3,Eo =74p c, 

UNITED STATES ENVIRONMENTAL PROTEC'I'ION AGENCY 

REGION IX 

75 Hawthorne Street 

San Francisco, CA 94105-3901 

September 17, 2007 

Mr. Tom Cackette 

Acting Executive Officer 

California Air Resources Board 

100 1 I Street 

Sacramento, CA 958 12 

On August 24,2007, CARB submitted revisions to the California State Implementation 

Plan (SIP). We have reviewed materials submitted with the following rules and found that they 

fulfill the completeness criteria in 40 CFR Part 51, Appendix V. 

Printed on Recycled Paper 

"-.PA - " -"- 

APCDIAQMD 

Antelope Valley 

El Dorado County 

Imperial County 

Imperial County 

Imperial County 

Imperial County 

Imperial County 

Imperial County 

Kern County 

Kern County 

Kern County 

Monterey Bay Unified 

Monterey Bay Unified 

Monterey Bay Unified 

Monterey Bay Unified 

Monterey Bay Unified 

San Diego County 

San Joaquin Valley 

San Joaquin Valley 

Rule # 

1 158 

527 

101 

201 

202 

207.1 

2 17 

420 

404.1 

43 1 

43 1 

101 

201 

4 15 

4 18 

1002 

11 

4 104 

4401 

Rule Title 

Storage, Handling, And Transport of Petroleum Coke 

(Rescinded) 

Federal Major Modifications 

Definitions 

Permits Required 

Exemptions - 

Federal Major Modification 

Large Confined Animal Facilities Permits Required 

Beef Feedlots 

Particulate Matter Concentration 

Propellant Combustion and Rocket Testing (1/24/07) 

Propellant Combustion and Rocket Testing (318107) 

Definitions 

Sources Not Requiring Permits 

Circumventions 

Transfer of Gasoline into Stationary Storage Containers 

Transfer of Gasoline into Vehicle Fuel Tanks 

Exemptions from Rule 10 Permit Requirements 

Reduction of Animal Matter 

Reduction of Animal Matter 
This addresses all revisions in this submittal. In the coming months we will review the 

complete revisions for action pursuant to Clean Air Act section 110(k). 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

San Joaquin Valley 

Questions regarding our completeness review should be directed to Cynthia G. Allen at 

(415) 947-4120. 

Sincerely, 

4402 

4404 

4453 

4454 

4565 

4625 

464 1 

4672 

471 1 

4712 

47 13 

Director, Air Division 

Crude Oil Production Sumps 

Heavy Oil Test Station - Kern County 

Refinery Vacuum Producing Devices or Systems 

Refinery Process Unit Turnaround 

Biosolids, Animal Manure, and Poultry Litter Operations 

Wastewater Separators 

Cutback, Slow Cure, and Emulsified Asphalt, Paving and 

Maintenance Operations 

Petroleum Solvent Dry Cleaning Operations 

Refinery Vacuum Producing Devices or Systems 

Refinery Process Unit Turnaround 

Heavy Oil Test Station - Kern County 

cc: Mr. Eldon Heaston 

Executive Director 

Antelope Valley AQMD 

Mojave Desert AQMD 

Ms. Marcel1 McTaggart, APCO 

El Dorado County APCD 

Mr. Stephen Birdsall, APCO 

Imperial County APCD 

Mr. David L. Jones, APCD 

Kern County APCD 

Mr. Doug Quetin APCO 

Monterey Bay Unified APCD 
3 

Ms. Rosa Abreu, Acting APCO 

San Diego County APCD 

Mr. Seyed Sadredin, APCO 

San Joaquin Valley APCD 

Mr. Jorge L. Fernandez, Chief 

Program Evaluation Branch, CARB 
EPI, Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

RULE # 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

lust 24, 2007 

slope Valley AQMD 

Itember 6, 2007 

;. Allen 

Au! 

