EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, AppendixV
Submittal Date September27, 2011 DistrictName NorthCoastAQMD Date Reviewed October7,2011 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

102 111 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X X (b) Evidence ofadoption X X (C) State/Districtlegal authorityto adopt X X (dl) Copy ofactual rule/plan X X (d2) Rule changes indicated by underline/cross-out X N/A (e) Proofthataction met procedural requirements X X (f) Copy ofpublic notice X X (g) Certification that hearing fulfilled public notice X X (h) Public comments & agency response N/A N/A TECHNICAL SUPPORT (perAppendixV, 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 & otherrequired 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 oflimits & other needed requirements N/A X (i) Justification fordeviation from EPA policy N/A N/A OVERALL COMPLETENESS C C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, AppendixV
Submittal Date September27, 2011 District Name Northern SierraAQMD Date Reviewed October7, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete Incomplete

= NotApplicable To Rule

= Material Missing

214 228 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee 

## x x (b) Evidence ofadoption X X (c) State/District legal authorityto adopt X X (dl) Copy ofactual rule/plan X X (d2) Rule changes indicated by underline/cross-out X X (e) Proofthat action metprocedural requirements X X (f) Copy ofpublic notice X X (g) Certification that hearing fulfilled public notice X X (h) Public comments & agency response X X TECHNICAL SUPPORT (perAppendixV, 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 & otherrequired 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 oflimits & otherneeded requirements X X (i) Justification fordeviation from EPApolicy N/A N/A OVERALL COMPLETENESS C C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, AppendixV
Submittal Date September27, 2011 District Name PlacerCountyAPCD Date Reviewed October7, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

301 302 303 304 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X X (b) Evidence ofadoption X X X X (c) State/District legal authority to adopt 

## x x x x (dl) Copy ofactual rule/plan X X X X (d2) Rule changes indicated by underline/cross-out N/A N/A N/A N/A (e) Proofthat action met procedural requirements 

## x x x x (f) Copy ofpublic 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 (perAppendixV, 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 & otherrequired 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 oflimits & otherneeded requirements X X X X (I) Justification fordeviation from EPApolicy N/A N/A N/A N/A 

# ) OVERALL COMPLETENESS 

# I I I
Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, AppendixV

Submittal Date September27, 2011 District Name PlacerCounty APCD Date Reviewed October7, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

305 306 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee 

## x x (b) Evidence ofadoption X X (c) State/District legal authorityto adopt X X (dl) Copy ofactual rule/plan X X (d2) Rule changes indicated by underline/cross-out N/A N/A (e) Proofthat action metprocedural requirements X X (f) Copy ofpublic notice X X (g) Certification that hearing fulfilled public notice X X (h) Public comments & agency response N/A N/A TECHNICAL SUPPORT (perAppendixV, 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 oflimits & other needed requirements X X (i) Justification fordeviation from EPA policy N/A N/A
OVERALL COMPLETENESS 

# I I I I

Notes:Key: C = Complete

= Incomplete NIA = NotApplicable To Rule 0 = Material Missing EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, AppendixV

Submittal Date September27, 2011 District Name San Joaquin ValleyUnified APCD Date Reviewed October7, 2011 EPA Reviewer C.G. Allen

ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee 

## x (b) Evidence ofadoption X (c) State/District legal authority to adopt X (dl) Copy ofactual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proofthat action met procedural requirements X (f) Copy ofpublic notice X (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response X TECHNICAL SUPPORT (perAppendixV, 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 & otherrequired 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 fordeviation from EPA policy N/A 

# I OVERALL COMPLETENESS C 

# I I
Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, AppendixV

Submittal Date September27, 2011 District Name South CoastAQMD Date Reviewed October7, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

1113 1150.1 1325 1420.1 2005 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X X 

## x (b) Evidence ofadoption X X X X X (c) State/District legal authorityto adopt 

## x x x x x (dl) Copy ofactual rule/plan X X X X X (d2) Rule changes indicated by underline/cross-out X X N/A N/A X (e) Proofthat action metprocedural requirements 

## x x x x x (f) Copy ofpublic 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 (perAppendix 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 & otherrequired 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 oflimits & other needed requirements X X X X N/A (i) Justification fordeviation 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 September27, 2011 District Name Ventura CountyAPCD Date Reviewed October 7, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

2 23 35 74.19 76 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X X X (b) Evidence ofadoption X X X X X (c) State/District legal authority to adopt X X X X X (dl) Copy ofactual rule/plan X X X X X (d2) Rule changes indicated by underline/cross-out X X X X X (e) Proofthat action met procedural requirements X X X X X (f) Copy ofpublic 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 (perAppendix 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 oflimits & other needed requirements N/A X N/A X X (i) Justification fordeviation from EPA policy N/A N/A N/A N/A N/A
OVERALL COMPLETENESS C C C C C
Notes: