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

- App. V)

SIP Submitted by: Pennsylvania Department of Environmental Protection (PADEP)

Date Submitted: June 25 , 201 2

S ubject: Consumer Products

Completeness Review /s / Completed by: Jacqueline Lewis Date Completed: Ju ly 1 8 , 201 2

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 p lan or revision thereof. 1. Letter dated June 25 , 201 2 , from Micheal L. Krancer

, Secretary PADEP to Shawn Gavin

, Regional Administrator US EPA, Region 3. X

2. Evidence that the State has adopted the plan in the State code or body of regulations; or issued the permit, order, or 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. Check to see if the regulation, permi t, order or consent decree has a sunset or expiration date. If so it is not acceptable as a SIP

submission. 2. Certification of Approval and Adoption provides evidence

that the Allegheny County Chief Executive approved the plan

on March 23 , 201 2 and i t became effective on April 3, 2012

. X

3. Evidence that the State has the necessary legal authority under State law to adopt and implement the plan. 3. Allegheny County Health Department has the legal authority to enforce laws relating to public heal th within Allegheny County under the Local Health Administration Law, Act 315 of August 24, 1951, P.L. 1304, as amended and

administ er a local air pollution program approved by PADEP

in accordance with Section 12 of the Air Pollution Control

Act 35 P.S. Se ction 4012. 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, 4. Letter dated June 25 , 201 2 , transmitting the SIP revision effective April 3, 2012 , including the Certification of Approval and Adoption. XEPA REQUIREMENT STATE SUBMITTAL (X)

where applicable. The submittal shall be a copy of t he 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 itsel f.

5. Evidence that the State followed all of the procedural requirements of the State's laws and consti tution in conducting and completing the adoption/issuance of the plan. 5. All of the necessary documentation was included in the

submittal

. 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. Proof of Publication and Certification of Public Hearing contains proof that the notice of public hearing was published in the Pittsburg Post

- Gazette on August 8 , 20 1 1

. X

7. Certification that publ ic hearings were held in accordance with the information provided in the public notice and the State's laws and constitution, if applicable. 7. Proof of Publication and Certification of Public Hearing contains a signed certification that the hearing was held on September 12, 201 1

. X

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

thereto. 8. No comments were received. X

Technical Materials

1. I dentification of all regulated pollutants affected by the plan. 1. This submittal consists of the adoption of PADEP’s

C onsumer P roducts regulation (incorporating by reference)

for the control of volatile organic compounds

. 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. NA X

3. Quantification of the changes in plan allowable emissions from

the af fected 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 al lowable emissions anticipated as a result of

the revision. 3. NA XEPA REQUIREMENT STATE SUBMITTAL (X)

4. The State's demonstration that the national ambient air quality standards, prevention of significant deterioration increments, reasonable further progress demonstration, and visibi lity, as applicable, are protected if the plan is approved and implemented. 4. NA X

5. Modeling information required to support the proposed revision, including input data, output data, models used, ambient monitoring data used, meteorological data u sed, 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. NA X

6. Evidence, where necessary, that emission limitations are b ased on continuous emission reduction technology. 6

. NA X

7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 7. Various sections from 25 PA Code Chapter 130, Subchapter B. X

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

. Same as above X

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