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 

March 7,2008 

Mojave Desert AQMD 

March 21,2008 

C.G. Allen 

RULE # 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I (dl) Copy of actual rule/plan 

1162 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

1165 

(a) Submittal letter from Governor/designee X 

I (e) Proof that action met procedural requirements I X I X I I I 

X 

X 

X 

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

X 

X 

I I I I 

N/A 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

N/A 

(h) Public comments & agency response 

I (b) Affected sources & attainment status identified I X I X I 

X 

X 

TECHNICAL SLIPPORT (per Appendix V, Section 2.2) 

X 

X 

N/A 

(a) Regulated pollutants identified 

N/A 

(c) Rule/plan emissio~is impact 

(d) Attainment, PSD & other required demonstration 

I (g) Evidence of limits & other needed requirements I X I X I 

X 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

X 

X 

N/A 

X 

N/A 

N/A 

X 

(i) Justification for deviation from EPA policy 

Notes: 

N/A 

X 

OVERALL COMPLETENESS 

N/A N/A 

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 

March 7, 2008 

Northern Sierra AQNID 

March 20,2008 

C.G. Allen 

1 (c) StateIDistrict legal authority to adopt ~XIxIXIx~ 

RULE # 227 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) 

2 13 

(dl) Copy of actual rulelplan 

I(g) Certificationthathearingfulfilledpublicnotice 1 X 1 X I X I X 1 

X 

X 

X 

X 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

214 

X 

X 

X 

X 

I I I I 

X 

215 

X 

X 

(h) Public comments & agency response 

X 

'TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I (d) Attainment, PSD &other required demonstration I NIA I NIA 1 NIA I NIA I 

X 

X 

X 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

X 

(a) Regulated pollutants identified 

( (f) Reliance on continuous emission reductions IxIx~x~x/ 

X 

X 

X 

X 

X 

X 

X 

(e) Modeling support as appropriate 

I (g) Evidence of limits & other needed requirements I NIA I X I X I X I 

X 

X 

X X 

X 

X 

X 

X 

I I I I 

NIA 

X 

(i) Justification for deviation from EPA policy 

Notes: 

X 

X 

N/A 

OVERALL COMPLETENESS 

X 

X 

NIA NIA NIA 

N/A 

NIA 

C 

N/A 

C 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 

I RULE # 1 228 1 

March 7,2008 

Northern Sierra AQMD 

March 20,2008 

C.G. Allen 

ADMINIS'TRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

1 (dl) Copy of actual ruIeIpIan IXI 

X 

X 

(c) StatelDistrict legal authority to adopt X 

I (e) Proof that action met procedural requirements I X I 1 I I 

(d2) Rule changes indicated by underlinelcross-out NIA 

1 (h) Public comments & agency response 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

X 

I (b) Affected sources & attainment status identified I X I 

'TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

1 (f) Reliance on continuous emission reductions I NlA I 

X 

NIA 

(e) Modeling support as appropriate 

I (g) Evidence of limits & other needed requirements I N/A I 

Nl A 

I (i) Justification for deviation from EPA policy I x I 

I OVERALL COMPLETENESS ICI I I I 

Notes: 
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 

March 7,2008 

San Diego County APCD 

March 20,2008 

C.G. Allen 

RULE # 67.6.2 

ADMINIS'rRATIVE MATERIALS (per Appendix V, Section 2.1) 

1 (dl) copy of actual rule/plan IXIXIXIXI 

- 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

-- - 1 (d2) Rule changes indicated by underline/criss-out 1 X 1 N/A I N/A I N/A I 

67 

(a) Subrr~ittal letter from Governor/designee X 

I (e) Proof that action met procedural requirements I X I X I X / X I 

X 

X 

67.6 

X 

67.6.1 

X 

X 

- - 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

(h) Public comments & agency response 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I(d) Attainment. PSD&otherrequireddemonstration I NIA I N/A I N/A I N/A I 

