EPA Region 9 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 

Antelope Valley AQMD 

August 1,2008 

C.G. Allen 

ADMI NIS'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 deviation from EPA policy 

Notes: 

X 

NIA 

OVERALL COMPLETENESS C 
EPA Region 9 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 I 

North Coast Unified AQMD 

August 6,2008 

C.G. Allen 

RULE # 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

1 (c) StateJDistrict legal authority to adopt \XIXIXIXI 

102 

(b) Evidence of adoption 

100 103 

(a) Submittal letter from Governorldesignee X 

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, Section 2.2) 

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/plan emissions 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) Evidence of 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 C 
EPA Region 9 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 

North Coast Unified AQM 

August 6,2008 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) I I I I I I 

RULE # 

( (b) Evidence of adoption IxlxIx\x~ 

104.2 

(a) Submittal letter from Governorldesignee 

104.3 104.4 104.10 

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) Public comments & 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, Section 2.2) 

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 

OVERALL COMPLETENESS 

X 

N/A 

N/A 

N/A 

C 

X 

N/A 

X 

N/A 

N/A 

N/A 

C 

N/A 

N/A 

C C 
EPA Region 9 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 

North Coast Unified AQMD 

August 6,2008 

C.G. Allen 

(b) Evidence of adoption X X X 

(c) StateIDistrict legal authority to adopt X X X X 

RULE # 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

106 108 

(a) Submittal letter from Governorldesignee X 

(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) Rulelplan emissions 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) Reliance on continuous emission reductions I XI XI X INlAl 

X 

X 

X 

NIA 

NIA 

X 

X 

NIA 

NIA 

X 

(g) Evidence of 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 Region 9 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 

North Coast Unified AQMD 

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 authority to adopt 

RULE # 203 204 

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) Evidence of 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 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 

North Coast Unified AQMD 

August 6,2008 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

- - 

(c) StateIDistl-ict legal authority to adopt 

(dl) Copy of actual rulelplan 

I (f) Copy of public notice lxlxlxlxl 

(a) Submittal letter from Governorldesignee 

(b) Evidence of 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