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

- App. V)
SI P Submitted by : Delaware Department of Natural Resources and Environmental Control Date Submitted: March 27 , 2013 Subject: C lean A ir A ct S ection 110 In frastructure Elemen ts for the 2008 Ozone N ational A mbient A ir

Q uality S tandards Completeness Review Completed by : Rose Quinto Date Completed: May 20 , 2013

**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. L etter dated March 27 , 2013 from Collin P. O’Mara , Secretary , Delaware Department of Natural Resources & Environmental Control to Shawn M. Garvin , EPA Regional Administrator. X

2. Evidence that the State has adopted the plan in the State code or body of r egulations; 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 Secretary ’s Order has an issuance date of March 7, 2013 , effective date April 11, 2013 . The Order was signed by th e Se cretary on April 11, 2013

. X

3. Evidence that the State has the necessary legal authority

under State law to adopt and implement the plan. 3. Delaware h as legal authority to adopt this regulation under Title 7, Delaware Code, Chapter 60. X**EPA REQUIREMENT STATE SUBMITTAL**  **(X)** 4. A cop y of actual regulation, or document submitted for approval and incorporation by

reference into the plan, including indication of the changes made to the exist ing approved plan, where applicable. The submittal shall be a copy of the official State regulation/document signed, stamped, dated b y the appropriate State official indicating that it is fully enforceable b y the State. The effective date of the regulati on/document shall, whenever possible, be indicated in the document itself. 4. Document entitled, “ Implementation, Maintenance and Enforcement of N ational Ambient Air Quality Standards , Revision to State I mplementation Plan Ozone , ” effective January 22 , 2 013 . Cover letter dated March 27 , 2013 , transmitting the document has an effective date of April 11, 2013

. X

5. Evidence that the State followed all of the procedural requirements of the State's laws and constitution in conducting and completing th e adoption/issuance of the plan. 5

. S ec retary ’s Order No. 2013

- A

- 0006 dated March 7, 2013

. Cover letter transmittin g the SI P revision dated March 27 , 20 1 3

. Copy of public hearing notices. Certification of public hearing notice. X

6. Evidence that pub lic notice was given of the proposed change consistent with procedures approved b y EPA, including the date of publication of such notice. 6. Affidavit of publications dated June 27 , 2012 from two local newspapers: The News Jo urnal and Independent Newsmedi a, In c. , USA. 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 March 22 , 2013 signed b y t he Directo r, Division of Air Quality . Public hearing was held on January 3, 2013

. X

8. Compilation of public comments and the State's response thereto. 8. Hearing Officer’s Report dated February 11, 2013

. X**Technical Materials EPA REQUIREMENT**  **STATE SUBMITTAL (X)** 

1. I dentification of all regulated pollutants affected by the plan. 1. 2008 o zone NAAQS. X 2. I dentification 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. State of Delaware. X
3. Quantification of the changes in plan allowable emissions from the affected sources; estimates of changes in current actual emiss ions 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 allowable emissions anticipated as a result of the revision. 3

. N/A. The SI P revision addresses the requirements of CAA § 110 infrastructure elements for the 2 008 o zone NAAQS. X

4. The State's demonstration that the national ambient air quality standards, prevention of significant deterioration increments, reaso nable further progress demonstration, and visibility , as applicable, are protected if the plan is approved and implemented. 4. N/A. The SI P revision addresses the requirements of CAA § 110 infrastructure elements for the 2008 o zone NAAQS. X

5. Modeli ng 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 ot her information relevant to the determination of adequacy of the modeling analy sis. 5. N/A. The SI P revision addresses the requirements of CAA § 110 infrastructure elements for the 20 08 o zone NAAQS. X

6. Evidence, where necessary , that emission limita tions are based on continuous emission reduction technology

. 6

. N/A. The SI P revision addresses the requirements of CAA § 110 infrastructure elements for the 20 08 o zone NAAQS. X**EPA REQUIREMENT STATE SUBMITTAL**  **(X)** 7. Evidence that the plan contains emission limitations, work practice sta ndards and recordkeeping/reporting requirements, where necessary , to ensure emission levels. 7. N/A. The SI P revision addresses the requirements of CAA § 110 infrastructure elements for the 20 08 o zone NAAQS. X

8. Compliance/enforcement strategies, incl uding how compliance will be determined in practice. 8. N/A. The SI P revision addresses the requirements of CAA § 110 infrastructure elements for the 20 08 o zone NAAQS. X

9. Special economic and technological justifications required b y an y applicable E PA policies. (If a policy is not appropriate, explain why .) 9. N/A. 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 y ears aft er redesignation. 10. N/A. This SI P revision is not a section 107 request. X