1

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name Butte County AQMD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 434

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 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

(h) Compliance/Enforcement strategies C

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

OVERALL COMPLETENESS C

Notes:
2

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name Feather River AQMD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 3.14 3.15 3.19 3.20

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 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 C C C C

(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: 
3

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name Feather River AQMD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 3.21

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 C

(g) Evidence of limits & other needed requirements C

(h) Compliance/Enforcement strategies C

(i) Justification for deviation from EPA policy C

OVERALL COMPLETENESS C

Notes: 
4

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name Placer County APCD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 206 213 214

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 N/A

(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 N/A 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 N/A

(h) Compliance/Enforcement strategies C C C

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

OVERALL COMPLETENESS C C C

Notes: For Rule 213 not all format changes reflected on Rule Evaluation Form (3.1  301, 4.1  401, etc.). 
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EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name San Joaquin APCD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 1020

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 N/A

(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 C

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

OVERALL COMPLETENESS C

Notes: 
6

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name Santa Barbara County APCD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 810

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 C

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

(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: 
7

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name South Coast APCD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 1114

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 N/A

(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: 
8

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10, 2014

District Name Yolo-Solano AQMD

Date Reviewed April 24, 2014

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 1.1 2.31

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 N/A 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 N/A C

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

(h) Compliance/Enforcement strategies C C

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

OVERALL COMPLETENESS C C

Notes: