1 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date Febr uary 10 , 201 4

District Name Butte County A QMD

Date Reviewed April 24 , 201 4

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/ E nforcement 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 , 201 4

District Name Feather River AQMD

Date Reviewed April 24 , 201 4

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 3.2 0

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 , 201 4

District Name Feather River AQMD

Date Reviewed April 24 , 201 4

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 , 201 4

District Name Placer County APCD

Date Reviewed April 24 , 201 4

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.).5 EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 10 , 201 4

District Name San Joaquin APCD

Date Reviewed April 24 , 201 4

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 , 201 4

District Name Santa Barbara County APCD

Date Reviewed April 24 , 201 4

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 , 201 4

District Name South Coast APCD

Date Reviewed April 24 , 201 4

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 , 201 4

District Name Yolo

- Solano AQMD

Date Reviewed April 24 , 201 4

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 :