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

- App. V)

SIP Submitted by: Pennsylvania Department of Environmental Protection

Date Submitted: July 21, 2011 Subject: Maintenance of the Carbon Monoxide (CO) National Ambient Air Quality Standards (NAAQS) in Allegheny County,

PA for a second ten

- year period through year 2022.

Completeness Review Completed by: Gregory Becoat /s/ Date Completed: November 29 , 2011

Administrative Materials

ACCEPTABLE

EPA REQUIREMENT STATE SUBMITTAL (X)

1. A formal letter of submittal from the Governor or his designee, requesting EPA approv al of the plan or revision thereof. 1. Letter dated July 21, 2011 from Michael L. Krancer

, Secretary, Pennsylvania Department of Environmental Protection to Shawn M. Garvin, Regional Administrator. X

2. Evidence that the State has adopted the plan in th e 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. N/A (Not a regulatory change the submittal is request for a limited maintenance plan). X

3. Evidence that the State has the necessary legal authority under State law to adopt and implement the plan. 3. Allegheny County Health Department (ACHD) has le gal authority under Local Health Administration Law, Act 315 of August 24, 1951, P.L. 1304. ACHD has an air pollution control program that has been approved by PADEP in accordance with

Section 12 of the Air Pollution Control Act. XEPA REQUIREMENT STATE SUBMITTAL (X)

4. A copy of actual r egulation, 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 s igned, 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. 4. N/A See number 2 above.

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. Cover letter transmitting the SIP revision dated July 21, 2011

. Copies and c ertification of public hearing notices. 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. Notice of public hearing and public comment peri od was published in the Pittsburgh Post

- Gazette on September 20, 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. Certificat ion of Public Hearing was provided in the July 21,

2011 submittal . The Public Hearing was held on October 22,

2010. X

8. Compilation of public comments and the State's response thereto. 8. One public comment was received and addressed

. XTechnical Materials

EPA REQUIREMENT STATE SUBMITTAL (X)

1. Identification of all regulated pollutants affected by the plan. 1. The submittal identifies Carbon Monoxide X

2. Identification of th e 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. Allegheny County in the State of Pennsylvania

X

3. Quantification of the chan ges in plan allowable emissions from the affected 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 differe nces between certain baseline levels and allowable emissions anticipated as a result of the revision. 3. The plan includes air quality data, on

- road mobile source emissions forecasts, attainment emissions inventory and mobile source control measures, and maintenance demonstrations. 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. Alleghany County shows monitoring data that the area is meeting the air quality criteria for limited maintenance areas. X

5. Modeling information required to support the proposed revision, including input dat a, 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 ana lysis. 5. All data and evidence is present for this action. X

6. Evidence, where necessary, that emission limitations are based on continuous emission reduction technology. 6. N/A XEPA REQUIREMENT STATE SUBMITTAL (X)

7. Evidence that the plan contains emission limitations, work pr actice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 7. Evidence is shown that there will be periodic emission inventory updates and analysis. X

8. Compliance/enforcement strategies, including how compli ance will be determined in practice. 8. Alleghany County has provided assurances that it will continue to operate the ambient air quality monitoring network in the Commonwealth, and evaluate emissions inventories periodically compared to the projections p rovided in the plan. If an exceedance or growth in the emissions inventory occurs, contingency measures will be activated. X

9. Special economic and technological justifications required by any applicable 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 after redesignation. 10. Maintenance Plan was submitte d to EPA Region III on July 26, 2011. This plan ensures maintenance through year 2022. X