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

- App. V)

SIP Submitted by: Delaware Department of Natural Resources and Environmental Control

Date Submitted: June 20, 2011 Subject: Regulation No. 1124

– Control of Volatile Organic Compound Emissions

Completeness Review Completed by: Gregory Becoat /s/ Date Completed: October 4, 2011

Administrative Materials Applicable

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 from Colin P. O’Mara , Secretary of the Delaware Department of Natural Resources and Environmental Control to Shawn M. Garvin, Regional Administrator of EPA Region 3,

received June 20 , 2011. X

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/issuance date. 2

. The Order has an issuance date of January 20, 2011

, effective date March 11, 2011 . The Order was signed by th e Secretary on April 27, 2011. X

3. Evidence that the State has the necessary legal authority under State law to adopt and implement the pla n. 3. Delaware has legal authority to adopt this revision to 7 DE Admin Code 1124 relating to the control of volatile organic compound emissions under 7 Del. C. Chapter 60. X

4. A copy of actual regulation, or document submitted for approval and incor poration by reference into the plan, including 4. Document entitled, “Approving Final Amendments to 7 DE

Admin. Code 1124, Control of Vo latile Organic Compoundindication 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 enforceable by the State. The effective date of the regulation/document shall, whenever possible, be indicated in the document itself. Emissions: Section 8.0 (Handling, Storage, and Disposal of Volatile Organic Compounds); Section 13.0, (Automobile and Light

- Duty Truck Coating Operations); Section 16.0, (Paper Coating); Section 23.0, (Coating of Flat Wood Paneling) ; Section 37.0, (Graphic Art Systems); and Section 45.0, (Industrial Cleaning Solvents), effective March 11, 2011. X

5. Evidence that the State followed all of the procedural requirements of the State's laws and constitution in conducting and comp leting the adoption/issuance of the plan. 5. Secretary’s Order No. 2011

- A

- 0003 dated January 20, 2011. Cover letter transmitting the SIP revision received June 20, 2011. Copy of public hearing notices. Certification of public hearing notice dated Apri l 25, 2011. 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. Affidavit of publications from two local newspapers: The

News Journal and In dependent Newspapers, Inc. to be published on May 2, 2010. 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 April 25, 2011 signed by Ali

Mirzakhalili, Director, D ivision of Air Quality. Public hearing

was held on June 2, 2010. X

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

thereto. 8. No public comments were received in regards to revisions t o 7 DE Admin. Code 1124. XTechnical materials

1. Identificati on of all regulated pollutants affected by the plan. 1. Control of volatile organic compound. X

2. Identification of the locations of affected sources including the EPA attainment/nonattainment designation of the locations

and the status of the atta inment 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 emissions from affected sources or, where appropriate, quanti fication 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. Not applicable. The plan established requirements t o limit volatile organic compounds (VOC). X

4. The State's demonstration that the national ambient air quality standards, prevention of significant deterioration increments, reasonable further progress demonstration, and visibility, as applicable, are protected if the plan is approved and implemented. 4. The SIP revision consists of regulation amendments to limit VOC emissions in order to contribute to (1) attainment and

maintenance of the 8

- hour ozone standard, and (2) improvement of the ambient air quality, in Delaware. X

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), mo des of models used, assumptions, and other information relevant to the determination of adequacy of the modeling analysis. 5. Not applicable. X

6. Evidence, where necessary, that emission limitations are

based on continuous emission reduction technolo gy. 6. Not applicable. X

7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 7

. Not applicable. The plan established requirements to li mit

VOC. X8. Compliance/enforcement strategies, including how

compliance will be determined in practice. 8

. Not applicable. The plan established requirements to limit

VOC. X

9. Special economic and technological justifications required by any appl icable EPA policies. (If a policy is not appropriate, explain why.) 9. 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 years a fter redesignation. 10. Not applicable because this is not a section 107 request. X