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

### = Complete I = Incomplete N/A = Not Applicable To Rule 

### 0 = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer
Petroleum LiquidStorage in External Floating Roof Tanks Negative Declaration January 7,2011 AntelopeValley AQMD January 28,2011 

### C.G. Allen

ADMINISrRKrlVE MATERIALS (per Appendix V, Section2.1) I I I I I I 

# I (b) Evidenceof adoption

(a) Submittal letterfrom Governorldesignee 

### X


# 1 (d2) Rulechanges indicated by underlinelcross-out I I 1 I

(c) StateIDistrict legal authorityto adopt (dl)Copy of actual rulelplan 

# I (e) Proofthat action met procedural requirements 

### X X

(f) Copy of public notice 

# 1 (g) Certificationthat hearingfulfilled public notice 

# I (h) Public comments & agency response 'TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified 

# 1 (b) Affected sources & attainment status identified 

# 1 (c) Rulelplanemissions impact 

# 1 (d) Attainment, PSD & other required demonstration

(e) Modeling support as appropriate 

# I (f) Relianceon continuous emission reductions 

# I (g) Evidenceof limits & other needed requirements 

# I (i) Justification for deviation from EPA policy

Notes:

OVERALL COMPLETENESS 

### CEPA Region9 SIP COMPLETENESS CHECKLIST To evaluate compliancewith 40 CFR 51, Appendix V Key: C = Complete I = Incomplete NIA = Not Applicable To Rule 

### 0 = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer Storage of Petroleum Liquids in Fixed-Roof Tanks Negative Declaration January 7,2011 Antelope Valley AQMD January 28,2011 

### C.G. Allen

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1) I I I I I
(c) StateIDistrictlegalauthorityto adopt (a) Submittal letter from Governorldesignee (b) Evidenceof adoption 

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

# I X 

# I I I I (dl)Copy of actual rulelplan (e) Proof that action met procedural requirements 

# I X 

# I X I I I I

(g) Certification that hearingfulfilled public notice 

# 1 X 

# I I I I (f) Copy of public notice (h) Public comments & agency response 

### X

'TECHNICAL SUPPORT (per Appendix V, Section2.2) I I I I I I I I I

(a) Regulated pollutants identified (b) Affected sources & attainment status identified 

# I N/A 

# I 

# 1 (c) Rulelplan emissions impact

(d) Attainment, PSD & other required demonstration 

# I (1) Reliance on continuous emission reductions N/A

(e) Modeling support as appropriate N/A (g) Evidenceof limits & other needed requirements N/A (i) Justification for deviationfrom EPA policy

Notes: N/A

OVERALL COMPLETENESS 

### CEPA Region 9 SIP COMPLETENESS CHECKLIST To evaluate compliance with 40 CFR 51, Appendix V Key: C = Complete I = Incomplete NIA 

### = Not ApplicableTo Rule 

### 0 = Material Missing Submittal Date District Name Date Reviewed EPA Reviewer January 7,2011 Antelope Valley AQMD January 28,2011 

### C.G. Allen Ship Repair Operations Negative Declaration 

# 1 (b) Evidenceof adoption 

# 1 ADMINISTRKTIVE MATERIALS (per Appendix V, Section 2.1)

(a) Subrr~ ittal letter from Governorldesignee


# 1 (d2) Rule changes indicated by underlinelcross-out 

# 1 NIA 

# I X (c) StateIDistrict legal authorityto adopt (dl)Copy of actual rulelplan X 

### X



# I (h) Public comments & agency response 

### 1x1

(e) Proof that action met procedural requirements (f) Copy of public notice (g) Certificationthat hearingfulfilled public notice

TECHNICAL SUPPORT (per Appendix V, Section2.2) I I I I I I X 

### X X 

# 1 (a) Regulated pollutants identified 

# I N/A 

# I I (b) Affected sources & attainment status identified 

### ( NIA 

# I I I I 

# I (c) Rulelplanemissions impact 

# I NIA 

# 1 I (e) Modeling support as appropriate 

# I NIA 

# 1 I I I

(d) Attainment, PSD & other required demonstration 

# I (f) Relianceon continuous emission reductions 

# I N1.4 

# I I I I NIA -

(g) Evidenceof limits & other needed requirements NIA (i) Justificationfor deviation from EPA policy

Notes: NIA

OVERALL COMPLETENESS 

### C