A B C
1 Rule Task # Date
2 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 1 FALSE
3 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 2 FALSE
4 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 3 FALSE
5 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 4 FALSE
6 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 5 FALSE
7 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 6 FALSE
8 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 7 FALSE
9 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 8 FALSE
10 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 9 FALSE
11 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 10 FALSE
12 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 11 FALSE
13 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 12 FALSE
14 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 13 FALSE
15 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 14 FALSE
16 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 15 FALSE
17 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 16 FALSE
18 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 17 FALSE
19 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 18 FALSE
20 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 19 FALSE
21 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 20 FALSE
22 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 21 FALSE
23 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 22 FALSE
24 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 23 FALSE
25 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 24 FALSE
26 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 25 FALSE
27 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 26 FALSE
28 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 27 FALSE
29 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 28 FALSE
30 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 29 FALSE
31 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 30 FALSE
32 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 31 FALSE
33 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 32 FALSE
34 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 33 FALSE
35 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 34 FALSE
36 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 35 FALSE
37 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 36 FALSE
38 AQ-13: NSPS/NESHAP Adoption by Reference for 2012 37 FALSE

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: AQ-13: NSPS/NESHAP Adoption by Reference for 2012 Clear All Blackouts  
                 
3 Project Lead & Phone: Jerry Ebersole 503.229.6974 Date     Day of Week   Days since previous act
4 DA # 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   NA   Route Start Rulemaking Proposal to Section Mgr (at least 5 days prior to DA due date)   01/26/12   03/08/12         Thursday Thursday          
8 IN NA   Route Start Rulemaking Proposal to Division Administrator (at least 1 week prior to OD due date)   02/02/12   03/15/12         Thursday Thursday     7 7  
9 OUT   1 Submit Start Rulemaking Proposal to OD (9:00 a.m.)   02/09/12   03/29/12         Thursday Thursday     7 14  
10 APT     Dry Run Start Rulemaking Proposal w/Division Administrator & others (the Thursday before the EMT meeting)   02/16/12   03/28/12         Thursday Wednesday     7 -1  
11     2 Start Rulemaking Proposal meeting – EMT   02/23/12   04/05/12         Thursday Thursday     7 8  
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)                              
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.                              
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)   03/07/12   05/07/12         Wednesday Monday          
17 IN NA   Route draft Notice of Proposed Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)   03/14/12   05/14/12         Wednesday Monday     7 7  
18 OUT   3 Submit draft Notice of Proposed Rulemaking package to reviewers (author)   03/21/12   05/21/12         Wednesday Monday     7 7  
19       Reviewer comments to author   03/28/12   05/30/12         Wednesday Wednesday     7 9  
20       Final Notice of Proposed Rulemaking Package                              
21   NA   Route final Notice of Proposed Rulemaking package to Section Mgr (at least 5 days prior to DA due date)   04/06/12   06/06/12         Friday Wednesday     9 7  
22 IN NA   Route final Notice of Proposed Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)   04/11/12   06/12/12         Wednesday Tuesday     5 6  
23 OUT   4 Submit final Notice of Proposed Rulemaking package for concurrence review   04/18/12   06/20/12         Wednesday Wednesday     7 8  
24       Concurrence reviews due to author   04/25/12   06/26/12         Wednesday Tuesday     7 6  
25       Submit final Notice of Proposed Rulemaking package for Division Administrator for approval   05/04/12   07/02/12         Friday Monday     9 6  
26 IN     Division Administrator authorizes publication of Notice   05/11/12   07/09/12         Friday Monday     7 7  
27       Public Notice, Hearing & Comment                              
28 OUT   5 Send Notice to Secretary of State for Bulletin (by 15th;earlier if weekend/holiday)   05/15/12   08/15/12         Tuesday Wednesday     4 37  
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   05/09/12   08/03/12         Wednesday Friday     -6 -12  
30   NA   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)   05/22/12   08/15/12         Tuesday Wednesday     13 12  
31   NA   Publish legal ad in local newspapers (at least 30 days prior to hearing, excluding publication and hearing date) Applies whenever hearings held.   05/22/12   08/23/12         Tuesday Thursday     0 8  
32   NA 6 Notice published in Bulletin (1st of Month; 21 days before effective date)   06/01/12   09/01/12         Friday Saturday     10 9  
33   NA 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!)   06/25/12   09/24/12         Monday Monday     24 23  
34   NA 8 Public Comment deadline (usually 3 to 7 days after hearing)   07/02/12   09/28/12         Monday Friday     7 4  
35       Adopt Rule - EQC                              
36       Draft Final Rulemaking Package                              
37   NA   Route draft Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date)   07/13/12   09/11/12         Friday Tuesday     11 -17  
38 IN NA   Route draft Final Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)   07/20/12   09/18/12         Friday Tuesday     7 7  
39 OUT   9 Distribute draft Final Rulemaking package to reviewers (author)   07/30/12   09/25/12         Monday Tuesday     10 7  
40     10 Reviewer comments due to author   08/06/12   10/02/12         Monday Tuesday     7 7  
41       Final Rulemaking Package                              
42   NA   Route Final Rulemaking package to Section Mgr (at least 5 days prior to DA due date)   08/08/12   10/08/12         Wednesday Monday     2 6  
43 IN NA   Route Final Rulemaking package to Division Administrator (at least 1 week prior to submitting to reviewers)   08/15/12   10/15/12         Wednesday Monday     7 7  
44 OUT   11 Route Final Rulemaking package for concurrence review   08/24/12   10/22/12         Friday Monday     9 7  
45     12 Concurrence reviews due to author   08/31/12   10/26/12         Friday Friday     7 4  
46 IN   13 Route Final Rulemaking package to Division Administrator for approval for submittal to OD   09/05/12   10/26/12         Wednesday Friday     5 0  
47 OUT NA   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.   09/12/12   11/02/12         Wednesday Friday     7 7  
48   NA 14 OD mails EQC Staff Report w/attachments to EQC (At least 24 days before EQC meeting date.   10/01/12   11/19/12         Monday Monday     19 17  
49       EQC Meeting                              
50 APT     Dry run EQC Presentation w/ Division Administrator & others   10/11/12   11/29/12         Thursday Thursday     10 10  
51     15 EQC meeting date   10/18/12   12/13/12         Thursday Thursday     7 14  
52   Key: Column 'DA' are dates rulemaking involves the DA. Some are by appointment.                              
53       Column '#' is the calculation of days for the row requirement. Red is bad! Days 266   280                      
54       Column 'DB' is for the rule coordinator. Mths 8.75   9.21                      

AQ Rulemaking Schedule