5

- yr Progress Report Submittal Checklist

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

Date Submitted: September 24, 2013 Subject : Regional Haze 5

- Year Periodic Report (Covering 2008

– 2013)

Completeness Review Completed by: Irene Shandruk /s/ Date Completed : November 7 , 2013 Y / N or N/A SIP Submittal Checklist for Regional Haze SIPs Submitted under 40 CFR 51.308

Regulation

Citation Regulation Summary ( not verbatim ) Location

in SIP

Administrative Requirements from Appendix V to Part 51

Y 2.1(a) Has a letter of submittal from the governor / designee,

requesting EPA approval of the SIP been received? Letter dated September 24, 2013 from Collin P. O’Mara, Secretary, Delaware Department of

Natural Resources & Environmental Control to Shawn M. Garvin, EPA Regional

Administrator.

Y 2.1(b) Has the State provided evidence it has adopted the legally

enforceable portions of the plan in the State code or body of regulations; or issued the necessary permits, orders, and consent agreements in final form? The Secretary’s Order has an issuance date of September 24, 2013

, effective date of September 24, 2013

.Y / N or N/A SIP Submittal Checklist for Regional Haze SIPs Submitted under 40 CFR 51.308

Regulation

Citation Regulation Summary ( not verbatim ) Location

in SIP

Y 2.1(c) Has the State provided evidence it has the necessary legal

authority under State law to adopt and implement the plan? Delaware has legal authority to adopt this regulation under Title 7, Delaware Code, Chapter 60.

Y 2.1(d) Has the official State regulation /document been

signed/stamped/dated by the appropriate State official indicating that it is fully enforceable by the State? Document entitled, “Regional Haze 5

- Year Periodic Report: Progress Towards the Reasonable Progress Goals for Visibility In

Class I Federal Areas and Determination of Adequacy of Existing Implementation Plan Final,” effective September 24, 2013.

Y 2.1(e) Has the State provided evidence it followed all of the

procedural requirements of the State’s laws and constitution in the adoption/issuance of the plan? Secretary’s Order No. 2013

- A

- 0036 dated September 24, 2013. Cover letter transmitting the SIP revision dated September 24, 2013. Copy of public hearing notice . Certification of public hearing notice.

Y 2.1(f) Has the State provided evidence that public notice was

given of the proposed change consistent with procedures approved by EPA, including the date of publication of such

notice? Affidavit of publications dated July 17, 2013 from two local newspapers: The News Journal and Independent Newsmedia , Inc., USA.

Y 2.1(g) Has the State provided a certification that public hearings(s)

were held in accordance with the information provided in the public notice and the State’s laws and constitution, if applicable? Certification dated September 24, 2013 signed by the Director, Division of Air Quality. Public hearing was held on August 22, 2013.Y / N or N/A SIP Submittal Checklist for Regional Haze SIPs Submitted under 40 CFR 51.308

Regulation

Citation Regulation Summary ( not verbatim ) Location

in SIP

Y 2.1(h) Has the State provided a compilation of public comments

and the State’s response thereto? Hearing Officer’s Report dated September 12,

2013.

Y/

N 5

- yr Progress Report Submittal Checklist Submitted under 40 CFR 51.308 (g)

- (h) and 40 CFR 51.309(d)(10)

Regulation

Citation Regulation Summary ( not verbatim ) Location

in 5

- year progress report

Report Requirements

Y 51.308(g)(1)

51.309(d)(10)(i)(A) Status of Control Strategies in the Regional Haze SIP : Does the

report include a list of measures the state relied upon? (all states) Section C.1.

Y 51.308(g)(2)

51.309(d)(10)(i)(B Emissions Reductions from Regional Haze SIP Strategies : Does

the report include estimated reduction estimates for these measures? ( all states) Section C. 1.Y/

N 5

- yr Progress Report Submittal Checklist Submitted under 40 CFR 51.308 (g)

- (h) and 40 CFR 51.309(d)(10)

Regulation

Citation Regulation Summary ( not verbatim ) Location

in 5

- year progress report

Y 51.308(g)(3)

51.309(d)(10)(i)(C) Visibility Progress: Does the report include the summaries of

monitored visibility data as required by the Regional Haze Rule? ( states with Class I areas only) Section C. 2

.

Y 51.308(g)(4)

51.309(d)(10)(i)(D) Emissions Progress: Does the report provide emissions trends

across the entire inventory for a 5

- year period as required by the Regional Haze Rule? (all states) Section C. 3

.

Y 51.308(g)(5)

51.309(d)(10)(i)(E) Assessment of Changes Impeding Progress : Does the report

include an explicit statement of whether there are anthropogenic emissions changes impeding progress? ( all states) Section C.4

.

Y 51.308(g)(6)

51.309(d)(10)(i)(F) Assessment of Current Strategy: Does the report include an

assessment of whether the state’s haze plan is on track to meet reasonable progress goals? (all states) Section C. 5

.

Y 51.308(g)(7)

51.309(d)(10)(i)(G) Review of Monitoring Strategy: Does the report review the

monitoring plan including any non

- IMPROVE monitors the state is using? ( states with Class I areas only) Section C. 6

.

Y 51.308(h)

51.309(d)(10)(ii) Determination of Adequacy: Does the report (or the transmittal

materials) provide the explicit determination required by the Regional Haze Rule? (all states) Section D.2.