### EPA Region9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V 

### Key: C 

### = Complete I 

### = Incomplete NIA 

### = NotApplicable To Rule 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer December7,2010 Mojave Desert AQMD 

### January 3,2011 

### C.G.Allen Manufacture of High-Density Polyethylene, Polypropylene, and Polystyrene Resins Negative Declaration



### (c) StateIDistrict legal authorityto adopt 219 

### ADMINIS'TRATIVE MATERIALS (per AppendixV, 

### Section 2.1)

(a) Submittal letter from Governorldesignee (b) Evidenceof adoption

(e) Proof that action met procedural requirements 

# I X 

# I X X (dl)Copy of actual rulelplan (d2) Rule changes indicated by underlinelcross-out 

### X X (f) Copy of public notice (g) Certification that hearing fulfilled public notice 

### X X (h) Public comments & 

### agency response 

# I (b) Affected sources & 

### attainment status identified 

# I X 

# I X TECHNICAL SUPPORT (per Appendix V, 

### Section 2.2)

(a) Regulated pollutants identified 

### X (c) Rulelplan emissions impact 

### X 

# I (f) Relianceon continuous emission reductions 

# I X 

# I 1 I 1

(d) Attainment, PSD & 

### other required demonstration (e) Modeling support as appropriate 

# 1 (g) Evidence of limits & 

### other needed requirements 

# I X 

# I I I I NIA NIA 

# 1 (i) Justification for deviation from EPA policy



### Notes:

OVERALLCOMPLE'TENESS C

### EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 

### 40 CFR 51, Appendix

### V Key: 

### C 

### = Complete 

### I = Incomplete 

### NIA = NotApplicable To Rule 

### 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer December

### 7.2010 Placer County APCD January 

### 3,2011 C.G. Allen



### ADMINISTRATIVE MATERIALS (per Appendix

### V,Section 2.1) I I I I I I

Manufacture of High-Density Polyethylene, Polypropylene, and Polystyrene Resins Negative Declaration 

### 246 (a) Submittal letter from Governorldesignee (b) Evidence of adoption 

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

# I N/A 

# I N/A 

# I N/A 

# I X 

# I 50

### 1 242

(c) StateIDistrict legal authority to adopt (dl)Copy of actual rulelplan 

### 243
X X

(g) Certificationthathearingfulfilledpublicnotice 

# I X 

# I X 

# I X 

# I X 

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

### X X X X


### X X

- (h) Public corr~ments & agency response 

### X X

TECHNICAL SUPPORT (per Appendix

### V, Section2.2) 

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

# I N/A 

# I N/A 

# ( N/A 

# I N/A 

# 1 X X X X X X N/ A (a) Regulated pollutants identified (b) Affected sources & attainment status identified (c) Rulelplan emissions impact 

### X X



# 1 (f) Reliance on continuous emission reductions 

### X X X



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

# 1 (g) Evidence of limits & other needed requirements 

# I X 

# I X 

# I X 

# I X 

# I X X

X X X

X X

I I I I N/A 

### X
X

(i) Justification for deviation from EPA policy



### Notes: X X X N/A



### OVERALL COMPLETENESS 

### X N/A

N/A N/A



### C N/A
N/A N/A 

### C

C N/A 

### C

### EPA Region9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix 

### V Key: 

### C 

### = Complete 

### I 

### = Incomplete 

### N/A = NotApplicable To Rule 

### 0 

### = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer December

### 7,2010 Placer County APCD January 

### 3,2011 C.G. Allen Manufactureof High-Density Polyethylene, Polypropylene, and Polystyrene Resins Negative Declaration 

# I (c) StateIDistrict legal authorityto adopt 

### ADMINISTRATIVE MATERIALS (per Appendix

### V, Section 2.1) 503



# I (e) Proof that action met procedural requirements 

# 1 X 

# I X 

# I 504



### X X (a) Submittal letter from Governorldesignee (b) Evidence of adoption (dl)Copy of actual rulelplan (d2) Rule changes indicated by u~iderlinelcross-out 

### X 

### X



# 1 (h) Publiccomments 

### & agency response 

### X X (f) Copy of public notice (g) Certification that hearing fulfilled public notice 

# I N/A 

# I NIA 

# 1 X X

TECHNICAL SLIPPORT (per Appendix 

### V, Section 2.2) I I I I I I - 

### X X 

# 1 (a) Regulated pollutants identified 

### X X


# I (b) Affected sources 

### & attainment status identi.fied 

# I X 

## ( X 

# I I I 

# 1 (e) Modeling support as appropriate 

# I N/A 

# I N/A 

# I

(c) Rulelplan emissions impact (d) Attainment, PSD

### & other required demonstration 

# 1 (i) Justification for deviation from EPA policy 

# I N/A 

# I N/A 

# I N/A N/A (f) Relianceon continuous emission reductions (g) Evidenceof limits 

### & other needed requirements NIA N/A



### Notes: N/ A 

### X
OVERALL COMPLETENESS NIA N/ A


### C CEPA Region

### 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with40 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 December

### 7,2010 Sacramento MetroAQMD January 

### 3,2011 C.G. Allen

ADMINISTRATIVE MATERIALS (per Appendix

### V, Section2.1) I I I I

Manufacture of High-Density Polyethylene, Polypropylene, and Polystyrene Resins Negative Declaration 

### 214 

# I (c) StateIDistrict legal authorityto adopt

(a) Submittal letter from Governorldesignee (b) Evidence of adoption 

### X X 

# I (e) Proof that action met procedural requirements 

# I X 

# I - (dl)Copy of actual rulelplan (d2) Rule changes indicated by underlinelcross-out 

### X NIA 

# I (h) Public comments 

### & agency response

(9 Copy of public notice (g) Certification that hearing fulfilled public notice TECHNICAL SUPPORT (per Appendix

### V, Section2.2) I I I I I 

### X X
(a) Regulated pollutants identified (b) Affected sources 

### & attainment status identified 

# 1 X 

# 1 I I I (c) Rulelplan emissions impact (d) Attainment, PSD&other requireddemonstration NIA 

# I (e) Modeling support as appropriate (9 Relianceon continuous emission reductions 

# I X 

# 1 (i) Justification for deviation from EPA policy 

# 1 I I (g) Evidenceof limits 

### & other needed requirements 

### X



### Notes: I I I I

OVERALLCOMPLETENESS 

### C