### EPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix 

### V Key: 

### C 

### = Complete 

### I 

### = Incomplete 

### NIA 

### = Not Applicable To Rule 

### 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer 

### RULE# June 16,2006 Ventura County APCD July 13,2006 C.G. Allen



### ADMINISTRATIVE MATERIALS (per Appendix 

### V, Section 2.1) 29 (a) Submittal letter from Governorldesignee (b) Evidence of adoption (c) StateIDistrict legal authority to adopt (dl) Copy of actual rulelplan 112 

### X X X X (d2) Rule changes indicated by underlinelcross-out (e) Proof that action met procedural requirements 

### X X (f) Copy of public notice (g) Certification that hearing fulfilled public notice 

### NIA X X (h) Public comments 

### & agency response 

### TECHNICAL SUPPORT (per AppendixV, Section 2.2) I I I I 

### NIA 

# I (a) Regulated pollutants identified 

## lxlxl 

# I 

# I (b) Affected sources & attainment status identified 

# I X

# I X 

# I 

# I (c) Rulelplan emissions impact

(d) Attainment, PSD 

### & other required demonstration (e) Modeling support as appropriate (f) Reliance on continuous emission reductions (g) Evidence of limits & other needed requirements 

# 1 OVERALL COMPLETENESS lClCl 

# I I NIA NIA
(i) Justification for deviation from EPA policy



### Notes: 

### NIA NIA NIA NIA NIA NIA NIA NIA ~- - --EPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V 

# I District Name 

# I Great Basin Unified APCD 

# I I 

### = 

## incomplete Key: C 

### = Complete Submittal Date NIA 

### = Not ~~~licable To Rule 

### 0 

### = Material Missing June 16, 2006 Date Reviewed EPA Reviewer RULE# July 13, 2006 C.G. Allen

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1

### )

(a) Submittal letter from Governorldesignee 

## 1x1 (b) Evidence of adoption 

# I I I

- - - -- -

(c) StateIDistrict legal authority to adopt

-- (e) Proofthataction met procedural requirements 

# I X 

# I (dl) Copy of actual rulelplan (d2) Rule changes indicated by underlinelcross-out 

### X X

(h) Public comments 

### & agency response 

### (f) Copy of public notice (g) Certification that hearing fulfilled public notice TECHNICAL SUPPORT (per Appendix V, Section2.2)

(a) Regulated pollutants identified 

### X X

(b) Affected sources 

### & attainment status identified (c) Rulelplan emissions impact (d) Attainment, PSD 

### & other required demonstration (e) Modeling support as appropriate 

# I (f) Reliance on continuous emission reductions

- ---- (g) Evidenceof limits & other needed requirements (i) Justification for deviation from EPA policy NIA NIA NIA NIA



