EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Complete

Incomplete

Not Applicable To Rule

Material Missing

1168

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee X

(b) Evidence of adoption X

(C) State/District legal authority to adopt X

(dl) Copy of actual rule/plan X

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

(e) Proof that action met procedural requirements X

(f) Copy of public notice X

(g) Certification that hearing fulfilled public notice X

(h) Public comments & agency response C

TECHNICAL SUPPORT (per Appendix V, 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 & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions X

(g) Evidence of limits & other needed requirements X

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

OVERALL COMPLETENESS C

Submittal Date February 23, 2012

District Name Antelope Valley AQMD

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

= Not Applicable To Rule

= Material Missing

Submittal Date February 23, 2012

District Name Imperial County APCD

Date Reviewed March 6, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

903 904

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee X X

(b) Evidence of adoption X X

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

(dl) Copy of actual rule/plan X X

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

(e) Proof that action met procedural requirements x x

(f) Copy of public notice X X

(g) Certification that hearing fulfilled public notice x x

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

TECHNICAL SUPPORT (per Appendix 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 of limits & 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 compliance with 40 CFR 51, Appendix V

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

= Not Applicable To Rule

= Material Missing

[ 101 459

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee x x

(b) Evidence of adoption x x

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

(dl) Copy of actual rule/plan X X

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

(e) Proof that action met procedural requirements x x

(f) Copy of public notice X X

(g) Certification that hearing fulfilled public notice x x

(h) Public comments & agency response X X

TECHNICAL SUPPORT (per Appendix 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 & other required 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 of limits & 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, Appendix V

Submittal Date February 23, 2012

District Name San Diego County APCD

Date Reviewed March 6, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

11 67.4 67.16

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

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

(b) Evidence of adoption x x x

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

(dl) Copy of actual rule/plan X X X

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

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

(f) Copy of public notice X X X

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

(h) Public comments & agency response X X X

TECHNICAL SUPPORT (per Appendix V, 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 & other required 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 of limits & 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 compliance with 40 CFR 51, Appendix V

Submittal Date February 23, 2012

District Name San Joaquin Valley APCD

Date Reviewed March 6, 2012

EPA Reviewer C.G. Allen

Key:

C

N!A

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

4352 4402 4625 4682

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

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

(b) Evidence of adoption X X X X

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

(dl) Copy of actual rule/plan X X X X

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

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

(f) Copy of public 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 (per Appendix V, 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 & 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 X X X X

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

(i) Justification for deviation 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 compliance with 40 CFR 51, Appendix V

Submittal Date February 23, 2012

District Name Santa Barbara County APCD

Date Reviewed March 7, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

352

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee X

(b) Evidence of adoption x

(c) State/District legal authority to adopt X

(dl) Copy of actual rule/plan X

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

(e) Proof that action met procedural requirements X

(f) Copy of public notice X

(g) Certification that hearing fulfilled public notice X

(h) Public comments & agency response N/A

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified X

(b) Affected sources & attainment status identified X

(c) Rule/plan emissions impact X

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions X

(g) Evidence of limits & other needed requirements X

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

OVERALL COMPLETENESS C

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

Submittal Date February 23, 2012

District Name South Coast AQMD

Date Reviewed March 7, 2012

EPA Reviewer C.G. Allen

463

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee X

(b) Evidence of adoption X

(c) State/District legal authority to adopt X

(dl) Copy of actual rule/plan X

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

(e) Proof that action met procedural requirements X

(f) Copy of public notice X

(g) Certification that hearing fulfilled public notice X

(h) Public comments & agency response X

TECHNICAL SUPPORT (per Appendix V, 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 & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions X

(g) Evidence of limits & other needed requirements X

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

OVERALL COMPLETENESS I c

Notes: