= Complete= Incomplete= Not Applicable

To Rule y/= Material Missing

1 EPA Region

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

V Key: Submittal Date June 21, 2011 District NameAntelopeValleyAQMD Date Reviewed
June 30, 2011 EPA Reviewer
C.G. Allen

C NIA 0 [

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:EPA Region

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

V Submittal Date June 21, 2011 District Name Eastern Kern APCD Date Reviewed
June 30, 2011 EPA Reviewer
C.G. Allen

Key: C NIA 0= Complete= Incomplete= Not Applicable

To Rule= Material Missing 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:EPARegion9SIPCOMPLETENESSCHECKLISTToevaluatecompliancewith40CFR51,AppendixV=Complete________________________=Incomplete=NotApplicableToRule=MaterialMissingSubmittalDateJune21,201DistrictNameMojaveDesertAQMDDateReviewedJune30,2011EPAReviewerC.G.AllenKey:CNIA0221222ADMINISTRATIVEMATERIALS(perAppendixV,Section2.1)(a)SubmittalletterfromGovernor/designeeXX(b)EvidenceofadoptionXX(c)State/DistrictlegalauthoritytoadoptXX(dl)Copyofactualrule/planXX(d2)Rulechangesindicatedbyunderline/cross-outXX(e)ProofthatactionmetproceduralrequirementsXX(f)CopyofpublicnoticeXX(g)CertificationthathearingfulfilledpublicnoticeXX(h)Publiccomments&agencyresponseXXTECHNICALSUPPORT(perAppendixV,Section2.2)(a)RegulatedpollutantsidentifiedN/AN/A(b)Affectedsources&attainmentstatusidentifiedN/AN/A(c)Rule/planemissionsimpactN/AN/A(d)Attainment,PSD&otherrequireddemonstrationN/AN/A(e)ModelingsupportasappropriateN/AN/A(f)RelianceoncontinuousemissionreductionsN/AN/A(g)Evidenceoflimits&otherneededrequirementsN/AN/A(i)JustificationfordeviationfromEPApolicyN/AN/AOVERALLCOMPLETENESSCCNotes:EPARegion9SIPCOMPLETENESSCHECKLISTToevaluatecompliancewith40CFR51,AppendixVSubmittalDateJune21,2011DistrictNamePlacerCountyAPCDDateReviewedJuly7,2011EPAReviewerC.G.AllenKey:CNIA0=Complete=Incomplete=NotApplicableToRule=MaterialMissing102517518ADMINISTRATIVEMATERIALS(perAppendixV,Section2.1)(a)SubmittalletterfromGovernor/designeeXXX(b)EvidenceofadoptionXXX(c)State/DistrictlegalauthoritytoadoptXXX(dl)Copyofactualrule/planXXX(d2)Rulechangesindicatedbyunderline/cross-outXN/AN/A(e)ProofthatactionmetproceduralrequirementsXXX(f)CopyofpublicnoticeXXX(g)CertificationthathearingfulfilledpublicnoticeXXX(h)Publiccomments&agencyresponseN/AN/AXTECHNICALSUPPORT(perAppendixV,Section2.2)(a)RegulatedpollutantsidentifiedN/AN/AX(b)Affectedsources&attainmentstatusidentifiedXXX(c)Rule/planemissionsimpactN/AN/AN/A(d)Attainment,PSD&otherrequireddemonstrationN/AN/AN/A(e)ModelingsupportasappropriateN/AN/AN/A(f)RelianceoncontinuousemissionreductionsN/AN/AX(g)Evidenceoflimits&otherneededrequirementsN/AXN/A(i)JustificationfordeviationfromEPApolicyN/AN/AN/AOVERALLCOMPLETENESSCCNotes:

# EPA Region

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

V Submittal Date June 21, 2011 District Name Santa Barbara County APCD 

# Date Reviewed
July
7, 2011 EPA Reviewer
C.G. Allen

Key: C NIA 0

= 

# Complete = 

# Incomplete = 

# Not Applicable

To Rule = 

# Material Missing 

# 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:EPARegion9SIPCOMPLETENESSCHECKLISTToevaluatecompliancewith40CFR51,AppendixV=Complete________________________=Incomplete=NotApplicableToRule=MaterialMissingSubmittalDateJune21,2011DistrictNameVenturaCountyAPCDDateReviewedJuly7,2011EPAReviewerC.G.AllenKey:CNIA074.11ADMINISTRATIVEMATERIALS(perAppendixV,Section2.1)(a)SubmittalletterfromGovernor/designeeX(b)EvidenceofadoptionX(c)State/DistrictlegalauthoritytoadoptX(dl)Copyofactualrule/planX(d2)Rulechangesindicatedbyunderline/cross-outX(e)ProofthatactionmetproceduralrequirementsX(f)CopyofpublicnoticeX(g)CertificationthathearingfulfilledpublicnoticeX(h)Publiccomments&agencyresponseN/ATECHNICALSUPPORT(perAppendixV,Section2.2)(a)RegulatedpollutantsidentifiedX(b)Affectedsources&attainmentstatusidentifiedX(c)Rule/planemissionsimpactX(d)Attainment,PSD&otherrequireddemonstrationN/A(e)ModelingsupportasappropriateN/A(f)RelianceoncontinuousemissionreductionsX______(g)Evidenceoflimits&otherneededrequirementsX(i)JustificationfordeviationfromEPApolicyN/AOVERALLCOMPLETENESSCNotes: