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

- App. V)

SI P Submitted by : Pennsy lvania Department of Environmental Protection (PADEP) Date Submitted: June 25 , 201 2 S ubject: Control of NO x Emissions from Glass Melting Furnaces Completeness Review /s/ Completed by : Jacqueline L ewis Date Completed: Ju ly 18 , 201 2

**Administrative Materials ACCEPTABLE** 

**EPA REQUIREMENT STATE SUBMITTAL**  **(X)** 1. A formal letter of submittal from the Governor or his designe e, requesting EPA approval of the plan or revision thereof. 1. Letter dated June 25 , 201 2 , from Micheal L . Krancer , Secretary PADEP to Shawn Gavin , Regional Administrator US EPA, Region 3. X

2. Evidence that the State has adopted the plan in the Sta te code or body of regulations; or issued the permit, order, or 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. Ch eck to see if the regulation, permit, order or consent decree has a sunset or expiration date. I f so it is not acceptable as a SI P submission. 2. Certification of Approval and Adoption provides evidence that the Allegheny County Chief Executive approv ed the plan on March 23 , 201 2 and it became effective on April 3, 2012

. 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 has the legal authority to e nforce laws relating to public health within Allegheny

County under the L ocal Health Administration Law, Act 315 of August 24, 1951, P.L. 1304, as amended and administ er a local air pollution program approved by PADEP in accordance with Section 12 of the A ir Pollution Control Act 35 P.S. Section 4012. X

4. A copy 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, 4. Letter dated June 25 , 201 2 , transmitting the SI P revision effective April 3, 2012 , including the Certification of Approval and Adoption. X**EPA REQUIREMENT STATE SUBMITTAL**  **(X)**

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. 5. Evidence that the State followed all of the procedural requirem ents of the State's laws and constitution in conducting and completing the adoption/issuance of the plan. 5. A ll of the necessary documentation was included in the submittal

. X

6. Evidence that public notice was given of the proposed change consisten t with procedures approved by EPA, including the date of publication of such notice. 6. Proof of Publication and Certification of Public Hearing contains proof that the notice of public hearing was published in the Pittsburg Post

- Gazette on August 8 , 20 1 1

. 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. Proof of Publication and Certification of Public Hearing contains a signed certification that the hearing was held on September 12, 201 1

. X

8. Compilation of public comments and the State's response thereto. 8. No comments were received. X

**Technical Materials**
1. I dentification of all regulated pollutants affected by the plan. 1. This submittal consists of the adoption of a PADEP’s

Glass Melting Furnaces R egulation (incorporati ng by reference) for the control of NO x . X

2. I dentification of the 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. NA X

3. Quantification of the changes in plan allowable e missions 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 ba seline levels and allowable emissions anticipated as a result of the revision. 3. NA X**EPA REQUIREMENT STATE SUBMITTAL**  **(X)**

4. The State's demonstration that the national ambient air quality standards, prevention of significant deterioration increments, reasonable further progress demon stration, and visibility , as applicable, are protected if the plan is approved and implemented. 4. NA X

5. Modeling information required to support the proposed revision, including input data, output data, models used, ambient monitoring data used, m eteorological 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. NA X

6. Evidence, where necessary , that emissi on limitations are based on continuous emission reduction technology

. 6

. NA X

7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary , to ensure emission levels. 7. V arious s ection s from 25 PA Code Chapter 1 29

. X

8. Compliance/enforcement strategies, including how compliance will be determined in practice. 8

. 25 PA Code Chapter 129.308 and Chapter 139, Subchapter C. X

9. Special economic and technological just ifications required by any applicable EPA policies. (I f a policy is not appropriate, explain why .) 9. NA 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. NA X