SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST

(in accordance with 40 CFR Part 51 - App. V)

SIP Submitted by: Delaware Department of Natural Resources and Environmental Control

Date Submitted: April 16, 2020

Subject: Amendment to Regulation 1124-Control of Volatile Organic Compounds-Section 2.0, Definitions; 12.0 Surface 

Coating of Plastic Parts; 19.0-Coating of Metal Furniture; 20.0-Coating of Large Appliances; 22.0-Coating of 

Miscellaneous Metal Parts.

Completeness Review 

Completed by: Ellen Wentworth /s/

Date Completed: October 5, 2010

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 April 1, 2010 from Collin P. O’Mara, Secretary, 

Delaware Department of Natural Resources & Environmental 

Control to Shawn Garvin, Regional Administrator.

X

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. The Order has an issuance date of March 11, 2010, effective 

date April 11, 2010. The Order was signed by the Secretary on 

March 11, 2010.

X

3. Evidence that the State has the necessary legal authority 

under State law to adopt and implement the plan.

3. Title 7, Delaware Code, Chapter 60. X

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 

4. Copy of the Delaware Regulation No. 1124 – Sections 2.0-

Definitions; 12.0-Surface Coating of Plastic Parts; 19.0-Coating 

of Metal Furniture; 20.0-Coating of Large Appliances; 22.0-

Coating of Miscellaneous Metal Parts, effective April 11, 2010.

X
EPA REQUIREMENT STATE SUBMITTAL (X)

shall, whenever possible, be indicated in the document itself.

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. Secretary=s Order #2010-A-0011 dated March 11, 2010.

X

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. Affidavits of Publication from two local newspapers: One 

dated November 22, 2009 for The Sunday News Journal and 

one dated November 22, 2009 for The Delaware State News.

X

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. Certification dated April 7, 2010 signed by the Program

Administrator, Air Quality Management. A public hearing was

held on January 5, 2010.

X

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

thereto. 8. Hearing Officer=s Report dated February 26, 2010 on the 

responses to comments made on record on the proposed rule of 

the public hearing held on January 5, 2010.

Response Document to Public Comments dated March 11, 

2010.

X

Technical Materials

1. Identification of all regulated pollutants affected by the plan. 1. The plan amends emissions limit of VOCs from source 

coating categories-plastic parts, metal furniture, large 

appliances, and miscellaneous metal parts.

 X

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. All ozone non-attainment areas X

 

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 

3. See revised regulations for adopted emission limits per 

EPA’s CTGs for source categories.

 X
EPA REQUIREMENT STATE SUBMITTAL (X)

ls and allowable emissions anticipated as a result of the 

revision.

4. The State's demonstration that the national ambient air 

quality standards, prevention of significant deterioration 

increments, reasonable further progress demonstration, and 

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

and implemented. 

4. The plan addresses only the nonattainment area pollutant of

VOCs. Therefore, PSD increments and protection 

(maintenance) of NAAQS are not applicable. 

X

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, assumptions, and other information relevant to the

determination of adequacy of the modeling analysis.

5. Not applicable. No modeling demonstration was required to 

support the required revision. 

X

6. Evidence, where necessary, that emission limitations are 

based on continuous emission reduction technology.

6. Not applicable. X

7. Evidence that the plan contains emission limitations, work 

practice standards and recordkeeping/reporting requirements, 

where necessary, to ensure emission levels.

7. See each individual source category revision. X

8. Compliance/enforcement strategies, including how 

compliance will be determined in practice.

8. See each individual source category revision. X

9. Special economic and technological justifications required by

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

explain why.)

9. No special justifications are required. X

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. Not applicable because this is not a section 107 request. X