X 

X 

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rule/plan emissions impact 

X 

X 

I (g) Evidence of limits & other needed requirements I X I N/A I X I X I 

X 

X 

X 

X 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

I (i) Justification for deviation from EPA policy I N/A ( N/A 1 N/A I NIA I 

X 

X 

X 

X 

X 

N/A 

N/A 

N/A 

N/ A 

X 

Notes: 

X 

OVERALL COMPLETENESS 

X 

X 

X 

NA 

N/ A 

X 

X 

X 

C 

NIA 

X 

N/A 

X 

C 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 

March 7,2008 

Monterey Bay Unified APCD 

March 20,2008 

C.G. Allen 

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

RULE # 

1 (a) Submittal letter from Governorldesignee IxIxI I 1 

400 427 

- 

(b) Evidence of adoption 

(c) StatelDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

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

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

X 

X 

X 

(h) Public comments & agency response 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I (d) Attainment, PSD & other required demonstration I N/A 1 N/A I 

X 

X 

X 

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

NIA 

1 (g) Evidence of limits & other needed requirements I X I X 1 

NIA 

X 

X 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

X 

X 

X 

N/A 

X 

(i) Justification for deviation from EPA policy 

Notes: 

NIA 

X 

OVERALL COMPLETENESS 

N/ A N/ A 

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 

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

March 7,2008 

Placer County APCD 

March 21,2008 

C.G. Allen 

I (a) Submittal letter from Governorldesignee 1x1 I I I 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

X 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

1 (g) Certification that hearing fulfilled public notice I X I 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

(h) Public comments & agency response 

I (b) Affected sources & attainment status identified I X 1 

N/A 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (c) Rulelplan emissions impact 

(a) Regulated pollutants identified X 

1 (f) Reliance on continuous emission reductions I N/A I 

(d) Attainment, PSD & other required demonstration 

(e) Modeling support as appropriate 

N/A 

N/A 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

X 

N/A 

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 

March 7,2008 

Sacramento Metropolitan AQMD 

March 24, 2008 

C.G. Allen 

RULE # 

(c) StateIDistrict legal authority to adopt 

411 

ADMINIS'TRA'TIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter 'from Governorldesignee 

(b) Evidence of adoption 

X 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

(g) Certification that hearing fulfilled public notice 

(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 

(c) Rulelplan emissions impact 

X 

(d) Attainment, PSD & other required demonstration 

I (f) Reliance on continuous emission reductions 1x1 I I I 

X 

X 

NIA 

(e) Modeling support as appropriate 

I (g) Evidence of limits & other needed requirements / X I 

- 

N/A 

(i) Justification for deviation from EPA policy N/A 

I I I I 

Notes: 

OVERALL COMPLETENESS C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

1 C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

I RULE # 

March 7,2008 

San Joaquin Valley Unified APCD 

March 25,2008 

C.G. Allen 

1 (b) Evidence of adoption 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

-- - - - 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

I (f) Copy of public notice 

I (a) Submittal letter from Governorldesignee X X 

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

(e) Proof that action met procedural requirements 

X X 

X 

X 

X 

X 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

-- I (b) Affected sources & attainment stak identifiedl X 1 XT X 1 ~1 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (c) RuWplan emissions impact lxlxlxlxl 

X 

X 

X 

X 

(a) Regulated pollutants identified 

X 

X 

X 

X 

X 

X 

X 

N/A 

X 

(d) Attainment, PSD & other required demonstration 

I (f) Reliance on continuous emission reductions lxlxlxlxl 

X 

X 

(e) Modeling support as appropriate 

X 

N/A 

X 

N/A 

X - 

N/A 

I I I I 

N/A 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

X 

N/A 

OVERALL COMPLETENESS 

X 

N/A 

X 

N/ A 

N/A N/A 

N/A 

X 

X 

C 

N/A 

C C 

X 

X 

C 

X 

X 
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 

March 7,2008 

San Joaquin Valley Unified APCD 

March 25,2008 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Subrrrittal letter from Governor/designee - -- 

