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 

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

April 22,2011 

Antelope Valley AQMD 

May 11,201 1 

C.G. Allen 

1 (a) Submittal letter from Governorldesignee 1x1 I I I 

1 (dl) Copy of actual ruie/plan 1x1 

(b) Evidence of adoption 

I (c) StateIDistrict legal authority to adopt 

X 

X 

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

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

I (f) Copy of public notice I x 1. 

N/A 

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

(g) Certification that hearing fulfilled public notice X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

I (g) Evidence of limits & other needed requirements I N/A I 

N/ A 

N/A 

N/A 

N/A 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

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

N/ A 

N/ A 

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 

ADMINISTRATIVE MATERIALS her Amendix V. Section 2.1) 

April 22,2011 

Mojave Desert AQMD 

May 11,201 1 

C.G. Allen 

I (a) Submittal letter from Governorldesignee 1x1 I I I 

I (dl) Copy of actual ruIe/pIan IXI 

- 

(b) Evidence of adoption 

(c) StateIDistrict legal authority to adopt 

X 

X 

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

-- 

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

I (f) Copy of public notice 1x1 

N/A 

I (h) Public comments & agency response I x I I I I 

(g) Certification that hearing fulfilled public notice X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

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

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

N/ A 

N/A 

N/ A 

I (g) Evidence of limits & other needed requirements I N'A I 

(e) Modeling support as appropriate 

(f) Reliance on continuous emission reductions 

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

N/A 

N/A 

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 22,2011 

South Coast AQMD 

May 11,201 1 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) 

(a) Submittal letter from Governorldesignee 

(b) Evidence of adoption X 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

I (f) Copy of public notice I x I 

X 

X 

X 

(d2) Rule changes indicated by underlinelcross-out 

(e) Proof that action met procedural requirements 

1 

NIA 

X 

(g) Certification that hearing fulfilled public notice X 

(h) Public comments & agency response X 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 

1 (e) Modeling support as appropriate I NIA I 

(a) Regulated pollutants identified 

(b) Affected sources & attainment status identified 

(c) Rulelplan emissions impact 

(d) Attainment, PSD & other required demonstration 

1 (f) Reliance on continuous emission reductions I NIA 

NIA 

NIA 

NIA 

NIA 

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

I I I I 

(g) Evidence of limits & other needed requirements 

Notes: 

NIA 

OVERALL COMPLETENESS C