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 September 21, 2012

District Name Antelope Valley AQMD

Date Reviewed October 3, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

107 1151

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

(dl) Copy of actual rule/plan X X

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

(e) Proof that action met procedural requirements X X

(f) Copy of public notice X X

(g) Certification that hearing fulfilled public notice X X

(h) Public comments & agency response X X

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified N/A 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 N/A X

(g) Evidence of limits & other needed requirements N/A X

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

OVERALL COMPLETENESS C C

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 21, 2012

District Name Butte County AQMD

Date Reviewed October 3, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

300

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 N/A

OVERALL COMPLETENESS cI

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Complete

Incomplete

Not Applicable To Rule

Material Missing

10.1

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) Copyof 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 N/A

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

OVERALL COMPLETENESS I c

Submittal Date September 21, 2012

District Name Feather River AQMD

Date Reviewed October 3, 2012

EPA Reviewer C.G. Allen

Key:

C =

NIA =

0 =

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 September 21, 2012

District Name Placer County APCD

Date Reviewed October 3, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

Reg. III 301 302 303 304

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee x x x x

(b) Evidence of adoption X X X X

(c) State/District legal authority to adopt X X X X

(dl)Copyof actual rule/plan X X X X

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

(e) Proof that action met procedural requirements X X X X

(f) Copy of public notice X X X X

(g) Certification that hearing fulfilled public notice X X X X

(h) Public comments & agency response N/A N/A N/A N/A

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified x x x x

(b) Affected sources & attainment status identified x x x x

(c) Rule/plan emissions impact N/A N/A N/A N/A

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

(e) Modeling support as appropriate N/A N/A N/A N/A

(f) Reliance on continuous emission reductions X X X X

(g) Evidence of limits & other needed requirements X X X X

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

OVERALL COMPLETENESS C 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 September 21, 2012

District Name Placer County APCD

Date Reviewed October 3, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

305 306 233

ADMINISTRATIVE MATERIALS (per Appendix V, 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) Copy of 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 N/A N/A N/A

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

I OVERALL COMPLETENESS I I c I

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 21, 2012

District Name Sacramento Metropolitan AQMD

Date Reviewed October 3, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

417 421

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

(dl) Copyof actual rule/plan X X

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

(e) Proof that action met procedural requirements X X

(f) Copy of public notice X X

(g) Certification that hearing fulfilled public notice X X

(h) Public comments & agency response X 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 of limits & other needed requirements X X

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

( OVERALL COMPLETENESS C C

1

Notes:
= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 21, 2012

District Name San Diego County APCD

Date Reviewed October 4, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

67.11

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 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 of limits & other needed requirements X

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

OVERALL COMPLETENESS C

Notes:
EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Key:

C

N/A

0

= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

337 349 353

ADMINISTRATIVE MATERIALS (per Appendix V, 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 N/A N/A N/A

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 x x 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 of limits & other needed requirements x x x

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

OVERALL COMPLETENESS C C C

Submittal Date September 21. 2012

District Name Santa Barbara County APCD

Date Reviewed October 4, 2012

EPA Reviewer C.G. Allen

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 September 21, 2012

District Name Santa Barbara County APCD

Date Reviewed October 4, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

102 202 321 330

ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letter from Governor/designee X X X X

(b) Evidence of adoption X X X X

(c) State/District legal authority to adopt X X X X

(dl) Copy of actual rule/plan X X X X

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

(e) Proof that action met procedural requirements X X X X

(f) Copy of public notice X X X X

(g) Certification that hearing fulfilled public notice X X X X

(h) Public comments & agency response N/A N/A N/A N/A

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified X X X X

(b) Affected sources & attainment status identified X X X X

(c) Rule/plan emissions impact X X X X

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

(e) Modeling support as appropriate N/A N/A N/A N/A

(f) Reliance on continuous emission reductions N/A X X X

(g) Evidence of limits & other needed requirements N/A X X X

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

OVERALL COMPLETENESS C C C I

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 September 21, 2012

District Name South Coast AQMD

Date Reviewed October 4, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

[ 4611

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 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 of limits & other needed requirements x

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

OVERALL COMPLETENESS I

Notes:
= Complete

= Incomplete

= Not Applicable To Rule

= Material Missing

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date September 21, 2012

District Name Yolo-Solano AQMD

Date Reviewed October 4, 2012

EPA Reviewer C.G. Allen

Key:

C

NIA

0

3.24

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 N/A

(e) Proof that action met procedural requirements X

(f) Copy of public notice X

(g) Certification that hearing fulfilled public notice X

(Li) 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 X

(g) Evidence of limits & other needed requirements N/A

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

I OVERALL COMPLETENESS C

Notes: