### EPA 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 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 authorityto adopt 1165 

### X (a) Submittal letter from Governor/designee


# 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/planemissio~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 SierraAQNID March 20,2008 

### C.G. Allen


# 1 (c) StateIDistrict legal authority to adopt 

### ~XIxIXIx~ 227 

### RULE# 

### 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) Evidenceof 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 CEPA 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 

# I RULE# 

# 1 228 

# 1 March 7,2008 Northern SierraAQMD March 20,2008 C.G. Allen
ADMINIS'TRATIVE MATERIALS (per Appendix

### V, Section 2.1)

(a) Submittal letter from Governorldesignee (b) Evidenceof adoption 

# 1 (dl)Copy of actual ruIeIpIan IXI X X (c) StatelDistrict legal authorityto 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) Relianceon continuous emission reductions 

# I NlA 

# I X NIA (e) Modeling support as appropriate 

# I (g) Evidenceof 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 Region9 

### SIP COMPLETENESS CHECKLIST To evaluate compliance with40 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 67.6.2 

### RULE# ADMINIS'rRATIVE MATERIALS (per Appendix

### V, Section 2.1) 

# 1 (dl)copy of actual rule/plan 

### IXIXIXIXI - (b) Evidence of adoption (c) StateIDistrict legal authorityto adopt

-- - 

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

# 1 X

# 1 N/A 

# I N/A 

# I N/A 

# I 67 

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

# 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 AppendixV, 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/planemissions impact 

### X X



# I (g) Evidenceof limits 

### & other needed requirements 

# I X

# I N/A 

# I X

# I X

# I X
X X 

### X (e) Modeling support as appropriate (f) Relianceon 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 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 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 authorityto 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) Relianceon 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 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
ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) I I I I I I March 7,2008 Placer CountyAPCD March 21,2008 C.G. Allen 

# I (a) Submittal letterfrom 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) Proofthat 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) Rulelplanemissions 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) Evidenceof limits & 

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


### Notes: X 

### N/A OVERALL COMPLETENESS C

### EPA Region9 

### 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 

### March 7,2008 SacramentoMetropolitan AQMD 

### March 24, 2008 C.G.

### Allen RULE #

(c) StateIDistrict legal authorityto adopt 411 

### ADMINIS'TRA'TIVE MATERIALS (per AppendixV, Section 2.1)

(a) Submittal letter 'fromGovernorldesignee (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 AppendixV, Section2.2)

(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 CEPA 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 SanJoaquin ValleyUnified APCD March 25,2008 

### C.G. Allen 

# 1 (b) Evidence of adoption ADMINISTRATIVE MATERIALS (perAppendix

### V, Section 2.1)

-- - - - (c) StateIDistrict legal authority to adopt (dl)Copy of actual rulelplan 

# I (f) Copy of public notice 

### X X 

# I (a) Submittal letter from Governorldesignee

(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 stakidentifiedl X 

# 1 

# XTX

# 1 ~1 X X

TECHNICAL SUPPORT (per Appendix 

### V, Section2.2) 

# 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) Relianceon 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 deviationfrom 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 XEPA 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 March 7,2008 SanJoaquin ValleyUnified APCD March 25,2008 

### C.G. Allen
ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Subrrrittal letter from Governor/designee

- -- (b) Evidenceof adoption 1 (c) StateIDistrict legal authorityto 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 AppendixV, 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) Relianceon 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 deviationfrom 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 compliancewith 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 SanJoaquin Valley Unified APCD -
Date Reviewed EPA Reviewer C.G.Allen 

### C 

### = Complete 

### I 

### = Incomplete 

### NIA 

### = NotApplicable 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) Proofthat 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) Modelingsupport 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 Region9 

### 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 SanJoaquin 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 letterfrom Governorldesignee

(c) StateIDistrict legalauthority to adopt (dl)Copy of actual rule/plan 

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

### X X X X X (e) Proofthat action met procedural requirements 

### (f) Copy of public notice 

### X X


### X 

### --- (g) Certification that hearirrgfulfilled 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) Rulelplanemissions 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 CEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51,Appendix 

### V Key: C 

### = Complete 

### I 

### = Incomplete NIA 

### = NotApplicableTo Rule 

### 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer March 7,2008 SanJoaquin Valley Unified APCD March 25, 2008 

### C.G.Allen
ADMINISTRATIVE MATERIALS (per Appendix 

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

RULE# 

# 1 (c) StateIDistrict legal authorityto 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) Rulelplanemissions impact 

# I (f) Relianceon 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 C OVERALLCOMPLE'TENESS NIA C

### EPA Region9 

### SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 

### CFR 51,Appendix V 

### Key: C 

### = Complete 

### I 

### = Incomplete NIA 

### = NotApplicableTo Rule 0 

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

# IRULE

# # March 

### 7, 2008 South CoastAQMD March 25, 2008 C.G. Allen


### ADMINISTRATIVE MATERIALS (per Appendix V, 

### Section2.1) 

# I (dl) Copy of actual rulelplan - - 

### (b) Evidence of adoption (c) StatelDistrict legal authority to adopt 

### X 

# 1 (a) Submittal letter from Governorldesignee 

### 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 AppendixV, 

### Section2.2) 

### X X



### X X X



# 1 (f) 

### Relianceon 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 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 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) 1146.2 1146.2 RULE # 

# I (dl)Copy of actual rulelplan 1175 1113 

### X (a) Submittal letter from Governor/designee (c) StateIDistrict legal authorityto 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) Relianceon 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 XEPA Region 9 SIP COMPLETENESS CHECKLIST 

### To evaluate compliancewith 40 

### CFR 51,

### Appendix V Key: C 

### = Complete I 

### = Incomplete NIA 

### = NotApplicableTo Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer March 7,2008 Ventura CountyAPCD March 25,2008 C.G.Allen RULE # 250 ADMINISTRATIVE MATERIALS 

### (per AppendixV, Section 2.1)

(a) Submittal letter from Governorldesignee (b) Evidence of adoption (c) StateIDistrict legal authorityto 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 hearingfulfilled public notice 

# I X 

# 1 I I I I (f) 

### Copy of public notice

TECHNICAL SUPPORT 

### herA~~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) 

### Relianceon 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