       |                             |
|            | program as required in   |                             |
|            | parts C and D;*          |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | > *contain adequate      | State confirmed adequate in |
| a)(2)(D)** | > provisions---*         | their letter.               |
|            |                          |                             |
|            | *(i) prohibiting,        | Alabama's CAIR rule was     |
|            | consistent with the      | published on October 1,     |
|            | provisions of this       | 2007.                       |
|            | title, any source or     |                             |
|            | other type of emissions  | Prong 4 -- draft Regional   |
|            | activity within the      | Haze SIP was submitted to   |
|            | state from emitting any  | EPA November 2007.          |
|            | air pollutant in amounts |                             |
|            | which will\--*           |                             |
|            |                          |                             |
|            | > *(I) contribute        |                             |
|            | > significantly to       |                             |
|            | > nonattainment in, or   |                             |
|            | > interfere with         |                             |
|            | > maintenance by, any    |                             |
|            | > other state with       |                             |
|            | > respect to any such    |                             |
|            | > national primary or    |                             |
|            | > secondary ambient air  |                             |
|            | > quality standard, or*  |                             |
|            | >                        |                             |
|            | > *(II) interfere with   |                             |
|            | > measures required to   |                             |
|            | > be included in the     |                             |
|            | > applicable             |                             |
|            | > implementation plan    |                             |
|            | > for any other State    |                             |
|            | > under part C to        |                             |
|            | > prevent significant    |                             |
|            | > deterioration of air   |                             |
|            | > quality or to protect  |                             |
|            | > visibility,*           |                             |
|            | >                        |                             |
|            | > *(ii) insuring         |                             |
|            | > compliance with the    |                             |
|            | > applicable             |                             |
|            | > requirements of        |                             |
|            | > sections 126 and 115   |                             |
|            | > (relating to           |                             |
|            | > interstate and         |                             |
|            | > international          |                             |
|            | > pollution abatement);* |                             |
+------------+--------------------------+-----------------------------+
| **§110(a)( | *provide*                | Yes.                        |
| 2)(E)(i)** |                          |                             |
|            | *(i) necessary           |                             |
|            | assurances that the      |                             |
|            | state (or, except where  |                             |
|            | the Administrator deems  |                             |
|            | inappropriate, the       |                             |
|            | general purpose local    |                             |
|            | government or            |                             |
|            | governments, or a        |                             |
|            | regional agency          |                             |
|            | designated by the state  |                             |
|            | or general purpose local |                             |
|            | governments for such     |                             |
|            | purpose) will have       |                             |
|            | adequate personnel,      |                             |
|            | funding, and authority   |                             |
|            | under state (and, as     |                             |
|            | appropriate, local) law  |                             |
|            | to carry out such        |                             |
|            | implementation plan (and |                             |
|            | is not prohibited by any |                             |
|            | provision of federal or  |                             |
|            | state law from carrying  |                             |
|            | out such implementation  |                             |
|            | plan or portion          |                             |
|            | thereof);*               |                             |
+------------+--------------------------+-----------------------------+
| *          | *(ii) requirements that  | Yes.                        |
| *§110(a)(2 | the state comply with    |                             |
| )(E)(ii)** | the requirements         |                             |
|            | respecting state boards  |                             |
|            | under section 128, and*  |                             |
+------------+--------------------------+-----------------------------+
| **         | *(iii) necessary         | SIP is adequate because it  |
| §110(a)(2) | assurances that, where   | does not rely upon local or |
| (E)(iii)** | the state has relied on  | regional governments.       |
|            | a local or regional      |                             |
|            | government, agency, or   |                             |
|            | instrumentality for the  |                             |
|            | implementation of any    |                             |
|            | plan provision, the      |                             |
|            | state has responsibility |                             |
|            | for ensuring adequate    |                             |
|            | implementation of such   |                             |
|            | plan provision;*         |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *require, as may be      | State confirmed adequate in |
| a)(2)(F)** | prescribed by the        | their letter.               |
|            | Administrator---*        |                             |
|            |                          | Chapter 335-3-12            |