### Notes: 

# I OVERALL COMPLETENESS 

# I C 

# I I 

# IEPA Region 

### 9 SIP COMPLETENESS CHECKLIST 

### To evaluate compliancewith 40 CFR 51, Appendix V



# 1 EPA Reviewer 

# I C.G. Allen 

# I Key: C 

### = Complete I 

### = Incomplete Submittal Date District Name Date Reviewed June 16, 2006 South CoastAQMD

ADMINISTRATIVE MATERIALS 

### bet-A~~endix V. Section 2.1) July 13, 2006

RULE# 

### (a) Submittal letter from Governorldesignee NIA 

### = Not ApplicableTo Rule 0 

### = Material Missing

(b) Evidenceof adoption 

## lxlxlxlxl 201

~~~~~ - - 

### (c) StateIDistrict legal authority to adopt 201.1

(f) 

### Copy of public notice 

# IXIxIXIXl (dl)Copy of actual rulelplan (d2) Rule changes indicated by underline/cross-out (e) Proof that action met procedural requirements 202

(h) Public comments & 

### agency.response 

# I X

# 1 X

# I X

## 1x1 203

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

### (per Appendix V, Section2.2)

(a) Regulated pollutants identified 

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

(c) Rulelplan emissions impact (d) Attainment, PSD & 

### other required demonstration (e) Modeling support as appropriate X X X X

(f) 

### Reliance on continuous emission reductions X X X



# 1 (g) 

### Evidence of limits & 

### other needed requirements X



## I (i) Justification for deviationfrom EPA ~olicv X



## ' 

# :

# 1 :

# 1
NIA

# 1 :

# 1

NIA NIA NIA NIA NIA

NIA 

# I NIA 

# 1 NIA 

# I NIA 

# 1 I OVERALL COMPLETENESS 

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

### V

I = Incomplete NIA 

### = NotApplicable To Rule 0 

### = Material Missing Submittal Date June 16, 2006

(dl)Copy of actual rulelplan 

# I X Key: C 

### = Complete

803 RULE# ADMINISTRATIVE MATERIALS (per Appendix

### V, Section 2.1)

(a) Submittal letter from Governorldesignee (b) Evidenceof adoption (c) StateIDistrict legal authority to adopt
(e) Proof that action met procedural requirements 

# I X 800



### X X X (d2) Rule changes indicated by underlinelcross-out (f) Copy of public notice 

# I x X
(g) Certification that hearing fulfilled public notice 

# I X 801 802

(h) Public comments 

### & agency response

- - -- 

# I (b) Affected sources 

### & attainmentitatusidentified 

# rX 

# I X X TECHNICAL SUPPORT (per Appendix 

### V, Section 2.2)

(a) Regulated pollutants identified 

# I (e) Modeling support as appropriate 

### X X

(c) Rulelplan emissions impact (d) Attainment, PSD 

### & other required demonstration NIA NIA (f) Relianceon continuous emission reductions (g) Evidenceof limits 

### & other needed requirements NIA 

# I NIA 

### X NIA

(i) Justification for deviation from EPA policy 

# I OVERALL COMPLETENESS IC~C~CICI NIA



### X



### Notes: X X NIA NIAEPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix 

### V Submittal Date 

# I EPA Reviewer 

# 1 C.G. Allen 

# I

District Name Date Reviewed I 

### = Incomplete NIA 

### = Not Applicable To Rule 0 

### = Material Missing June 16,2006 Imperial County APCD July 12, 2006 Key: C 

### = Complete

RULE# ADMINISTRATIVE MATERIALS (per Appendix 

### V, Section2.1) 

# I (dl)copy of actual ru~elp~an 

### IXIX 804 (a) Submittal letter from Governorldesignee (b) Evidenceof adoption (c) StateIDistrict legal authority to adopt 805


### X X X (d2) Rule changes indicated by underlinelcross-out 806


### X X X
(e) Proof that action met procedural requirements (f) Copy of public notice NIA
(g) Certification that hearing fulfilled public notice
(a) Regulated pollutants identified NIA 

### X X (h) Public comments 

### & agency response TECHNICAL SUPPORT (per Appendix 

### V, Section 2.2) I I' I I 

### - X X X

(b) Affected sources 

### & attainment status identified 

# rx 

# XIX XI^ X X X

(c) Rulelplan emissions impact (d) Attainment, PSD 

### & other required demonstration 

# IOVERALL COMPLETENESS 

## c c c Notes:

(e) Modeling support as appropriate (f) Reliance on continuous emission reductions (g) Evidence of limits 

### & other needed requirements (i) Justification for deviation from EPA policy 

### X NIA NIA



### X X NIA 

### X NIA 

### X NIA NIA



### X X NIA NIA NIA

X NIA - -EPA Region9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V 

# I Submittal Date 

# I June 16. 2006 

# 1 EPA Reviewer 

# I C.G. Allen

-- - - District Name Date Reviewed Key: C 

### = Complete I 

### = Incomplete NIA 

### = Not Applicable To Rule 

### 0 

### = Material Missing Sacramento Metro AQMD July 12,2006

RULE # 411 ADMINISTRATIVE MATERIALS (per AppendixV, Section 2.1) 

# I (c) s;te/&trict legal authorityto adopt

(a) Submittal letter from Governorldesignee I I I I 

