A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV	CW	CX	CY	CZ	DA	DB	DC	DD	DE	DF	DG	DH	DI	DJ	DK	DL	DM	DN	DO	DP	DQ	DR	DS	DT	DU	DV	DW	DX	DY	DZ	EA	EB	EC	ED	EE	EF	EG	EH	EI	EJ	EK	EL	EM	EN	EO	EP	EQ	ER	ES	ET	EU	EV	EW	EX	EY	EZ	FA	FB	FC	FD	FE	FF	FG	FH	FI	FJ	FK	FL	FM	FN	FO	FP	FQ	FR	FS	FT	FU	FV	FW	FX	FY	FZ	GA	GB	GC	GD	GE	GF	GG	GH	GI	GJ	GK	GL	GM	GN	GO	GP	GQ	GR	GS	GT	GU	GV	GW	GX	GY	GZ	HA	HB	HC	HD	HE	HF	HG	HH	HI	HJ	HK	HL	HM	HN	HO	HP	HQ	HR	HS	HT	HU	HV	HW	HX	HY	HZ	IA	IB	IC	ID	IE	IF	IG	IH	II	IJ	IK	IL	IM	IN	IO	IP	IQ	IR	IS	IT	IU	IV	IW	IX	IY	IZ	JA	JB	JC	JD	JE	JF	JG	JH	JI	JJ	JK	JL	JM	JN	JO	JP	JQ	JR	JS	JT	JU	JV	JW	JX	JY	JZ	KA	KB	KC	KD	KE	KF	KG	KH	KI	KJ	KK	KL	KM	KN	KO	KP	KQ	KR	KS	KT	KU	KV	KW	KX	KY	KZ	LA	LB	LC	LD	LE	LF	LG	LH	LI	LJ	LK	LL	LM	LN	LO	LP	LQ	LR	LS	LT	LU	LV	LW	LX	LY	LZ	MA	MB	MC	MD	ME	MF	MG	MH	MI	MJ	MK	ML	MM	MN	MO	MP	MQ	MR	MS	MT	MU	MV	MW	MX	MY	MZ	NA	NB	NC	ND	NE	NF	NG	NH	NI	NJ	NK	NL	NM	NN	NO	NP	NQ	NR	NS	NT	NU	NV	NW	NX	NY	NZ	OA	OB	OC	OD	OE	OF	OG	OH	OI	OJ	OK	OL	OM	ON	OO	OP	OQ	OR	OS	OT	OU	OV	OW	OX	OY	OZ	PA	PB	PC	PD	PE	PF	PG	PH	PI	PJ	PK	PL	PM	PN	PO	PP	PQ	PR	PS	PT	PU	PV	PW	PX	PY	PZ	QA	QB	QC	QD	QE	QF	QG	QH	QI	QJ	QK	QL	QM	QN	QO	QP	QQ	QR	QS	QT	QU	QV	QW	QX	QY	QZ	RA	RB	RC	RD	RE	RF	RG	RH	RI	RJ	RK	RL	RM	RN	RO	RP	RQ	RR	RS	RT	RU	RV	RW	RX	RY	RZ	SA	SB	SC	SD	SE	SF	SG	SH	SI	SJ	SK	SL	SM	SN	SO	SP	SQ	SR	SS	ST	SU	SV	SW	SX	SY	SZ	TA	TB	TC	TD	TE	TF	TG	TH	TI	TJ	TK	TL	TM	TN	TO	TP	TQ	TR	TS	TT	TU	TV	TW	TX	TY	TZ	UA	UB	UC	UD	UE	UF	UG	UH	UI	UJ	UK	UL	UM	UN	UO	UP	UQ	UR	US	UT	UU	UV	UW	UX	UY	UZ	VA	VB	VC	VD	VE	VF	VG	VH	VI	VJ	VK	VL	VM	VN	VO	VP	VQ	VR	VS	VT	VU	VV	VW	VX	VY	VZ	WA	WB	WC	WD	WE	WF	WG	WH	WI	WJ	WK	WL	WM	WN	WO	WP	WQ	WR	WS	WT	WU	WV	WW	WX	WY	WZ	XA	XB	XC	XD	XE	XF	XG	XH	XI	XJ	XK	XL	XM	XN	XO	XP	XQ	XR	XS	XT	XU	XV	XW	XX	XY	XZ	YA	YB	YC	YD	YE	YF	YG	YH	YI	YJ	YK	YL	YM	YN	YO	YP	YQ	YR	YS	YT	YU	YV	YW	YX	YY	YZ	ZA	ZB	ZC	ZD	ZE	ZF	ZG	ZH	ZI	ZJ	ZK	ZL	ZM	ZN	ZO	ZP	ZQ	ZR	ZS	ZT	ZU	ZV	ZW	ZX	ZY	ZZ	AAA	AAB	AAC	AAN
1
2		Schedule of Tasks	Infrastructure SIP							↓ Adjust start date
3										0					Workday			Weekend			Closed																		Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																						Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																						Workday			Weekend			Closed																							Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed
4		Overview of Key Dates			Workdays		Today 07/08/13			13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							13							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							14							15							15							15							15							15							15							15							15							15							15							15							15							15							15							15							15							15							15							15							15							15
5					This Task	From Today	Start Task	End Task		Jul							Jul							Jul							Jul							Aug							Aug							Aug							Aug							Sep							Sep							Sep							Sep							Sep							Oct							Oct							Oct							Oct							Nov							Nov							Nov							Nov							Dec							Dec							Dec							Dec							Dec							Jan							Jan							Jan							Jan							Feb							Feb							Feb							Feb							Mar							Mar							Mar							Mar							Mar							Apr							Apr							Apr							Apr							May							May							May							May							Jun							Jun							Jun							Jun							Jun							Jul							Jul							Jul							Jul							Aug							Aug							Aug							Aug							Sep							Sep							Sep							Sep							Sep							Oct							Oct							Oct							Oct							Nov							Nov							Nov							Nov							Dec							Dec							Dec							Dec							Dec							Jan							Jan							Jan							Jan							Feb							Feb							Feb							Feb							Mar							Mar							Mar							Mar							Mar							Apr							Apr							Apr							Apr							May							May							May							May
