### NorthDakota 2/24/10 Submittal Completeness Determination Checklist

­ CompletedbyGail FallononApril 16, 2010

40 CFR 51 APPENDIXV CRITERIA SUBMITTAL ITEM

2.1 Administrative Materials

(a) A formal letterof submittal from the Governor orhis designee, requesting EPA approval of the plan or revision thereof (hereafter lithe plan"). (b) Evidence that the State has adopted the plan in the State code orbody of regulations; or issued thepermit, order, consent agreement (hereafter "document") 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. 

# I ! 

# i

(c) Evidence that the State has the 2/26/10 A.G.'s Opinion (AppendixG) ! 

### f necessary legal authorityunder State law 

# I I to adopt and implement the plan. 

# I • 

# , ! (d) A copy of the actual regulation, or document submitted for approval and incorporationby reference into theplan, including indicationof the changes made to the existing approvedplan, where applicable. The submittal shall be a copy of the official State regulation/document signed, stamped, datedby the appropriate State official indicating that it is fully enforceable by the State. The effectivedate of the regulation/document shall, whenever possible, be indicated inthe document itself. (e) 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. (f) Evidence that public notice was givenof theproposed change consistent withprocedures approved by EPA, including the date of publicationof such notice. (g) Certificationthat public hearings(s) were held inaccordance with the informationprovided in thepublic notice and the State's laws and constitution, if applicable. 3/3/10 Governor's letter

Actual regs with effectivedates, Section 1 BART Permits, AppendixD

2/24/10 Approval Page, pg. ii 

# I

f 

# I
, I Section 1

! 

# I Section 12, Appendix F.3 

# l

2/26/10 A.G.'s**op~n~on** (AppendixG) 1/7/10 Certificationof Public Hearing (Appendix F.7) 

# I I 

# I

,**~** Hearing Record (Appendix F.8) I (h) Compilation of public comments and the State's response thereto.



## t 

# ,2.2 Technical Support

(a) Identificationof all regulated pollutants affectedby theplan. Sections 6 and 7

(b) Identificationof the locations of affected sources including the EPA attainment/nonattainment designation of the locations and the status of the attainment plan for the affected areas(s)

. Section 7; all of ND is attainment.

(c) Quantification of the changes in plan allowable emissions from the affected sourceSi estimates of changes in current actual emission from affected sources or, where appropriate, quantification of changes in actual emission from affected sources through calculations of the differences between certainbaseline levels and allowable emissions anticipated as a result of the revision. Section 7

(d) The State's demonstration that the Visibility requirement: national ambient air quality standards, 2/23/10 Response to EPA's comments in preventionof significant deterioration Hearing Record, Appendix F increments, reasonable further progress demonstration, andvisibility, as applicable, are protected if the plan is approved and implemented. (e) Modeling information required to support the proposed revision, including input data, output data, models used, justificationof model selections, ambient monitoring data used, meteorological dataused, justification for use of offsite data (where used), modes of models used, assumptions, and other information relevant to the determinationof adequacy of the modeling analysis. Section 8

(f) Evidence, where necessary, that emission limitations are basedon continuous emission reduction technology. BART Permits, AppendixD

(g) Evidence that the plan contains emission limitations, workpractice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. BART Permits, AppendixD

(h) Compliance/enforcement strategies, including how compliance will be determined inpractice. BART Permits, Appendix D

(i) Special economic and technological justifications requiredby any applicable EPA policies. BART Determinations, Appendix B