(b) Evidence of adoption 

1 

(c) StateIDistrict legal authority to adopt 

1 (dl) Copy of actual rulelplan 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

X 

X 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

I (c) Rulelplan emissions impact 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(d) Attainment, PSD & other required demonstration I NIA NIA NIA I N/A 

I I I I 

X 

X 

X 

X 

N/ A 

(a) Regulated pollutants identified 

, (b) Affected sources & attainment status identified 

I (e) Modeling support as appropriate I NIA I NIA 1 NIA I NIA I 

X 

X 

X 

X 

I (f) Reliance on continuous emission reductions / x I x I x 1 x I 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

x ~ 

X 

X 

I (i) Justification for deviation from EPA policy 1 NIA 1 NIA I NIA I NIA I 

X 

X 

X 

X 

NIA 

X 

X 

- - 

(g) Evidence of limits & other needed requirements 

X 

X 

X 

Notes: 

X 

X 

X 

OVERALL COMPLE'TENESS 

X 

x I 

- 

X 

C C 

- 

X X 

C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Submittal Date 

District Name 

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

Key: 

March 7, 2008 

San Joaquin Valley Unified APCD 

- 

Date Reviewed 

EPA Reviewer C.G. Allen 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

0 = Material Missing 

(dl) Copy of actual rulelplan 

X 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

X 

I 1 I I 

X 

- 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

X 

X 

X 

TECHNICAL SLIPPORT (per Appendix V, Section 2.2) 

X 

X 

X 

X 

X 

X 

(a) Regulated pollutants identified - - - 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

I (i) Justification for deviation from EPA policy I NIA I NIA 1 NIA 1 NIA I 

X 

X 

X 

X 

X 

X 

- 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

X 

X 

X 

X 

X 

X 

NIA 

Notes: 

X 

X 

X 

X X 

NIA 

X 

X 

OVERALL COMPLETENESS 

X 

X 

X 

X 

X 

X 

NIA 

X 

NIA 

X 

NIA 

X 

X 

X 

X 

X 

NIA 

C 

X 

X 

NIA 

NIA 

X 

X 

C C 

NIA 

X 

X 

C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Kev: 

1 EPA Reviewer I C.G. Allen 

C = Complete 

I = Incomplete Submittal Date 

1 District Name 

Date Reviewed 

March 7,2008 

San Joaquin Valley Unified APCD 

March 25,2008 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) 

NIA = Not Applicable To Rule 

0 = Material Missing 

(b) Evidence of adoption 

1 (a) Submittal letter from Governorldesignee 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rule/plan 

X 

X 

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

X X 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

--- 

X 

(g) Certification that hearirrg fulfilled public notice 

(h) Public comments & agency response 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (d) Attainment,PSD&otherrequireddemonstration 1 N/A 1 N/A 1 N/A I N/A 1 

X 

X 

X 

N/ A 

1 (a) Regulated pollutants identified - 

(b) Affected sources & attainment status identified 

[ (c) Rulelplan emissions impact 

X ~ 

X 

X 

X 

X 

X 

I (g) Evidence of limits & other needed requirements I X I X I X 1 X / 

X 

X 

X 

X 

X 

X 

- - 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

I (i) Justification for deviation from EPA policy 

X 

X 

X 

X 

X 

X 

N/A 

X X - 

X 

X 

N/A 

X 

Notes: 

X 

X 

X 

OVERALL COMPLETENESS 

- 

X 

X 

N/A 

X 

X 

X 

C 

- 

N/A 

X 

-- - 

N/A 

X 

C 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 

March 7,2008 

San Joaquin Valley Unified APCD 

March 25, 2008 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) I I I I I 1 