6						116	4/5/13	12/16/13		30	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31
7
8
9		Rule Permanent Temporary
10
11		EQC Rulemaking Action Item				72	10/16/13	10/16/13
12		INVOLVED before Rulemaking Action Item					Option 1 ↓	Option 2 ↓
13		Director's Dialog				(13)	6/19/13	6/19/13
14		Information Item				33	8/21/13	8/21/13
15		Facilitated Hearing				33	8/21/13	8/21/13
16
17		1-State Implementation Plan (AQ rules)			138	82	4/15/13	10/30/13
18
19		2-Advisory Committee NOT involved			1	(63)	4/5/13	4/5/13
20
21		3-Fees Not Involved			71	9	4/5/13	7/18/13
22		DAS - Fee approval not involved
23		DAS - Email notice not involved
24
25		4-Public Notice WITH hearing
26		EPA - submit 45 days BEFORE 1st hearing (H31)				(5)	7/1/13	7/1/13
27		DAS - fees not involved				(63)	4/5/13	4/5/13
28		SOS - submit on workday <=15th of month BEFORE Bulletin (H29)				6	7/15/13	7/15/13
29		SOS - Bulletin always publishes 1st of month				19		8/1/13
30		5-Public Comment and Testimony
31		First Hearing => 15th workday AFTER Bulletin (H29)				29	8/15/13	8/15/13
32		Close PUBLIC COMMENT				31	8/19/13	8/19/13
33		6-EQC Preparation
34		Submit staff report	Q			46	9/10/13	9/10/13
35		Present EQC Action Item	Q			72	10/16/13	10/16/13
36		7-Post EQC
37		SOS - file rules				74	10/18/13	10/18/13
38		EPA - submit SIP				82	10/30/13	10/30/13
39		DAS - fees not involved				75	10/21/13	10/21/13
40		Rules become effective				74	10/18/13	10/18/13
41
42		1-Planning
43		Task		Owner	This Task	Workdays	Start Task	End Task
44						83	4/5/13	8/5/13
45
46		After approved on DEQ's Annual Rulemaking Plan:	DEQ
47		Expand Core Team		LM,SE,DE	7	(61)	4/5/13	4/15/13
48		Notify new members		LM, Mgrs	31	(36)	4/5/13	5/20/13
49		Add rulemaking to work plans as needed		LM, Mgrs	1	(67)	4/5/13	4/5/13
50		Team kickoff meeting/training/work session		Team,LA	1	(36)	5/20/13	5/20/13

51		Maintaining rulemaking record
52		File naming conventions
53		Rulemaking SharePoint	SP
54		Shared drive: Rules _Development
55		Discuss Overview of Key Dates above
56		Overview of main external work products
57		Rules Registry	DEQ
58		INVITATION.TO.COMMENT (blank in folder 4)
59		RULES.REDLINE
60		NOTICE (blank in folder 4)
61		FEE.ANALYSIS (blank in folder 3)
62		STAFF.RPT.Temporary (blank in folder 6)
63		STAFF.RPT.Permanent (blank in folder 6)
64		Review/refine RESOURCES
65		Review/refine CONSIDERATIONS
66		Schedule recurring team meetings
67		Obtain rules and new numbers if needed		DE, SE. MV	8	(27)	5/20/13	5/31/13
68		Save rules as PROPOSED.RULES		DE	1	(27)	5/31/13	5/31/13
69		Work with SOS on any new division/rule numbers		DE,MV	1	(67)	4/5/13	4/5/13
70		Identify land use rules	Q	SE,DE	38	(27)	4/5/13	5/31/13
71		State Implementation Plan		SE,SIPCo	53	(6)	4/15/13	7/1/13
72
73
74
75
76
77
78		Submit Notice to EPA - 45 day before 1st hearing		SE,SIPCo	1	(6)	7/1/13	7/1/13
79
