EPA Region 9 SIP COMPLE'TENESS 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 

April 6,2009 

Antelope Valley AQMD 

April 28,2009 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

X 

X 

X 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

1 (g) Certification that hearing fulfilled 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 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 

April 6,2009 

Placer County APCD 

April 28,2009 

C.G. Allen 

(c) StateIDistrict legal authority to adopt 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of 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, Section 2.2) 

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) Reliance on continuous emission reductions 

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

1 (i) Justification for deviation from EPA policy I N/A 1 

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 

April 6,2009 

San Joaquin Valley Unified APCD 

April 2,2009 

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) Proof that action met procedural requirements I X I 

--- 

(dl) Copy of actual rulelplan 

(d2) Rule changes indicated by underlinelcross-out 

X 

X 

X 

I 

(f) Copy of 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) Rulelplan emissions impact X 

X 

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

TECHNICAL SUPPORT (per Aw~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 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 

April 6,2009 

South Coast AQMD 

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) Rule changes 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) Rulelplan emissions 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