### X (b) Evidence of adoption 

### X (dl) Copy of actual rulelplan (d2) Rule changes indicated by underlinelcross-out 

# 1 (h) Public comments 

### & agency response 

### X X (e) Proof that action met procedural requirements (f) Copy of public notice (g) Certification that hearing fulfilled public notice TECHNICAL SUPPORT (per Appendix V, Section2.2) I I I I 1 

### X X X 

# I (a) Regulated pollutants identified 

## 1x1 

# I I I 

# I (b) Affected sources 

### & attainment status identified 

# I X 

## ( 

# I (c) Rulelplan emissions impact 

# I (g) Evidenceof limits 

### & other needed requirements 

# ( X 

# I

(d) Attainment, PSD 

### & other required demonstration (e) Modeling support as appropriate (f) Reliance on continuous emission reductions 

# I (i) Justification for deviation from EPA policy 

# I Nil4 

# 1 NIA NIA



### X 

# I OVERALL COMPLETENESS 

# 14 Notes:EPA Region 

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V Submittal Date District Name Key: C 

### = Complete 

### I 

### = Incomplete NIA 

### = NotApplicableTo Rule 

### 0 

### = Material Missing June 16, 2006 South Coast AQMD Date Reviewed EPA Reviewer July 12,2006 C.G.Allen

ADMINISTRATIVE MATERIALS (per Appendix V, Section2.1) 

# I(a) Submittal letter from Governorldesignee 

### X X

RULE

### # 102
(b) Evidenceof adoption (c) StateIDistrict legal authority to adopt 1178

(dl)Copy of actual rulelplan

- - (f) Copy of public notice 

### X X (d2) Rule changes indicated by underlinelcross-out (e) Proof that action met procedural requirements 

### X 

### X X

(h) Public comments 

### & agency response 

### IXIXI X X X (g) Certification that hearing fulfilled public notice
TECHNICAL SUPPORT (perAppendix V, Section 2.2)

(a) Regulated pollutants identified 

### X X

(b) Affected sources 

### & attainment status identified 

### X

(c) Rulelplan emissions impact (d) Attainment, PSD & other required demonstration 

### X

(e) Modeling support as appropriate 

# I (f) Relianceon continuous emission reductions

(g) Evidence of limits 

### & other needed requirements (i) Justification for deviation from EPA policy 

# I OVERALL COMPLETENESS 

# I C 

# I C 

# I I 

# I Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V Submittal Date District Name 

# [ EPA Reviewer 

# I

Date Reviewed 

# IRULE# 

# 1 201 

# 1 201.1 

# 1 202 

# 1 203 June 16, 2006 South CoastAQMD

4DMINISTRATIVEMATERIALS (per Appendix V, Section 2.1) I I I I Key: C 

### = Complete I 

### = Incomplete July 13, 2006

(a) Submittal letter from Governorldesignee 

### IxIXIx NIA 

### = Not ~~~licable To Rule 0 

### = Material Missing

(b) Evidenceof adoption 

## IxIxbIx (c) StateIDistrict legal authorityto adopt (dl) Copy of actual rulelplan (d2) Rule changes indicated by underlinelcross-out

(h) Public comments 

### & agency response (e) Proof that action met procedural requirements (f) Copy of public notice (g) Certification that hearing fulfilled public notice TECHNICAL SUPPORT (per Appendix V, Section2.2) I I I I 

### X X X



# I (a) Regulated pollutants identified 

## lxbb X X X 

# 1 (b) Affected sources 

### & attainment status identified 

# I X 

# 1 X

# I X X X X



# I (c) Rulelplan emissions impact 

### X 

### X 

### X X X X X X X X X X

(d) Attainment, PSD 

### & other required demonstration 

### X 

### X X

(e) Modeling support as appropriate (f) Reliance on continuous emission reductions NIA NIA
(g) Evidence of limits 

### & other needed requirements (i) Justification for deviation from EPA policy ' NIA NIA NIA

~- ~ NIA NIA NIA

NIA NIA - NIA NIA NIA



### Notes: NIA NIA NIA NIA OVERALL COMPLETENESS NIA NIA C C C CEPA Region 

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix 

### V

District Name Submittal Date I 

### = 

## incomplete NIA 

### =. Not Applicable To Rule 

### 0 

### = Material Missing June 16, 2006 

# I Key: C 

### = Complete

RULE# 

# 1 (b) Evidenceof adoption 21

### 9 ADMINISTRATIVE MATERIALS (perAppendix 

### V, Section 2.1)

(a) Submittal letterfrom Governorldesignee 

# 1 (d2) Rule changes indicated by underlinelcross-out 

# I X 

# I X (c) StateIDistrict legal authority to adopt (dl)Copy of actual rulelplan 

### X X

- - - 

# 1 (g) Certification that hearing fulfilled publinotice 

# I x 

# 1

(e) Proof that action met procedural requirements (f) Copy of public notice 

# I (h) Public comments & agency response 

## 1x1 X 

### X

TECHNICAL SUPPORT (per Appendix

### V, Section 2.2)

(a) Regulated pollutants identified (b) Affected sources & attainment status identified (c) Rulelplan emissions impact (d) Attainment, PSD & other required demonstration (e) Modeling support as appropriate 

