### EPA Region 9 

### SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix 

### V Key: 

### C 

### = Complete 

### I 

### = Incomplete 

### NIA 

### = Not Applicable To Rule 

### 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer July 18,2008 Antelope Valley AQMD August 1,2008 C.G. Allen 

### ADMINIS'TRATIVE MATERIALS (per Appendix

### V, Section 2.1)



### RULE # 444 

# 1 (c) StateIDistrict legal authority to adopt

(a) Submittal letter from Governorldesignee (b) Evidence of adoption 

### X X

- - (dl)Copy of actual rulelplan 

# 1 (g) Certification that hearing fulfilled public notice 

# I X 

# I X (e) Proof that action met procedural requirements (f) Copy of public notice 

### X X (d2) Rule changes indicated by underlinelcross-out (h) Public comments 

### & agency response 

### X
X TECHNICAL SUPPORT (per Appendix

### V, Section 2.2)

(a) Regulated pollutants identified (b) Affected sources 

### & attainment status identified 

### X X (c) Rulelplan emissions impact (d) Attainment, PSD

### & other required demonstration X NIA (e) Modeling support as appropriate (f) Reliance on continuous emission reductions NIA X (g) Evidence of limits 

### & other needed requirements (i) Justification for deviationfrom EPA policy 

### Notes: X NIA 

### OVERALL COMPLETENESS 

### CEPA Region9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V Key: C 

### = Complete I 

### = Incomplete NIA 

### = NotApplicable To Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer July 

### 18,2008 I NorthCoast UnifiedAQMD August 

### 6,2008 C.G. Allen RULE# ADMINISTRATIVE MATERIALS (per Appendix V, Section2.1) 

# 1 (c) StateJDistrict legal authorityto adopt 

### \XIXIXIXI 102 (b) Evidenceof adoption 

### 103 100 X (a) Submittal letter from Governorldesignee 

# 1 (d2) Rule changes indicated by underline/cross-out 

# 1 X

# I 0 

# I 0 

# 1 0 

# I 101
X (dl) Copy of actual rule/plan 

## ( (e) Proof that action met procedural requirements 

# I X

# I X

# 1 X

# 1 X

# I X I 

### X X X

(f) Copy of public notice (g) Certification that hearing fulfilled public notice 'TECHNICAL SUPPORT (per Appendix V, Section2.2) I

(a) Regulated pollutants identified 

# I N/A 

# I N/A 

# I N/A 

# 1 N/A 

# ~ X X X
(h) Public comments 

### & agency respolise 

### X

X X 

# I (c) Rule/planemissions impact 

# I N/A 

# I N/A 

# 1 N/A 

# / N/A 

# 1 X

N/A (b) Affected sources 

### & attainment status identified 

# I (d) Attainment, PSD 

### & other required demonstration 

# I N/A 

# I N/A 

# I N/A 

# I N/A 

# I X X X

(e) Modeling support as appropriate (f) Reliance on continuous emission reductions N/A N/A N/A N/A 

# , N/A


### X 

# 1 (g) Evidenceof limits 

### & other needed requirements 

# I N/A 

# I N/A 

# I X

# I X

# I X X

X X X N/A N/A

(i) Justification for deviation from EPA policy 

### Notes: N/A

OVERALL COMPLETENESS C C - N/A - NIA

C CEPA Region9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 

### 40 CFR 51, Appendix 

### V Key: C 

### = Complete I 

### = Incomplete NIA 

### = Not Applicable To Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer July 18,2008 NorthCoast UnifiedAQM August 6,2008 C.G. Allen ADMINISTRATIVE MATERIALS (per Appendix

### V, Section2.1) I I I I I I

RULE# 

### ( (b) Evidence of adoption 

## IxlxIx\x~ 104.2 (a) Submittal letter from Governorldesignee 104.10 104.3 104.4

I I I I 

### X

- (c) StateIDistrict legal authority to adopt (dl) Copy of actual rulelplan (d2) Rule changes indicated by underline/cross-out (e) Proof that action met procedural requirenients 

# I (h) Publiccomments & agency response 

# I N/A 

# 1 N/A 

# 1 N/A 

# I N/A 

# ( X X X (f) Copy of public notice 

### (g) Certification that hearing fulfilled public notice 

### 0 

### X 

# 1 (b) Affected sources & attainment status identified 

# 1 X

# 1 X

# I X

# I X 

# ~ X X X 

### X X TECHNICAL SUPPORT (per Appendix 

### V, Section2.2) 

### X
0 

### X X X X X (a) Regulated pollutants identified (c) Rulelplan emissions impact (d) Attainment, PSD & other required demonstration (i) Justification for deviation from EPA policy 

### X X 0 

### X

X (e) Modeling support as appropriate (f) Reliance on continuous err~ission reductions 

### 0 X 

### X X
X X X N/A



### Notes: 

### X X
X
N/A N/A
OVERALLCOMPLETENESS 

### X N/A N/A N/A
C 

### X N/A 

### X N/A N/A N/A
C N/A N/A
C CEPA Region9 SIP COMPLETENESS CHECKLIST To evaluate corr~pliance with 40 CFR 51, Appendix 

### V Key: C 

### = Complete I 

### = Incomplete NIA 

### = Not Applicable To Rule 

### 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer NorthCoast UnifiedAQMD August 6,2008 C.G. Allen
(b) Evidenceof adoption X X X (c) StateIDistrict legal authorityto adopt X X X X RULE# ADMINISTRATIVE MATERIALS (per Appendix

