EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V

= Complete _________________________

= Incomplete

= NotApplicable To Rule

= Material Missing Submittal Date September21, 2012 District Name Antelope Valley AQMD Date Reviewed October3, 2012 EPA Reviewer C.G. Allen Key: C NIA 0

107 1151 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X X (b) Evidence ofadoption X X (c) State/District legal authority to adopt X X (dl) Copy ofactual rule/plan X X (d2) Rule changes indicated by underline/cross-out N/A X (e) Proofthat action met procedural requirements X X (f) Copy ofpublic notice X X (g) Certification that hearing fulfilled public notice X X (h) Public comments & agency response X X TECHNICAL SUPPORT (perAppendix 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 oflimits & 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, AppendixV
Submittal Date September21, 2012 District Name Butte County AQMD Date Reviewed October3, 2012 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

300 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption X (c) State/Districtlegal authorityto adopt X (dl) Copy ofactual rule/plan 

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

## x (e) Proofthat action met procedural requirements X (f) Copy ofpublic notice 

## x (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response N/A TECHNICAL SUPPORT (perAppendixV, 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 & otherrequired 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 fordeviation from EPA policy N/A OVERALL COMPLETENESS 

## cI Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, AppendixV Complete Incomplete NotApplicable To Rule Material Missing

10.1 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption X (c) State/Districtlegal authorityto adopt X (dl) Copyofactual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proofthat action metprocedural requirements X (f) Copy ofpublic notice X (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response N/A TECHNICAL SUPPORT (perAppendixV, 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 & otherrequired demonstration N/A (e) Modeling supportas appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits & otherneeded requirements N/A (i) Justification fordeviation from EPA policy N/A OVERALL COMPLETENESS 

# I c Submittal Date September21, 2012 District Name FeatherRiverAQMD Date Reviewed October3, 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

= NotApplicable To Rule

= Material Missing Submittal Date September21, 2012 District Name PlacerCountyAPCD Date Reviewed October3, 2012 EPA Reviewer C.G. Allen Key: C NIA 0

Reg. III 301 302 303 304 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee 

## x x x x (b) Evidence ofadoption X X X X (c) State/District legal authority to adopt X X X X (dl)Copyofactual rule/plan X X X X (d2) Rule changes indicated by underline/cross-out X X X X (e) Proofthat action met procedural requirements X X X X (f) Copy ofpublic 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 (perAppendix 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 oflimits & 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

= NotApplicable To Rule

= Material Missing Submittal Date September21, 2012 District Name PlacerCounty APCD Date Reviewed October3, 2012 EPA Reviewer C.G. Allen Key: C NIA 

### 0

305 306 233 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X (b) Evidence ofadoption X X X (c) State/District legal authority to adopt X X X (dl) Copy ofactual rule/plan X X X (d2) Rule changes indicated by underline/cross-out X X X (e) Proofthat action met procedural requirements X X X (f) Copy ofpublic 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 (perAppendix 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 oflimits & 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 compliancewith 40 CFR 51, AppendixV
Submittal Date September21, 2012 District Name Sacramento Metropolitan AQMD Date Reviewed October3, 2012 EPA Reviewer C.G. Allen Key: C NIA 0 = Complete

= Incomplete

= NotApplicable To Rule

= Material Missing

417 421 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X X (b) Evidence ofadoption 

## x x (c) State/Districtlegal authority to adopt X X (dl) Copyofactual rule/plan X X (d2) Rule changes indicated by underline/cross-out N/A N/A (e) Proofthat action met procedural requirements X X (f) Copy ofpublic notice X X (g) Certification that hearing fulfilled public notice X X (h) Public comments & agency response X X TECHNICAL SUPPORT (perAppendixV, 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 & otherrequired demonstration N/A N/A (e) Modeling support as appropriate N/A N/A (f) Reliance on continuous emission reductions X X (g) Evidence oflimits & other needed requirements X X (i) Justification fordeviation from EPA policy N/A N/A 

# ( OVERALL COMPLETENESS C C 

# 1

Notes:= Complete

= Incomplete

= NotApplicable To Rule

= Material Missing EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, AppendixV
Submittal Date September21, 2012 District Name San Diego CountyAPCD Date Reviewed October4, 2012 EPA Reviewer C.G. Allen Key: C NIA 0

