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 

District Name 

Date Reviewed 

EPA Reviewer 

ADMINIS'TRA'TIVE MATERIALS (per Appendix V, Section 2.1 ) I I I I I I 

Antelope Valley AQMD 

August 10,2010 

C.G. Allen 

RULE # 

1 

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

109 

(a) Submittal letter from Governorldesignee 

I (c) StateIDistrict legal authority to adopt lxlxx/xI 

403 

I I I I 

X 

(dl) Copy of actual rulelplan 

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

I (g) Certification that hearing fulfilled public notice ( X ( X 1 X 1 X I 

1134 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

1168 

X 

X 

X 

X 

X 

(h) Public comments & agency response 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

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

X 

X 

X 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

1 (c) Rulelplan emissions impact 

X 

X 

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

X 

X 

X 

X 

X 

X 

N/A 

(e) Modeling support as appropriate 

X 

X 

X X 

X 

X 

N/A 

I I I I I 

N/A 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

X 

X 

NIA I N/A I N/A ~ 

OVERALL COMPLETENESS 

X 

X 

N/A 

X 

N/A 

X 

N/A 

X 

N/A 

C C C 

X 

N/A 

C 

I 

N/A 
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 

Subrr~ittal Date 

District Name 

Date Reviewed 

EPA Reviewer 

Feather River AQMD 

August 11,2010 

C.G. Allen 

RULE # 

1 (b) Evidence of adoption I x 1 

10.1 

ADMINIS'TRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governor/designee X 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

I (f) Copy of public notice 1x1 

X 

X 

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

(e) Proof that action met procedural requirements 

X 

X 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

X 

N/ A 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (e) Modeling support as appropriate 

(a) Regulated pollutants identified 

1 (b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

X 

X 

N/ A 

N/A 

(f) Reliance on continuous emission reductions N/ A 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

NIA 

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 

July 20,2010 

Imperial County APCD 

August 11,2010 

C.G. Allen 

RULE # 

ADMINIS'rRA'rIVE MATERIALS (per Appendix V, Section 2.1) 

1 (d2) Rulechanges indicated by underline/cross-out I X 1 NIA I N/A I NIA I 

101 116 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

400.1 

X 

X 

X 

X 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

400.2 

X 

x 1 

X 

X 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

X 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

I (e) Modeling support as appropriate I NIA I NIA I NIA I NIA 1 

X 

X 

(a) Regulated pollutants identified 

(c) Rulelplan emissions impact 

, (d) Attainment, PSD & other required demonstration 

X 

X 

X 

X 

X 

X 

X 

NIA 

NIA 

NIA 

NIA 

(f) Reliance on continuous emission reductions 

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

X 

X 

N/A 

(b) Affected sources & attainment status identified NIA 

(g) Evidence of limits & other needed requirements 

X 

X 

X 

NIA 

NIA 

N/A 

N/A 

Notes: 

X 

X 

-- 

I I I I 

NIA 

OVERALL COMPLETENESS 

NIA 

NIA 

NIA 

NIA 

X 

NIA 

NIA 

C 

X 

X 

X 

X 

X X 

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 July 20,2010 

District Name Imperial County APCD 

Date Reviewed 

EPA Reviewer 

ADMINISTRATIVE MATERIALS her A~~endix V. Section 2.1 1 

August 12,2010 

C.G.Allen 

RULE # 

1 (b) Evidence of adoption 

424 

(a) Submittal letter from Governorldesignee 

1 (c) StateJDistrict legal authority to adopt 

425 

I I I I 

X 

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

427 

(dl) Copy of actual rule/plan 

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

X 

I (g) Certification that hearing fulfilled public notice 1 x I X 1 X 1 

X 

X 

X 

I I I I 

I (h) public comments & agency response 

(f) Copy of public notice 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (c) Rule/plan emissions impact 

(a) Regulated pollutants identified 

1 (b) Affected sources & attainment status identified 

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

X 

1 (e) Modeling support as appropriate 

X 

X 

X 

I (f) Reliance on continuous emission reductions /xIx/xI I 

X 

X 

X 

X 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

OVERALL COMPLETENESS 

X 

N/A 

C 

X 

N/A 

C 

X 

N/A 

- 

C 1 
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 July 20,2010 

District Name Kern County APCD 

Date Reviewed 

EPAReviewer 

~ugust 12,2010 

C.G.Allen 

RULE # 

1 (b) Evidence of adoption IxxI 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

102 

(a) Submittal letter from Governorldesignee 

410.1A 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

X 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

X 

X 

(f) Copy of public notice 

I (h) Public comments & agency response /XIXI 1 I 

X 

X 

X 

X 

X 

(g) Certification that hearing fulfilled public notice 

I 

X 

X 

X 

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

X 

I I I I 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

X 

(a) Regulated pollutants identified 

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

(c) Rulelplan emissions impact 

(e) Modeling support as appropriate I N/A I N/A I I 1 

X X 

I I I I 

N/A 

(g) Evidence of limits & o,ther needed requirements I N/A 1 X I I 1 

X 

(f) Reliance on continuous emission reductions 

(i) Justification for deviation from EPA policy 

NIA 

Notes: 

OVERALL COMPLETENESS 

X 

C 

- - 

C 

I 
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 

July 20,2010 

Mojave Desert AQMD 

August 12,2010 

C.G. Allen 

RULE # 

1 (b) Evidence of adoption 

1117 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

I (dl) Copy of actual rulelplan 1 1 1 

(a) Submittal letter from Governorldesignee X 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

X 

X 

(f) Copy of public notice 

I (h) Public comments & agency response 1x1 1 1 1 

X 

(g) Certification that hearing fulfilled public notice X 

1 (c) Rulelplan emissions impact 

I I I I 

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 I N/A I 

X 

X 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

X 

X 

NIA 

OVERALL COMPLETENESS C 1 
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 July 20,2010 

RULE # 

District Name Northern Sierra AQMD 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

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

Date Reviewed 

EPA Reviewer 

214 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rule/plan 

August 12,2010 

C.G. Allen 

215 

X 

X 

X 

X 

- 

(e) Proof that action met procedural requirements 

(f) Copy of public notice 

228 

(g) Certification that hearing fulfilled public notice 

(h) Public comments & agency response 

- I (b) Affected sources& attainment status identified r X 7 ~1 XI 

X 

X 

X 

X 

X 

X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (c) Rulelplan emissions impact 

X 

X 

X 

X 

X 

NIA 

(a) Regulated pollutants identified 

(e) Modeling support as appropriate N/A NIA N/A 

X 

X 

X 

X 

X 

NIA 

X 

X 

N/A 

(f) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

(i) Justification for deviation from EPA policy 

Notes: 

X 

NIA 

X 

N/A 

OVERALL COMPLETENESS 

X 

C 

I 

NIA 

X 

NIA 

C I 

X 

X 

NIA 

C