EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, AppendixV Complete Incomplete NotApplicable To Rule Material Missing

1168 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption X (C) State/District legal authorityto adopt X (dl) Copy ofactual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proofthat action met procedural requirements X (f) Copy ofpublic notice X (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response C TECHNICAL SUPPORT (perAppendixV, Section 2.2)

(a) Regulated pollutants identified X (b) Affected sources & attainment status identified X (c) Rule/plan emissions impact N/A (d) Attainment, PSD & otherrequired demonstration N/A (e) Modeling support as appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits & other needed requirements X (i) Justification fordeviation from EPA policy N/A OVERALL COMPLETENESS C Submittal Date February23, 2012 DistrictName AntelopeValleyAQMD Date Reviewed March 6, 2012 EPA Reviewer C.G. Allen Key: C = NIA = 0 =

Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V

= Complete _________________________

= Incomplete

= NotApplicable To Rule

= Material Missing Submittal Date February 23, 2012 District Name ImperialCountyAPCD Date Reviewed March 6, 2012 EPA Reviewer C.G. Allen Key: C NIA 0

903 904 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X X (b) Evidence ofadoption X X (c) State/District legal authority to adopt X X (dl) Copy ofactual rule/plan X X (d2) Rule changes indicated by underline/cross-out X X (e) Proofthat action met procedural requirements 

## x x (f) Copy ofpublic notice X X (g) Certification that hearing fulfilled public notice 

## x x (h) Public comments & agency response N/A N/A TECHNICAL SUPPORT (perAppendix V, Section 2.2)

(a) Regulated pollutants identified 

## x x (b) Affected sources & attainment status identified X X (c) Rule/plan emissions impact N/A N/A (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 X N/A (g) Evidence oflimits & other needed requirements X N/A (i) Justification for deviation from EPA policy N/A N/A
OVERALLCOMPLETENESS C C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, AppendixV
Submittal Date February 23, 2012 District Name Sacramento Metropolitan AQMD Date Reviewed March 6, 2012 EPA Reviewer C.G. Allen Key: C N1A 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing 

# [ 101 459 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee 

## x x (b) Evidence ofadoption 

## x x (c) State/District legal authority to adopt X X (dl) Copy ofactual rule/plan X X (d2) Rule changes indicated by underline/cross-out 

## x x (e) Proofthat action metprocedural requirements 

## x x (f) Copy ofpublic notice X X (g) Certification that hearing fulfilled public notice 

## x x (h) Public comments & agency response X X TECHNICAL SUPPORT (perAppendix V, Section 2.2)

(a) Regulated pollutants identified 

## x x (b) Affected sources & attainment status identified X X (c) Rule/plan emissions impact N/A X (d) Attainment, PSD & otherrequired demonstration N/A N/A (e) Modeling support as appropriate N/A N/A (f) Reliance on continuous emission reductions N/A X (g) Evidence oflimits & other needed requirements N/A X (i) Justification for deviation from EPA policy N/A N/A OVERALL COMPLETENESS C C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, AppendixV
Submittal Date February23, 2012 District Name SanDiego County APCD Date Reviewed March 6, 2012 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

11 67.4 67.16 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X (b) Evidence ofadoption 

## x x x (c) State/District legal authority to adopt 

## x x x (dl) Copy ofactual rule/plan X X X (d2) Rule changes indicated by underline/cross-out X X X (e) Proofthataction met procedural requirements X X X (f) Copy ofpublic notice X X X (g) Certification thathearing fulfilled public notice X X X (h) Public comments & agency response X X X TECHNICAL SUPPORT (perAppendixV, Section 2.2)

(a) Regulated pollutants identified X X X (b) Affected sources & attainment status identified X X X (c) Rule/plan emissions impact X N/A X (d) Attainment, PSD & otherrequired demonstration N/A N/A N/A (e) Modeling support as appropriate N/A N/A N/A (f) Reliance on continuous emission reductions N/A X X (g) Evidence oflimits & other needed requirements N/A X X (i) Justification for deviation from EPA policy N/A N/A N/A OVERALL COMPLETENESS C C C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V
Submittal Date February23, 2012 District Name SanJoaquinValleyAPCD Date Reviewed March 6, 2012 EPA Reviewer C.G. Allen Key: C N!A 0 = Complete

= Incomplete

= NotApplicableTo Rule

= Material Missing

4352 4402 4625 4682 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X X (b) Evidence ofadoption X X X X (c) State/District legal authorityto adopt X X X X (dl) Copy ofactual rule/plan X X X X (d2) Rule changes indicated by underline/cross-out X X X X (e) Proofthataction metprocedural requirements X X X X (f) Copy ofpublic notice X X X X (g) Certification that hearing fulfilled public notice X X X X (h) Public comments & agency response X X X X TECHNICAL SUPPORT (perAppendixV, Section 2.2)

(a) Regulated pollutants identified X X X X (b) Affected sources & attainment status identified X X X X (c) Rule/plan emissions impact X X X X (d) Attainment, PSD & otherrequired 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 X X X X (g) Evidence oflimits & other needed requirements X X X X (i) Justification fordeviation from EPA policy N/A N/A N/A N/A OVERALL COMPLETENESS C C C C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V
Submittal Date February23, 2012 District Name SantaBarbaraCounty APCD Date Reviewed March7, 2012 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

352 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption 

## x (c) State/District legal authorityto adopt X (dl) Copy ofactual rule/plan X (d2) Rule changes indicated by underline/cross-out 

## x (e) Proofthat action metprocedural requirements X (f) Copy ofpublic notice X (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response N/A TECHNICAL SUPPORT (perAppendixV, Section 2.2)

(a) Regulated pollutants identified X (b) Affected sources & attainment status identified X (c) Rule/plan emissions impact X (d) Attainment, PSD & otherrequired demonstration N/A (e) Modeling support as appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits & other needed requirements X (i) Justification fordeviation from EPA policy N/A OVERALL COMPLETENESS C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing Submittal Date February23, 2012 District Name SouthCoastAQMD Date Reviewed March 7, 2012 EPA Reviewer C.G. Allen 463 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption X (c) State/District legal authorityto adopt X (dl) Copy ofactual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proofthat action met procedural requirements X (f) Copy ofpublic notice X (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response X TECHNICAL SUPPORT (perAppendixV, Section 2.2)

(a) Regulated pollutants identified X (b) Affected sources & attainment status identified 

## x (c) Rule/plan emissions impact N/A (d) Attainment, PSD & otherrequired demonstration N/A (e) Modeling support as appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits & other needed requirements X (i) Justification fordeviation from EPA policy N/A OVERALL COMPLETENESS 

# I c Notes: