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 04/18/13			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							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
5					This Task	From Today	Start Task	End Task		Apr				Apr							Apr							May							May							May							May							Jun							Jun							Jun							Jun							Jul							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
6						173	4/5/13	12/16/13		01	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	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
7
8
9		Rule Permanent Temporary
10
11		EQC Rulemaking Action Item				125	10/16/13	10/16/13
12		INVOLVED before Rulemaking Action Item					Option 1 ↓	Option 2 ↓
13		Director's Dialog				86	6/19/13	8/21/13
14		Information Item				86	8/21/13	8/21/13
15		Facilitated Hearing				86	8/21/13	8/21/13
16
17		1-State Implementation Plan (AQ rules)			138	135	4/15/13	10/30/13
18
19		2-Advisory Committee NOT involved			1	(10)	4/5/13	4/5/13
20
21		3-Fees Not Involved			49	40	4/5/13	6/17/13
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)				29	5/31/13	5/31/13
27
28		SOS - submit on workday <=15th of month BEFORE Bulletin (H29)				39	6/14/13	6/14/13
29		SOS - Bulletin always publishes 1st of month				50		7/1/13
30		5-Public Comment and Testimony
31		First Hearing => 15th workday AFTER Bulletin (H29)				60	7/16/13	7/16/13
32		Close PUBLIC COMMENT				63	7/19/13	7/19/13
33		6-EQC Preparation
34		Submit staff report	Q			99	9/10/13	9/10/13
35		Present EQC Action Item	Q			125	10/16/13	10/16/13
36		7-Post EQC
37		SOS - file rules				127	10/18/13	10/18/13
38		EPA - submit SIP				135	10/30/13	10/30/13
39
40		Rules become effective				127	10/18/13	10/18/13
41
42		1-Planning
43		Task		Owner	This Task	Workdays	Start Task	End Task
44						61	4/5/13	7/3/13
45
46		After approved on DEQ's Annual Rulemaking Plan:	DEQ
47		Expand Core Team		DC,CC,CC, AC	1	(10)	4/5/13	4/5/13
48		Notify new members		DC, Mgrs	1	(10)	4/5/13	4/5/13
49		Add rulemaking to work plans as needed		DC, Mgrs	1	(10)	4/5/13	4/5/13
50		Team kickoff meeting/training/work session		Team,CC, AC,DC,AG	1	(10)	4/5/13	4/5/13

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	SP
65		Review/refine CONSIDERATIONS	SP
66		Schedule recurring team meetings
67		Obtain rules and new numbers if needed		CC, AC, CC. MV	1	(10)	4/5/13	4/5/13
68		Save rules as DRAFT.RULES		CC, AC	1	(10)	4/5/13	4/5/13
69		Work with SOS on any new division/rule numbers		CC, AC,MV	1	(10)	4/5/13	4/5/13
70		Identify land use rules	Q	CC,CC, AC	1	(10)	4/5/13	4/5/13
71		State Implementation Plan		CC,AC	32	32	4/15/13	5/31/13
72
73
74
75
76
77
78		Submit Notice to EPA - 45 day before 1st hearing		CC,AC	1	32	5/31/13	5/31/13
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
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188
189
190
191
192
193
194
195
196
197
198
199
200

201
202
203
204
205
206
207
208		3-Fees Not Involved
209		Task		Owner	Task	Workdays	Start Task	End Task
210						49	4/5/13	6/17/13
211
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		4-Public Notice WITH hearing
249		Task		Owner	Task	Workdays	Start Task	End Task
250						72	4/5/13	7/19/13

251	April 20, 1900
252		Enter hearing dates
253		FIRST hearing		Portland			7/16/13	5 p.m.
254
255
256
257
258
259
260
261		Reserve venues/equipment hearings		DS	1	(10)	4/5/13	4/5/13
262
263
264
265
266
267
268
269
270		Develop Notice Packet		CC, AC	28	20	4/5/13	5/15/13
271		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...
272		a. INVITATION.TO.COMMENT		Team	28	20	4/5/13	5/15/13
273		b. PROPOSED.RULES	Q	CC, AC	28	20	4/5/13	5/15/13
274		Verify using latest rules		CC, AC	28	20	4/5/13	5/15/13
275		c. NOTICE		Team	28	20	4/5/13	5/15/13
276		Overview
277		Statement of need
278		Federal relationships
279		Rules affected, authorities, supporting docs
280		Statement of fiscal impact
281
282		Land use
283		d. SUPPORTING.DOCS		Team	28	20	4/5/13	5/15/13
284		e. SIP		AC	28	20	4/5/13	5/15/13
285		Draft ##AD if needed	Q	Team	28	20	4/5/13	5/15/13
286		Identify hearings officers		CC, AC	28	20	4/5/13	5/15/13
287		Get Notice Packet recommendations from RESOURCES		CC, AC	28	20	4/5/13	5/15/13
288
289		Budget-Statement of fiscal impact
290		SIP Coordinator-as needed for b. & e. above
291		DOJ-as needed for b. and c. above
292		ARC and OCO-for entire Notice Packet
293		1st loop for LM approval of packet		DC	1	20	5/15/13	5/15/13
294		2nd loop for LM approval of packet		DC	1	20	5/15/13	5/15/13
295		3rd loop for LM approval of packet		DC	1	20	5/15/13	5/15/13
296		Final loop for LM approval of packet		DC	1	20	5/15/13	5/15/13
297		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,...
298		Loop as needed
299		LA briefing meeting		Team, AG	1	20	5/15/13	5/15/13
300		OPEN preview period for Notice Packet		AG, CC, AC	1	20	5/15/13	5/15/13