80		2-Advisory Committee NOT involved
81		Task		Owner	Task	Workdays	Start Task	End Task
82						1	4/5/13	4/5/13
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100

101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200

201
202
203
204
205
206
207
208
209		3-Fees Not Involved
210		Task		Owner	Task	Workdays	Start Task	End Task
211						71	4/5/13	7/18/13
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249		4-Public Notice WITH hearing
250		Task		Owner	Task	Workdays	Start Task	End Task

251						93	4/5/13	8/19/13
252
253		Enter hearing dates
254		FIRST hearing		Portland			8/15/13	6 p.m.
255
256
257
258
259
260
261		LAST hearing		Enter city name			8/15/13	6 p.m.
262		Reserve venues/equipment hearings		DS	12	(26)	5/15/13	6/3/13
263		START OPTION - program webpage
264		Draft program WEBPAGE		DE, Team	4	(24)	5/31/13	6/5/13
265		Content contributions		SE, Team, SC	4	(21)	6/5/13	6/10/13
266		1st loop for LM approval of webpage		LM	5	(17)	6/10/13	6/14/13
267		2nd loop for LM approval of webpage		LM	1	(17)	6/14/13	6/14/13
268		3rd loop for LM approval of webpage		LM	1	(17)	6/14/13	6/14/13
269		Final loop for LM approval of webpage		LM	5	(13)	6/14/13	6/20/13
270		END OPTION
271		Develop Notice Packet		DE	48	(17)	4/5/13	6/14/13
272		Generally, the core team does not need to save developmental drafts unless the document represents a significant shift in rulemaking direction. This applies to reviews or requests for input beyond the core team. For each document that had significant changes in any loop, save the document to Rules_Development using the same name followed by folder number and next higher version number. EXAMPLE: WEBPAGE-4.01, WEBPAGE-4.02...
273		a. INVITATION.TO.COMMENT (blank in folder 4)		Team	48	(17)	4/5/13	6/14/13
274		b. PROPOSED.RULES	Q	DE	48	(17)	4/5/13	6/14/13
275		Verify using latest rules		DE	48	(17)	4/5/13	6/14/13
276		c. NOTICE (blank in folder 4)		Team	48	(17)	4/5/13	6/14/13
277		Overview
278		Statement of need
279		Federal relationships
280		Rules affected, authorities, supporting docs
281		Statement of fiscal impact
282
283		Land use
284		d. SUPPORTING.DOCS		Team	48	(17)	4/5/13	6/14/13
285		e. SIP		SIPCo	48	(17)	4/5/13	6/14/13
286		Draft ##AD if needed	Q	Team	11	(17)	5/31/13	6/14/13
287		Identify hearings officers		DE	18	(17)	5/20/13	6/14/13
288		Get Notice Packet recommendations from RESOURCES		DE	48	(17)	4/5/13	6/14/13
289
290		Budget-Statement of fiscal impact
291		SIP Coordinator-as needed for b. & e. above
292		DOJ-as needed for b. and c. above
293		ARC and OCO-for entire Notice Packet
294		1st loop for LM approval of packet		LM	3	(25)	5/31/13	6/4/13
295		2nd loop for LM approval of packet		LM	3	(20)	6/7/13	6/11/13
296		3rd loop for LM approval of packet		LM	1	(18)	6/13/13	6/13/13
297		Final loop for LM approval of packet		LM	1	(18)	6/13/13	6/13/13
298		Generally, the core team does not need to save developmental drafts unless the document represents a significant shift in rulemaking direction. This applies to reviews or requests for input beyond the core team. For each document that had significant changes in any loop, save the document to Rules_Development using the same name followed by folder number and next higher version number. EXAMPLE: NOTICE-4.01, NOTICE-4.0,...
