EPA Region 9 SIP COMPLE'TENESS CHECKLIST To evaluate compliance with 

### 40 CFR 51, Appendix 

### V Key: C = Complete I 

### = Incomplete NIA = NotApplicable To Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer April 6,2009 Antelope ValleyAQMD April 28,2009 C.G.Allen

ADMINISTRATIVE MATERIALS(perAppendix 

### V, Section 2.1)

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

### X X X (dl)Copyof actual rulelplan (d2) Rulechanges indicated by underlinelcross-out 

# 1 (g) Certification that hearingfulfilled public notice 

# I X 

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

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

### X TECHNICAL SUPPORT (per Appendix 

### V, Section 2.2)

(a) Regulated pollutants identified (b) Affected sources & attainment status identified (c) Rulelplan emissions impact 

# 1 (f) Reliance on continuous emission reductions 

# I x 

# I I I 1 X X N/A (d) Attainment, PSD& other required demonstration N/A


# I (i) Justification for deviation from EPA policy 

# I N/A 

# I I I I

(g) Evidence of limits & other needed requirements



### Notes: X

OVERALL COMPLETENESS --

C

### EPA Region 9 

### SIP COMPLETENESS CHECKLIST To evaluate compliancewith

### 40 CFR 51, Appendix 

### V Key: 

### C 

### = Complete 

### I 

### = Incomplete 

### NIA 

### = NotApplicable To Rule 0 

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

### 6,2009 PlacerCounty APCD April

### 28,2009 C.G. Allen

(c) StateIDistrict legalauthority to adopt 

### ADMINISTRATIVE MATERIALS (per Appendix

### V, Section 2.1)

(a) Submittal letter from Governorldesignee (b) Evidenceof adoption
(d2) Rule changes indicated by underlinelcross-out 

# I NIA 

# I I I I X X (dl)Copy of actual rulelplan 

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

### X X (g) Certification that hearing fulfilled public notice (h) Public corrtments

### & agency response 

# 1 (c) Rulelplan emissions impact 

### X NIA 

### TECHNICAL SUPPORT (per Appendix

### V, Section2.2) 

# 1 (d) Attainment, PSD

### & other required demonstration 

# I NIA 

# I

(a) Regulated pollutants identified (b) Affected sources & attainment status identified 

# 1 (e) Modeling support as appropriate 

### X X 

# 1 (f) Relianceon continuous emission reductions 

# I (g) Evidenceof limits 

### & other needed requirements 

# I X 

# ( 

# 1 (i) Justification for deviation from EPA policy 

# I N/A 

# 1

Notes:

OVERALL COMPLETENESS CEPA 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 April6,2009 San Joaquin ValleyUnified APCD April2,2009 C.G. Allen RULE # 4103 ADMINIS'TRA'TIVE MATERIALS (per Appendix 

### V, Section 2.1)

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

### X 

# I (e) Proofthat action met procedural requirements 

# I X 

# I ---

(dl)Copyof actual rulelplan (d2) Rulechanges indicated by underlinelcross-out 

### X

X X I

(f) Copyof public notice (g) Certification that hearing fulfilled public notice 

# I (a) Regulated pollutants identified 

# I 1 X X (h) Public comments 

### & agency response

(b) Affected sources 

### & attainment status identified 

### X (c) Rulelplanemissions impact 

### X X


# I (d) Attainment, PSD 

### & other required demonstration 

# I NIA 

# I TECHNICAL SUPPORT (perAw~endix 

### V. Section 2.2)



# I (f) Reliance on continuous emission reductions 

# I x 

# I I I 1 

# I (g) Evidence of limits 

### & other needed requirements 

# I X 

# I

- (i) Justification for deviation from EPA policy



### Notes: N/ A OVERALL COMPLETENESS 

### CEPA Region9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 

### 40 CFR 51, Appendix 

### V Key: C = Complete I 

### = Incomplete NIA 

### = NotApplicable To Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer April 6,2009 

### SouthCoastAQMD April 28, 2009 C.G.Allen

ADMINISTRATIVE MATERIALS (per Appendix 

### V, Section 2.1) I I I I I I 1

RULE

### # 1162 (a) Submittal letter from Governorldesignee X 

### X X X 

# 1 (d2) Rulechanges indicated by underlinelcross-out 

# I X 

# I x 

# I x 

# 1 x 

# I x 

# 1 1125 1173

(b) Evidence of adoption (c) StateIDistrict legal authority to adopt (dl)Copy of actual rulelplan 

# I (e) Proof that action met procedural requirements 

# I X 

# I X 

# I X 

# I X 

# I X 

# I 

# I (f) Copy of public notice 1149



### X X X 1151

TECHNICAL SUPPORT (per Appendix 

### V, Section 2.2) 

### X X X

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

# 1 (c) Rulelplanemissions impact 

### X X X

X X (a) Regulated pollutants identified (b) Affected sources & attainment status identified 

### X X X

X X
X X (d) Attainment, PSD & other required demonstration N/A N/A N/A 

### X X X

(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



### Notes: X X
X X

OVERALL COMPLETENESS N/A 

### X X N/A 

### X X

X X 

### X X

N/A



### X X N/A C 

### X X

C 

### X X

N/A



### X X N/A C C C N/A 

### X X N/A N/A 

### X X N/A