SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST (in accordance with 40 CFR Part 51

- App. V)

SIP Submitted by: Virginia Department of Environment al Quality

Date Submitted: December 22 , 201 4 Subject: Section 128 (State Boards) for all pollutants

Completeness Review Completed by: Ellen Schmitt Date Completed: 1/12/15

Administrative Materials ACCEPTABLE

EPA REQUIREMENT STATE SUBMITTAL (X)

1. A formal letter of submittal from the Governor or his designee, requesting EPA approval of the plan or revision

thereof. 1. Letter dated December 18, 201 4 from David K. Paylor,

Director

, Virginia Department of Environmental Quality to Diana Esher, Director, Air Protection Division

.
2. Evidence that the State has adopted the plan in the State code or body of regulations; or issued the permit, order, consent agreement in final form. That 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. 2. Yes applicable portions of 9VAC5

- 170

- 20 and 170

- 210 were adopted on September 5, 2014 and became effective on November 19, 2014.

3. Evidence that the State has the necessary legal authority under State law to adopt and implement the plan. 3. Yes, Virginia has the authority under Section 10.1

- 1308 of the Code of Virginia.

4. A copy of actual regulation, or document submitted for approval and incorporation by reference into the plan, including indication of the changes made to the existing approved plan, where applicable. The submittal shall be a copy of the official

State 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. 4. Yes, the r evisions to the state regulation have been adopted

and were included in the submittal.EPA REQUIREMENT STATE SUBMITTAL (X)

5. Evidence that the State followed all of the procedural requirements of the State's laws and constitution in conducting and completing the adoption/issuance of the plan. 5. Yes, the cover letter transmitting the SIP revision is dated

December 22 , 201 4; no public hearing was requested.

6. Evidence that public notice was given of the proposed change consistent with procedures approved by EPA, including

the date of publication of such notice. 6. Yes, public notice was provided on November 17 , 201 4 in the Virginia Register of Regulations. The notice announced that a comment period would commence on November 17 and end December 17, 2014.

7. Certification that public hearings were held in accordance with the information provided in the public notice and the State's laws and constitution, if applicable. 7. Yes, the option was given for a hearing to be held; no such request was received.

8. Compilation of public comments and the State's response

thereto. 8. Yes, no public comments were received.

Technical Support

EPA REQUIREMENT STATE SUBMITTAL (X)

1. Identification of all regulated pollutants affected by the plan. 1. N/A

– These revisions are administrative actions.

2. Identification of the locations of affected sources including the EPA attainment/nonattainment designation of the locations and the status of the attainment plan for the affected area(s). 2. N/A

– These revisions are administrative actions and will not affect any sources in Virginia.

3. Quantification of the changes in plan allowable emissions from the affected sources; estimates of changes in current actual emissions from affected sources or, where 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. 3. N/A

– These revisions are administrative actio ns and do not include any changes to allowable or actual emissions.

4. The State's demonstration that the national ambient air quality standards, prevention of significant deterioration 4. N/A

– These revisions are administrative actions and will not affect the state’s ability to protect the national ambient airEPA REQUIREMENT STATE SUBMITTAL (X)

increments, reasonable further progress demonstration, and visibility, as applicable, are protected if the plan is approved and implemented. quality standards, prevention of significant deterioration increments, reasonable further progress demonstration, and

visibilit y. 5. Modeling information required to support the proposed revision, including input data, output data, models used, ambient monitoring data used, meteorological data used, justification for use of offsite data (where used), modes of models used, assu mptions, and other information relevant to the determination of adequacy of the modeling analysis. 5. N/A

– These revisions are administrative actions and no modeling information is needed.

6. Evidence, where necessary, that emission limitations are based on continuous emission reduction technology. 6. N/A

– These revisions are administrative actions; adding

section 9VAC5

- 170

- 210 and revising the related terms defined

in 9VAC5

- 170

- 20 in order to meet the requirements of Clean

Air Act section 128 and 110(a)(2)(E)(ii) for all pollutants.

7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 7. N/A

– These revisions are administrative actions and do not affect any emission limits, work practice standards, or recordkeeping requirements which ensure emission levels.

8. Compliance/enforcement strategies, including how compliance will be determined in practice. 8. N/A

– These revisions are administrative actions and do not affect compliance or enforcement strategies.

9. Special economic and technological justifications required by any applicable EPA policies. (If a policy is not appropriate, explain why.) 9. N/A

10. A Section 107 request must be accompanied by a maintenance plan demonstrating maintenance to the relevant NAAQS for at least 10 years after redesignation. 10. N/A