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 03/10/10
14 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 13 03/15/10
15 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 14 03/22/10
16 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 15 03/29/10
17 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 16 04/05/10
18 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 17 04/09/10
19 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 18 04/14/10
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 04/15/10
22 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 21 04/15/10
23 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 22 05/01/10
24 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 23 05/17/10
25 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 24 05/20/10
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 05/31/10
31 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 30 06/04/10
32 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 31 06/11/10
33 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 32 06/18/10
34 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 33 06/25/10
35 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 34 07/09/10
36 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 35 08/02/10
37 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 36 01/00/00
38 RAI-874 Expand GHG Reporting & Establish Fee Schedule (Permanent) 37 08/19/10

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 # Days 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       07/31/09     Friday   Friday        
10 APT     Dry Run Start Rulemaking Proposal w/DA & others (Thurs., 1-2 wks. prior to ODAM Mtg. - contact DRC to schedule.)                              
11 MTG   2 Start Rulemaking Proposal meeting – ODAM   08/10/09       08/10/09     Monday   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                              
20       Final Notice of Proposed Rulemaking Package                              
21   5   Route final Notice of Proposed Rulemaking package to Section Mgr (at least 5 days prior to DA due date)   03/10/10       04/01/10     Wednesday   Thursday        
22 IN 7   Route final Notice of Proposed Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)   03/15/10       04/05/10     Monday   Monday   5   4
23 OUT   4 Submit final Notice of Proposed Rulemaking package for concurrence review   03/22/10       04/12/10     Monday   Monday   7   7
24       Concurrence reviews due to author   03/29/10       04/19/10     Monday   Monday   7   7
25 IN     Submit final Notice of Proposed Rulemaking package to Division Administrator for approval   04/05/10       04/26/10     Monday   Monday   7   7
26 AUTH     Division Administrator authorizes publication of Notice   04/09/10       05/05/10     Friday   Wednesday   4   9
27       Public Notice, Hearing & Comment                              
28 OUT   5 Send Notice to Secretary of State for Bulletin (by 15th;earlier if weekend/holiday)   04/14/10       05/14/10     Wednesday   Friday   5   9
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   31   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)   04/15/10       05/15/10     Thursday   Saturday   1   1
31   31   Publish legal ad in local newspapers (at least 30 days prior to hearing, excluding publication and hearing date) Applies whenever hearings held.   04/15/10       05/15/10     Thursday   Saturday   0   0
32   110 6 Notice published in Bulletin (1st of Month; 21 days before effective date)   05/01/10       06/01/10     Saturday   Tuesday   16   17
33   15 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!)   05/17/10       06/15/10     Monday   Tuesday   16   14
34   3 8 Public Comment deadline (usually 3 to 7 days after hearing)   05/20/10       06/21/10     Thursday   Monday   3   6
35       Adopt Rule - EQC                              
36       Draft Final Rulemaking Package                              
37   0   Route draft Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date)           07/07/10         Wednesday       16
38 IN 0   Route draft Final Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)           07/14/10         Wednesday       7
39 OUT   9 Distribute draft Final Rulemaking package to reviewers (author)           07/23/10         Friday       9
40     10 Reviewer comments due to author           07/30/10         Friday       7
41       Final Rulemaking Package                              
42   4   Route Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date)   05/31/10       08/05/10     Monday   Thursday       6
43 IN 7   Route Final Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)   06/04/10       08/12/10     Friday   Thursday   4   7
44 OUT   11 Route Final Rulemaking package for concurrence review   06/11/10       08/23/10     Friday   Monday   7   11
45     12 Concurrence reviews due to author   06/18/10       08/30/10     Friday   Monday   7   7
46 IN   13 Route Final Rulemaking package to Division Administrator for approval for submittal to OD   06/25/10       09/01/10     Friday   Wednesday   7   2
47 OUT 24   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).   07/09/10   11/05/10   09/13/10     Friday Friday Monday   14   12
48   17 14 OD mails EQC Staff Report w/attachments to EQC (At least 24 days before EQC meeting date).   08/02/10   11/22/10   09/30/10     Monday Monday Thursday   24 17 17
49       EQC Meeting                              
50 APT     Dry run EQC Presentation w/ DA & others at HAMM Mtg. (Thurs., 1-2 wks. prior to EQC Mtg., usually 1/2 hr. - contact DRC to schedule.)                              
51 MTG   15 EQC meeting date   08/19/10   12/09/10   10/21/10     Thursday Thursday Thursday        
52   Key: Column 'DA' are dates rulemaking involves the DA. Some are by appointment.                              
53       Column '#' Days is the calculation of days for the row requirement. Red is bad! Days                            
54       Column 'DB' indicates the 15 dates needed for the DEQ Rulemaking Database. Bolded dates in 12 pt. font (#2, 6 & 15) are the minimum dates required for the database. Mths                            

AQ Rulemaking Schedule