299		Loop as needed
300		LA briefing meeting		Team, LA	1	(17)	6/14/13	6/14/13

301		OPEN preview period for Notice Packet		LA, DE	1	(17)	6/14/13	6/14/13
302		Notify EMT
303		Notify DEQ contributing RESOURCES
304		CLOSE Notice Packet preview period		DE	1	(12)	6/21/13	6/21/13
305		Decide how to address any feedback		Team	7	(6)	6/21/13	7/1/13
306		Modify notice documents as needed		DE	9	(4)	6/21/13	7/3/13
307		Obtain BUDGET.REVIEW.FISCAL		CA, AC	3	4	7/9/13	7/11/13
308		Verify compilation of PROPOSED.RULES		DE	1	2	7/9/13	7/9/13
309		Obtain managers approval of Notice Packet		DE,LM,LA	6	4	7/3/13	7/11/13
310		Notify ARC Notice Packet approved		DE	1	4	7/11/13	7/11/13
311		Submit SIP & DOJ approval to EPA		SIPCo	1	4	7/11/13	7/11/13
312		Perform final plain English review if changes		ARC/SC	3	6	7/11/13	7/15/13
313		Noticing sequence
314		ARC Actions - Submit/save official notifications:	Q	MV	14	19	7/15/13	8/1/13
315		SOS.EMAIL.PROOF
316		SOS.NOTICE.PROOF
317		SOS.FISCAL.PROOF
318		SOS.HOUSING.COSTS
319		LC.NOTICE
320
321
322
323		Design Support Responsibility		AC, webrep	1	6	7/15/13	7/15/13
324		Post Notice Packet to Rules Registry	DEQ
325		Test public comment box
326		Add hearing dates to DEQ meeting calendar	DEQ
327		Notify EQC Assistant of target EQC date
328		GovDelivery, including advisory committee
329		GOV.DELIVERY.CONTENT"
330		Save AGENCY.MAILING.LIST
331		Save PROOF.OF.DELIVERY
332		Design Expert Responsibility		DE, Fiscal	1	6	7/15/13	7/15/13
333		Send KEY.LEG.NOTICE
334		Save KEY.LEG.PROOF
335		Publish in local newspaper if required
336		Save ##PRINT.PROOF
337		Verify notice published accurately in Bulletin
338		Save BULLETIN.PROOF
339
340		5-Public Comment and Testimony
341		Task			Task	Workdays	Start Task	End Task
342						54	6/25/13	9/10/13
343
344		Design Support Responsibilities		DS	11	3	6/25/13	7/10/13
345		Verify venues and equipment reservations
346		Gather supplies	Q
347		Design Team Responsibilities		Team	27	19	6/25/13	8/1/13
348		START OPTION - information meeting
349		Develop HEARING.TEXT
350		Develop HEARING.MESSAGE.MAP	Q

351		Develop HEARING.PRESENTATION
352		Practice presentation
353		Make presentation adjustments		Team	7	(4)	6/25/13	7/3/13
354		1st loop		Team	5	3	7/3/13	7/10/13
355		2nd loop		Team	1	3	7/10/13	7/10/13
356		3rd loop		Team	1	3	7/10/13	7/10/13
357		Final loop		Team	6	8	7/10/13	7/17/13
358		Generally, the core team does not need to save developmental drafts unless the document represents a significant shift in rulemaking direction. This applies to reviews or requests for input beyond the core team. For each document that had significant changes in any loop, save the document to Rules_Development using the same name followed by folder number and next higher version number. EXAMPLE: HEARING.TEXT-5.01, HEARING.TEXT-5.02...
359		Loop as needed
360		Approve presentation		LM	1	8	7/17/13	7/17/13
361		END OPTION
362		Hold hearings (change dates under Overview of Key Dates)
363		Portland		Team, PO	1	29	8/15/13	8/15/13
364
365
366
367
368
369
370
371		Add info to COMMENTS		PO	3	31	8/15/13	8/19/13
372		Add PO report to STAFF.RPT		PO	3	31	8/15/13	8/19/13
373		CLOSE PUBLIC COMMENT						8/19/13
374		Design Support (DS) Responsibility
375		Enter data into COMMENTS
376		Steps 1, Step 2 worksheets		DS	28	33	7/15/13	8/21/13
377		Scan/Link COMMENTS.ID###.pdf		DS	13	33	8/5/13	8/21/13
378		Design Team Responsibility
379		Develop COMMENTS
380		Enter comments		Team	13	33	8/5/13	8/21/13
381		Develop categories of responses		Team	13	33	8/5/13	8/21/13
382		Finalize DEQ response to comments		Team	17	37	8/5/13	8/27/13
383		1st loop for LM approval of packet		LM	4	40	8/27/13	8/30/13
384		2nd loop for LM approval of packet		LM	26	47	8/5/13	9/10/13
385		3rd loop for LM approval of packet		LM	26	47	8/5/13	9/10/13
386		Final loop for LM approval of packet		LM	3	44	9/3/13	9/5/13
387		Generally, the core team does not need to save developmental drafts unless the document represents a significant shift in rulemaking direction. This applies to reviews or requests for input beyond the core team. For each document that had significant changes in any loop, save the document to Rules_Development using the same name followed by folder number and next higher version number. EXAMPLE: COMMENTS-5.01, COMMENTs-5.02...
