EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 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 Liquid Storage in External Floating Roof Tanks 

Negative Declaration 

January 7,201 1 

Antelope Valley AQMD 

January 28,2011 

C.G. Allen 

ADMINISrRKrlVE MATERIALS (per Appendix V, Section 2.1) I I I I I I 

I (b) Evidence of adoption 

(a) Submittal letter from Governorldesignee X 

1 (d2) Rule changes indicated by underlinelcross-out 

I I 1 I 

(c) StateIDistrict legal authority to adopt 

(dl) Copy of actual rulelplan 

I (e) Proof that action met procedural requirements 

X 

X 

(f) Copy of public notice 

1 (g) Certification that hearing fulfilled 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) Rulelplan emissions impact 

1 (d) Attainment, PSD & other required demonstration 

(e) Modeling support as appropriate 

I (f) Reliance on continuous emission reductions 

I (g) Evidence of limits & other needed requirements 

I (i) Justification for deviation from EPA policy 

Notes: 

OVERALL COMPLETENESS C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 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) StateIDistrict legal authority to adopt 

(a) Submittal letter from Governorldesignee 

(b) Evidence of 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 hearing fulfilled public notice 1 X I I I I 

(f) Copy of public notice 

(h) Public comments & agency response 

X 

'TECHNICAL SUPPORT (per Appendix V, Section 2.2) 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) Evidence of limits & other needed requirements N/ A 

(i) Justification for deviation from EPA policy 

Notes: 

N/A 

OVERALL COMPLETENESS C 
EPA Region 9 SIP COMPLETENESS CHECKLIST 

To evaluate compliance with 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 

January 7,201 1 

Antelope Valley AQMD 

January 28,201 1 

C.G. Allen 

Ship Repair Operations Negative Declaration 

1 (b) Evidence of 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 authority to 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) Certification that hearing fulfilled public notice 

TECHNICAL SUPPORT (per Appendix V, Section 2.2) 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) Rulelplan emissions impact I NIA 1 

I (e) Modeling support as appropriate I NIA 1 I I I 

(d) Attainment, PSD & other required demonstration 

I (f) Reliance on continuous emission reductions I N1.4 I I I I 

NIA 

- 

(g) Evidence of limits & other needed requirements NIA 

(i) Justification for deviation from EPA policy 

Notes : 

NIA 

OVERALL COMPLETENESS C