301		Notify EMT
302		Notify DEQ contributing RESOURCES
303		CLOSE Notice Packet preview period		CC, AC	1	25	5/22/13	5/22/13
304		Decide how to address any feedback		Team	12	38	5/22/13	6/10/13
305		Modify notice documents as needed		CC, AC	12	38	5/22/13	6/10/13
306		Obtain BUDGET.REVIEW.FISCAL		CC, AC	3	40	6/10/13	6/12/13
307		Verify compilation of PROPOSED.RULES		CC, AC	1	38	6/10/13	6/10/13
308		Obtain managers approval of Notice Packet		CC, AC,DC,AG	3	40	6/10/13	6/12/13
309		Notify ARC Notice Packet approved		CC, AC	1	40	6/12/13	6/12/13
310		Submit SIP & DOJ approval to EPA		AC	1	40	6/12/13	6/12/13
311		Perform final plain English review if changes		MV/SC	3	42	6/12/13	6/14/13
312		Noticing sequence
313		ARC Actions - Submit/save official notifications:	Q	MV	12	50	6/14/13	7/1/13
314		SOS.EMAIL.PROOF
315		SOS.NOTICE.PROOF
316		SOS.FISCAL.PROOF
317		SOS.HOUSING.COSTS
318		LC.NOTICE
319
320
321
322		Design Support Responsibility		DS, webrep	1	42	6/14/13	6/14/13
323		Post Notice Packet to Rules Registry	DEQ
324		Test public comment box
325		Add hearing dates to DEQ meeting calendar	DEQ
326		Notify EQC Assistant of target EQC date
327		GovDelivery, including advisory committee
328		GOV.DELIVERY.CONTENT"
329		Save AGENCY.MAILING.LIST
330		Save PROOF.OF.DELIVERY
331		Design Expert Responsibility		CC, AC, Fiscal	1	42	6/14/13	6/14/13
332		Send KEY.LEG.NOTICE
333		Save KEY.LEG.PROOF
334		Publish in local newspaper if required
335		Save ##PRINT.PROOF
336		Verify notice published accurately in Bulletin
337		Save BULLETIN.PROOF
338
339		5-Public Comment and Testimony
340		Task			Task	Workdays	Start Task	End Task
341						75	5/23/13	9/10/13
342
343		Design Support Responsibilities		DS	36	64	5/23/13	7/16/13
344		Verify venues and equipment reservations
345		Gather supplies	Q
346		Design Team Responsibilities		Team	36	64	5/23/13	7/16/13
347		START OPTION - information meeting
348		Develop HEARING.TEXT
349		Develop MESSAGE.MAP	Q
350		Develop POWER.POINT

351		Practice presentation
352		Make presentation adjustments		Team	1	26	5/23/13	5/23/13
353		1st loop		Team	1	26	5/23/13	5/23/13
354		2nd loop		Team	1	26	5/23/13	5/23/13
355		3rd loop		Team	1	26	5/23/13	5/23/13
356		Final loop		Team	1	26	5/23/13	5/23/13
357		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...
358		Loop as needed
359		Approve presentation		DC	1	26	5/23/13	5/23/13
360		END OPTION
361		Hold hearings (change dates under Overview of Key Dates)
362		Portland hearing		Team, PO	1	64	7/16/13	7/16/13
363		Enter city name hearing		Team, PO	1	64	7/16/13	7/16/13
364		Enter city name hearing		Team, PO	1	64	7/16/13	7/16/13
365		Enter city name hearing		Team, PO	1	64	7/16/13	7/16/13
366		Enter city name hearing		Team, PO	1	64	7/16/13	7/16/13
367		Enter city name hearing		Team, PO	1	64	7/16/13	7/16/13
368		Enter city name hearing		Team, PO	1	64	7/16/13	7/16/13
369		PortAGnd hearing		Team, PO	1	64	7/16/13	7/16/13
370		Add info to COMMENTS		PO	4	67	7/16/13	7/19/13
371	`	Add PO report to STAFF.RPT		PO	4	67	7/16/13	7/19/13
372		CLOSE PUBLIC COMMENT						7/19/13
373		Design Support (DS) Responsibility
374		Enter data into COMMENTS
375		Steps 1, Step 2 worksheets		DS	61	104	6/14/13	9/10/13
376		Scan/Link COMMENTS.ID###.pdf		DS	48	104	7/3/13	9/10/13
377		Design Team Responsibility
378		Develop COMMENTS
379		Enter comments		Team	48	104	7/3/13	9/10/13
380		Develop categories of responses		Team	48	104	7/3/13	9/10/13
381		Finalize DEQ response to comments		Team	48	104	7/3/13	9/10/13
382		1st loop for LM approval of packet		DC	48	104	7/3/13	9/10/13
383		2nd loop for LM approval of packet		DC	48	104	7/3/13	9/10/13
384		3rd loop for LM approval of packet		DC	48	104	7/3/13	9/10/13
385		Final loop for LM approval of packet		DC	48	104	7/3/13	9/10/13
386		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...
387		Loop as needed
388		Close comment box in Outlook		DS	1	104	9/10/13	9/10/13
389
390		6-EQC Preparation
391		Task		Owner	Task	Workdays	Start Task	End Task
392						87	6/14/13	10/16/13
393
394		Design Expert (DE) Responsibility		CC, AC	61	104	6/14/13	9/10/13
395		Select EQC Recommendation in STAFF.RPT.Permanent
396		Integrate NOTICE into STAFF.RPT.Permanent
397		Copy/save PROPOSED.RULES version 4.0~ as
398		Verify PROPOSED.RULES current compilation	DEQ
399		DO NOT MODIFY reviewed/executed sections:
400		Statement of need

