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 # Consumer Products Regulation 1 1124 1 

May 17,2010 

Antelope Valley AQMD 

June 1,2010 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

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

I (b) ~videnci of adoption 

(c) StatelDistrict legal authority to adopt I 

(dl) Copy of actual rulelplan 

X 

X 

X - 

(d2) Rule changes indicated by underlinelcross-out 

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 

(h) Public comments & agency response NI A 

TECHNICAL SLIPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

I (e) Modeling support as appropriate 

X 

X 

(c) Rulelplan emissions irr~pact 

(d) Attainment, PSD & other required demonstration 

X 

NIA 

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

(f) Reliance on continuous emission reductions 

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

X 

I I I I 

Notes: 

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 

May 17,2010 

Mojave Desert AQMD 

June 1,2010 

C.G. Allen 

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

RULE # Consumer Products Regulation 1159 

1 (c) StateIDistrict legal authority to adopt 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

X 

X 

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

(dl) Copy of actual rulelplan 

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

X 

(e) Proof that action met procedural requirements 

(9 Copy of public notice 

- 

X 

X 

(h) Public comments & agency response 

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

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

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

X 

(c) Rulelplan emissions impact 

I (e) Modeling support as appropriate 

NIA 

I I I I 

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

(9 Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

X 

X 

Notes: 

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 

May 17,2010 

Placer County APCD 

June 1,2010 

C.G. Allen 

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

RULE # Consumer Products Regulation 237 

1 (c) StateIDistrict legal authority to adopt 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

X 

X 

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

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

X 

X 

I (h) Public comments & agency response 

- 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) I I I I I I 1 (a) Regulated pollutants identified 

X 

X 

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

- 

I (c) Rulelplan emissions impact 

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

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

(d) Attainment, PSD & other required demonstration 

- 

NIA 

- 

- - - 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

- 

X 

NIA 

1 OVERALL COMPLETENESS C 

- 

I 
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 

May 17,2010 

San Diego County APCD 

June 1,2010 

C.G. Allen 

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

RULE # Consumer Products Regulation 2 

1 (c) StatelDistrict legal authority to adopt 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

X 

0 

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

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

X 

0 

I (h) Public comments & agency response 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

0 

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

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

1 (e) Modeling support as appropriate 

NIA 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

NIA 

NIA 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

NIA 

N/ A 

NIA 

OVERALL COMPLETENESS I 
EPA Region 9 SIP COMPLE'TENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Kev: 

1 District Name 1 San Joaquin Unified Valley APCD 1 

. --J. 

( Date Reviewed / June 1,2010 I 

1 ~~~~eviewer / C.G. Allen 

C = Complete 

I = Incomplete Submittal Date 

NIA = Not ~~~licable To Rule 

0 = Material Missing 

May 17,2010 

/ RULE # Consumer Products Regulation 1 4308 ( 4601 1 4602 1 4603 1 

1 (b) Evidence of adoption 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

1 (a) Submittal letter from Governorldesignee 

- - 

(c) StatetDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

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

1 (h) Public comments & agency response 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X X 

X 

X 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

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

X 

X 

X 

- 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

X 

X 

X 

I 

(a) Regulated pollutants identified 

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

X 

X 

X 

X 

X 

X 

' (e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

I OVERALL COMPLETENESS 

X 

X 

X 

X 

X 

X 

X X 

Notes: 

X 

X 

X 

X 

X 

X 

N/A 

X 

X 

X 

X 

- - 

N/A 

X 

X 

- 

X 

X 

-- - 

NIA 

X 

X 

N/A 

X 

x I 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

District Name NIA = Not ~p~licable To Rule 

0 = Material Missing 

I 

Submittal Date 

I RULE # Consumer Products Regulation 1 4653 1 4684 ( 4692 1 4695 1 

I = Incomplete May 17,2010 C = Complete 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

1 (c) StateIDistrict legal authority to adopt IxIx/xIxl 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

I 1 (dl) copy of actual ru~e~p~an IXIXIXIXI 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

(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 

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

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

X 

X 

X 

X 

(a) Regulated pollutants identified 

(e) Modeling support as appropriate I NIA 1 N/A I NIA 1 N/A 1 

X 

X 

X 

X 

X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

I(f) Relianceoncontinuousemissionreductions I X I X I X I X I 

X 

X 

X 

X 

X 

X 

X 

N/A 

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

X 

X 

X 

X 

X 

X 

- - - - - 

(g) Evidence of limits & other needed requirements X 

X 

X 

X 

N/A 

Notes: 

X 

X 

OVERALL COMPLETENESS 

X 

- 

X 

N/A 

X 

- 

X 

NIA 

C 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 

I RULE # Consumer Products Regulation 1 9410 1 

May 17,2010 

San Joaquin Unified Valley APCD 

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

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

Date Reviewed 

EPA Reviewer 

June 1,2010 

C.G. Allen 

I (d2) Rule changes indicated by underlinelcross-out I NIA 1 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

X 

X 

-- -- - - - 

(e) Proof that action met procedural requirements 

(9 Copy of public notice 

(g) Certification that hearing fulfilled public notice 

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

--- 

(dl) Copy of actual rulelplan 

X 

X 

X 

(h) Public comments & agency response 

(a) Regulated pollutants identified 

X 

X 

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

1 (c) Rulelplan emissions impact 

I (e) Modeling support as appropriate I N/A 1 I 1 1 

- - - - - 

(d) Attainment, PSD & other required demonstration 

( (9 Reliance on continuous emission reductions I X I 

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

NIA 

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

I OVERALL COMPLETENESS ICI 

- - 

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 

I RULE # Consumer Products Regulation I 1111 1 1144 1 1145 1 1147 1 

May 17,2010 

South Coast AQMD 

June 2,2010 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) 

I 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

1 (dl) Copy of actual rulelplan 

(a) Submittal letter from Governorldesignee 

-- -- - - - 

(d2) Rule changes indicated by underlinelcross-out 

X 

X 

X 

X 

(e) Proof that action met procedural requirements 

1 (f) Copy of public notice 

X X 

X 

' (g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

X 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

NIA 

X 

X 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

X 

X 

X 

X 

X 

(a) Regulated pollutants identified 

(e) Modeling support as appropriate 

I (i) Justification for deviation from EPA policy 

X 

X 

X 

X 

X 

X 

X 

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

X 

X 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

I OVERALL COMPLETENESS 

N/ A 

X 

X 

X X 

NIA 

Notes: 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

NIA 

X 

X 

X 

X 

X 

X 

NIA N/A 

X 

X 

X 

X 
EPA Region 9 SIP COMPLE'TENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

NIA = Not Applicable To Rule 

0 = Material Missing 

Key: 

1 RULE # Consumer Products Regulation 1 1157 1 1171 1 I I 

C = Complete 

I = Incomplete Submittal Date 

r 

/ (c) StateIDistrict legal authority to adopt 

May 17,2010 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(dl) Copy of actual rulelplan 

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

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

X 

X 

X 

( (h) Public comments & agency response /x/xl I 1 

X 

I I I I 

X 

1 (f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

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

X 

X 

-- - -- - I (6 Affected sourcis & attainment status identified 

1 (c) Rulelplan emissions impact 

(a) Regulated pollutants identified X 

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

X 

X 

X 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

I OVERALL COMPLETENESS lclcl 

Notes: 

- - 

X 

X 

N/A 

X 

X 

- 

N/A 

X 

X