|            | \(i\) the installation,  |                             |
|            | maintenance, and         |                             |
|            | replacement of           |                             |
|            | equipment, and the       |                             |
|            | implementation of other  |                             |
|            | necessary steps by       |                             |
|            | owners or operators of   |                             |
|            | stationary sources to    |                             |
|            | monitor emissions from   |                             |
|            | such sources,            |                             |
|            |                          |                             |
|            | *(ii) periodic reports   |                             |
|            | on the nature and        |                             |
|            | amounts of emissions and |                             |
|            | emissions-related data   |                             |
|            | from such sources, and*  |                             |
|            |                          |                             |
|            | *(iii) correlation of    |                             |
|            | such reports by the      |                             |
|            | state agency with any    |                             |
|            | emission limitations or  |                             |
|            | standards established    |                             |
|            | pursuant to this Act,    |                             |
|            | which reports shall be   |                             |
|            | available at reasonable  |                             |
|            | times for public         |                             |
|            | inspection;*             |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *provide for authority   | State confirmed adequate in |
| a)(2)(G)** | comparable to that in    | their letter.               |
|            | section 303 and adequate |                             |
|            | contingency plans to     | 335-3-2-.02(f)              |
|            | implement such           |                             |
|            | authority;*              |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | > *provide for revision  | Yes. Submitted with each    |
| a)(2)(H)** | > of such plan---*       | SIP revision. .             |
|            | >                        |                             |
|            | > *(i) from time to time |                             |
|            | > as may be necessary to |                             |
|            | > take account of        |                             |
|            | > revisions of such      |                             |
|            | > national primary or    |                             |
|            | > secondary ambient air  |                             |
|            | > quality standard or    |                             |
|            | > the availability of    |                             |
|            | > improved or more       |                             |
|            | > expeditious methods of |                             |
|            | > attaining such         |                             |
|            | > standard, and*         |                             |
|            | >                        |                             |
|            | > *(iii) except as       |                             |
|            | > provided in paragraph  |                             |
|            | > (3)(C), whenever the   |                             |
|            | > Administrator finds on |                             |
|            | > the basis of           |                             |
|            | > information available  |                             |
|            | > to the Administrator   |                             |
|            | > that the plan is       |                             |
|            | > substantially          |                             |
|            | > inadequate to attain   |                             |
|            | > the national ambient   |                             |
|            | > air quality standard   |                             |
|            | > which it implements,   |                             |
|            | > or to otherwise comply |                             |
|            | > with any additional    |                             |
|            | > requirements           |                             |
|            | > established under this |                             |
|            | > Act;*                  |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *in the case of a plan   | Yes.                        |
| a)(2)(I)** | or plan revision for an  |                             |
|            | area designated as a     |                             |
|            | nonattainment area, meet |                             |
|            | the applicable           |                             |
|            | requirements of part D   |                             |
|            | (relating to             |                             |
|            | nonattainment areas);*   |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *meet the applicable     | Yes. Included in official   |
| a)(2)(J)** | requirements of section  | SIP submittals.             |
|            | 121 (relating to         |                             |
| **(§ 121   | consultation), ...*      |                             |
| consu      |                          |                             |
| ltation)** |                          |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *meet the applicable     | Yes. Included in official   |
| a)(2)(J)** | requirements of section  | SIP submittals.             |
|            | 7427 of this title,*     |                             |
| **(Section |                          | 335-3-14-.01(7) "Public     |
| 127 public |                          | Participation"              |
| notif      |                          |                             |
| ication)** |                          | 335-3-14-.05 "Air Permits   |
|            |                          | Authorizing Construction in |
|            |                          | or near Nonattainment       |
|            |                          | Areas"                      |
+------------+--------------------------+-----------------------------+
| **§110(    | *meet the applicable     | Yes.                        |
| a)(2)(J)** | requirements of ... part |                             |
|            | C (relating to           | 335-3-14                    |
| **(PSD)**  | prevention of            |                             |
|            | significant              |                             |
|            | deterioration of air     |                             |
