1

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name Eastern Kern APCD

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 410.4 410.4A 410.8 410.9

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C C C

(b) Evidence of adoption C C C C

(c) State/District legal authority to adopt C C C C

(d1) Copy of actual rule/plan C C C C

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

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

(f) Copy of public notice C C C C

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

(h) Public comments & agency response C C C C

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C C C

(b) Affected sources & attainment status identified C C C C

(c) Rule/plan emissions impact C C C C

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

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

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

(g) Evidence of limits & other needed requirements C C C C

(h) Compliance/enforcement strategies C C C C

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

OVERALL COMPLETENESS C C C C

 Notes:
2

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name Eastern Kern APCD

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 432

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

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

OVERALL COMPLETENESS C

 Notes:
3

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name Feather River AQMD

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 3.17

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

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

(h) Compliance/enforcement strategies N/A

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

OVERALL COMPLETENESS C

 Notes:
4

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name North Coast Unified AQMD

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 200 201 202 203

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C C C

(b) Evidence of adoption C C C C

(c) State/District legal authority to adopt C C C C

(d1) Copy of actual rule/plan C C C C

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

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

(f) Copy of public notice C C C C

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

(h) Public comments & agency response N/S N/S N/S N/S

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C C C

(b) Affected sources & attainment status identified C C C C

(c) Rule/plan emissions impact N/A N/A N/A N/A

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

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

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

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

(h) Compliance/enforcement strategies N/A N/A C C

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

OVERALL COMPLETENESS C C C C

Notes:
5

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name North Coast Unified AQMD

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 204 205 206 207

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C C C

(b) Evidence of adoption C C C C

(c) State/District legal authority to adopt C C C C

(d1) Copy of actual rule/plan C C C C

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

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

(f) Copy of public notice C C C C

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

(h) Public comments & agency response N/S N/S N/S N/S

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C C C

(b) Affected sources & attainment status identified C C C C

(c) Rule/plan emissions impact N/A N/A N/A N/A

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

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

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

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

(h) Compliance/enforcement strategies C C C N/A

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

OVERALL COMPLETENESS C C C C

 Notes: Rule 207 is a rescission.
6

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name North Coast Unified AQMD

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 208

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response N/S

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact N/A

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

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

(h) Compliance/enforcement strategies N/A

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

OVERALL COMPLETENESS C

 Notes: Rule 208 is a rescission.
7

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name San Joaquin Valley APCD

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 4307

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact N/A

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

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

OVERALL COMPLETENESS C
8

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date July 25, 2014

District Name South Coast 1155

Date Reviewed August 29, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE #: 1110.2 1155

 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C

(b) Evidence of adoption C C

(c) State/District legal authority to adopt C C

(d1) Copy of actual rule/plan C C

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

(e) Proof that action met procedural requirements C C

(f) Copy of public notice C C

(g) Certification that hearing fulfilled public notice C C

(h) Public comments & agency response C C

 

 TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C

(b) Affected sources & attainment status identified C C

(c) Rule/plan emissions impact N/A C

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

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

(f) Reliance on continuous emission reductions C C

(g) Evidence of limits & other needed requirements C C

(h) Compliance/enforcement strategies C C

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

OVERALL COMPLETENESS C C

 Notes: