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 Appendix V, 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 compliance with 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) Proofthat action 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, Section 2.2) 

(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) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

NIA 

NIA 

NIA 

NIA 

Notes: 

I OVERALL COMPLETENESS I C I I I 
EPA 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 

Submittal Date 

District Name 

Date Reviewed 

June 16, 2006 

South Coast AQMD 

ADMINISTRATIVE MATERIALS bet- A~~endix V. Section 2.1) 

July 13, 2006 

RULE # 

(a) Submittal letter from Governorldesignee 

NIA = Not Applicable To Rule 

0 = Material Missing 

(b) Evidence of 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, Section 2.2) 

(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 deviation from 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 compliance with 40 CFR 51, Appendix V 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

Submittal Date June 16, 2006 

(dl) Copy of actual rulelplan I X 

Key: 

C = Complete 

RULE # 803 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of 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 & attainment itatusidentified r X 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) Reliance on continuous emission reductions 

(g) Evidence of 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 NIA 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 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, Section 2.1) 

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

804 

(a) Submittal letter from Governorldesignee 

(b) Evidence of 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 r x XIX XI^ 

X 

X X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

I OVERALL 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 Region 9 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 # 41 1 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I (c) s;te/&trict legal authority to 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, Section 2.2) 

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) Evidence of 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 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 

South Coast AQMD 

Date Reviewed 

EPA Reviewer 

July 12, 2006 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I (a) Submittal letter from Governorldesignee X X 

RULE # 102 

(b) Evidence of 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 (per Appendix 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) Reliance on 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 compliance with 40 CFR 51, Appendix V 

Submittal Date 

District Name 

[ EPA Reviewer I 

Date Reviewed 

I RULE # 1 201 1 201.1 1 202 1 203 

June 16, 2006 

South Coast AQMD 

4DMINISTRATIVE MATERIALS (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) Evidence of adoption IxIxbIx 

(c) StateIDistrict legal authority to 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, Section 2.2) 

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 C 
EPA 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) Evidence of adoption 

21 9 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from 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 deviation from EPA policy 

X 

X 

NIA 

NIA 

NIA 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

NIA 

NIA 

Notes: 

OVERALL COMPLETENESS C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 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, Section 2.1) I I I I I I 

Key: 

C = Complete 

I = Incomplete 

July 13, 2006 

RULE # 

I (a) Submittal letter from Governorldesignee IxIxIXIxI 

NIA = Not Applicable To Rule 

0 = Material Missing 

1 (b) Evidence of adoption IXIXIXIXI 

11 

- - - - - - - - - - - - - I (d2) Rule changes indicated by underlinelcross-out [ X I X I X I X 1 

26 

(c) StateIDistrict legal authority to 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 (per Appendix V, Section 2.2) 

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) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

I OVERALL COMPLETENESS ~C~CICICI 

NIA 

NIA 

(i) Justification for deviation from EPA policy 

Notes: 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA NIA 
EPA 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 her A~~endix V. Section 2.1 ) 

I (a) Submittal letter from Governorldesignee lxlxlxlxl 

I (b) Evidence of adoption lxlxlxlxl 

(c) StateIDistrict legal authority to 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 her Appendix V. Section 2.2) 

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~ r N/A7rI 

X 

X 

NIA 

X 

(f) Reliance on continuous emission reductions 

(g) Evidence of 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 C 
EPA 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, Section 2.2) 

(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) Evidence of limits & other needed requirements NIA 

(i) Justification for deviation from EPA policy NIA 

OVERALL COMPLETENESS C 1 

Notes: