CALIFORNIA AIR RESOURCES BOARD



### SIP COMPLETENESS CHECKLIST (Electronic Format)

*** TO BE COMPLETED BY DI STRICT 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 comp lete. To assist you in determining that all necessary materials are included in rules packages sent to the ARB fo r 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 Correct ing Common VOC & Other Rule Deficiencies (Little Blue Book, August 21, 2001) to ensure that they contain no elements which will result in disapproval by EPA.

District: Ventura County APCD

Rule No: Amendments to Rules 2, 5, 10, 30, 42 ,50, 51, 53, 68, and 102, and repeal of Ru les 45.1, 55, 60, 62.3, 62.4, 62.5, and 100.

Rule Title: Amendments to the following rules: Rule 2, Definitions Rule 5, Effective Date Rule 10, Permits Required Rule 30, Permit Renewal
Rule 42 Permit Fees Rule 50, Opacity Rule 51, Nuisance Rule 52, Particulate Matter – Concentration Rule 53, Particulate Matter - Process Weight Rule 68, Carbon monoxide Rule 102, Source Tests

Repeal of the following rules: : Rule 45.1, ECO Plan Fees Rule 55, Exemptions From Emission Standards Rule 60, New Non-Mobile Equipment - Sulfur Dioxide, Nitrogen Oxides, and Particulate Matter Rule 62.3, Hexavalent Chromium – Cooling Towers Rule 62.4, Asbestos – Serpentine Rock for Surfacing Rule 62.5, Dioxins – Medical Waste Incinerators Rule 100, Analytical Methods

Date Adopted or Amended: 4/13/04

ADMINISTRATIVE MATERIALS

Note: All documents should be in electronic format. Itemsthat have signatures, initials, or stamps may be scanned.

Not Attached Attached N/A

COMPLETE COPY OF THE RULE: Provide an unmarked 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 ru le indicating in underline and strikeout format all language which has been added, deleted, or changed since the rule was last adopted or amended.5/1/2002 COMPLETE COPY OF THE REFERENCED RULE(S): For any rule which includes language specifically referenci ng 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 t he date of publication, whic h 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 resolution

or minute order. This document must include certification that the hearing was held in accordance with the informat ion in the public notice. It must also list the rules that were adopted or amended, the date of the public hearing, and a statement 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 peri od 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 comments 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.CALIFORNIA AIR RESOURCES BOARD



### SIP COMPLETENESS CHECKLIST (Electronic Format)

TECHNICAL MATERIALS

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: Attach 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 me thods used in other media such as SW846 for solid waste are not autom atically approved for air pollution applications. Submittal of test me thods 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 relaxation 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 emission 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 guidelines 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, atta inment, RFP, or other relevant EPA requirements. This includes, for exam ple, demonstrating that exemptions or emission limits less stringentthan 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 developm ent of the rule or rule changes. This information should explain the basis for all limits and thresholds contained in the rule.