**SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST** (in accordance with 40 CFR Part 51 - App. V) SI P Submitted by : Delaware Department of Natural Resources and Environmental Control Date Submitted: February 17, 2014 Subject: Amendmen ts to Delaware’s Ambient Air Quality Standards Completeness Review Completed by : Rose Quinto Date Completed: March 17 , 2014 **Administrative Materials ACCEPTABLE** 

**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. Letter dated February 17, 2014 from Collin P. O’Ma ra , Secretary , Delaware Department of Natural Resources & Environmental Control to Shawn M. Garvin , EPA Regional Administrator. X 2. Evidence that the State has adopted the plan in the State code or body of regulations; or issued the permit, order, conse nt 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 Secretary ’s Order has an issuance date of November 15 , 2013 , ef fective date January

11, 2014 . The Order was signed b y th e Se cretary

on January

11, 2014 . X 3. Evidence that the State has the necessary legal authority

under State law to adopt and implement the plan. 3. Delaware has legal authority to adopt this regul ation under Title 7, Delaware Code, Chapter 60. X**EPA REQUIREMENT STATE SUBMITTAL**  **(X)** 4. A cop y of actual regulation, 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 signed, stamped, dated b y the appropriate State official indicating that it is fully enforceable b y the State. The effective date of the regulation/document shall, whenever possible, be indicated in the document itself. 4. Document entitled, “ 7 DE Admin. Code 1103

– Ambient Air Quality Standards , ” effective January 11, 2014 . Cover letter dated February

1 7 , 2014 , transmitting the document has an effective date of January

11, 2014 . 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 . S ec retary ’s Order No. 2013 - A - 0040 dated November 15 , 2013 . Cover letter t ransmittin g the SI P revision dated February 17 , 20 1 4 . Copy

of public hearing notices. Certification of public hearing notice. X 6. Evidence that public notice was given of the proposed change consistent with procedures approved b y EPA, including the da te of publication of such notice. 6. Affidavit of publications dated July 1, 2013 from two local newspapers: The News Jo urnal and Independent Newsmedia, In c. , USA. X 7. Certification that public hearings were held in accordance with the information prov ided in the public notice and the State's laws and constitution, if applicable. 7. Certification dated February 17 , 201 4 signed by

the Directo r, Division of Air Quality . Public hearing was held on August 1 , 2013 . X 8. Compilation of public comments and the State's response thereto. 8. Hearing Officer’s Report dated November 4 , 2013 . X**Technical Materials EPA REQUIREMENT**  **STATE SUBMITTAL (X)** 

1. I dentification of all regulated pollut ants affected by the plan. 1. National Ambient Air Quality Standard for s ulfur dioxide, ozone, nitrogen di oxide, lead, and particulate matter . X 2. I dentification of the locations of affected sources including the EPA attainment/nonattainment designati on of the locations and the status of the attainment 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, quantification 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. N/A. The SI P revision amends 7 DE Admin. Code 1103

– Ambient Air Quality

Standards

– to bring the regulatory standards up to date with current Federal requirements . X
4. The State's demonstration that the national ambient air quality standards, prevention o f significant deterioration increments, reasonable further progress demonstration, and visibility , as applicable, are protected if the plan is approved and implemented. 4. N/A. The SI P revision amends 7 DE Admin. Code 1103

– Ambient Air Quality

Standard s – to bring the regulatory standards up to date with current Federal requirements . 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), modes of models used, assumptions, and other information relevant to the determination of adequacy of the modeling analy sis. 5. N/A. The SI P revision amends 7 DE Admin. Code 1103

– Ambient Air Qua lity

Standards

– to bring the regulatory standards up to date with current Federal requirements . X
6. Evidence, where necessary , that emission limitations are based on continuous emission reduction technology . 6 . N/A. The SI P revision amends 7 DE Admi n. Code 1103

– Ambient Air Quality

Standards

– to bring the regulatory standards up to date with current Federal requirements . X**EPA REQUIREMENT STATE SUBMITTAL**  **(X)** 7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary , to ensure emission levels. 7. N/A. The SI P revision amends 7 DE Admin. Code 1103

– Ambient Air Quality

Standards

– to bring the regulatory standards up to date with current Federal requirements . X 8. Compliance/enforcement strategies, including how compliance will be determined in practice. 8. N/A. The SI P revision amends 7 DE Admin. Code 1103

– Ambient Air Quality

Standards

– to bring the regulatory standards up to date with current Federal requirements . X 9. Special economic an d technological justifications required b y an y applicable EPA policies. (If a policy is not appropriate, explain why .) 9. N/A. 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 y ears after redesignation. 10. N/A. This SI P revision is not a section 107 request. X