### V, Section 2.1) 108 106 X (a) Submittal letter from Governorldesignee (dl) Copy of actual rulelplan 110

(d2) Rule changes indicated by underlinelcross-out (e) Proof that action met procedural requirements 

### ( (g) Certification that hearing fulfilled public notice 

# 1 X 

# I X 

# I X 

# I X 

# 1 200 X X (f) Copy of public notice NIA X X X X (h) Public comments 

### & agency response X
NIA

X

TECHNICAL SUPPORT (per Appendix

### V, Section 2.2) 

# 1 (c) Rulelplanemissions impact 

# 1 NIA 

# I NIA 

# 1 X 

# 1 NIA 

# 1 X X NIA (a) Regulated pollutants identified 

# 1 (b) Affected sources 

### & attainment status identified

(d) Attainment, PSD 

### & other required demonstration NIA NIA NIA NIA (e) Modeling support as appropriate X 0 X



# 1 (f) Relianceon continuous emission reductions 

# I XIXIX INlAl X X X NIA NIA

X X NIA NIA

X
(g) Evidenceof limits 

### & other needed requirements (i) Justification for deviation from EPA policy 

### Notes: X

OVERALL COMPLETENESS X X

X NIA NIA NIA 

# 1

C NI A NIA

C X NIA NIA NIA C C

### EPA Region9 

### SIP COMPLETENESS CHECKLIST To evaluate compliance with 

### 40 CFR 51, Appendix 

### V Key: 

### C = Complete 

### I 

### = Incomplete 

### NIA 

### = Not Applicable To Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer July 

### 18,2008 NorthCoast UnifiedAQMD August 

### 6,2008 C.G. Allen 

### ADMINISTRATIVE MATERIALS (per Appendix

### V, Section 2.1)

(a) Submittal letter from Governorldesignee 

### X X X 

### --- (b) Evidence of adoption 

### X X X X 

## 1 

# 1 (c) StatelDistrict legal authorityto adopt 

### 204 203 RULE #


# I (d2) Rule changes indicated by underlinelcross-out 

# I X 

# I X 

# 1 X 

# I X 

# I

(dl) Copy of actual rulelplan 

### 201 202

I I I I 

### X

- - -

(e) Proof that action met procedural requirements (f) Copy of public notice (g) Certification that hearing fulfilled public notice (h) Public comments & agency response 

# 1 (c) Rulelplan emissions impact 

# I x INIAI 

## x 

# I x 

# I X X X TECHNICAL SUPPORT (per Appendix

### V, Section 2.2) 

### X X (a) Regulated pollutants identified (b) Affected sources 

### & attainment status identified 

### X X X

(d) Attainment, PSD

### & other required demonstration (e) Modeling support as appropriate 

### X
X X 

### X X (f) Reliance on continuous emission reductions 

### X X

NIA NIA (g) Evidenceof limits & other needed requirements (i) Justification for deviation from EPA policy 

### Notes: X X X X 

### X X
X
OVERALL COMPLETENESS 

### X X

NIA NIA 

### X NI A 

### X X
X
C 

### X X NIA NIA 

### X NIA NIA NIA 

### X
C 

### X X NIA 

### X NIA C C

### EPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 

### 40 CFR 

### 51,Appendix 

### V Key: C 

### = Complete 

### I 

### = Incomplete 

### NIA 

### = Not Applicable To Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer July 18,2008 NorthCoast UnifiedAQMD August 6,2008 C.G. Allen 

### ADMINISTRATIVE MATERIALS (per Appendix

### V, Section2.1)

- -

(c) StateIDistl-ictlegal authorityto adopt (dl) Copy of actual rulelplan 

# I (f) Copy of public notice 

## lxlxlxlxl

(a) Submittal letter from Governorldesignee (b) Evidenceof adoption (d2) Rule changes indicated by underline/cross-out 

# , (e) Proof that action met procedural requirements 

### X X X X 

# I (h) Public comments 

### & agency response 

## IxIx\xIxl X 

## x 1 

### X X X X

- - - - (g) Certification that hearing fulfilled public notice 

### X X X X

(c) Rulelplan emissions impact N/A 

### X X N/ A (d) Attainment, PSD

### & other required demonstration 

### X X X TECHNICAL SUPPORT (per Appendix 

### V, Section 2.2) 

# I (e) Modeling support as appropriate 

# I N/A 

# I N/A 

# I N/A 

# I N/A 

## ( X X

(a) Regulated pollutants identified (b) Affected sources & attainment status identified 

### X X X X X X X

N/A NIA (f) Reliance on continuous emission reductions 

### X

(g) Evidence of limits 

### & other needed requirements (i) Justification for deviation from EPA policy 

### Notes: X
X X
N/A


### OVERALL COMPLE'TENESS 

### X N/A 

### X X
X
C N/ A 

### X

X N/A 

### X

C - 

### X I 

### X N/A 

### X N/A C C