SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST(In accordance with 40 CFR Part 51 - App. V)SIP Submitted by: Virgina Department of Environmental QualityDate Submitted: October 27, 2010Subject: 9VAC5 Chapter 85 – Greenhouse Gas Permitting Authority and Tailoring Rule RevisionCompleteness ReviewCompleted by: David TalleyDate Completed: 12/7/10Administrative MaterialsACCEPTABLEEPA REQUIREMENTSTATE SUBMITTAL(X)1. A formal letter of submittal from the Governor or hisdesignee, requesting EPA approval of the plan or revisionthereof.1. Letter of Submittal from Director of VADEQ, dated October27, 2010.X2. Evidence that the State has adopted the plan in the State codeor body of regulations; or issued the permit, order, or consentagreement in final form. That evidence shall include the dateof adoption or final issuance as well as the effective date of theplan, if different from the adoption/issuance date.Check to see if the regulation, permit, order or consent decreehas a sunset or expiration date. If so it is not acceptable as aSIP submission.2. The regulation was adopted on September 10, 2010 by theState Air Pollution Control Board under the authority ofSection 10.1-1308 of the Code of VA. The regulation willbecome effective on January 2, 2011.X3. Evidence that the State has the necessary legal authorityunder State law to adopt and implement the plan.3. VA Register of Regulations notice from October 11, 2010enclosedX4. A copy of actual regulation, or document submitted forapproval and incorporation by reference into the plan,including indication of the changes made to the existing4. Copy enclosedXEPA REQUIREMENTSTATE SUBMITTAL(X)approved plan, where applicable. The submittal shall be a copyof the official State regulation/document signed, stamped,dated by the appropriate State official indicating that it is fullyenforceable by the State. The effective date of theregulation/document shall, whenever possible, be indicated inthe document itself.5. Evidence that the State followed all of the proceduralrequirements of the State's laws and constitution in conductingand completing the adoption/issuance of the plan.5. Evidence enclosed – VA RegisterX6. Evidence that public notice was given of the proposedchange consistent with procedures approved by EPA, includingthe date of publication of such notice.6. Copies of Public Notice EnclosedX7. Certification that public hearings were held in accordancewith the information provided in the public notice and theState's laws and constitution, if applicable.7. Enclosed.X8. Compilation of public comments and the State's responsethereto.8. No Comments ReceivedXTechnical Materials1. Identification of all regulated pollutants affected by the plan.1. GHG’sX2. Identification of the locations of affected sources includingthe EPA attainment/nonattainment designation of the locationsand the status of the attainment plan for the affected area(s).2. Statewide PSD SourcesX3. Quantification of the changes in plan allowable emissionsfrom the affected sources; estimates of changes in currentactual emissions from affected sources or, where appropriate,quantification of changes in actual emissions from affectedsources through calculations of the differences between certainbaseline levels and allowable emissions anticipated as a resultof the revision.3.N/AEPA REQUIREMENTSTATE SUBMITTAL(X)4. The State's demonstration that the national ambient airquality standards, prevention of significant deteriorationincrements, reasonable further progress demonstration, andvisibility, as applicable, are protected if the plan is approvedand implemented.4. N/AX5. Modeling information required to support the proposedrevision, including input data, output data, models used,ambient monitoring data used, meteorological data used,justification for use of offsite data (where used), modes ofmodels used, assumptions, and other information relevant tothe determination of adequacy of the modeling analysis.5. N/AX6. Evidence, where necessary, that emission limitations arebased on continuous emission reduction technology.6 N/AX7. Evidence that the plan contains emission limitations, workpractice standards and recordkeeping/reporting requirements,where necessary, to ensure emission levels.7. N/AX8. Compliance/enforcement strategies, including howcompliance will be determined in practice.8 N/AX9. Special economic and technological justifications requiredby any applicable EPA policies. (If a policy is not appropriate,explain why.)9. N/AX10. A Section 107 request must be accompanied by amaintenance plan demonstrating maintenance to the relevantNAAQS for at least 10 years after redesignation.10. N/AX