67.11 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption X (c) State/District legal authorityto adopt X (dl) Copy ofactual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proofthat action met procedural requirements X (f) Copy ofpublic notice X (g) Certification that hearing fulfilled public notice X (h) Public comments & agency response X TECHNICAL SUPPORT (perAppendixV, Section 2.2)

(a) Regulated pollutants identified X (b) Affected sources & attainment status identified X (c) Rule/plan emissions impact X (d) Attainment, PSD & otherrequired 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 fordeviation from EPA policy N/A OVERALL COMPLETENESS C Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V Key: C N/A 0 = Complete

= Incomplete

= NotApplicableTo Rule

= Material Missing

337 349 353 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X (b) Evidence ofadoption 

## x x x (c) State/Districtlegal authorityto adopt X X X (dl) Copyofactual rule/plan X X X (d2) Rule changes indicated by underline/cross-out X X X (e) Proofthat action met procedural requirements X X X (f) Copy ofpublic 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 (perAppendixV, 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 & otherrequired 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 & otherneeded requirements 

## x x x (i) Justification fordeviation from EPA policy N/A N/A OVERALL COMPLETENESS C C C

Submittal Date September21. 2012 District Name Santa BarbaraCounty APCD Date Reviewed October4, 2012 EPA Reviewer C.G. Allen

Notes:EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V

= Complete _________________________

= Incomplete

= NotApplicable To Rule

= Material Missing Submittal Date September21, 2012 District Name Santa Barbara County APCD Date Reviewed October4, 2012 EPA Reviewer C.G. Allen Key: C NIA 0

102 202 321 330 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X X X X (b) Evidence ofadoption X X X X (c) State/Districtlegal authority to adopt X X X X (dl) Copy ofactual rule/plan X X X X (d2) Rule changes indicated by underline/cross-out X X X X (e) Proofthataction metprocedural requirements X X X X (f) Copy ofpublic 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 (perAppendixV, 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 & otherrequired 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 oflimits & otherneeded requirements N/A X X X (i) Justification fordeviation from EPApolicy 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, AppendixV

= Complete _________________________

= Incomplete

= NotApplicableTo Rule

= Material Missing Submittal Date September21, 2012 DistrictName South Coast AQMD Date Reviewed October4, 2012 EPA Reviewer C.G. Allen Key: C NIA 0 

# [ 4611 ADMINISTRATIVE MATERIALS (perAppendix V, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption X (c) State/District legal authorityto adopt X (dl) Copy ofactual rule/plan X (d2) Rule changes indicated by underline/cross-out X (e) Proofthat action metprocedural requirements X (f) Copy ofpublic notice 

## x (g) Certification that hearing fulfilled public notice 

## x (h) Public comments & agency response X TECHNICAL SUPPORT (per AppendixV, Section 2.2)

(a) Regulated pollutants identified X (b) Affected sources & attainment status identified X (c) Rule/plan emissions impact X (d) Attainment, PSD & otherrequired demonstration N/A (e) Modeling support as appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits & otherneeded requirements 

## x (i) Justification fordeviation from EPApolicy N/A
OVERALL COMPLETENESS 

# I Notes:= Complete

= Incomplete

= NotApplicable To Rule

= Material Missing EPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V
Submittal Date September21, 2012 District Name Yolo-Solano AQMD Date Reviewed October4, 2012 EPA Reviewer C.G. Allen Key: C NIA 0

3.24 ADMINISTRATIVE MATERIALS (perAppendixV, Section 2.1)

(a) Submittal letterfrom Governor/designee X (b) Evidence ofadoption X (c) State/Districtlegal authority to adopt X (dl) Copy ofactual rule/plan X (d2) Rule changes indicated by underline/cross-out N/A (e) Proofthat action metprocedural requirements X (f) Copy ofpublic notice X (g) Certification that hearing fulfilled public notice X (Li) Public comments & agency response N/A TECHNICAL SUPPORT (perAppendixV, 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 & otherrequired demonstration N/A (e) Modeling support as appropriate N/A (f) Reliance on continuous emission reductions X (g) Evidence oflimits & other needed requirements N/A (i) Justification fordeviation from EPA policy N/A 

# I OVERALL COMPLETENESS C Notes: