Milestone

Deliverables

Completion Date

Develop draft proposed rule package

Draft proposed rules

Issue papers

implementation plan

statement of need and fiscal impact

Oct 27, 2010

Draft rule package for review: IRT, PMT, budget, communications, rule coordinators, EPA, and AG review (cc to EMT as a heads up)

Draft rule package for Secretary of State (SOS)

Meeting w/ IRT

Nov 1 - Nov 17, 2010

Nov 9/10, 2010

Final rule package for EMT review

Final rule package for SOS

Concurrence forms

Neil signature

Dec 1 - Dec 8, 2010

Dec 13, 2010

Dec 14, 2010

Prepare for public comment

Rulemaking documents sent to SOS

Notice published in SOS bulletin

Dec 15, 2010

Jan 3, 2011

Public comment and hearings

Public comment period

Public hearings

Jan 3 – Mar 21, 2011

Jan 18 - Mar 7, 2011

Response to public comment and final proposed rules

Response to public comment

final proposed rules

supporting documents

implementation plan

April 29, 2011

EQC informational presentation

staff report and presentation

EQC Meeting

Mar 22, 2011

April 29 – 30, 2011

EQC action item

Staff report and presentation

EQC meeting and rule adoption

May 10, 2011

June 16, 2011

Submit revised standards to EPA for approval

AG certification of rule adoption

rules filed with SOS

submittal package to EPA

July 21, 2011

EPA action item

CWA requires EPA action within 90 days of submission (est.)

Oct 20, 2011