Action Items for Rulemaking | Deliverables | Due Date |
NPDES PACKAGE | ||
NPDES Issue Paper | Final Issue Paper | Dec. 14 |
(Andrea) | Internal Review (IRT/PMT/AG/EPA) | Nov 17 |
[Intake Credit Rule, Human Health Compliance Sched., Variances, MDV, Background Pollutant Allowance, General Permit, Restoration Standards, Delayed Implementation] | Revisions for manager approval | Nov. 24 |
EMT Review | Dec. 1 - 8 | |
Neil Concurrence | Dec. 14 | |
Response to public comments | April 29, 2011 | |
Final for June EQC Action | XXXX | |
Intake Credit Rule | Final rule language | Dec. 14 |
(Spencer) | Final Issue Paper | Dec. 14 |
Develop ICR piece in RPA IMD | Aug. 2011 | |
Human Health Compliance Schedule (Jane) | Final Issue Paper | Dec. 14 |
Variance Provision | Final rule language | Dec. 14 |
(Andrea) | Final Issue Paper | Dec. 14 |
(Jane) | Variance Workshop w/ EPA | Dec. 6-7 |
Variance Symposium w/ stakeholders | Week of Jan 24? | |
IMD outline for internal Review/EPA Share | XXXX | |
Draft final IMD outline | Dec. 29 | |
Draft IMD narrative | March 2011 | |
Draft Final IMD narrative | May 2011 | |
Final IMD narrative | August 2011 | |
Multiple Discharger Variance (Andrea) | Final Issue Paper | Dec. 14 |
Background Pollutant Allowance | Final rule language | Dec. 14 |
(Deb) | Final Issue Paper | Dec. 14 |
(?) | IMD outline for internal Review/EPA Share | XXXX |
Draft final IMD outline | Dec. 29 | |
Draft IMD narrative | March 2011 | |
Draft Final IMD narrative | May 2011 | |
Final IMD narrative/Update RPA IMD | August 2011 | |
General Permit (Spencer) | Final Issue Paper | Dec. 14 |
Restoration Standards (Andrea) | Final Issue Paper | Dec. 14 |
Delayed Implementation (Andrea) | Final Issue Paper | Dec. 14 |
Human Health Criteria Table | Final rule language/criteria | Dec. 14 |
(Andrea) | Final Issue Paper | Dec. 14 |
Internal Review (IRT/PMT/AG/EPA) | Nov 17 | |
Revisions for manager approval | Nov. 24 | |
EMT Review | Dec. 1 - 8 | |
Neil Concurrence | Dec. 14 | |
Response to public comments | April 29, 2011 | |
Final for June EQC Action | XXXX | |
NON-NPDES PACKAGE | ||
Div. 41 and 42 Revisions | Final rule language | Dec. 14 |
(Koto and Gene) | Final Issue Paper | Dec. 14 |
Internal Review of IP (IRT/PMT/AG/EPA) | Nov. 17 | |
Revisions for manager approval | Nov. 24 | |
EMT Review | Dec. 1 - 8 | |
Neil Concurrence | Dec. 14 | |
Response to public comments | April 29, 2011 | |
Final for June EQC Action | XXXX | |
Implementation-Ready TMDLs | Final Issue Paper | Dec. 14 |
(Koto and Gene) | Internal Review of IP (IRT/PMT/AG/EPA) | Nov. 17 |
IMD outline for internal Review/EPA Share | XXXX | |
Draft final IMD outline | Dec. 29 | |
Draft IMD narrative | March 2011 | |
Draft Final IMD narrative | May 2011 | |
Final IMD narrative | August 2011 | |
Source Control (Tiffany) | Final Issue Paper | Dec. 14 |
Antidegradation | Final Issue Paper | Dec. 14 |
(Deb) | Draft Update Antideg IMD NPS Chapter | June 2011 |
Internal Review/ EPA Share IMD | XXXX | |
Final IMD | Dec. 2011 | |
Sediment and Toxics (Josh) | Final Issue Paper | Dec. 14 |
RULEMAKING PACKAGE | ||
Proposed Rulemaking Package (Andrea + input from other rule writers) | Fiscal and Economic Impact Land Use Evaluation Statement Relationship to Federal Requirements Rule Implementation Plan Checklist and Implementation Plan Strikeout Rule Revisions Other Supporting Documents (Issue Papers, etc.)
| Oct. 27, 2010 |
Proposed Rulemaking Package for IRT, PMT, budget, OCO, rule coordinators, AG, and EPA Review (Andrea + input from other rule writers) | -Proposed Rulemaking package for SOS review (see above) -IRT Meeting -Revised rule language/issue papers for manager’s review before going to EMT
| Nov. 3 - 17, 2010
Nov. 10 Nov. 24 |
Schedule Hearings and Public Comment (Andrea, Stephanie, Martha) | -Portland, Eugene, Medford, Coos Bay, Pendleton, Bend, and Ontario
| Nov. 26 |
Stakeholder Meeting | Present rulemaking package | Dec. 2 |
Proposed Rulemaking Package for EMT opt in review + Maggie V., Joannie, and Jim Roys (Andrea + input from other rule writers) | -Final rule package for SOS + Proposed Rulemaking Announcement and Notice of Proposed Rulemaking Hearing -Meeting with Neil -EMT concurrence forms due -Neil signature
| Dec. 1 - 8, 2010
Dec. 10 or 13 Dec. 13 Dec. 14 |
Prepare for Public Comment (Andrea and Stephanie) | -Rulemaking documents sent to SOS -Post rulemaking materials + supporting docs to website -Notice published in SOS bulletin and gov delivery -Public comment period -Public Hearings | Dec. 15, 2010 Dec. 29, 2010
Jan. 3, 2011
Jan. 3 – Feb. 18 Feb. 1 – Feb. 11 |
Response to Public Comment and Final Proposed Rules (Andrea + input from other rule writers) | Response to public comment Final proposed rules Supporting documents Implementation Plan | April 29, 2011 |
Submit Revised Standards to EPA for Approval (Andrea) | AG certification of rule adoption Rules filed with SOS Submittal package to EPA EPA action item | July 22, 2011
Oct. 20, 2011 |
EQC MEETINGS | ||
EQC Information Presentation (Koto and others) | Staff Reports and PPTs | Nov. 12, 2010 (sent out Nov. 22) |
Director’s Dialogue | Nov. 22, 2010 | |
Meeting (Portland) | Dec. 9 – 10, 2010 | |
EQC Information Presentation | Staff Reports and PPTs | Jan. 13, 2011 (?) |
(Deb and others) | Director’s Dialogue | Feb. 3, 2011 (?) |
Meeting (?) | Feb. 17 – 18, 2011 | |
EQC Information Presentation | Staff Reports and PPTs | March 24, 2011? |
(Deb and others) | Director’s Dialogue | April 7, 2011? |
Meeting (?) | April 21 – 22, 2011? | |
EQC Action Item | Staff Reports and PPTs | May 10, 2011(?) |
(Deb and others) | Director’s Dialogue | May 23, 2011(?) |
Meeting (?) | June 16 – 17, 2011 (?) (plan for 1 full day) | |