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

- App. V)

SIP Submitted by: Virginia Department of Environmental Quality

(VADEQ)

Date

Submitted: February 11, 2014 Subject: Electronic Transmittals (Revision F13)

Completeness

Review Completed by: Sharon McCauley

Date Completed: March 19, 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 February11, 2014 from Mr. David K. Paylor, Director, VADEQ (the Governor’s designee) to Diana Esher, Director, Air Protection Division, EPA, Region III.

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. Under the authority of § 10.1

- 1308 of the Code of Virginia, the VADEQ adopted an amendment on June 21, 2013 which revised the VA Regulations for the Control and Abatement of

Air Pollution, 9VAC5

- 10

- 20 (General Definitions). The VADEQ published the adopted final rules in the October 21,

2013 Virginia Register of Regulations with an effective date of August 28, 2013.

3. Evidence that the State has the necessary legal authority

under State law to adopt and implement the plan. 3. The necessary legal authority to adopt and implement this plan revision is established under § 10.1

- 1308 of the Code of Virginia.

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, where applicable. The submittal shall be a copy of the official 4. A copy o f the revised text for 9VAC5

- 10

- 20 is included in

this SIP revision submitted with Revision F13 as Enclosure 1. The adoption date is June 21, 2013 and the effective date is August 28, 2013.EPA REQUIREMENT STATE SUBMITTAL (X)

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 requirements of the State's laws and constitution in conducting and completing the adoption/issuance of the plan. 5. Virginia submitted proof that all Commonwealth administrative procedures were followed. The revisions were published in the October 21, 2013 Virginia Register after being duly adopted by the State Air Pollution Control Board on June 21, 2013, certified by the Office of the Attorney General on June 26, 2013 and thus, fully enforceable under Virginia law,

and submitted to the Virginia Regist er on behalf of the Board by the VADEQ as a true and accurate copy of the duly adopted regulation.

6. Evidence that public notice was given of the proposed change consistent with procedures approved by EPA, including the date of publication of such notice. 6. On October 21, 2013, Virginia announced in the Virginia Register the opportunity for public comment and request for a public hearing. The public comment period ended on November 20, 2013 and no one requested a public hearing. Notice was also provided to EPA, Region III, the states of Maryland and Tennessee, and the District of Columbia, all in

accorda nce with the requirements of 40 CFR § 51.102(d).

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. Virginia reported that since no one requested a public hearing, no hearing was held.

8. Compilation of public comments and the State's response

thereto. 8. Virginia reported that it received no comments on this revision during the public comment period in Enclosure 3 of

SIP Revision F13.

Technical Support

EPA REQUIREMENT STATE SUBMITTAL (X)

1. Identification of all regulated pollutants affected by the plan. 1. N/AEPA REQUIREMENT STATE SUBMITTAL (X)

2. Identification 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. N/A

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 dif ferences between certain baseline levels and allowable emissions anticipated as a result

of the revision. 3. N/A

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. N/A

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 analysis. 5. N/A

6. Evidence, where necessary, that emission limitations are based on continuous emission reduction technology. 6. N/A

7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 7. N/A

8. Compliance/enforcement strategies, including how compliance will be determined in practice. 8. N/AEPA REQUIREMENT STATE SUBMITTAL (X)

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

. N/A

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. N/A