CALIFORNIA AIR RESOURCES BOARD



### SIP COMPLETENESS CHECKLIST

(Electronic Format)

*** TO BE COMPLETED BY DISTRICT AND RETURNED TO ARB ***

All rules submitted to the EPA as State Imple mentation Plan (SIP) revisions must be supported by certain information and documentation for the rule packages to be deemed complete for review by the EPA. Rules will not be evaluated for approvability by the EPA unless the submittal packages are complet e. To assist you in determining that all necessary materials are included in rules packages sent to the ARB for submittal to the EPA, please fill out the following form and include it with the rule package you send ARB. See the ARB's Guidelines on the Im plementation of the 40 CFR 51,
Appendix V , for a more detailed explanation than is provided here. Adopted rules and rule amendments should be checked against U.S. EPA's Guidance Document for Correcting Common VOC & Other Rule Deficiencies (Little Blue

Boo k, August 21, 2001) to ensure that they contain no elements which will result in disapproval by EPA.

District: Santa Barbara County APCD

Rule No: 102, 202, 370, and 8 10

Rule Title: Definitions, Exemptions to Rule 201, te ti t it i it ti s for Part 70 Sources

, and Federal

Prevention of Significant Deterioration (PSD)

Date Adopted or Amended: January 20 , 2011

ADMINISTRATIVE MATERIALS

Note: All documents should be in electronic format. Items that have signatures, initials, or stamps m ay be scanned.

Not

Attached Attached N/A

COMPLETE COPY OF THE RULE: Provide an unmarked copy of the entire rule as adopted or amended by your District Board.

UNDERLINE AND STRIKEOUT COPY OF THE RULE : If an amended rule,

provide a complete copy of the rule indicating in underline and strikeout

format all language which has been added, deleted, or changed since the rule

was last adopted or am ended.

COMPLETE COPY OF THE REFERENCED RULE(S): For any rule which includes language specifically referencing another rule, a copy of that other rule must also be submitted, unless it has already be en submitted to EPA as part of a previous SIP submittal.

PUBLIC NOTICE EVIDENCE: Include a copy of the local newspaper clipping certification(s), stating the date of publication, which must be at le ast 30 days before the hearing. As an alternative, include a copy of the actual published notice of the public hearing as it appeared in the local newspaper(s). In this case, however, enough of the newspaper page must be included to show the date of publi cation. The notice must specifically identify by title and number each rule adopted or amended.

RESOLUTION/MINUTE ORDER: Provide the Board Clerk certified resolution

or minute order. This document must include certification that the hearing was held in accordance with the information in the public notice. It must also list the rules that were adopted or amended, the date of the public hearing, and a statement of compliance with California Health a nd Safety Code

Sections 40725

- 40728 (Administrative Procedures Act).

PUBLIC COMMENTS AND RESPONSES: Submit copies of written public comments made during the notice period and at the public hearing. Also submit any written responses prepared by the District staff or presented to the District Board at the public hearing. A summary of the public comments and responses is adequate. If there were no comments made during the notice period or at the hear ing, please indicate N/A to the left.CALIFORNIA AIR RESOURCES BOARD



### SIP COMPLETENESS CHECKLIST

(Electronic Format)

TECHNICAL MATERIALS

Not

Attached Attached N/A

RULE EVALUATION FORM: See instructions for completing the Rule Evaluation Form and the accompanying sample form.

NON-EPA TEST METHODS: Attach all test methods that are referenced in

your rule that do not appear in 40 CFR 51, 60, 61, 63, or have not been previously submitted to EPA. EPA me thods used in other media such as SW846 for solid waste are not automatically approved for air pollution applications. Submittal of test met hods that are not EPA-approved should

include the information and follow the procedure described in Region 9’s “Test

Method Review & Evaluation Process.”

MODELING SUPPORT: Provide if appropriate. In general, modeling support

is not required for VOC and NOx rules to determine their impacts on ozone levels. Modeling is required where a rule is a relaxation that affects large sources (> 100 TPY) in an attainment area for SO2, directly emitted PM10, CO, or NOx (for NO2 purposes). In cases where EPA is concerned with the impact on air quality of rule revisions which relax limits or cause a shift in emission patterns in a nonattainment area, a reference back to the approved SIP will be sufficient provided the approved SIP accounts for the relaxation and provided the approved SIP used th e current EPA modeling guidelines. If current EPA modeling guidelines were not used, then new modeling may be required.

ECONOMIC AND TECHNICAL JUSTIFICATION FOR DEVIATIONS FROM

EPA POLICIES : The District staff report or other information included with the submittal should discuss all potential relaxations or deviations from RACT, RACM, BACT, BACM, enforceability, attain ment, RFP, or other relevant EPA requirements. This includes, for exampl e, demonstrating that exemptions or emission limits less stringent than the presumptive RACT (e.g., a CTG) meet EPA’s 5 percent policy, and demonstrati ng that all source categories exempted from a RACM/BACM rule are de minimis according to EPA’s RACM/BACM policy.

ADDITIONAL MATERIALS : Provide District staff reports and any other

supporting information concerning development of the rule or rule changes. This information should explain the basis for all limits and thresholds

contained in the rule.

FORM27.DOC