### EPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate conipliancewith 40 CFR 51, Appendix V Submittal Date April29,2009 District Name Date Reviewed 

### May 13,2009 EPA Reviewer C.G.Allen Key: 

### C 

### = Complete 

### I 

### = Incomplete 

### NIA = NotApplicable To Rule 

### 0 = Material Missing


### RULE# 450 

### ADMINISTRATIVE MATERIALS (perAppendix 

### V, Section2.1)

(a) Submittal letter from Governorldesignee (b) Evidenceof adoption 

# 1 (dl)Copy of actual rule/plan 

## 1x1 

# I 

# I X X (c) StateIDistrict legal authorityto adopt 

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

# 1 X 

# 1 I 1 I I 

### X I I I I

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

### TECHNICAL SLIPPORT (perAppendix V, Section 2.2)

(a) Regulated pollutants identified 

### X 

## ---- (b) Affected so~lrces & attainment status identified 

### X - 

### X X X

- - - (h) Publiccomments & agency response 

# 1 (c) Rulelplan emissions impact 

### X

(d) Attainment, PSD & other required demonstration 

# I (f) Relianceon continuous emission reductions NIA

(e) Modeling support as appropriate 

# 1 (g) Evidence of limits 8other needed requirements 

# I X 

# 1 I 1 I I NIA

- - - - (i) Justification for deviation from EPA policy


### Notes: 

# J

OVERALL COMPLETENESS C

### EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with40 CFR 51, Appendix 

### V Submittal Date April 29,2009 District Name San Joaquin CountyAPCD Date Reviewed May 13,2009 EPA Reviewer C.G. Allen Key: 

### C 

### = Complete 

### I 

### = Incomplete 

### NIA 

### = Not Applicable To Rule 

### 0 

### = Material Missing


### RULE # 4902 

### ADMINISTRATIVE MATERIALS (perAppendix 

### V, Section 2.1)

(a) Submittal letter from Governorldesignee (b) Evidence of adoption (c) StateIDistrict legal authorityto adopt 

### X 

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

# 1 X 

# 1 1 i 1 X 

### X 

## --- (dl)Copy of actual rulelplan 

# I (e) Proof that action met procedural requirements 

# I X 

# I X I 1 I 1 

# 1 (g) Certification that hearing fulfilled public notice 

# I X 

# 1 I I 1

(f) Copyof public notice 

# 1 (h) Public comments & agency response 

# 1 N/A 

# 1 1 1 1 X
TECHNICAL SUPPORT (per Appendix

### V, Section2.2) \ I I I 1 I I I 1 1


# 1 (b) Affected sources 

### & attainment status identified 

# I X 

# I I I I

(a) Regulated pollutants identified 

# 1 (c) Rulelplan emissions impact 

## 1x1 X (d) Attainment, PSD 

### & other required demonstration 

# 1 NIA 

# 1 I I I I 

# 1 (f) Reliance on continuous emission reductions 

# 1 1 1

(e) Modeling support as appropriate 

# I (g) Evidenceof limits & other needed requirements 

# I X 

# I Nl A 

# I (i) Justification for deviation from EPA policy


### Notes: 

# I OVERALL COMPLETENESS C

### EPA Region 

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 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 

# I RULE# April

### 29,2009 South CoastAQMD May 

### 13,2009 C.G. Allen

(b) Evidence of adoption X X I I I I 

### ADMINISTRATIVE MATERIALS (per Appendix

### V,Section 2.1) 

# I (c) StateJDistrict legal authority to adopt

(a) Submittal letterfrom Governorldesignee 

# 1 (dl)Copy of actual rulelplan X 

# I (e) Proof that action met procedural requirements 

# I X 

# I X 

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

# I (f) Copy of public notice I I I I 

# 1 X X (g) Certification that hearing fulfilled public notice (h) Public comments & agency response 

# I (b) Affected sources & attainment status identified 

# 1 X 

# 1 X 

# 1 X TECHNICAL SUPPORT (per Appendix

### V, Section

### 2.2) X 

### X (a) Regulated pollutants identified 

### ( (d) Attainment, PSD& other required demonstration 

# 1 N/A 

# 1 N/A 

# 1 1 1 N/A

- - - - (c) Rule/plan emissions impact 

# 1 (e) Modeling support asappropriate 

# / N/A 

# 1 N/A 

# 1 1 I X X X X (f) Reliance on continuous emission reductions 

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

# 1 N/A 

# 1 N/A 

# 1 1 1

(g) Evidenceof limits 

### & other needed requirements 

### X

Notes: 

### X

I I I I 

### X X OVERALL COMPLETENESS C 

### C 

# 1