PRODUCT

WHO

STATUS/TARGET DATE

NOTES/ISSUES TO BE RESOLVED

Issue Papers

Criteria Issue Paper

Andrea

IRT Draft Complete

EMT Draft 12/1/2010

NPDES Issue Paper

Intake Credits

Variances

Background Pollutant Allowance

Other options considered

Andrea /Deb/Annette?

IRT Draft Complete

EMT Draft 12/1/2010

•  Respond to rulemaking workgroup comments/letters in EMT Draft

Implementation-Ready TMDL issue paper

Koto

IRT Draft Complete

EMT Draft 12/1/2010

•  Respond to rulemaking workgroup comments/letters in EMT Draft

Div. 41&42 Issue Paper

Koto

IRT Draft Complete

EMT Draft 12/1/2010

•  Respond to rulemaking workgroup comments/letters in EMT Draft

Sediment

Josh

IRT Draft Complete

Source Control

Tiffany/Karen

IRT Draft Complete

EMT Draft 12/1/2010

•  Respond to rulemaking workgroup comments/letters in EMT Draft

Antidegradation

Deb

IRT Draft Complete

EMT Draft 12/1/2010

•  Identify timeframe for IMD development

•  Respond to rulemaking workgroup comments/letters in EMT Draft

Rulemaking Package (Document containing reg language only)

Andrea

IRT Draft Complete

EMT Draft 12/1/2010

Rulemaking Docs

Fiscal and economic form

Andrea

IRT Draft Complete

EMT Draft 12/1/2010

Land Use Evaluation

Andrea

IRT Draft Complete

EMT Draft 12/1/2010

Implementation Plan

Andrea

IRT Draft Complete

EMT Draft 12/1/2010

Relationship to federal requirements

Andrea

IRT Draft Complete

EMT Draft 12/1/2010

Internal Management Directives

Variances and Pollutant Reduction Plans

Symposium (EPA/DEQ)

Detailed Outline

Symposium (EPA/DEQ/Stakeholders)

Draft

Final Draft

Jane/Andrea

Dec 6-7, 2010

Dec 31, 2010

Jan? 2011

March 2011

May 2011

Symposium with stakeholders to be scheduled—need to fit in amongst public hearing dates

Background Pollutant Allowance (part of RPA IMD?)

If separate

Detailed Outline

Draft

Final Draft

Dec 31, 2010

March 2011

May 2011

Implementation-Ready TMDLs

Detailed Outline

Draft

Final Draft

Koto

Dec 31, 2010

March 2011

May 2011

Intake Credit Updates to RPA IMD

Spencer

Antidegradation Implementation for NPS—add chapter to existing IMD

S&A Section/WM Section

Draft June 2011

Final 6 months after EQC adoption of rule

Add chapter to existing IMD describing how DEQ would implement the antideg policy for NPS.

Dates for draft and final IMDs are from the recommendation contained in the latest (5/2010) antideg issue paper

Public Hearings (1/18/2011-2/7/2011)

Candidate Locations:

Portland

Pendleton

Medford

Coos Bay

Bend

Eugene

Astoria?

Ontario/Burns?

Andrea/Stephanie B

Scheduled by 12/10

Given both point source and nonpoint source concerns, and interest among people concerned with fish consumption, the locations noted are being considered