CALIFORNIA AIR RESOURCES BOARD 

### SIP COMPLETENESS CHECKLIST (Electronic Format)
***** TO BE COMPLETED BY DISTRICT A ND RETURNED TO A** **RB *****
All rules submitted to the EPA as State Implementation Plan (SIP) revisions mu st be supported by certain information an d documentation for the rule packages to be deem ed complete for review by the EPA. Rules will not be evaluated for approvability

by the EPA unless the submittal packages are complete. T o assist yo u in determining that all necessary materials are included in rules packages sent to the ARB for submittal to the EPA, please fill out the following form and include it with the rule package yo u send ARB. S ee the ARB's Guidelines on the Implementation of the 40 CFR 51, Appendix V , for a mo re detailed explanation than is provided here. Adopted rules and rule am endm ents should be checked against U.S. EPA's Guidance Document for Correcting Common VOC & Other Rule Deficiencies (Little Blue Book, August 21, 2001) to ensure that they contain no elements which will res ult in disapproval by EPA.
District SJVUAPCD Rule No. 4565 Date **Ad opted**  March 15, 2007.
Rule Title Rule 4565 (Biosolids, Animal Manure, and Poultry Litter Operations)

**AD MINISTRA** 

**TIVE MA**

**TERIA LS**  Note: All documents should be in electronic format. Items that have signatures, initials, or stamps may be scanned.

**Not At** **tached At** **tached N/A**  (**X**) ( ) ( ) **COMPLETE COPY**  **OF THE**  **RULE:** Provide an unm arked copy of the entire rule as adopted or amended by your District Board. ( ) ( ) (**X**) **UNDERLINE AN**  **D STRIKEOUT**  **COPY OF**  **THE RULE**  : I f an am ended rule, provide a complete copy of the rule indicating in underline and strikeout format all language which has been added, deleted, or changed since the rule was last adopted or amen ded. ( ) ( ) (**X**) **COMPLETE COPY**  **OF THE**  **REFERENCED RULE(S):**  For any rule which includes language specifically referencing another rule, a copy of that other rule mu st also be submitted, unless it has already b een submitted to EPA as part of a previous SI P submittal. (**X**) ( ) ( ) **PUBLIC NOTICE**  **EVIDENCE:** Include a copy of the local newspaper clipping certification(s), stating the date of publication, which mu st be at least 30 days before the hearing. As an alternative, include a copy of the actual publi shed notice of the public hearing as it appeared in the local newspaper(s). In this case, however, enough of the newspaper page mu st be included to show the date of publication. T he notice mu st specifically i dentify by title and num ber each rule adopted o r amended. (**X**) ( ) ( ) **RESOLUTION/MINUTE ORDER:**  Provide the Board Clerk certified resolution or mi nute order. T his document mu st include certification that the hearing was held in accordance with the information in the public notice. I t mu st also list the rules that were adopted or am ended, the date of the public hearing, and a statement of compliance with California Health and Safety C ode Sections 40725

-40728 (Administrative Procedures Act). () ( ) (**X**) **PUBLIC COMMENTS**  **AN D**  **RESPONSES:** Subm it copies of written public comments ma de during the notice period and at the public hearing. Also submit any

written responses prepared by the District staff or presented to the District Board at the public hearing. A s um ma ry

of the public comments and responses is adequate. I f there were no comments ma de during the notice period or at the hearing, please indicate N/A to the left.CALIFORNIA AIR RESOURCES BOARD 

### SIP COMPLETENESS CHECKLIST (Electronic Format)

**TECHNICA L MA** 

**TERIA LS** 
Note: All documents and forms should be in electronic format.

**Not At** **tached At** **tached N/A**  (**X**) ( ) ( ) **RULE EVA** **LUA TION**  **FORM:** See instructions for completing the Rule Evaluation Form and the accompanying sample form. (**X**) ( ) () **NON -**  **EPA T**  **EST ME**  **THODS:** Attach all test methods that are referenced in yo ur rule that do not appear in 40 CFR 51, 60, 61, 63, or have not been previously

s ubm itted to EPA. E PA methods used in other me dia such as SW 846 for solid waste are not automatically a pproved for air pollution applications. S ubm ittal of test methods that are not EPA

- approved should include the information and follow the procedure described in Region 9’s “Test Method Review & Evaluation Process.” ( ) ( ) (**X**) **MODELING SUPPORT:** Provide if appropriate. In general, modeling support is not required for VOC and NOx rules to determine their im pacts on ozone levels. M odeling is required where a rule is a relaxation that affects large sources ( > 100 TPY) in an attainm ent area for SO2, directly e mi tted PM10, CO, or NOx (for NO2 purposes). I n cases where EPA is concerned with the im pact on air quality

of rule revisions which relax lim its or cause a shift in em ission patterns in a nonattainm ent area, a reference back to the approved SIP will be sufficient provided the approved SIP accounts for the relaxation and provided the approved SIP used the current EPA mo deling guidelines. I f current EPA mo deling guidelines were not used, then new mo deling may be required. ( ) ( ) (**X**) **ECONOMIC AN**  **D TECHNICA** **L JUSTIFICA**  **TION FOR**  **DEVIA**

**TIONS FROM**  **EPA POLICI**  **ES** : The District staff report or other information included with the submittal should discuss all potential relaxations or deviations from RACT, RACM, BACT, BACM, enforceability, attainm ent, RFP, or other relevant EPA requirements. T his includes, for exa mp le, dem onstrating that exemptions or em ission lim its less stringent than the presumptive RACT (e.g., a CTG) me et EPA’s 5 percent policy, and dem onstrating that all source categories exempted from a RACM/BACM rule are de mi nim us according to EPA’s RACM/BACM policy

. (**X**) ( ) ( ) **AD DITIONA** **L MA**  **TERIA LS**  : P rovide District staff reports and any other supporting information concerning developm ent of the rule or rule changes. This information should explain the basis for all lim its and thresholds contained in t he rule.