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

- App. V) SIP Submitted by : Pennsylvania Department of Environmental Protection Date Submitted: January 29, 2013 Subject: Motor Vehicle Emissions Budgets for the Penns yl vania Counties in the Philadelphia

- Wilmington, PA

- NJ
- DE

1997 Fine Particulate Matter Nonattainment Area Completeness Review Completed by : Asrah Khadr Date Completed: February 6, 2013 **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. L etter dated January 29, 2013 from Michael L. Krancer, Secretary , Penns yl vania Department of Environmental Protection (DEP) to Shawn M. Garvin, Region III Administrator. X

2. Evidence that the State has adopted the plan in the 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. Not applicable. NA

3. Evidence that the State has the necessary legal authority under State law to adopt and implement the plan. 3. Revision was completed pursuant to 40 CFR Part 51, Appendix V , sections 2.1 and 2.2. 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 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. Pennsylvania submitted the revised motor vehicle emissions budgets (MVEBs) as well as technical appendices to support their revision. X**EPA REQUIREMENT STATE SUBMITTAL**  **(X)**

5. Evidence that the State followed all of the procedural requirements of the State's laws and constitution in conductin g and completing the adoption/issuance of the plan. 5. Submittal satisfies all applicable requirements of 40 CFR Part 51 Appendix V , sections 2.1 and 2.2
. X
6. Evidence that public notice was given of the proposed change consistent with procedures approved b y EPA, including the date of publication of such notice. 6. Public notice of the State Implementation Plan (SIP) revision and the hearing was provided in Delaware County ’s Newspaper, The Dail y Times. Public notice was also provided in the Bucks County

Courier Times as well as the Pennsylvania Bulletin. 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. Not applicable. NA
8. Compilation of public comments and the State's response thereto. 8. The comments received as well as their responses are included in the document entitled “ Commonwealth of Pennsylvania Comment Response Document for the Revisions to the Pennsylvania Portion of the Philadelphia

- Wilmington, Pennsylvania

- New Jersey
- Delaware 1997 PM2.5 Nonattainment Area January 2013 .” X**Technical Materials EPA REQUIREMENT**  **STATE SUBMITTAL (X)**  1. I dentification of all regulated pollutants affected by the plan. 1. Fine p articulate matter (PM 2.5 )
. 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. Pennsylvania counties in the Philadelphia

- Wilmington, PA

NJ
- DE 1997 PM 2.5 Nonattainment Area. 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. Updated MVEBs completed via the Motor Vehicle Emission Simulator model ( MOVES ) , the difference between the updated MVEBs and the MVEBs completed via the Highway Mobile Source Emission Factor Model ( MOBILE ) are quantified. 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 implemente d. 4. Pennsylvania provides technical support to show that the update of the MVEBs will not affect the Penns yl vania counties in the Philadelphia

- Wilmington, PA

- NJ
- DE 1997 PM 2.5 Nonattainment Area’s ability to attain the 1997 PM 2.5 National Ambient Air Q uality

Standard (NAAQS )
. 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. MOVES inputs and outputs are explained and sample input files are provided
. X

6. Evidence, where necessary , that emission limitations are based on continuous emission reduction technology
. 6. Not applicable. NA 7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary , to ensure emission levels. 7. Not applicable. NA
8. Compliance/enforcement strategies, including how compliance will be determined in practice. 8. Not applicable. NA**EPA REQUIREMENT STATE SUBMITTAL**  **(X)**

9. Special economic and technological justifications required by an y applicable EPA policies. (If a policy is not appropriate, explain why .) 9. Not applicable. NA
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. Not applicable. NA