CALIFORNIA AIR RESOURCES BOARD



### SIP COMPLETENESS CHECKLIST (Electronic Format)

*** TO BE COMPLETED BY DISTRICT AND RETURNED TO ARB ***

All rules submitted to the EPA as State Implementation Plan (SIP) revisions must be supported by certain information and documentation for the rule packages to be deemed complete for review by the EPA. Rules will not be evaluated for
approvability by the EPA unless the submittal packages are complete. To assist you 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 you send ARB. See the ARB's Guidelines on the Implementation of the 40 CFR 51,
Appendix V , for a more detailed explanation than is provided here. Adopted rules and rule amendments should be checked against U.S. EPA's Guidance Document for Correcting Common V OC & Other Rule Deficiencies (Little Blue Book, August 21, 2001) to ensure that they contain no elements which will result in disapproval by EPA.

District: South Coast Air Quality Management District

Rule No: 1714 , 3000, 3001, 3002, 3003, 3005, 3006, 3008

Rule Title: 1714

- Prevention of Significant Deterioration for Greenhouse Gases ; 3000

- General; 3001

- Applicability; 3002

- Requirements; 3003

- Applications; 3005

- Permit Revisions; 3006

- Public Participation; 3008

- Potential to

Emit Limitations

Date Adopted or Amended: November 5, 2010

ADMINISTRATIVE MATERIALS

Note: All documents should be in electronic format. Items that have signatures, initials, or stamps may be scan ned.

Not

Attached Attached N/A

COMPLETE COPY OF THE RULE: Provide an u nmarked copy of the entire rule
as adopted or amended by your District Board.

UNDERLINE AND STRIKEOUT COPY OF THE RULE : If an amended 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 amended.

COMPLETE COPY OF THE REFERENCED RULE(S): For any rule which includes language specifically referencing another rule, a copy of that other rule must also be submitted, unless it has already been submitted to EPA as part of a
previous SIP submittal.

PUBLIC NOTICE EVIDENCE: Include a copy of the local newspaper clipping certification(s), stating the date of publication, which must be at least 30 days before the hearing. As an alternative, include a copy of the actual published notice of the public hearing as it appeared in the local newspaper(s). In this case, however, enough of the newspaper page must be included to show the date of publication. The notice must specifically identify by title and number each rule
adopted or amended.

RESOLUTION/MINUTE ORDER: Provide the Board Clerk certified re solution or minute order. This document must include certification that the hearing was held in accordance with the information in the public notice. It must also list the rules that were adopted or amended, the date of the public hearing, and a statemen t of compliance with California Health and Safety Code Sections 40725

- 40728 (Administrative Procedures Act).

PUBLIC COMMENTS AND RESPONSES: Submit copies of written public
comments made 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 summary of the public comment s and responses is adequate. If there were no comments made during the notice period or at the hearing, please indicate N/A to the left.5/1/2002 CALIFORNIA AIR RESOURCES BOARD



### SIP COMPLETENESS CHECKLIST (Electronic Format)

TECHNICAL MATERIALS

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

Not

Attached Attached N/A

RULE EVALUATION FORM: See instructions for completing the Rule Evaluation Form and the accompanying sample form.

NON

- EPA TEST METHODS: Att ach all test methods that are referenced in your rule that do not appear in 40 CFR 51, 60, 61, 63, or have not been previously

submitted to EPA. EPA methods used in other media such as SW846 for solid
waste are not automatically approved for air pollution applications. Submittal 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.”

MODELING SUPPORT: Provide if appropriate. In general, modeling support is not required for VOC and NOx rules to determine their impacts on ozone levels.
Modeling is required where a rule is a r elaxation that affects large sources ( > 100 TPY) in an attainment area for SO2, directly emitted PM10, CO, or NOx (for NO2 purposes). In cases where EPA is concerned with the impact on air quality of

rule revisions which relax limits or cause a shift in e mission patterns in a nonattainment 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 modeling guidelines. If current EPA
modeling guideli nes were not used, then new modeling may be required.

ECONOMIC AND TECHNICAL JUSTIFICATION FOR DEVIATIONS FROM EPA

POLICIES : The District staff report or other information included with the submittal should discuss all potential relaxations or deviations from RACT,

RACM, BACT, BACM, enforceability, attainment, RFP, or other relevant EPA requirements. This includes, for example, demonstrating that exemptions or emission limits less stringent than the presumptive RACT (e.g., a CTG) meet EPA’s 5 percent policy, and demonstrating that all source categories exempted from a RACM/BACM rule are de minimus according to EPA’s RACM/BACM
policy.

ADDITIONAL MATERIALS : Provide District staff reports and any other supporting information concerning development of the rule or rule changes. This information should explain the basis for all l imits and thresholds contained in the

rule.