EPA Region
9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V Submittal Date November 18, 2011 District Name Placer County APCD Date Reviewed December 19, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 =Complete =Incomplete =Not Applicable To Rule =Material Missing 502 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) (a) Submittal letter from Governor/designee

X (b) Evidence of adoption

X (c) State/District legal authority to adopt

X (dl) Copy of actual rule/plan

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

X (e) Proof that action met procedural requirements

X (f) Copy of public notice

x (g) Certification that hearing fulfilled public notice
X (h) Public comments
& agency responseN/A TECHNICAL SUPPORT (per Appendix V, Section 2.2) (a) Regulated pollutants identified

x (b) Affected sources& attainment statusidentified

X (C) Rule/plan emissions impact
N/A (d) Attainment, PSD & other required demonstration N/A (e) Modeling supportas appropriate N/A (f) Reliance oncontinuous emission reductions N/A (g) Evidence of limits & other needed requirements

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

I Notes:EPA Region
9SIP COMPLETENESS CHECKLIST Toevaluate compliance with 40 CFR 51, Appendix V =Complete __________________________

=Incomplete =Not Applicable ToRule =Material Missing Submittal Date November 18, 2011 District Name San Joaquin Valley APCD Date Reviewed December 19, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 4566 4694 ADMINISTRATIVE MATERIALS (per Appendix V,Section 2.1) (a) Submittal letterfrom Governor/designee

X X (b) Evidence of adoption

X X (c) State/District legal authority to adopt

xx (dl) Copyof actual rule/plan

X X (d2) Rule changes indicated by underline/cross-out N/A X (e)Proofthat action met procedural requirements

xx (f) Copyof public notice

xx (g)Certification that hearing fulfilled public notice
X X (h) Public comments
& agency response

X X TECHNICAL SUPPORT (per Appendix V,Section 2.2) (a) Regulated pollutants identified

xx (b) Affected sources& attainment statusidentified
X X (c) Rule/plan emissions impact

XN/A (d) Attainment, PSD & other required demonstration N/A N/A (e) Modeling supportas appropriate N/A N/A (f) Reliance oncontinuous emission reductions

xx (g) Evidence of limits &other needed requirements

X X (i) Justification for deviation from EPA policy N/A N/A ( OVERALL COMPLETENESS

C C Notes:=Complete =Incomplete =Not Applicable To Rule =Material Missing EPA Region
9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V Submittal Date November 18, 2011 District Name South Coast AQMD Date Reviewed December 19, 2011 EPA Reviewer C.G. Allen Key: C NIA 0 [
1133.1 1133.3 ADMINISTRATIVE MATERIALS (per Appendix V, Section 21) (a) Submittal letter from Governor/designee

X X (b) Evidence of adoption

X X (c) State/District legal authority to adopt

xx (dl) Copyof actual rule/plan

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

X N/A (e) Proof that action met procedural requirements

X X (f) Copy of public notice

X X (g) Certification that hearing fulfilled public notice
X X (h) Public comments
& agency responseN/A N/A TECHNICAL SUPPORT (per Appendix V, Section 2.2) (a) Regulated pollutants identified

X X (b) Affected sources& attainment statusidentified
X X (c) Rule/plan emissions impact

xx (d) Attainment, PSD & other required demonstration N/A N/A (e) Modeling supportas appropriate
N/A N/A (f) Reliance oncontinuous emission reductions

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

X X (i) Justification for deviation from EPA policy N/A N/A OVERALL COMPLETENESS

C C

I- Notes: