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| 1 |
Air Quality Worksheet for Rulemaking Schedule |
| 2 |
Rule Title: PM2.5 New Source Review - Prevention Significant
Deter. (PERMANENT) |
Clear All Blackouts |
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| 3 |
Project Lead & Phone: Jill Inahara 503.229.5001 |
Date |
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Day of Week |
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Days since previous act |
| 4 |
DA |
# Days |
DB |
Task Description |
N/A |
Option 1 |
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Option 2 |
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Option 3 |
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Option 1 |
Option 2 |
Option 3 |
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Option 1 |
Option 2 |
Option 3 |
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Current Option in Use > |
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| 6 |
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Start Rulemaking Proposal |
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| 7 |
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5 |
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Route Start Rulemaking Proposal to Section Mgr (at least 5 days prior to DA due date) |
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05/07/10 |
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05/07/10 |
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Friday |
Friday |
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| 8 |
IN |
7 |
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Route Start Rulemaking Proposal to Division Administrator (at
least 1 week prior to OD due date) |
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05/12/10 |
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05/12/10 |
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Wednesday |
Wednesday |
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5 |
5 |
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OUT |
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1 |
Submit Start Rulemaking Proposal to OD (9:00 a.m.) |
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05/19/10 |
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05/19/10 |
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Wednesday |
Wednesday |
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7 |
7 |
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| 10 |
APT |
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Dry Run Start Rulemaking Proposal w/DA & others (Thurs., 1-2 wks.
prior to ODAM Mtg. - contact DRC to schedule.) |
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05/24/10 |
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05/24/10 |
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Monday |
Monday |
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5 |
5 |
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| 11 |
MTG |
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2 |
Start Rulemaking Proposal meeting – ODAM |
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06/07/10 |
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06/07/10 |
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Monday |
Monday |
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14 |
14 |
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| 12 |
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Fee Approval |
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NA |
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*Request DAS to approve new & increased fees (at least 30 days prior to filing notice w/SOS or date rule is effective) |
x |
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| 14 |
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*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 |
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| 15 |
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Draft Notice of Proposed Rulemaking Package |
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| 16 |
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6 |
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Route draft Notice of Proposed Rulemaking package to Section Mgr
(at least 5 days prior to DA due date) |
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06/11/10 |
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04/30/10 |
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Friday |
Friday |
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4 |
-38 |
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| 17 |
IN |
8 |
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Route draft Notice of Proposed Rulemaking package to Division
Administrator (at least 1 week prior to submitting to reviewers) |
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06/17/10 |
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05/06/10 |
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Thursday |
Thursday |
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6 |
6 |
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| 18 |
OUT |
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3 |
Submit draft Notice of Proposed Rulemaking package to reviewers
(author) |
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06/25/10 |
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05/13/10 |
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Friday |
Thursday |
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8 |
7 |
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| 19 |
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Reviewer comments to author |
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07/02/10 |
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05/17/10 |
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Friday |
Monday |
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7 |
4 |
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| 20 |
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Final Notice of Proposed Rulemaking Package |
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| 21 |
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7 |
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Route final Notice of Proposed Rulemaking package to Section Mgr
(at least 5 days prior to DA due date) |
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07/09/10 |
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05/20/10 |
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Friday |
Thursday |
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7 |
3 |
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| 22 |
IN |
7 |
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Route final Notice of Proposed Rulemaking package to Division
Administrator (at least 1 week prior to submitting to reviewers) |
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07/16/10 |
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05/25/10 |
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Friday |
Tuesday |
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7 |
5 |
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| 23 |
OUT |
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4 |
Submit final Notice of Proposed Rulemaking package for concurrence
review |
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07/23/10 |
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06/01/10 |
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Friday |
Tuesday |
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7 |
7 |
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| 24 |
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Concurrence reviews due to author |
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07/30/10 |
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06/07/10 |
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Friday |
Monday |
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7 |
6 |
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| 25 |
IN |
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Submit final Notice of Proposed Rulemaking package to Division
Administrator for approval |
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08/06/10 |
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06/11/10 |
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Friday |
Friday |
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7 |
4 |
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| 26 |
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| 27 |
AUTH |
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Division Administrator authorizes publication of Notice |
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08/10/10 |
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06/14/10 |
