A B C
1 Rule Task # Date
2 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 1 01/00/00
3 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 2 01/00/00
4 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 3 07/31/09
5 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 4 01/00/00
6 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 5 08/10/09
7 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 6 01/00/00
8 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 7 01/00/00
9 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 8 01/00/00
10 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 9 01/00/00
11 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 10 01/00/00
12 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 11 01/00/00
13 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 12 05/24/10
14 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 13 05/25/10
15 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 14 05/28/10
16 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 15 06/04/10
17 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 16 06/07/10
18 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 17 06/09/10
19 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 18 06/15/10
20 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 19 01/00/00
21 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 20 06/15/10
22 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 21 06/16/10
23 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 22 07/01/10
24 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 23 07/15/10
25 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 24 07/21/10
26 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 25 01/00/00
27 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 26 01/00/00
28 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 27 01/00/00
29 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 28 01/00/00
30 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 29 08/03/10
31 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 30 08/10/10
32 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 31 08/20/10
33 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 32 08/26/10
34 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 33 09/02/10
35 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 34 09/13/10
36 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 35 09/30/10
37 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 36 10/05/10
38 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 37 10/21/10

Database Format

  A B C D E F G H I J K L M N O P Q R S
1 Air Quality Worksheet for Rulemaking Schedule
2 Rule Title: RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) Clear All Blackouts  
                 
3 Project Lead & Phone: Andrea Curtis 503.229.6866 Date     Day of Week   Days since previous act
4 DA # DB Develop Rulemaking N/A Option 1   Option 2   Option 3     Option 1 Option 2 Option 3   Option 1 Option 2 Option 3
5       Current Option in Use >  
 
 
                 
6       Start Rulemaking Proposal                              
7   0   Route Start Rulemaking Proposal to Section Mgr (at least 5 days prior to DA due date)                              
8 IN 0   Route Start Rulemaking Proposal to Division Administrator (at least 1 week prior to OD due date)                              
9 OUT   1 Submit Start Rulemaking Proposal to OD (9:00 a.m.)       07/31/09           Friday          
10 APT     Dry Run Start Rulemaking Proposal w/Division Administrator & others (the Thursday before the EMT meeting)                              
11     2 Start Rulemaking Proposal meeting – EMT       08/10/09           Monday          
12       Fee Approval                              
13   NA   *Request DAS to approve new & increased fees (at least 30 days prior to filing notice w/SOS or date rule is effective) x                            
14       *Obtain DAS approval or denial of fees (goal = within 30 days of submittal) If DAS Approval is Not Required, DAS must still be notified of Fee Changes. DAS enters all agency fees into a database. x                            
15       Draft Notice of Proposed Rulemaking Package                              
16   NA   Route draft Notice of Proposed Rulemaking package to Section Mgr (at least 5 days prior to DA due date) x                            
17 IN NA   Route draft Notice of Proposed Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers) x                            
18 OUT   3 Submit draft Notice of Proposed Rulemaking package to reviewers (author) x                            
19       Reviewer comments to author x                            
20       Final Notice of Proposed Rulemaking Package                              
21   1   Route final Notice of Proposed Rulemaking package to Section Mgr (at least 5 days prior to DA due date)       05/24/10           Monday       287  
22 IN 3   Route final Notice of Proposed Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)       05/25/10           Tuesday       1  
23 OUT   4 Submit final Notice of Proposed Rulemaking package for concurrence review       05/28/10           Friday       3  
24       Concurrence reviews due to author       06/04/10           Friday       7  
25       Submit final Notice of Proposed Rulemaking package for Division Administrator for approval       06/07/10           Monday       3  
26 IN     Division Administrator authorizes publication of Notice       06/09/10           Wednesday       2  
27       Public Notice, Hearing & Comment                              
28 OUT   5 Send Notice to Secretary of State for Bulletin (by 15th;earlier if weekend/holiday)       06/15/10           Tuesday       6  
29   NA   Send Notice to EPA (at least 45 days prior to hearing) Only applies to SIP rules – make sure the AG’s office has reviewed the rule prior to submitting it to EPA x                            
30   29   Mail Notice to mailing & e-mail lists (at least 28 days prior to hearing, excluding mailing date, if a SIP rule, must be mailed 30 days prior to hearing)       06/15/10           Tuesday       0  
31   28   Publish legal ad in local newspapers (at least 30 days prior to hearing, excluding publication and hearing date) Applies whenever hearings held.       06/16/10           Wednesday       1  
32   112 6 Notice published in Bulletin (1st of Month; 21 days before effective date)       07/01/10           Thursday       15  
33   13 7 Public Hearing(s) (At least 15 days after notice in Bulletin, excluding pub date) (An evening time slot will allow the working public a greater opportunity to attend. This is STRONGLY advised!)       07/15/10           Thursday       14  
34   6 8 Public Comment deadline (usually 3 to 7 days after hearing)       07/21/10           Wednesday       6  
35       Adopt Rule - EQC                              
36       Draft Final Rulemaking Package                              
37   NA   Route draft Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date) x                            
38 IN NA   Route draft Final Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers) x                            
39 OUT   9 Distribute draft Final Rulemaking package to reviewers (author) x                            
40     10 Reviewer comments due to author x                            
41       Final Rulemaking Package                              
42   7   Route Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date)       08/03/10           Tuesday       13  
43 IN 10   Route Final Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)       08/10/10           Tuesday       7  
44 OUT   11 Route Final Rulemaking package for concurrence review       08/20/10           Friday       10  
45     12 Concurrence reviews due to author       08/26/10           Thursday       6  
46 IN   13 Route Final Rulemaking package to Division Administrator for approval for submittal to OD       09/02/10           Thursday       7  
47 OUT 17   Submit Final Rulemaking package to OD for signature and distribution (5:00 p.m.) (e-mail and 1 hard copy w/signed staff report) (At least 21 days before mailing to EQC.       09/13/10           Monday       11  
48   21 14 OD mails EQC Staff Report w/attachments to EQC (At least 24 days before EQC meeting date.       09/30/10           Thursday       17  
49       EQC Meeting                              
50 APT     Dry run EQC Presentation w/ Division Administrator & others       10/05/10           Tuesday       5  
51     15 EQC meeting date       10/21/10           Thursday       16  
52   Key: Column 'DA' are dates rulemaking involves the DA. Some are by appointment.                              
53       Column '#' is the calculation of days for the row requirement. Red is bad! Days                            
54       Column 'DB' is for the rule coordinator. Mths                            

AQ Rulemaking Schedule