### EPA Region9 

### SIP COMPLE'TENESS CHECKLIST To evaluate compliance with40 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) Evidenceof adoption 

### \X~X~X~X~ 109 (a) Submittal letter from Governorldesignee 

# I (c) StateIDistrict legal authority to adopt 

# lxlxx/xI 403

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# ( X 

# ( X 

# 1 X 

# 1 X 

# I 1134 

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(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

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### V, Section2.2)
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 

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# I X 

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### X X N/A



### X N/A 

### X N/A



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### X N/A C 

# I N/A

### EPA Region9 

### SIPCOMPLE'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 authorityto 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 

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### N/ A 

### TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

# 1 (e) Modeling support as appropriate

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# 1 (b) Affected sources & attainment status identified

(c) Rulelplan emissions impact (d) Attainment, PSD & other required demonstration 

### X X N/ A N/A 

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### Notes: NIA N/ A 

### OVERALL COMPLETENESS CEPA 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 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 116 101
(c) StateIDistrict legal authorityto adopt (dl)Copy of actual rulelplan (a) Submittal letter from Governorldesignee (b) Evidenceof adoption 400.1 

### X X X X (e) Proof that action met procedural requirements (f) Copy of public notice 400.2 

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### X X X X 

### X X
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# I (e) Modeling support as appropriate 

# I NIA 

# I NIA 

# I NIA 

# I NIA 

# 1 X X (a) Regulated pollutants identified (c) Rulelplanemissions impact 

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

### X X X X X X

X NIA NIA NIA NIA 

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# 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 compliancewith 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 herA~~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 authorityto adopt 425

I I I I 

### X 

# I (e) Proof that action met procedural requirements 

# I X

# I X

# I X

# I 427



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### X


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# 1 x 

# I X

# 1 X

# 1 X
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### X X X X X
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# I N/A 

# I N/A 

# I N/A I I I I 

# 1 X



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### X

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# I (f) 

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## /xIx/xI 

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(g) Evidence of limits & other needed requirements (i) Justification for deviation from EPA policy


### Notes:

OVERALLCOMPLETENESS X 

### N/A

C X 

### N/A

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### N/A -



### C 

# 1EPA Region

### 9 SIP COMPLE'TENESS CHECKLIST To evaluate compliance with

### 40 CFR 51, Appendix 

### V Key: C 

### = Complete I 

### = Incomplete NIA 

### = Not ApplicableTo Rule 0 

### = Material Missing Submittal Date July20,2010 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
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# I (h) Public comments 

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# 1 

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# 1 (b) Affected sources 

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# I X

# I X

# I X I I I I 

### X TECHNICAL SUPPORT (per Appendix 

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### X

(a) Regulated pollutants identified (d) Attainment, PSD & other required demonstration 

# I N/A 

# 1 N/A 

# 1 I I (c) Rulelplanemissions 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,therneeded 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 July20,2010 Mojave DesertAQMD August 12,2010 C.G.Allen 

### RULE# 

# 1 (b) Evidenceof 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 AppendixV, Section 2.2) 

# 1 (d) Attainment, PSD& other requireddemonstration

# 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) Relianceon continuous emission reductions (g) Evidenceof limits & other needed requirements (i) Justification for deviation from EPA policy


### Notes: 

### X X NIA 

### OVERALL COMPLETENESS C 

# 1

### EPA Region9 

### 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 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) Evidenceof 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) Relianceon 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