401		Federal relationships
402		Fiscal impact statement
403		Fees
404		Land use
405		Design Team (DT) Responsibility		Team	61	104	6/14/13	9/10/13
406		Finalize following sections in STAFF.RPT.Permanent
407		Overview
408		Rules affected, authorities, supporting docs
409		Implementation
410		Public involvement
411		Summary of comments and DEQ responses
412		Commenters
413		Approve as finalized
414		Finalize EQC Packet:		CC, AC	61	104	6/14/13	9/10/13
415		STAFF.RPT.Permanent
416		PROPOSED RULES
417		STATE IMPLEMENTATION PLAN
418		Optional SUPPORTING.DOCS
419		Review/approve EQC Packet
420		1st loop for packet approval		Team, DC, AG	61	104	6/14/13	9/10/13
421		2nd loop for packet approval		Team, DC, AG	1	104	9/10/13	9/10/13
422		3rd loop for packet approval		Team, DC, AG	1	104	9/10/13	9/10/13
423		Final loop for packet approval		Team, DC, AG	1	104	9/10/13	9/10/13
424		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...
425		Loop as needed
426		Approve EQC PACKET		DC	1	104	9/10/13	9/10/13
427		SUBMIT EQC PACKET		CC, AC	1	104	9/10/13	9/10/13
428		Final OCO plain English review		SC	5	108	9/10/13	9/16/13
429		Develop EQC presentation		CC, AC, Team	86	129	6/14/13	10/15/13
430		START OPTION
431		Practice presentation		Team	1	129	10/15/13	10/15/13
432		Make presentation adjustments		CC, AC	1	129	10/15/13	10/15/13
433		Loop as needed
434		END OPTION
435		ATTEND EQC MEETING						10/16/13
436
437		7-Post EQC
438		Task		Owner	Task	Workdays	Start Task	End Task
439						1	9/10/13	12/16/13
440
441		Design Expert Responsibility
442		Prepare documents and notify ARC when done		CC, AC,CC	1	130	10/16/13	10/16/13
443		EQC.RULES.10.16.2013
444		EQC.REDLINE.10.16.2013
445		340-###-###.TABLE##-##
446		EQC.ACTION
447		Fees not involved		CC, AC, Fiscal staff	28	20	4/5/13	5/15/13
448		a. SIGNED.PART.1
449		b. FEE.EXCERPT.FROM.RULE
450		PROOF.OF.DAS.SUBMITTAL

451		Optional STAKEHOLDER.NOTIFICATION		Team	1	173	12/16/13	12/16/13
452		Optional LEGISLATOR.NOTICE		AG	1	173	12/16/13	12/16/13
453		EPA.SIP		AG	1	173	12/16/13	12/16/13
454		AC.THANK.YOU	Q	Team	1	173	12/16/13	12/16/13
455		AC.SURVEY		Team	1	173	12/16/13	12/16/13
456		YourName.EMAILS		Team	1	173	12/16/13	12/16/13
457		EVALUATION		Team	1	173	12/16/13	12/16/13
458		Agency Rules Coordinator Responsibility
459		Submit filing		MV	1	132	10/18/13	10/18/13
460		EFFECTIVE DATE			1	132	10/18/13	10/18/13
461		Save as PROOF.OF.SOS.FILING
462		Save as PROOF.OF.LC.SUBMITTAL
463		No DAS involvement		MV	108	104	4/5/13	9/10/13
464		a. FEE.EXCERPT.FROM.RULE
465		b. FEE.EXEMPT.EMAIL
466		c. DAS.SHUTTLE.PROOF
467		Design Support Responsibility
468		Lead archival process			1	173	12/16/13	12/16/13
469								$G$253