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

- App. V)

SIP Submitted by: Virginia Department of Environmental Quality

Date Submitted: March 20, 2013 Subject: Revision F12: Ozone Classification and Implementation

Completeness Review Completed by: Gregory Becoat /s/ Date Completed: 4/9/13

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. Yes, l etter dated March 20, 2013 from David Paylor, Virginia Department of Environmental Quality (VADEQ) to Diana Esher, Director.

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/issua nce date. 2. Yes, t he Commonwealth has submitted evidence that the regulations were adopted and approved in final form on September 14 , 20 12 , with an effective date of November 21

, 20 12

.

3. Evidence that the State has the necessary legal authority under State law to adopt and implement the plan. 3. Yes, t he regulations were authorized pursuant to § 10.1

- 1308 of the Code of Virginia

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 enforcea ble by the State. The effective date of the regulation/document shall, whenever possible, be indicated in the document itself. 4. Yes, a copy of the final rule was published in the Virginia Register of Regulations on October 22 , 20 12 with an effective

d ate of November 21 , 20 12

.EPA REQUIREMENT STATE SUBMITTAL (X)

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. Yes, c over lette r transmitting the SIP revision dated March

20 , 20 12 including c op ies and certification of public hearing

notices.

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. Yes, n otice of public hearing and public comment period was published in the Virginia Register of Regulations on February 1 1 , 20 13

.

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. N/A . No request for public hearing.

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

thereto. 8. N/A . No public comments.

Technical Support

EPA REQUIREMENT STATE SUBMITTAL (X)

1. Identification of all regulated pollutants affected by the plan. 1. Ozone

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. The Northern Virginia ozone nonattainment area originally

classified as “moderate” for the 1997 8

- hour ozone standard.

3. Quantification of the changes in plan allowable emissions

from the a ffected 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 a llowable emissions anticipated as a result

of the revision. 3. N/A. No changes in emissions will occur from the amendment of the current regulations approved in the Code of Virginia as a result of this revision.

4. The State's demonstration that the national ambient air quality standards, prevention of significant deterioration increments, reasonable further progress demonstration, and 4. Yes, Virginia’s major stationary sources are currently subject to nonattainment NSR and PSD permitting programs, however they are not required for this revision.EPA REQUIREMENT STATE SUBMITTAL (X)

visibility, as applicable, are protected if the plan is approved and implemente d.

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. N/A modeling information is not required for this revision.

6. Evidence, where necessary, that emission limitations are based on continuous emission reduction technology. 6. Yes, Virginia has adopted control measures and emissions limitations that will continuously reduce emissions and are listed in 40 CFR 52.2420(e).

7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 7. Yes, Virginia maintains and reports ambient air quality data using approved EPA methods to EPA’s Air Quality System as prescribed in 40 CFR part 58. Virginia also requires stationary sources to monitor and report emissions as prescribed in 9VAC5 chapters 20, 40, and 50 under 40 CFR 52.2420.

8. Compliance/enforcement strategies, including how compliance will be determined in practice. 8. Yes, Virginia’s enforcement emissions limitations and other control measures are those provisions listed in Virginia’s SIP in

40 CFR 52.2420(c).

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

. N/A

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. N/A