An1 

Sey 

C.C 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

I 

ADMINISTRATIVE MA1 7 I I I I I 

Rescission 

I (a) Submittal letter frc m Governorldesignee 1x1 1 I I 

1158 

(b) Evidence of adopt on X 

c) StateIDistrict legal authority to adopt X 

(dl) Copy of actual rult !/plan X 

(d2) Rule changes indi :ated by underline/cross-out X 

e) Proof that action r let procedural requirements X 

(f) Copy of public not ce X 

(g) Certification that hearing fulfilled public notice X 

L agency response NIA 

TECHNICAL SUPPOR17 I I I I I I I (a) Regulated pollutar ~ts identified 

I (b) Affected sources l; attainment status identified I X I 

c) Rulelplan emissio~ ls irr~pact 

(d) Attainment, PSD 2 c other required demonstration 

NIA 

NIA 

e) Modeling support 3s appropriate 

(f) Reliance on contir uous err~ission reductions 

( OVERALL COMPLET ENESS ICl 1 1 1 

NIA 

NIA 

(g) Evidence of limits & other needed requirements 

(i) Justification for de ~iation from EPA policy 

Notes: 

NIA 

NIA 

- - 
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 

August 24, 2007 

El Dorado County AQMD 

September 6, 2007 

C.G. Allen 

RULE # 527 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

(h) Public comments & agency response 

X 

X 

X 

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 1 I I I I I (a) Regulated pollutants identified 

X 

X 

X 

( (b) Affected sources & attainment status identified I X [ 1 1 I 

- 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

NIA 

NIA 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

- - 

NIA 

NIA 

(g) Evidence of limits & other needed requirements 

-- 

X 

(i) Justification for deviation from EPA policy 

Notes: 

I I 

NIA 

OVERALL COMPLETENESS C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To eval~~ate 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 

August 24, 2007 

Imperial County APCD 

September 6, 2007 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V. Section 2.1 1 

RULE # 207.1 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

-- - - - - - - - - - 

b2) Rule changes indicated by underlinelcross-out I x I X 1 X I X 1 

101 

- 

(c) StateIDistrict legal authority to adopt 

(dl ) Copy of actual rulelplan 

X 

X 

I (h) Public comments & agency response I A I NIA I NIA I NIA I 

201 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

(a) Regl~lated pollutants identified NIA NIA NIA 

202 

X 

X 

- - - - -- I (b) Affected sources & attainment status identified ( x 1 1 X I X 1 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

X 

X 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

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

X 

X 

X 

NIA 

NIA 

I 

X 

X 

X 

NIA 

NIA 

Notes: 

NIA 

NIA 

(g) Evidence of limits & other needed requirements 

OVERALL COMPLETENESS 

NIA 

NIA 

NIA 

NIA 

C 

NIA 

NIA 

NIA 

NIA 

NIA 

- 

NIA 

NIA 

NIA 

7 - -- 

NIA 

C 

NIA 

C C 
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 

August 24, 2007 

Imperial County APCD 

September 6, 2007 

C.G. Allen 

RULE # 

---- - / (b) Evidence of adoption 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) 

420 

(a) Submittal letter from Governorldesignee 

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

21 7 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

X X 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I I I I I I 

X 

X 

(g) Certification that hearing fulfilled public notice 

(h) Public corr~ments & agency response 

I (a) Regulated pollutants identified IxIxl I I 

X 

X 

X 

NIA 

(c) Rulelplan emissions impact I X I X 

X 

X 

X 

NIA 

(b) Affected sources & attainment status identified 

I (d) Attainment, PSD & other required demonstration I NIA I A ( 

I 

X 

(f) Reliance on continuous emission reductions I A / A I I I I I 

(e) Modeling support as appropriate 

X 

(i) Justification for deviation from EPA policy I A I A ( 

~ - - 

NIA 

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

Notes: 

NIA 

I I I 1 

- - 

OVERALL COMPLETENESS C C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate corr~pliance 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 

August 24, 2007 

Kern County APCD 

September 7, 2007 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I I I I I I 

