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 

December 7,2010 

Mojave Desert AQMD 

January 3,2011 

C.G. Allen 

Manufacture of High-Density Polyethylene, Polypropylene, 

and Polystyrene Resins Negative Declaration 

(c) StateIDistrict legal authority to adopt 

219 

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

(a) Submittal letter from Governorldesignee 

(b) Evidence of 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) Reliance on 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: 

OVERALL COMPLE'TENESS 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 

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 

242 50 1 

(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, Section 2.2) 

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 Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 40 CFR 51, Appendix V 

Key: 

C = Complete 

I = Incomplete 

N/A = Not Applicable 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 

Manufacture of High-Density Polyethylene, Polypropylene, 

and Polystyrene Resins Negative Declaration 

I (c) StateIDistrict legal authority to 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) Public comments & 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) Reliance on continuous emission reductions 

(g) Evidence of limits & other needed requirements 

NIA 

N/A 

Notes: 

N/ A 

X 

OVERALL COMPLETENESS 

NIA 

N/ A 

C 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 

December 7,2010 

Sacramento Metro AQMD 

January 3,201 1 

C.G. Allen 

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) I I I I 

Manufacture of High-Density Polyethylene, Polypropylene, 

and Polystyrene Resins Negative Declaration 

214 

I (c) StateIDistrict legal authority to 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, Section 2.2) 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 required demonstration NIA I 

(e) Modeling support as appropriate 

(9 Reliance on continuous emission reductions I X 1 

(i) Justification for deviation from EPA policy 1 I I 

(g) Evidence of limits & other needed requirements X 

Notes: 

I I I I 

OVERALL COMPLETENESS C