1

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Antelope Valley AQMD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE #: 218 218.1 1101

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C C

(b) Evidence of adoption C C C

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

(d1) Copy of actual rule/plan C C N/A

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

(e) Proof that action met procedural requirements C C C

(f) Copy of public notice C C C

(g) Certification that hearing fulfilled public notice C C C

(h) Public comments & agency response C C C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified N/A N/A C

(b) Affected sources & attainment status identified C C C

(c) Rule/plan emissions impact C C C

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

(e) Modeling support as appropriate N/A N/A N/A

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

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

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

OVERALL COMPLETENESS C C C

Notes:
2

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Butte County AQMD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 400 401 432 433

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C C C

(b) Evidence of adoption C C C C

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

(d1) Copy of actual rule/plan C C C C

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

(e) Proof that action met procedural requirements C C C C

(f) Copy of public notice C C C C

(g) Certification that hearing fulfilled public notice C C C C

(h) Public comments & agency response C C C C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C C C

(b) Affected sources & attainment status identified C C C C

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

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

(e) Modeling support as appropriate N/A N/A N/A N/A

(f) Reliance on continuous emission reductions C C C C

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

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

OVERALL COMPLETENESS C C C C

Notes:
3

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Butte County AQMD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 1107

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

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

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

OVERALL COMPLETENESS C

Notes: 
4

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Great Basin Unified APCD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 221

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

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

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

OVERALL COMPLETENESS C

Notes: 
5

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Mojave Desert AQMD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 1113

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

(g) Evidence of limits & other needed requirements C

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

OVERALL COMPLETENESS C

Notes: 
6

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Monterey Bay Unified APCD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 438

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

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

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

OVERALL COMPLETENESS C

Notes: 
7

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Placer County APCD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 235 239

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C

(b) Evidence of adoption C C

(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 N/A N/A

 

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 N/A N/A

(f) Reliance on continuous emission reductions C C

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

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

OVERALL COMPLETENESS C C

Notes: 
8

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name San Diego County APCD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 20.3.1

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

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

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response N/A

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

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

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

OVERALL COMPLETENESS C

Notes: 
9

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name South Coast AQMD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 1147 1177

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C

(b) Evidence of adoption C C

(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 N/A

(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 N/A N/A

(f) Reliance on continuous emission reductions C C

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

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

OVERALL COMPLETENESS C C

Notes: 
10

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date February 6, 2013

District Name Ventura County APCD

Date Reviewed April 3, 2013

EPA Reviewer R. Marinaro

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

 

RULE # 37 67

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C

(b) Evidence of adoption C C

(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 N/A N/A

(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 N/A N/A

 

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 N/A N/A

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

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

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

OVERALL COMPLETENESS C C

Notes: