[ 219 225 226 1119

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 N/A

(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 X X X X

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

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

(b) Affected sources & attainment status identified X N/A N/A 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 N/A N/A N/A N/A

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

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

OVERALL COMPLETENESS I c C I I

Notes:
102 202

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 x 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 X 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:
221 222

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 X 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 N/A

(b) Affected sources & attainment status identified N/A N/A(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 N/A

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

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

OVERALL COMPLETENESS C C

Notes:
102 517 518

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 N/A N/A(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 X

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

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

(g) Evidence of limits & other needed requirements N/A X N/A(i) Justification for deviation from EPA policy N/A N/A N/AOVERALL COMPLETENESS C C

Notes:
F 102 202 370 810

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) Copy of actual rule/plan X X X X

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

(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 X X X X

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

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

(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 N/A X X N/A

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

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

OVERALL COMPLETENESS C C C C

Notes:
74.11

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 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 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/AOVERALL COMPLETENESS C

Notes: