EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 27, 2011

District Name North Coast AQMD

Date Reviewed October 7, 2011

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

102 111

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

(dl) Copy of actual rule/plan X X

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

(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 N/A N/A

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified X N/A

(b) Affected sources & attainment status identified N/A 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 N/A

OVERALL COMPLETENESS C C

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 27, 2011

District Name Northern Sierra AQMD

Date Reviewed October 7, 2011

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

Incomplete

= Not Applicable To Rule

= Material Missing

214 228

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

(dl) 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 N/A

(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 September 27, 2011

District Name Placer County APCD

Date Reviewed October 7, 2011

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

301 302 303 304

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

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

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

(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 N/A N/A N/A N/A

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 N/A

(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 X X X 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

) OVERALL COMPLETENESS I I I

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 27, 2011

District Name Placer County APCD

Date Reviewed October 7, 2011

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

305 306

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

(dl) Copy of actual rule/plan X X

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

(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 N/A N/A

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 N/A

(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 X X

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

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

OVERALL COMPLETENESS I I I I

Notes:
Key:

C = Complete

= Incomplete

NIA = Not Applicable To Rule

0 = Material Missing

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 27, 2011

District Name San Joaquin Valley Unified APCD

Date Reviewed October 7, 2011

EPA Reviewer C.G. Allen

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

(dl) 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 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

I OVERALL COMPLETENESS C I I

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 27, 2011

District Name South Coast AQMD

Date Reviewed October 7, 2011

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

1113 1150.1 1325 1420.1 2005

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee X X X X x

(b) Evidence of adoption X X X X X

(c) State/District legal authority to adopt x x x x x

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

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

(e) Proof that action met procedural requirements x x x x x

(f) Copy of public notice X X X X X

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

(h) Public comments & agency response X X X X X

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified X X X X X

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

(c) Rule/plan emissions impact X N/A N/A N/A N/A

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

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

(f) Reliance on continuous emission reductions X X X X N/A

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

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

OVERALL COMPLETENESS C C C C C

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 27, 2011

District Name Ventura County APCD

Date Reviewed October 7, 2011

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

2 23 35 74.19 76

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee X X X X X

(b) Evidence of adoption X X X X X

(c) State/District legal authority to adopt X X X X X

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

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

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

(f) Copy of public notice X X X X X

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

(h) Public comments & agency response N/A N/A N/A N/A N/A

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified X X X X X

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

(c) Rule/plan emissions impact N/A N/A N/A X N/A

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

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

(f) Reliance on continuous emission reductions N/A X N/A X X

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

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

OVERALL COMPLETENESS C C C C C

Notes: