**5 -**  **yr Progress Report Submittal Checklist**

**SIP Submitted by:** West Virginia Department of Environmental Protection **Date Submitted:** April 30, 2013 **Subject** : Regional Haze 5

- Year Periodic Report (Covering 2008

– 2013) **Completeness Review Completed**  **by:** Jacqueline Lewis **Date Completed** : May 21 , 2013**Y /** **N o** **r N** **/ A**  **SIP Submittal Checklist for Regional Haze SIPs Submitted under 40 CFR 51.308 Regulation**  **Citation Regulation Summary (**  **not verbatim )**  **Location in SIP**  **References**

**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 SI P been received? Cover letter dated April 30, 2013

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

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? 4th paragraph of cover letter dated April 30, 2013

Y 2.1(c) Has the State provided evidence it has the necessary legal authority under State law to adopt and implement the plan? 4th paragraph of cover letter dated April 30 , 201 3**Y /** **N o** **r N** **/ A**  **SIP Submittal Checklist for Regional Haze SIPs Submitted under 40 CFR 51.308 Regulation**  **Citation Regulation Summary (**  **not verbatim )**  **Location in SIP**  **References**

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

signed/stamped/dated b y the appropriate State official indicating that it is fully

enforceable b y the State? 4th paragraph of cover letter dated April 30, 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? 4th paragraph of cover letter dated April 30, 2013

Y 2.1(f) Has the State provided 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? Legal Ads section in Appendix C

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? Pages 5 and 15 of Appendix C

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

and the State’s response thereto? Comments section of Appendix C**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**  **Comments**
**Report Requirements** Y 51.308(g)(1)

51.309(d)(10)(i)(A) Status of Control Strategies in the Regional Haze SI P : 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.3.

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 b y the Regional Haze Rule? ( states with Class I areas only) Section C.4.

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

- ye ar period as required by the Regional Haze Rule? (all states) Section C.5.

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.6.

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.7.**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**  **Comments**

Y 51.308(g)(7)

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

monitoring plan including an y non - IMPROVE monitors the state is using? ( states with Class I areas only) Section C.8.

Y 51.308(h)

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

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