RULE # 404.1 431 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

431 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

X 

X 

I I I I 

I (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 

X 

X 

(d2) Rule changes indicated by underlinelcross-out X 

~ - - I (b) Affected sources & attainment status identified r hr 7 T 

X 

X 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

X 

X 

X 

(a) Regulated pollutants identified 

X 

X 

X 

X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

(f) Reliance on continuous emission reductions I X I NIA I NIA I I I I I I 

X 

X 

X 

X 

(e) Modeling support as appropriate 

NIA 

NIA 

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

X 

NIA 

(g) Evidence of limits & other needed requirements 1 NIA I X 

X 

NIA 

NIA 

X 

Notes: 

X 

NIA 

NIA 

I I I I 

OVERALL COMPLETENESS 

NIA 

C C C 
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 

August 24, 2007 

Monterey Bay Unified APCD 

September 7, 2007 

C.G. Allen 

I (b) Evidence of adoption ~xIxbo4I 

RULE # 418 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) 

I (c) StateIDistrict legal authority to adopt IxIxIxIxI 

101 

(a) Submittal letter from Governorldesignee X 

I I I I 

20 1 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

415 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

X 

X 

NIA 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

X 

X 

X 

X 

(d) Attainment, PSD & other required demonstration 

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

X 

NIA 

X 

X 

X 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

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

X 

X 

X 

X 

NIA 

X 

X 

X 

X 

X 

NIA 

X 

X 

X 

NIA 

NIA 

Notes: 

NIA 

OVERALL COMPLE'TENESS 

X 

NIA 

NIA 

X 

X 

NIA 

NIA 

I 

X 

X 

X 

NIA 

C 

- - 

NIA 

NIA 

NIA 

NIA 

NIA 

C C C 
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 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) I I I I I I 

August 24, 2007 

Monterey Bay Unified APCD 

September 7, 2007 

C.G. Allen 

I (a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

I (f) Copy of public notice IXI 

X 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

X 

X 

X 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

X 

NIA 

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 

X 

X 

X 

NIA 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

(i) Justification for deviation from EPA policy 1 NIA I 

NIA 

NIA 

(g) Evidence of limits & other needed requirements X 

Notes: 

OVERALL COMPLETENESS C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

ADMINISTRATIVE MATERIALS (~er A~~endix V. Section 2.1 ) 

RULE # 

August 24, 2007 

San Diego County APCD 

September 7, 2007 

C.G. Allen 

11 

I (c) StatelDistrict legal authority to adopt 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 10 

I I I I 

(dl) Copy of actual rulelplan 

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

X 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

X 

X 

(h) Public comments & agency response X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I (d) Attainment, PSD & other required demonstration I FI 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

NIA 

X 

NIA 

(f) Reliance on continuous emission reductions 1 NIA I I I I I 

(e) Modeling support as appropriate 

(g) Evidence of limits & other needed requirements I NIA I I I 

NIA 

(i) Justification for deviation from EPA policy I NIA 

Notes: 

OVERALL COMPLETENESS C 
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 

August 24, 2007 

San Joaquin Valley AQMD 

September 7, 2007 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I I I I I I I (a) Submittal letter from Governorldesignee lxlxlxlxl 

RULE # 

( (b) Evidence of adoption IxIxIxIxl 

4104 4401 4402 4404 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

I(g) Certificationthathearingfulfilledpublicnotice I X I X I X I X I 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

1 (h) Public comments & agency response I NIA I X ( NIA I NIA I 

X 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

X 

X 

(a) Regulated pollutants identified X 

(b) Affected sources & attainment status identified X 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

(f) Reliance on continuous emission reductions 1 NIA 1 NIA I NIA I NIA I I I I 

X 

X 

(e) Modeling support as appropriate 

( (g) Evidence of limits & other needed requirements I NIA I NIA I NIA I NIA 1 

X 

X 

X 

X 

--- 

X 

X 

NIA 

NIA 

X 

X 

X 

X X 

NIA 

NIA 

NIA 

(i) Justification for deviation from EPA policy 

Notes: 

