Key:

C = Complete

= Incomplete

NIA = Not Applicable To Rule

0 = Material Missing

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 25, 2012

District Name Butte County AQMD

Date Reviewed June 6, 2012

EPA Reviewer C.G. Allen

207

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

(dl) Copy of actual rule/plan X

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

(e) Proof that action met procedural requirements X

(f) Copy of public notice X

(g) Certification that hearing fulfilled public notice X

(h) Public comments & agency response N/A

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 N/A

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

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions X

(g) Evidence of limits & other needed requirements X

(i) Justification for deviation from EPA policy X

I OVERALL COMPLETENESS C

Notes:
Key:

C = Complete

I = Incomplete

NIA = Not Applicable To Rule

0 = Material Missing

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date April 25, 2012

District Name Eastern Kern APCD

Date Reviewed June 6, 2012

EPA Reviewer C.G. Allen

201.2 201.3 210.4

ADMINISTRATIVE MATERIALS (perAppendixV, 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

(dl) 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) Copy of 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 N/A

(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 of limits & other needed requirements x x x

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

OVERALL COMPLETENESS C C C

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

= Complete

________________________

= Incomplete

= Not Applicable To Rule

= Material Missing

Submittal Date April 25, 2012

District Name Placer County APCD

Date Reviewed June 6, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

[ 102

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

(dl) Copy of actual rule/plan X

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

(e) Proof that action met procedural requirements X

(f) Copy of public notice x

(g) Certification that hearing fulfilled public notice X

(h) Public comments & agency response N/A

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified N/A

(b) Affected sources & attainment status identified X

(c) Rule/plan emissions impact N/A

(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: