SIP Submitted by: PA DEP SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST (Inaccordance with 40 CFRPart 51

- App. V)

Date Submitted: April 22, 2009 Subject: PADEP Permit Streamlining Completeness Review Completed by: Paul T. Wentworth Date Completed: July 2, 2009 Administrative Materials ACCEPTABLE

EPA REQUIREMENT STATE SUBMITTAL lEX)
1. A formal letter ofsubmittal from the Governor orhis 1. April 14, 2009 letter from Secretary PA DEP to EPA X designee, requesting EPA approval ofthe plan orrevision forwarding the revision to Pennsylvania's SIP concerning hereof. amendments to the plan approval provisions codified in 25 PA Code Chapter 127, Subchapter B (relating to plan approval requirements), published in PAbulletin (38 Pa. B. 2365)**~.** Evidence thatthe State has adopted the plan inthe State code 2. The final form amendments were published in the PA X orbody ofregulations; orissued the permit, order, or consent Bulletin (38 Pa. B. 2365) dated Saturday May 24, 2008. Inthe jagreement in final form. That evidence shall include the date document it was state that the Environmental Quality board is ofadoption or final issuance as well as the effective date ofthe amending 25 PA Code Chapter 127 (relating to construction, !plan, ifdifferent from the adoption/issuance date. modification, reactivation and operation ofsources) I Checkto see ifthe regulation, permit, order or consent decree Ihas a sunset or expiration date. Ifso it is not acceptable as a SIP submission. 3. Evidence that the State has the necessary legal authority 3. The rulemaking is promulgated underthe authority in section X !under State lawto adopt and implementthe plan. 5(a)(l) ofthe Air Pollution Control Act (APCA) (35 P.S. section 4005(a)(l» which grants to the Boardthe authority to

I adopt regulations for the prevention, control, reduction, and 

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### EPA REQUIREMENT STATE SUBMITTAL I'X) abatement ofpollution. 

## 14. A copy ofactual regulation, or document submitted for 4. PA Bulletin (38 Pa. B. 2365), Annex A Entitled: "TITLE 25. japproval and incorporation by reference into the plan, including ENVIRONMENTAL PROTECTION PART I. X indication ofthe changes made to the existing approved plan, DEPARTMENT OF ENVIRONNENTAL PROTECTION Iwhere applicable. The submittal shall be a copy ofthe official Subpart C. PROTECTION OF NATURAL RESOURCES, State regulation/document signed, stamped, dated by the ARTICLE III. AIRRESOURCES, CHAPTER 127. appropriate State official indicating that it is fully enforceable CONSTRUCTION, MODIFICATION, REACTIVATION by the State. The effective date ofthe regulation/document AND OPERATION OF SOURCES, Subchapter B. PLAN shall, whenever possible, be indicated in the document itself. APPPROVAL REQUIREMENTS" 

# • 5. Evidence thatthe State followed all ofthe procedural 5. PA Bulletin (38 Pa. B. 2365) states that the regulations X equirements ofthe State's laws and constitution in conducting promulgated under 1Pa. Coed Sections 7.1 and 7.2.**~d** completing the adoption/issuance ofthe plan. 6. Evidence thatpublic notice was given ofthe proposed 6. PA Bulletin (38 Pa. B. 2365) states thatpublic notice was X phange consistent withprocedures approved by EPA, including given under sections 201 and 202 ofthe Act ofJuly 31,1968 he date ofpublication ofsuchnotice. (P.L. 769, No. 240) (45 P.S. Sections 1201 and 1202) 7. Certificationthatpublic hearings were held in accordance 7. PA Bulletin (38 Pa. B. 2365) states that at least a 60-day X Iwith the informationprovided in the public notice and the public comment period was provided as required by law and all State's laws and constitution, ifapplicable. comments were considered. 8. Compilation ofpublic comments and the State's response 8. Submission contains Comment/Response document from X hereto. public held March 24, 2007 through May 25, 2007 

### Technical Materials 

# • 1. Identification ofall regulated pollutants affected by the plan. 1. All regulated pollutants X 2. Identification ofthe locations ofaffected sources including 2. All parts ofthe state X he EPA attainment/nonattainment designation ofthe locations and the status ofthe attainment plan for the affected area(s). 3. Quantification ofthe changes in plan allowable emissions 3. N/A from the affected sources; estimates ofchanges in current actual emissions from affected sources or, where appropriate, quantification ofchanges in actual emissions from affected

### EPA REQUIREMENT STATE SUBMITTAL I(X) sources through calculations ofthe differences between certain**~aseline** levels and allowable emissions anticipated as a result ofthe revision.**~.** The State's demonstrationthat the national ambient air 4. N/A quality standards, prevention ofsignificant deterioration increments, reasonable further progress demonstration, and visibility, as applicable, are protected ifthe plan is approved and implemented. 

### , 5. Modeling informationrequired to supportthe proposed 5. N/A evision, including input data, output data, models used, ambientmonitoring data used, meteorological data used, 

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ustification for use ofoffsite data (where used), modes of p10dels used, assumptions, and other information relevant to the**~etermination** ofadequacy ofthe modeling analysis. 6. Evidence, where necessary, that emission limitations are 6 N/A [based on continuous emission reduction technology. 7. Evidence that the plan contains emission limitations, work 7. N/A !practice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 8. Compliance/enforcement strategies, including how 8 N/A compliance will be determined in practice. 9. Special economic and technologicaljustifications required by9. N/A 

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any applicable EPA policies. (Ifa policy is not appropriate, explain why.) 10. A Section 107 request mustbe accompanied by a 10. N/A**~aintenance** plan demonstrating maintenance to the relevant INAAQS for at least 10 years after redesignation.

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