- 

NIA 

OVERALL COMPLETENESS 

NIA 

NIA 

NIA 

NIA 

NIA - 

NIA 

C 

NIA 

NIA 

C 

NIA NIA 

C C 
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 

District Name 

Date Reviewed 

EPA Reviewer 

San Joaquin Valley AQMD 

Septerr~ber 10, 2007 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I I I I I I 

RULE # 

1 (a) Submittal letter from Governorldesignee lxlxlxlxl 

I (b) Evidence of adoption bIxIXx1 

4453 4454 4565 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

4641 

(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 I 

X 

X 

0 

(h) Public comments & agency response 

X 

X 

X 

X 

X 

0 

NIA 

(a) Regulated pollutants identified 

(b) Affected sol~rces & attainment status identified 

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

X 

X 

X 

(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 

X 

X 

NIA 

NIA 

X 

X 

Notes: 

X 1 

X 

0 

X 

X 

X 

NIA 

NIA 

NIA 

NIA 

NIA 

OVERALL COMPLETENESS 

X 

X 

X 

X 

X 

X 

NIA 

NIA 

NIA 

NIA 

NIA 

NIA 

C 

X 

X 

X 

X 

X 

NIA 

NIA 

X 

X 

C 

NIA 

NIA 

NIA 

NIA 

NIA 

C C 
EPA Region 9 SIP COMPLETENESS CHECKI-IST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missirrg 

Submittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

August 24, 2007 

San Joaquin Valley AQMD 

September 10, 2007 

C.G. Allen 

RULE # 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I (c) StateIDistrict legal authority to adopt lxlXl I I 

4625 

(b) Evidence of adoption 

4672 

(a) Submittal letter from Governorldesignee X 

I (d2) Rule changes indicated by underlinelcross-out 1 0 1 0 1 1 1 

X 

X 

(dl) Copy of actual rulelplan 

1 (e) Proof that acGn metprocedural requirements I x I x I I I 

X 

X X 

(f) Copy of public notice 

(g) Certification that hearing fulfilled public notice 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I I I 1 I I 

(h) Public comments & agency response 

( (a) Regulated pollutants identified lxlxl I I 

X 

X 

I (b) Affected sources & attainment status identified 1 X 1 X ( I 1 

X 

X 

NIA 

I (c) Rulelplan emissions impact I NIA I NIA I I I 

NIA 

(d) Attainment, PSD & other required demonstration 

(e) Modeling support as appropriate 

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

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

NIA 

NIA 

Notes: 

NIA 

NIA 

NIA 

NIA 

OVERALL COMPLETENESS 

NIA 

NIA 

C C 
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 

August 24, 2007 

San Joaquin Valley AQMD 

September 10, 2007 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) 

I I I I I I 

RULE # 

I (a) Submittal letter from Governorldesignee Ixlxlxl I 

I (b) Evidence of adoption 

4711 

I (d2) Rule changes indicated by underlinelcross-out I 0 I 0 I 0 ( 

4712 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

4713 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

TECHNICAL SUPPORT her A~~endix V. Section 2.2) 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

(a) Regulated pollutants identified IxIxIxl 

X 

X 

X 

X 

X 

X 

X 

NIA 

I (c) RuWplan emissions impact I NIA I NIA ( NIA I 

X 

X 

(b) Affected sources & attainment status identified 

X 

X 

X 

NIA 

X I X I X 

X 

NIA 

I I I I 

(d) Attainment, PSD & other required demonstration I NIA I NIA 

( (i) Justification for deviation from EPA policy 1 NIA I NIA 1 NIA 1 I 

NIA 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

I I I I 

Notes: 

NIA 

NIA 

NIA 

OVERALL COMPLETENESS 

NIA 

NIA 

NIA 

C 

NIA 

NIA 

NIA 

C C