SIP Submitted by: P A DEP 

SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST 

(In accordance with 40 CFR Part 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 of submittal from the Governor or his 1. April 14, 2009 letter from Secretary P A DEP to EPA X 

designee, requesting EPA approval of the plan or revision forwarding the revision to Pennsylvania's SIP concerning 

hereof. amendments to the plan approval provisions codified in 25 P A 

Code Chapter 127, Subchapter B (relating to plan approval 

requirements), published in PA bulletin (38 Pa. B. 2365) 

~. Evidence that the State has adopted the plan in the State code 2. The final form amendments were published in the P A X 

or body of regulations; or issued the permit, order, or consent Bulletin (38 Pa. B. 2365) dated Saturday May 24, 2008. In the 

jagreement in final form. That evidence shall include the date document it was state that the Environmental Quality board is 

of adoption or final issuance as well as the effective date of the amending 25 PA Code Chapter 127 (relating to construction, 

!plan, if different from the adoption/issuance date. modification, reactivation and operation of sources) I 

Check to see if the regulation, permit, order or consent decree 

Ihas a sunset or expiration date. If so it is not acceptable as a 

SIP submission. 

3. Evidence that the State has the necessary legal authority 3. The rulemaking is promulgated under the authority in section X 

!under State law to adopt and implement the plan. 5(a)(l) ofthe Air Pollution Control Act (APCA) (35 P.S. 

section 4005(a)(l» which grants to the Board the authority to 

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

• 

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EPA REQUIREMENT STATE SUBMITTAL I 'X) 

abatement of pollution. 

14. A copy of actual 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 of the changes made to the existing approved plan, DEPARTMENT OF ENVIRONNENTAL PROTECTION 

Iwhere applicable. The submittal shall be a copy of the official Subpart C. PROTECTION OF NATURAL RESOURCES, 

State regulation/document signed, stamped, dated by the ARTICLE III. AIR RESOURCES, CHAPTER 127. 

appropriate State official indicating that it is fully enforceable CONSTRUCTION, MODIFICATION, REACTIVATION 

by the State. The effective date of the regulation/document AND OPERATION OF SOURCES, Subchapter B. PLAN 

shall, whenever possible, be indicated in the document itself. APPPROV AL REQUIREMENTS" 

• 5. Evidence that the State followed all of the procedural 5. PA Bulletin (38 Pa. B. 2365) states that the regulations X 

equirements of the State's laws and constitution in conducting promulgated under 1 Pa. Coed Sections 7.1 and 7.2. 

~d completing the adoption/issuance of the plan. 

6. Evidence that public notice was given of the proposed 6. PA Bulletin (38 Pa. B. 2365) states that public notice was X 

phange consistent with procedures approved by EPA, including given under sections 201 and 202 of the Act of July 31,1968 

he date of publication of such notice. (P.L. 769, No. 240) (45 P.S. Sections 1201 and 1202) 

7. Certification that public hearings were held in accordance 7. PA Bulletin (38 Pa. B. 2365) states that at least a 60-day X 

Iwith the information provided in the public notice and the public comment period was provided as required by law and all 

State's laws and constitution, if applicable. comments were considered. 

8. Compilation of public 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 of all regulated pollutants affected by the plan. 1. All regulated pollutants X 

2. Identification of the locations of affected sources including 2. All parts of the state X 

he EPA attainment/nonattainment designation of the locations 

and the status of the attainment plan for the affected area(s). 

3. Quantification of the changes in plan allowable emissions 3. N/A 

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 
EPA REQUIREMENT STATE SUBMITTAL I(X) 

sources through calculations of the differences between certain 

~aseline levels and allowable emissions anticipated as a result 

of the revision. 

~. The State's demonstration that the national ambient air 4. N/A 

quality standards, prevention of significant deterioration 

increments, reasonable further progress demonstration, and 

visibility, as applicable, are protected if the plan is approved 

and implemented. , 

5. Modeling information required to support the proposed 5. N/A 

evision, including input data, output data, models used, 

ambient 

ustification 

monitoring 

for use of 

data 

offsite 

used, 

data 

meteorological 

(where used), 

data 

modes 

used, 

of • 

p10dels used, assumptions, and other information relevant to the 

~etermination of adequacy of the 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 technological justifications required by 9. N/A 

any applicable EPA policies. (If a policy is not appropriate, • 

explain why.) 

10. A Section 107 request must be 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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