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Tuesday |
Monday |
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4 |
3 |
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| 28 |
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Public Notice, Hearing & Comment |
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| 29 |
OUT |
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5 |
Send Notice to Secretary of State for Bulletin (by 15th;earlier if weekend/holiday) |
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08/13/10 |
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06/15/10 |
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Friday |
Tuesday |
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3 |
1 |
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| 30 |
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69 |
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Send Notice and draft SIP revisions to EPA (at least 60 days prior to hearing) Make sure the AG’s office has reviewed the rule prior to submitting
it to EPA |
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08/17/10 |
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06/16/10 |
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Tuesday |
Wednesday |
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4 |
1 |
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| 31 |
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30 |
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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) |
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09/24/10 |
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07/16/10 |
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Friday |
Friday |
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38 |
30 |
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| 32 |
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30 |
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Publish legal ad in local newspapers (at least 30 days prior to hearing, excluding publication and hearing date) Applies whenever hearings held. |
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09/24/10 |
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07/16/10 |
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Friday |
Friday |
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0 |
0 |
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| 33 |
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146 |
6 |
Notice published in Bulletin (1st of Month; 21 days before effective date) |
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10/01/10 |
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07/30/10 |
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Friday |
Friday |
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7 |
14 |
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| 34 |
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30 |
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!) |
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10/25/10 |
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08/16/10 |
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Monday |
Monday |
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24 |
17 |
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| 35 |
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7 |
8 |
Public Comment deadline (usually 3 to 7 days after hearing) |
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11/01/10 |
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08/27/10 |
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Monday |
Friday |
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7 |
11 |
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| 36 |
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Adopt Rule - EQC |
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| 37 |
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Draft Final Rulemaking Package |
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| 38 |
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NA |
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Route draft Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date) |
X |
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09/03/10 |
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Friday |
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| 39 |
IN |
NA |
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Route draft Final Rulemaking package to Division Administrator
(at least 1 week prior to submitting to reviewers) |
X |
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09/09/10 |
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Friday |
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| 40 |
OUT |
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9 |
Distribute draft Final Rulemaking package to reviewers (author) |
X |
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09/16/10 |
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Friday |
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| 41 |
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10 |
Reviewer comments due to author |
X |
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09/21/10 |
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Friday |
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| 42 |
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Final Rulemaking Package |
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| 43 |
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9 |
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Route Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date) |
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11/24/10 |
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09/24/10 |
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Wednesday |
Friday |
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23 |
28 |
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| 44 |
IN |
7 |
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Route Final Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers) |
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12/03/10 |
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10/01/10 |
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Friday |
Friday |
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9 |
7 |
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| 45 |
OUT |
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11 |
Route Final Rulemaking package for concurrence review |
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12/10/10 |
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10/08/10 |
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Friday |
Friday |
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7 |
7 |
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| 46 |
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12 |
Concurrence reviews due to author |
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12/20/10 |
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10/14/10 |
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Monday |
Thursday |
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10 |
6 |
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| 47 |
IN |
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13 |
Route Final Rulemaking package to Division Administrator for approval
for submittal to OD |
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12/27/10 |
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10/18/10 |
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Monday |
Monday |
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7 |
4 |
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| 48 |
OUT |
21 |
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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). |
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01/03/11 |
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10/25/10 |
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Monday |
Monday |
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7 |
7 |
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| 49 |
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24 |
14 |
OD mails EQC Staff Report w/attachments to EQC (At least 24 days before EQC meeting date). |
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01/24/11 |
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11/15/10 |
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Monday |
Monday |
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21 |
21 |
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| 50 |
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EQC Meeting |
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