# I (i) Justification for deviationfrom EPA policy 

### X X NIA NIA NIA (f) Relianceon continuous emission reductions (g) Evidenceof limits & other needed requirements NIA NIA



### Notes:

OVERALL COMPLETENESS C

### EPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V Submittal Date District Name 

# I EPA Reviewer 

# I C.G. Allen 

# I

Date Reviewed June 16, 2006 Ventura County APCD



### ADMINISTRATIVE MATERIALS (per Appendix V, Section2.1) I I I I I I Key: 

### C 

### = Complete I 

### = Incomplete July 13,2006



### RULE# 

# I (a) Submittal letter from Governorldesignee 

### IxIxIXIxI NIA 

### = NotApplicableTo Rule 0 

### = Material Missing



# 1 (b) Evidenceof adoption 

# IXIXIXIXI 11

- - - - - - - - - - - - - 

# I (d2) Rule changes indicated by underlinelcross-out 

# [ X 

# I X 

# I X 

# I X 

# 1 26

(c) StateIDistrict legal authorityto adopt (dl)Copy of actual rulelplan


# I (h) Public comments & agency response 

# I NIA 

# I NIA 

# I NIA 

# I NIA 

# I 26.1



### X X (e) Proof that action met procedural requirements (f) Copy of public notice (g) Certification that hearing fulfilled public notice 

### TECHNICAL SUPPORT (perAppendixV, Section2.2) 26.2



# I (a) Regulated pollutants identified 

## IxIxIxIxI X X X X X 

# I (b) Affected sources 

### & attainment status identified 

# I X 

# 1 X 

# I X 

# I X 

# I I (c) Rulelplan emissions impact 

### X X X X X X X 

### X X X

(d) Attainment, PSD 

### & other required demonstration (e) Modeling support as appropriate 

### X X X

(f) Relianceon continuous emission reductions (g) Evidenceof limits 

### & other needed requirements 

# I OVERALL COMPLETENESS ~C~CICICI NIA NIA
(i) Justificationfor deviation from EPA policy



### Notes: NIA NIA NIA NIA

NIA NIA NIA NIA NIA

NIA NIA NIA NIA NIA NIA NIA NIA NIAEPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix 

### V


# 1 EPA Reviewer 

# I C.G. Allen 

# I Key: C 

### = Complete I 

### = Incomplete NIA 

### = Not Applicable To Rule 0 

### = Material Missing

ADMINISTRATIVE MATERIALS herA~~endix 

### V. Section 2.1) 

# I (a) Submittal letter from Governorldesignee 

## lxlxlxlxl 

# I (b) Evidenceof adoption 

## lxlxlxlxl

(c) StateIDistrict legal authorityto adopt 

# I (e) Proof that action met procedural requirements 

# I X

# 1 X

# I X

# I X

# I

(dl) Copy of actual rulelplan (d2) Rule changes indicated by underlinelcross-out I I I I 

### X X X (f) Copy of public notice (g) Certification that hearing fulfilled public notice TECHNICAL SUPPORT herAppendix 

### V. Section2.2) 

### X

(h) Public comments 

### & agency response 

# 1 (a) Regulated pollutants identified 

## lxlxlxlxl X X X X


# 1 (b) Affected sources 

### & attainment status identified 

# I X

# I X

# 1 X

# I X

# I X

NIA 

### X X X X X X X

NIA

(c) Rulelplan emissions impact 

### X X

(d) Attainment, PSD 

### & other required demonstration (e) Modeling support as appropriate 

# 1 (i) Justification for deviation from EPA policy 

# I NIA 

# I-N~ 

# rN/A7rI X X NIA



### X
(f) Reliance on continuous emission reductions (g) Evidenceof limits 

### & other needed requirements NIA

NIA NIA



### Notes: X

NIA NIA
OVERALL COMPLETENESS NIA NIA 

### X

NIA NIA
C 

### X NIA NIA NIA NIA NIA NIA
C NIA NIA
C CEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V Submittal Date District Name Key: C 

### = Complete I 

### = Incomplete NIA 

### = Not Applicable To Rule 

### 0 

### = Material Missing June 16, 2006 Ventura County APCD Date Reviewed EPA Reviewer 

# I RULE# 

# 1 29 

# 1 July 13, 2006 C.G. Allen

- -- -- (b) Evidence of adoption ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)



### , (a) Submittal letter from Governorldesignee

(d2) Rule changes indicated by underlinelcross-out 

# I X 

# I X (c) StateIDistrict legal authority to adopt (dl) Copy of actual rulelplan 

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

### (f) Copy of public notice (g) Certification that hearing fulfilled public notice 

### X X 

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


# I (d) Attainment, PSD 

### & other required demonstration 

# I NIA

# 1 NIA TECHNICAL SUPPORT (per Appendix V, Section2.2)

(a) Regulated pollutants identified (b) Affected sources 

### & attainment status identified (c) Rulelplan emissions impact 

### X X X (e) Modeling support as appropriate 

### (f) Reliance on' continuous emission reductions NIA NIA (g) Evidenceof limits & other needed requirements NIA 

### (i) Justification for deviation from EPA policy NIA OVERALL COMPLETENESS C 

# 1 Notes: