1

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

District Name Pinal County AQCD 

Submittal Date December 21, 2015

Date Reviewed January 11, 2016

EPA Reviewer Arnold Lazarus

Key:

C C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

Arizona Revised Statutes (ARS) §: 49-424 49-457

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C

(b) Evidence of adoption C C

(b1) Adopted Date of Rule: C C

(b2) Effective Date of Rule: (If different from Adopted 

Date, please state where found.)

Effective Date is 60 

days after Governor’s 

Signature. June 16, 

2014. State Law.

Effective Date is 

January 1, 2016.

Submittal. 

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

(d1) Copy of actual rule/plan C C

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

(e) Proof that action met procedural requirements C C

(f) Copy of public notice C C

(g) Certification that hearing fulfilled public notice C C

(h) Public comments & agency response C C

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C

(b) Affected sources & attainment status identified C C

(c) Rule/plan emissions impact C N/A

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

(e) Modeling support as appropriate C N/A

(f) Reliance on continuous emission reductions N/A N/A

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

(h) Compliance/enforcement strategies C C

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

OVERALL COMPLETENESS C C

Notes:1. Effective Date is same as Adopted Date verified by Phone Call to District.

2. Effective as of publication of EPA’s approval in the Federal Register. (District Board Resolution).

3. Effective Date is same as Adopted Date stated in District Board Resolution.
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EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

District Name Pinal County AQCD 

Submittal Date December 21, 2015

Date Reviewed January 11, 2016

EPA Reviewer Arnold Lazarus

Key:

C C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

Arizona Administrative Code (AAC) R18-2-210 R18-2-6

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C

(b) Evidence of adoption C C

(b1) Adopted Date of Rule: C C

(b2) Effective Date of Rule: (If different from Adopted 

Date, please state where found.)

Effective Date is July 

2,2015

Effective Date is 

January 1, 2016.

Submittal

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

(d1) Copy of actual rule/plan C C

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

(e) Proof that action met procedural requirements C C

(f) Copy of public notice C C

(g) Certification that hearing fulfilled public notice C C

(h) Public comments & agency response C C

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C

(b) Affected sources & attainment status identified N/A C

(c) Rule/plan emissions impact N/A C

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

(e) Modeling support as appropriate N/A C

(f) Reliance on continuous emission reductions N/A N/A

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

(h) Compliance/enforcement strategies N/A N/A

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

OVERALL COMPLETENESS C C

Notes:1. Effective Date is same as Adopted Date verified by Phone Call to District.

2. Effective as of publication of EPA’s approval in the Federal Register. (District Board Resolution).

3. Effective Date is same as Adopted Date stated in District Board Resolution.
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EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

District Name Pinal County AQCD 

Submittal Date December 21, 2015

Date Reviewed January 11, 2016

EPA Reviewer Arnold Lazarus

Key:

C C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

Pinal County Code of Regulations: Chapter 4 Article 3 Chapter 4 Article 1

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C

(b) Evidence of adoption C C

(b1) Adopted Date of Rule: C C

(b2) Effective Date of Rule: (If different from Adopted 

Date, please state where found.)

Effective Date is 

January 1, 2016

Submittal

Effective Date is 

January 1, 2016.

Submittal

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

(d1) Copy of actual rule/plan C C

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

(e) Proof that action met procedural requirements C C

(f) Copy of public notice C C

(g) Certification that hearing fulfilled public notice C C

(h) Public comments & agency response C C

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C

(b) Affected sources & attainment status identified C C

(c) Rule/plan emissions impact C C

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

(e) Modeling support as appropriate C C

(f) Reliance on continuous emission reductions N/A N/A

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

(h) Compliance/enforcement strategies C C

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

OVERALL COMPLETENESS C C

Notes:1. Effective Date is same as Adopted Date verified by Phone Call to District.

2. Effective as of publication of EPA’s approval in the Federal Register. (District Board Resolution).

3. Effective Date is same as Adopted Date stated in District Board Resolution.