1 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 22 , 2013

District Name Antelope Valley AQMD

Date Reviewed June 2 1 , 2013

EPA Reviewer R. Marinaro Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

RULE # : 431.1 1174

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 N/A

(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 N/A

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 C 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 N/A

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

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

OVERALL COMPLETENESS C C



### Notes:2 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 22, 2013

District Name Bay Area AQMD

Date Reviewed June 21, 2013

EPA Reviewer R. Marinaro Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

RULE # 2

- 1 2

- 2 2

- 4

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

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

(b) Evidence of adoption C C C

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

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

(d2) Rule changes indicated by underline/cross

- out C C C

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

(f) Copy of public notice C C C

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

(h) Public comments & agency response C C C

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C C

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

(c) Rule/plan emissions impact C C C

(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 C C C

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

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

OVERALL COMPLETENESS C C C



### Notes:3 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 22, 2013

District Name Feather River AQMD

Date Reviewed June 21, 2013

EPA Reviewer R. Marinaro Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

RULE # 10.9 10.10

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 N/A 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 N/A N/A

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 C 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 N/A N/A

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

OVERALL COMPLETENESS C C



### Notes:4 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 22, 2013

District Name Monterey Bay Unified APCD

Date Reviewed June 21, 2013

EPA Reviewer R. Marinaro Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

RULE # 426

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 C

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

OVERALL COMPLETENESS C



### Notes:5 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 22 , 2013

District Name Ventura County APCD

Date Reviewed June 21, 2013

EPA Reviewer R. Marinaro Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

RULE # 74.11.

1 74.15.

1 74.13 74.20

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 C C N/A N/A

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 C C C C

(g) Evidence of limits & other needed requirements 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:6 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 22, 2013

District Name Ventura County APCD

Date Reviewed June 21, 2013

EPA Reviewer R. Marinaro Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

RULE # 74. 24

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/A

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

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

OVERALL COMPLETENESS C



### Notes: