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# I231 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) Copyof 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 oflimits&other needed requirements X (i) Justification for deviation from EPA policy N/A I OVERALL COMPLETENESS Notes: cEPA 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# I1020I2201I2530I4306; .: 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 oflimits&other needed requirements X X X X (i) Justification for deviation from EPA policy N/A N/A N/A N/A I OVERALL COMPLETENESS Notes: C C C CEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR51, 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# I4307I4320I4607I ../ 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) Copyof public notice X X X (g) Certification that hearing fulfilled public notice X X X (h) Public comments & agency response X X X dix V. Section 2.2) TECHNICAL SUPPORT (perA ,. (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 oflimits&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 I RULE # Key:C= Complete I= Incomplete N/A=Not Applicable To Rule o= Material Missing I102I316I 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 I OVERALL COMPLETENESS Notes: C CEPA 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# i223I1145I 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 dix V. Section 2.2) TECHNICAL SUPPORT (oer A.. (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# I74.18 / 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) Copyof actual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proof that action met procedural requirements X (f) Copyof 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 oflimits&other needed requirements X (i) Justification for deviation from EPA policy N/A I OVERALL COMPLETENESS Notes: CEPA 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: I C= Complete

I= Incomplete N/A=Not Applicable To Rule • 0= Material Missing IRULE# I3.21 ./ 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) Copyof actual rule/plan X (d2) Rule changes indicated by underline/cross-out N/A (e) Proof that action met procedural requirements X (f) Copyof 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 oflimits&other needed requirements X (i) Justification for deviation from EPA policy N/A I OVERALL COMPLETENESS Notes: C