EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate conipliance with 40 CFR 51, Appendix V 

Submittal Date April 29,2009 

District Name 

Date Reviewed May 13,2009 

EPA Reviewer C.G. Allen 

Key: 

C = Complete 

I = Incomplete 

NIA = Not Applicable To Rule 

0 = Material Missing 

RULE # 450 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1 ) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

1 (dl) Copy of actual rule/plan 1x1 I I 

X 

X 

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

(a) Regulated pollutants identified 

---- 

X 

(b) Affected so~lrces & attainment status identified X 

- 

X 

X 

X - - - 

(h) Public comments & agency response 

1 (c) Rulelplan emissions impact 

X 

(d) Attainment, PSD & other required demonstration 

I (f) Reliance on continuous emission reductions 

NIA 

(e) Modeling support as appropriate 

1 (g) Evidence of limits 8 other 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 with 40 CFR 51, Appendix V 

Submittal Date April 29,2009 

District Name San Joaquin County APCD 

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 (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to 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) Copy of public notice 

1 (h) Public comments & agency response 1 N/A 1 1 1 1 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) \ 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) Evidence of 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 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 

I RULE # 

April 29,2009 

South Coast AQMD 

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 letter from 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 as appropriate / 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) Evidence of limits & other needed requirements 

X 

Notes: 

X 

I I I I 

X X 

OVERALL COMPLETENESS C C 1