ENCLOStJRE 2 SIP Completeness Checklist(ThisPageIntentionallyLftBlank)STATE IMPLEMENTATION PLAN COMPLETENESS CHECKLIST Submittal of Arizona State implementation Plan Revision for the No gales PM 2 . 5 Nonattainment Area 40 CFR Part 5 1. Appendix V, Criteria tr Determining the Completeness of Plan Submissions, contains the “minimum criteria for determining whether a tate Implementation Plan submitted for consideration by EPA is an official submiss ion for purposes of review under §51. 103.” Submission if plans. prelimnimiarv reiew of plans. Appendix V requires the following to be included in plan submissions for review by EPA: I. “A formal letter of submittal from the Governor or his designee, requesting EPA approval of the plan or revision thereof (hereafter “the plan”).” [Appendix V. 2.l(a)j See cover letter. 2. “Evidence that the State has adopted the plan in the State code or body of regulations; or issued the permit, order, consent agreement (hereafter “document”) 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.” [Appendix V. 2. 1(h)]

See cover letter. 3. “Evidence that the State has the necessary legal authority under State law to adopt and implement the plan.” [Appendix V. 2.1(c)] See Enclosure 1 4. “A copy of the actual regulation, or document submitted for approval and incorporation by reference into the plan, including indication of the changes made (such as, redline/strikethrough) to the existing approved plan, where applicable ...“ [Appendix V. 2.l(d)j See Enclosure 3 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.” [Appendix V. 2.l(e)j See Enclosure 3 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.” [Appendix V. 2. l(fl] See Enclosure 4. 7. “Certification that public hearing(s) were held in accordance with the information provided inthe public notice and the State’s laws and constitution, if applicable and consistent with the publichearingrequirenientsin40CFR51.102.” [Appendix V. 2.1(g)] See Enclosure4. X. “Compilationofpubliccomments andthe State’sresponsethereto.” [AppendixV. 2.1(h)] See Enclosure4. 9. “Identificationofall regulatedpollutants affectedby theplan.” [Appendix V. 2.2a)j PM 25 10. “Identification ofthelocations ofaffected sources includingtheEPA attainmentJnonattainment designation ofthe locations and the status ofthe attainment plan for the affected areas(s).” [Appendix V, 2.2 (h)] See Enclosure 3. 11. “Quantification ofthe changes in plan allowableemissions from the affected sources; estimates of changes in current actual emissions from affected sources or, where appropriate, quantification ofchanges in actual emissions from affected sources through calculations ofthe differences betweencertain baselinelevels and allowableemissions anticipated as a resultofthe revision.” [Appendix V. 2.2(c)] SeeEnclosure 3 12. “The State’s demonstration that the national ambient air quality standards, prevention of significant deterioration increments, reasonablefurtherprogress demonstration, and visibility, as applicable, are protected if the plan is approved and implemented. For all requests to redesignate an area to attainment for a national primary ambient air quality standard, under section 107 of the Act, a revision must be submitted to provide for the maintenance of the nationalprimaryambientairquality standardsforatleast 10years asrequiredby section 175A oftheAct.” [Appendix V, 2.2(d)] See Enclosure 3. 13. “Modeling informationrequired to supportthe proposedrevision, includinginputdata, output data, models used, justification of model selections, ambient monitoring data used, meteorological data used, justification for use of offsite data (where used), modes ofmodels used, assumptions, and other information relevant to the determination of adequacy of the modelinganalysis.” [AppendixV, 2.2(e)] See Enclosure 3. 14. “Evidence, where necessary, that emission limitations are based on continuous emission reductiontechnology.” [Appendix V. 2.2(f)] See Enclosure 3. 15. “Evidence that the plan contains emission limitations, work practice standards andrecordkeeping/reporting requirements, where necessary, to ensure emission levels.” [Appendix V. 2.2(g)]See Enclosure 3. 16. “Compliance/enforcement strategies, including how compliance will be determined in practice.” [Appendix V. 2.2(h)] See Enclosure 3. 17. “Special economic and technological justifications required by any applicable EPA policies, or an explanation of why such justifications are not necessary.” [Appendix V. 2.2(i)] No Inown deviation from U.S. EPA policy.