EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR51, Appendix V Submittal Date December 23, 2008 District Name Mojave Desert AQMD Date Reviewed April 14, 2009 EPA Reviewer C.G. Allen Key:C= Complete I I= Incomplete N/A = Not Applicable To Rule • 0= Material Missing IRULE# I1165 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) (a) Submittal letter from Governor/designee X (b) Evidence of adoption X (c) State/District legal authority to adopt X (d1) Copy of actual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proof that action met procedural requirements X (f) Copyof public notice X I (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response X TECHNICAL SUPPORT (per Appendix V, Section 2.2) (a) Regulated pollutants identified X (b) Affected sources & attainment status identified X (c) Rule/plan emissions impact X (d) Attainment, PSD&other required demonstration N/A (e) Modeling support as appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits&other needed requirements X (i) Justification for deviation from EPA policy N/A [ OVERALL COMPLETENESS Notes: CEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR51, Appendix V Submittal Date December 23. 2008 District Name Placer County APCD Date Reviewed April 14, 2009 EPA Reviewer C.G. Allen IRULE# Key:C= Complete I= Incomplete N/A = Not Applicable To Rule o= Material Missing I206I515I ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) (a) Submittal letter from Governor/designee X X (b) Evidence of adoption X X (c) State/District legal authority to adopt X X (d1) Copyof actual rule/plan X X (d2) Rule changes indicated by underline/cross-out X N/A (e) Proof that action met procedural requirements X X (f) Copyof public notice X X (g) Certification that hearing fulfilled public notice X X (h) Public comments & agency response N/A X TECHNICAL SUPPORT (per Appendix V, Section 2.2) (a) Regulated pollutants identified X X (b) Affected sources & attainment status identified X X (c) Rule/plan emissions impact X X (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 X X (g) Evidence ofIi111its & other needed requirements X X (i) Justification for deviation from EPA policy N/A N/A I OVERALL COMPLETENESS Notes: C CEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix' V Submittal Date December 23, 2008 District Name San Joaquin Valley Unified APeD Date Reviewed April 14, 2009 EPA Reviewer C.G. Allen IRULE# Key:C= Complete I= Incomplete N/A=Not Applicable To Rule o= Material Missing 4603I4606I4901I ADMINISTRATIVE MATERIALS (oerA dixV. Section 2.1) (a) Submittal letter from Governor/designee X X X (b) Evidence of adoption X X X (c) State/District legal authority to adopt X X X (d1) Copyof actual rule/plan X X X (d2) Rule changes indicated by underline/cross-out X X X (e) Proof that action met procedural requirements X X X (f) Copyof public notice X X X (g) Certification that hearing fulfilled public notice X X X (h) Public comments & agency response X X X TECHNICAL SUPPORT (per Appendix V, Section 2.2) (a) Regulated pollutants identified X X X (b) Affected sources & attainment status identified X X X (c) Rule/plan emissions impact N/A N/A X (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 X X X (g) Evidence oflimits&other needed requirements X X X (i) Justification for deviation from EPA policy N/A N/A N/A I OVERALL COMPLETENESS Notes: C C cEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V Submittal Date December 23, 2008 District Name South Coast AQMD Date Reviewed April 14, 2009 EPA Reviewer C.G. Allen Key: I C= Complete

I= Incomplete N/A=Not Applicable To Rule 0= Material Missing IRULE# I1158I1186I ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) (a) Submittal letter from Governor/designee X X (b) Evidence of adoption X X (c) State/District legal authority to adopt X X (d1) Copyof actual rule/plan X X (d2) Rule changes indicated by underline/cross-out X X (e) Proof that action met procedural requirements X X (f) Copyof public notice X X (g) Certification that hearing fulfilled public notice X X (h) Public comments & agency response X N/A TECHNICAL SUPPORT (per Appendix V, Section 2.2) (a) Regulated pollutants identified X X (b) Affected sources & attainment status identified X X (c) Rule/plan emissions impact N/A N/A (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 X N/A (g) Evidence oflimits&other needed requirements X X (i) Justification for deviation from EPA policy N/A N/A I OVERALL COMPLETENESS Notes: C CEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V Submittal Date December 23, 2008 District Name Yolo-Solano AQMD Date Reviewed April 14, 2009 EPA Reviewer C.G. Allen IRULE# Key:C= Complete I= Incomplete N/A = Not Applicable To Rule o= Material Missing I2.41 ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) (a) Submittal letter from Governor/designee X (b) Evidence of adoption X (c) State/District legal authority to adopt X (d1) Copyof actual rule/plan X (d2) Rule changes indicated by underline/cross-out N/A (e) Proof that action met procedural requirements X (f) Copyof public notice X (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response X .. (a) Regulated pollutants identified X (b) Affected sources & attainment status identified X (c) Rule/plan emissions impact X (d) Attainment, PSD & other required demonstration N/A (e) Modeling support as appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits&other needed requirements X (i) Justification for deviation from EPA policy N/A I OVERALL COMPLETENESS Notes: C