|            | quality and visibility   |                             |
|            | protection);*            |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | > *provide for:*         | State confirmed adequate in |
| a)(2)(K)** |                          | their letter.               |
|            | *(i) the performance of  |                             |
|            | such air quality         | 335-3-1-.04 "Monitoring,    |
|            | modeling as the          | Records, and Reporting"     |
|            | Administrator may        |                             |
|            | prescribe for the        | 335-3-4-.04 "Prevention of  |
|            | purpose of predicting    | Significant Deterioration"  |
|            | the effect on ambient    | (11) "Air Quality Models"   |
|            | air quality of any       |                             |
|            | emissions of any air     |                             |
|            | pollutant for which the  |                             |
|            | Administrator has        |                             |
|            | established a national   |                             |
|            | ambient air quality      |                             |
|            | standard, and*           |                             |
|            |                          |                             |
|            | *(ii) the submission,    |                             |
|            | upon request, of data    |                             |
|            | related to such air      |                             |
|            | quality modeling to the  |                             |
|            | Administrator;*          |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *require the owner or    | State confirmed adequate in |
| a)(2)(L)** | operator of each major   | their letter. Part of State |
|            | stationary source to pay | regulations. Not approved   |
|            | to the permitting        | in Federal SIP.             |
|            | authority, as a          |                             |
|            | condition of any permit  |                             |
|            | required under this Act, |                             |
|            | a fee sufficient to      |                             |
|            | cover---*                |                             |
|            |                          |                             |
|            | *(i) the reasonable      |                             |
|            | costs of reviewing and   |                             |
|            | acting upon any          |                             |
|            | application for such a   |                             |
|            | permit, and*             |                             |
|            |                          |                             |
|            | *(ii) if the owner or    |                             |
|            | operator receives a      |                             |
|            | permit for such source,  |                             |
|            | the reasonable costs of  |                             |
|            | implementing and         |                             |
|            | enforcing the terms and  |                             |
|            | conditions of any such   |                             |
|            | permit (not including    |                             |
|            | any court costs or other |                             |
|            | costs associated with    |                             |
|            | any enforcement action), |                             |
|            | until such fee           |                             |
|            | requirement is           |                             |
|            | superseded with respect  |                             |
|            | to such sources by the   |                             |
|            | Administrator\'s         |                             |
|            | approval of a fee        |                             |
|            | program under title V;*  |                             |
+------------+--------------------------+-----------------------------+
| **§110(    | *provide for             | State confirmed adequate in |
| a)(2)(M)** | consultation and         | their letter.               |
|            | participation by local   |                             |
|            | political subdivisions   | 335-3-17-.01                |
|            | affected by the plan.*   |                             |
+------------+--------------------------+-----------------------------+
| §§11       | Part C Permit program:   |                             |
| 0(a)(2)(C) |                          |                             |
| &          | *§110(a)(2)(J) meet the  |                             |
| 11         | applicable requirements  |                             |
| 0(a)(2)(J) | of ... part C (relating  |                             |
|            | to prevention of         |                             |
|            | significant              |                             |
|            | deterioration of air     |                             |
|            | quality and visibility   |                             |
|            | protection);*            |                             |
|            |                          |                             |
|            | *§110(a)(2)(C) ...       |                             |
|            | regulation of the        |                             |
|            | modification and         |                             |
|            | construction of any      |                             |
|            | stationary source within |                             |
|            | the areas covered by the |                             |
|            | plan as necessary to     |                             |
|            | assure that national     |                             |
|            | ambient air quality      |                             |
|            | standards are achieved,  |                             |
|            | including a permit       |                             |
|            | program as required in   |                             |
|            | parts C and D;*          |                             |
|            |                          |                             |
|            | *40 CFR 51.166: Amend    |                             |
|            | PSD regulations as       |                             |
|            | required by the November |                             |
|            | 29, 2005 final rule (70  |                             |
|            | FR 71612 at              |                             |
|            | 71699-71700). See also   |                             |
|            | 70 FR 71671-71684.*      |                             |
+------------+--------------------------+-----------------------------+