RULE # 

1 (c) StateIDistrict legal authority to adopt 

4684 

1 (a) Submittal letter from Governorldesignee 

, (b) Evidence of adoption 

4703 

I (e) Proof that action met procedural requirements 1 X 1 X / 

X 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

X 

X 

1 (g) Certification that hearing fulfilled public notice I X I X I 

X 

X 

(f) Copy of public notice 

I (h) Public comments & agency response 

X 

X 

'TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I I I I I 

I 

1 (a) Regulated pollutants identified 1 x I x I 1 1 

X 

I (b) Affected sources & attainment status identified I X 1 X I I 1 

X 

I (c) Rulelplan emissions impact 

I (f) Reliance on continuous emission reductions 

(d) Attainment, PSD & other required demonstration 

(e) Modeling support as appropriate 

NIA 

NIA 

- - - 

(g) Evidence of limits & other needed requirements 

NIA 

NIA 

1 (i) Justification for deviation from EPA policy 

Notes: 

- 

X X 

NIA 

OVERALL COMPLE'TENESS C 

NIA 

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 

I RULE # 

March 7, 2008 

South Coast AQMD 

March 25, 2008 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I (dl) Copy of actual rulelplan 

- - 

(b) Evidence of adoption 

(c) StatelDistrict legal authority to adopt 

1 (a) Submittal letter from Governorldesignee X 

X 

X 

1 (d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

X 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

1 (c) Rulelplan emissions impact 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

X 

X 

X 

X 

X 

1 (f) Reliance on continuous emission reductions I N/A I N/A I N/A 1 

X 

X 

X 

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(d) Attainment, PSD & other required demonstration 

1 (e) Modeling support as appropriate 

1 (g) Evidence of limits & other needed requirements 1 N/A I N/A I N/A I 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

N/A 

N/A 

X 

X 

(i) Justification for deviation from EPA policy 

Notes: 

N/A 

N/A 

1 OVERALL COMPLETENESS 

N/A 

N/A 

N/A 

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 

March 7, 2008 

South Coast AQMD 

March 25,2008 

C.G. Allen 

I (b) Evidence of adoption 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

RULE # 1146.2 1146.2 

I (dl) Copy of actual rulelplan 

1113 1175 

(a) Submittal letter from Governor/designee X 

(c) StateIDistrict legal authority to adopt 

I (e) Proof that action met procedural requirements 1 X I X I x I x I 

X 

X 

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

X 

X 

X 

(f) Copy of public notice 

I (h) Public comments & agency response lxlxlxlxl 

X 

(g) Certification that hearing fulfilled public notice 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) I I I I I I 

X 

X 

X 

I 

(a) Regulated pollutants identified lxlxlxlxl 

X 

X 

(b) Affected sources & attainment status identified I X I X I X I X 1 

X 

X 

X 

X 

(e) Modeling support as appropriate 

X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

X 

X 

(i) Justification for deviation from EPA policy 

X 

X 

N/A 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

I OVERALL COMPLETENESS 

Notes: 

X 

NIA 

X 

N/A 

X 

N/A 

X 

N/A 

X 

N/A 

X 

X 

X 

X 
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 

March 7,2008 

Ventura County APCD 

March 25,2008 

C.G. Allen 

RULE # 250 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

I (e) Proof that action met procedural requirements 1 X I 

X 

X 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

X 

N/A 

1 (g) Certification that hearing fulfilled public notice I X 1 

I I I I 

(f) Copy of public notice 

TECHNICAL SUPPORT her A~~endix V. Section 2.2) 

X 

(h) Public comments & agency response 

1 (a) Regulated pollutants identified 

N/A 

1 (c) Rulelplan emissions impact 

(b) Affected sources & attainment status identified X 

I (e) Modeling support as appropriate 

(d) Attainment, PSD & other required demonstration 

1 (f) Reliance on continuous emission reductions 

N/A I I I I 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

X 

N/A 

OVERALL COMPLETENESS C