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 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee X 

April 5,2011 

Lake County APCD 

April 27,2011 

C.G. Allen 

I (b) Evidence of adoption 

(c) StatelDistrict legal authority to adopt X 

(dl) Copy of actual rulelplan X 

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

(e) Proof that action met procedural requirements X 

(f) Copy of public notice X 

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

(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) Rulelplan emissions impact N/A 

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

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

(f) Reliance on cor~tinuous emission reductions N/A 

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

(i) Justification for deviation from EPA policy 

Notes: 

OVERALL COMPLETENESS C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

N/A = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

April 5,2011 

Mojave Desert AQMD 

April 27,2011 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

(dl ) Copy of actual rulelplan 

I (1) Copy of public notice I x I 

X 

X 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

X 

X 

I (h) Public comments & agency response I x I I I I 

(g) Certification that hearing fulfilled public notice 

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

X 

I (a) Regulated pollutants identified I I 

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

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

X 

NIA 

I (f) Reliance on continuous emission reductions 1x1 I I I 

(e) Modeling support as appropriate NIA 

(g) Evidence of limits & other needed requirements 

~ 

X 

(i) Justification for deviation from EPA policy 

Notes: 

NI A 

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 

ADMINISTRATIVE MATERIALS (~er A~~endix V. Section 2.1 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

I (a) Submittal letter from Governorldesignee I x 

April 5,2011 

Placer County APCD 

April 27,2011 

C.G. Allen 

I (dl) Copy of actual rulelplan I X 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

X 

X 

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

(d2) Rule charrges indicated by underlinelcross-out 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

I (h) Public comments & agency response I x 

I 

'TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

OVERALL COMPLETENESS C C C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

N/A = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

April 5,2011 

Sacramento Metropolitan 

AQMD 

April 27,2011 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I (dl) Copy of actual rulelplan 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

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

X 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

I (f) Copy of public notice I x 1 x 

X 

X 

X 

X 

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

X 

(g) Certification that hearing fulfilled public notice X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

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

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

X 

X 

X 

(f) Reliance on continuous emission reductions I x 

(e) Modeling support as appropriate 

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

N/ A 

I 

(i) Justification for deviation from EPA policy 

Notes: 

N/A 

OVERALL COMPLETENESS C C C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

N/A = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

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

April 5,2011 

Sacramento Metropolitan 

AQMD 

April 27,2011 

C.G. Allen 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

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

X 

X 

(c) StatelDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

X 

X 

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

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

(h) Public comments & agency response 

I (b) Affected sources & attainment status identified 

X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

I (e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

1 (g) Evidence of limits & other needed requirements 

I (i) Justification for deviation from EPA policy 

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 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I I I I I I 

April 5,2011 

San Joaquin Valley Unified APCD 

April 28,201 1 

C.G. Allen 

I (c) StateIDistrict legal authority to adopt lxlxlxlxl 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

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

X 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

X 

X 

X 

NI A 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

X 

X 

X 

X 

X 

X 

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

X 

X 

X 

X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

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

X 

X 

X 

X 

X 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

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

X 

X 

X 

X 

NIA 

X 

X 

NIA 

X 

Notes: 

X 

X 

NI A 

NIA 

OVERALL COMPLETENESS 

X 

NIA 

NIA 

X 

NIA 

X 

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 

Date Reviewed 

EPA Reviewer 

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

April 5,2011 

San Joaquin Valley Unified APCD 

April 28,2011 

C.G. Allen 

(a) Submittal letter from Governortdesignee 

(b) Evidence of adoption 

X 

X 

(c) StatetDistrict legal authority to adopt 

(dl ) Copy of actual ruletplan 

(d2) Rule changes indicated by underlinetcross-out 

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

X 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

(h) Public comments & agency response 

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

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

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

I I I 

X 

(c) Ruletplan emissions impact 

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

X 

I (i) Justification for deviation from EPA policy 

(f) 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 

April 5,2011 

Santa Barbara County APCD 

April 28,2011 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee - - - - - - 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

X 

X 

(dl) Copy of actual rulelplan 

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

I I 1 I 

X 

- 

(c) Rulelplan emissions impact NIA NIA X I I I I 

X 

X 

X 

X 

(e) Proof that action met procedural requirements X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

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

I 1 I I 

X 

X 

X 

---- X 

X 

X 

X 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

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

I I I I 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

(a) Regulated pollutants identified 

1 (f) Reliance on continuous emission reductions 1 NIA 1 NIA 1 X 1 1 

X 

X 

X X X 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

OVERALL COMPLETENESS 

NIA 

NIA 

C 

NIA 

NIA 

X 

NIA 

C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

N/A = Not Applicable To Rule 

0 = Material Missing 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

April 5,2011 

South Coast AQMD 

April 28,2011 

C.G. Allen 

I (b) Evidence of adoption lxlxlxlxl 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governor/designee 

(c) StateJDistrict legal authority to adopt 

(dl) Copy of actual rule/plan 

I (f) Copy of public notice lxlxlxlxl 

X 

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

(e) Proof that action met procedural requirements 

X 

X 

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

X 

X 

X 

X 

X 

(g) Certification that hearing fulfilled public notice 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

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

X 

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rule/plan emissions impact 

I (f) Reliance on continuous emission reductions 1 x 1 x 

X 

X 

X 

(e) Modeling support as appropriate 

X 

X 

X 

I I 

NIA 

(g) Evidence of limits & other needed requirements 

NIA 

(i) Justification for deviation from EPA policy 

Notes: 

X 

OVERALL COMPLETENESS 

X 

NIA 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 

Date Reviewed 

EPA Reviewer 

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

April 5,2011 

South Coast AQMD 

April 28,2011 

C.G. Allen 

(a) Submittal letter from Governorldesignee 

(dl) Copy of actual rulelplan 

X 

(b) Evidence of adoption 

(c) StatelDistrict legal authority to adopt 

I (d2) Rule changes indicated by underlinelcross-out 

I I I I 

X 

X 

I (e) Proof that action met procedural requirements 

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 

X 

X 

I (a) Regulated pollutants identified 

I (b) Affected sourcds & attainment status identified 

I (c) RuWplan emissions impact 

(d) Attainment, PSD & other required demonstration 

I (e) Modeling support as appropriate 

I (f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

I (i) Justification for deviation from EPA policy 

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 

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

April 5,2011 

Yolo Solano AQMD 

April 28,2011 ., 

C.G. Allen 

(a) Subrr~ittal letter from Governortdesignee 

(b) Evidence of adoption 

X 

X 

(c) StatetDistrict legal authority to adopt X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinetcross-out 

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

X 

N/A 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

X 

X 

(h) Public comments & agency response 

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

X 

TECHNICAL SLIPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

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

(c) Rulelplan emissions impact 

(e) Modeling support as appropriate 

X 

NI A 

1 

I I I I 

(i) Justification for deviation from EPA policy 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

- 

X 

X 

Notes: 

OVERALL COMPLETENESS C