( .j

SIP Submitted by: Date Submitted: SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST (in accordance with 40 CFRPart 51

- App. V) PA Department ofEnvironmental Protection (PADEP) August 17, 2007 Subject: Changes to the nonattainment New Source Review (NSR) regulation. This regulation amends 25

### Pa. Code Section 121.1 (definitions) and 25 

### Pa. Code Chapters 127 (construction, modification, reactivation and operation ofsources). Completeness Review

. Completed by: Michelle L. Moyer Date Completed: October 2, 2007 Administrative Materials ACCEPTABLE

EPA REQUIREMENT 

### STATE SUBMITTAL

# ~I 1. A formal letter ofsubmittal from the Governor orhis 1. Letter submittedAugust 9,2007 onbehalfofthe X**~esignee,** requesting EPA approval ofthe plan orrevision Commonwealth ofPennsylvania from Kathleen A. McGinty, hereof. Secretary, PADEP to Donald S. Welsh, Regional Administrator, EPA Region

## m. 12. Evidence that the State has adopted the plan in the State code 2. Yes. P A submitted the P A Bulletin dated May 19, 2007 X lor body ofregulations; or issued the permit, order, consent which includes a copy ofthe regulations. Also, Bulletin states iagreement in final form. That evidence shall include the date that final rulemaking was adopted February 20,2007 and will Iofadoption or final issuance as well as the effective date ofthe be effective upon publication ofBulletin. !plan, ifdifferent from the adoption/issuance date. 3. Evidence that the State has the necessary legal authority 3. Yes, PA has authority to revise and implement SIP with X under State law to adopt and implement the plan. EPA oversight and approval. 4. A copy ofactual regulation, or document submitted for 4. Yes. Regulation was submitted as part ofthe May 19, 2007 X approval and iQ,corporation byreference into the plan, including P A Bulletin which includes a copyofthe proposed regulations.': ...
EPAREQUIREMENT 

### STATE SUBMITTAL t 

### i(Xl

. ndication ofthe changes made to the existing approved plan, where applicable

. The submittal shall be a copy ofthe official State regulation/document signed, stamped, dated bythe appropriate State official indicating that it is fully enforceable iby the State. The effective date oftheregulation/document shall, wheneverQossible, be indicated in the document itself. 5. Evidence that the State followed all ofthe procedural 5

. May 19, 2007 PA Bulletin describes procedures followed X equirements ofthe State's laws and constitution in conducting and appears to be in accordance with applicable requirements.**~d** completing the adoption/issuance, ofthe plan. (see under Section K findings) 6. Evidence that public notice was given ofthe proposed 6. Notice ofpublic hearing was given to the public in the X change consistent with procedures approved byEPA, including Pennsylvania Bulletin (36 Pa

.B 7926) on Saturday, May 19,**~e** date ofpublication ofsuch notice. 2007 and in multiple newspapers ofgeneral circulation including but not limited to the Patriot News, Morning Call, time Tribune from May 2nd

- 4th 2006. 7

. Certification that public hearings were held in accordance 7

. May 19, 2007 PA Bulletin describes procedures followed X**~ith** the information provided in the public notice and the and appears to be in accordance with applicable requirements. State's laws and constitution, ifapplicable

. (see under Section K findings) 8

. Compilation ofpublic comments and the State's response 8. The state submittal includes a compilation ofpublic X hereto

. comments and responses thereto.
1. Identification ofall regulated pollutants affected by the plan. 1. It addresses all current and future nonattainment areas for X all pollutants and special provisions are provided for the Moderate Ozone Non-Attainment areas that include: Philadelphia, Montgomery, Bucks, Chester and Delaware County.**~.** Identification ofthe locations ofaffected sources including 2. It addresses all current and future nonattainment areas for X he EPA attainmentlnonattainment designation ofthe locations all pollutants and special provisions are provided for theEPA REQUIREMENT 

### STATE SUBMITTAL 

## I (X) and the status ofthe attainment plan for the affected area(s). Moderate Ozone Non-Attainment areas that include: Philadelphia, Montgomery, Bucks, Chester and Delaware County. 3. Quantification ofthechanges in plan allowable emissions 3. N/A from the affected sources; estimates ofchanges in current actual emissions from affected sources or, where appropriate, Auantification ofchanges in actual emissions from affected sources through calculations ofthe differences between certain baseline levels and allowable emissions anticipated as a result ofthe revision.**~.** The State's demonstration that the national ambient air 4. N/A Iquality standards, prevention ofsignificant deterioration 

### X**~ncrements,** reasonable further progress demonstration, and !visibility, as applicable, are protected ifthe plan is approved land implemented. 5. Modeling information required to support the proposed 5. N/A Irevision, including input data, output data, models used, 

### X ambient monitoring data used, meteorological data used, tiustification for use ofoffsite data (where used), modes of !models used, assumptions, and other information relevant to the kietermination ofadequacy ofthe modeling analysis. 

## 16. Evidence, where necessary, that emission limitations are 6. The nonattainment NSRregulations require the application 

### X /based on continuous emission reduction technology. ofLAER (Lowest Achievable Emissions Rates). 7. Evidence that the plan contains emission limitations, work 7. Found inregulations, 25 Pa Code 127.20l. 

### X practice standards and recordkeepinglreporting requirements, Iwhere necessary, to ensure emission levels. 8. Compliance/enforcement strategies, including how 8. Found in regulations, 25 Pa Code 127.20l. 

### XEPA REQUIREMENT .;. ,**~** 

### STATE SUBMITTAL**~** i (X) compliance will be determined in practice. 9. Special economic and technologicaljustifications required by9. N/A X any applicable EPA policies. 10. A Section 107 request must be accompanied by a 10. N/A X**~aintenance** plandemonstrating maintenance to the relevant NAAQS for at least 10 years after redesignation.