388		Loop as needed
389		Close comment box in Outlook		DS	1	44	9/5/13	9/5/13
390
391		6-EQC Preparation
392		Task		Owner	Task	Workdays	Start Task	End Task
393						67	7/15/13	10/16/13
394
395		Design Expert (DE) Responsibility		DE	14	19	7/15/13	8/1/13
396		STAFF.RPT.Permanent (blank in folder 6)
397		Select EQC recommendation in staff report
398		Integrate NOTICE into staff report
399		Verify PROPOSED.RULES current compilation	DEQ
400		DO NOT MODIFY reviewed/executed sections:

401		Statement of need
402		Federal relationships
403		Fiscal impact statement
404		Fees
405		Land use
406		Design Team (DT) Responsibility		Team	39	45	7/15/13	9/6/13
407		Finalize following sections in STAFF.RPT.Permanent
408		Overview
409		Rules affected, authorities, supporting docs
410		Implementation
411		Public involvement
412		Summary of comments and DEQ responses
413		Commenters
414		Approve as finalized
415		Finalize EQC Packet:		DE	40	46	7/15/13	9/9/13
416		STAFF.RPT.Permanent
417		PROPOSED RULES
418		STATE IMPLEMENTATION PLAN
419		Optional SUPPORTING.DOCS
420		Review/approve EQC Packet
421		1st loop for packet approval		Team, LM, LA	6	24	8/1/13	8/8/13
422		2nd loop for packet approval		Team, LM, LA	5	30	8/12/13	8/16/13
423		3rd loop for packet approval		Team, LM, LA	17	47	8/16/13	9/10/13
424		Final loop for packet approval		Team, LM, LA	8	44	8/26/13	9/5/13
425		Generally, the core team does not need to save developmental drafts unless the document represents a significant shift in rulemaking direction. This applies to reviews or requests for input beyond the core team. For each document that had significant changes in any loop, save the document to Rules_Development using the same name followed by folder number and next higher version number. EXAMPLE: STAFF.RPT.Permanent-6.01,STAFF.RPT.Permanent-6.02...
426		Loop as needed
427		Approve EQC PACKET		LM	3	47	9/6/13	9/10/13
428		SUBMIT EQC PACKET		DE	1	47	9/10/13	9/10/13
429		Final OCO plain English review		SC	5	51	9/10/13	9/16/13
430		Develop EQC presentation		DE, Team	66	72	7/15/13	10/15/13
431		START OPTION
432		Practice presentation		Team	5	66	10/1/13	10/7/13
433		Make presentation adjustments		DE	3	68	10/7/13	10/9/13
434		Loop as needed
435		END OPTION
436		ATTEND EQC MEETING						10/16/13
437
438		7-Post EQC
439		Task		Owner	Task	Workdays	Start Task	End Task
440						1	9/10/13	12/16/13
441
442		Design Expert Responsibility
443		Prepare documents and notify ARC when done		DE,SE	1	73	10/16/13	10/16/13
444		EQC.RULES.10.16.2013
445		EQC.REDLINE.10.16.2013
446		340-###-###.TABLE##-##
447		EQC.ACTION
448
449
450

451
452		Optional STAKEHOLDER.NOTIFICATION		Team	1	116	12/16/13	12/16/13
453		Optional LEGISLATOR.NOTICE		LA	1	116	12/16/13	12/16/13
454		EPA.SIP		LA	1	116	12/16/13	12/16/13
455
456
457		YourName.EMAILS		Team	1	116	12/16/13	12/16/13
458		EVALUATION		Team	1	116	12/16/13	12/16/13
459		Agency Rules Coordinator Responsibility
460		Submit filing		MV	1	75	10/18/13	10/18/13
461		EFFECTIVE DATE			1	75	10/18/13	10/18/13
462		Save as PROOF.OF.SOS.FILING
463		Save as PROOF.OF.LC.SUBMITTAL
464
465
466
467
468		Design Support Responsibility
469		Lead archival process			1	116	12/16/13	12/16/13
470								$B$316