EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date March 17, 2009

District Name Placer County APCD

Date Reviewed April 15, 2009

EPA Reviewer C.G. Allen

Key:

I C = Complete

I = Incomplete

N/A = Not Applicable To Rule • 0 = Material Missing

IRULE # I 231

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

(d1) 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 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

IOVERALL COMPLETENESS

Notes:

c
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date March 17, 2009

District Name San Joaquin Valley Unified

Date Reviewed April 15, 2009

EPA Reviewer C.G. Allen

Key:

• C = Complete

I = Incomplete

N/A = Not Applicable To Rule

0 = Material Missing -

IRULE # I 1020 I 2201 I 2530 I 4306 ; .:

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

(d1) 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 N/A N/A N/A 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 N/A N/A N/A 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

IOVERALL COMPLETENESS

Notes:

C C C C
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date March 17, 2009

District Name San Joaquin Valley Unified

Date Reviewed April 15, 2009

EPA Reviewer C.G. Allem

Key:

C = Complete .. I = Incomplete

N/A = Not Applicable To Rule

0 = Material Missing -

IRULE # I 4307 I 4320 I 4607 I ../

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

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

(d2) Rule changes indicated by underline/cross-out X N/A 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 ,. A dix 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 X 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 X X X

(g) Evidence of limits & other needed requirements X 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 March 17, 2009

District Name Santa Barbara County APCD

Date Reviewed April 15, 2009

EPA Reviewer C.G. Allen

IRULE #

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

o = Material Missing

I 102 I 316 I

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

(d1) 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 X

IOVERALL COMPLETENESS

Notes:

C C
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date March 17, 2009

District Name South Coast AQMD

Date Reviewed April 15, 2009

EPA Reviewer C.G. Allen

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

o = Material Missing

IRULE # i 223 I 1145 I

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

(d1) 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 (oer A dix 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 X 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 March 17, 2009

District Name Ventura County APCD

Date Reviewed April 15, 2009

EPA Reviewer C.G. Allen

Key:

I C = Complete

I = Incomplete

N/A = Not Applicable To Rule • 0 = Material Missing

IRULE # I 74.18 /

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

(d1) 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 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

IOVERALL COMPLETENESS

Notes:

C
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date March 17, 2009

District Name Yolo-Solano AQMD

Date Reviewed April 15, 2009

EPA Reviewer C.G. Allen

Key:

C = Complete I

I = Incomplete

N/A = Not Applicable To Rule • 0 = Material Missing

IRULE # I 3.21 ./

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

(d1) Copy of actual rule/plan X

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

(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 N/A

(g) Evidence of limits & other needed requirements X

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

IOVERALL COMPLETENESS

Notes:

C