From: VANDEHEY Maggie
Sent: Mon Aug 12 11:02:14 2013
To: THOMPSON Michele
Cc: CURTIS Andrea
Subject: FW: RM-SP: Monthly Status
Importance: Normal
Attachments: image007.png; image005.jpg; image006.jpg;    Michele,   As I said in my earlier email, not having the SharePoint site reflect our current work is becoming problematic. We need a sub site active today and it looks like you are out of the office. Instead we are going to use the following sub site that you will need to rename …   ¨  From LRAPA - 2008 Open Burning                 To        Incorporate LRAPA rules into SIP   I’ve updated the outstanding work order below.    1. AQ Rulemaking   a.      Change name of sub sites   ¨  From ACDP Fee Increase                                To ACDP Fee Increase – temporary ¨  From Diesel Grants                                         To Diesel Grants – temporary ¨  From Clean Fuels Fee Establishment              To Clean Fuels Cleanup ¨  From LRAPA - 2008 Open Burning                 To Incorporate LRAPA rules into SIP   b.      Add new sub sites:   ¨  ACDP Fee Increase – permanent   c.       Delete sub sites ¨ LRAPA - 2008 Industrial Streamlining ¨ LRAPA – PM2.5 and GHG ¨  LRAPA - 2010 Industrial Streamlining ¨  Clean Fuels Program - 2012 2. WQ Rulemaking             a. Change rule writer on UIC Program  ¨ From Paula Calvert, Columbia River Coordinator, 503-229-5101                               To Derek Sandoz, UIC Program Coordinator, 503-229-5099               b. Delete sub site ¨ 401 Certification Fee Emergency Rule ¨ Nonpoint Source   3. LQ Rulemaking Delete sub site ¨ F-Listing of Demilitarized Residue   4 HOME | Monthly Status   ¨  Please align list with sub sites or lets come up with an easier to maintain method. Sometimes the dropdown list for the Rulemaking Title doesn’t include all the rules. I think Elle had to make sure she added these when she added or changed rulemaking sub-sites. It was always consistent. If this is a task you can delegate to me, I’m OK with it.                                           ¨  Delete dates earlier than 8/21/2013 from list.        ¨  Capture a different method for select activities    From     To    New method that uses Radio/selection boxes and captures the following elements for Reporting Month Activity & Upcoming Month Activity  No activity PLANNING - preliminary research PLANNING - policy development WORK - Start rulemaking  WORK - Draft rules WORK - Internal reviews FEE - Fee analysis FEE - DAS submittal complete ADVISORY COMMITTEE - in progress ADVISORY COMMITTEE - work complete NOTICE - public comment period open NOTICE - public comment period closed NOTICE - information meeting NOTICE - with hearing  NOTICE - without hearing EQC - Director’s Dialog EQC - information item EQC - rule adoption meeting     ¨  EQC and EMT narratives are rarely used. Instead add one narrative space and the following.               Update                         ¨ EMT                         ¨ EQC       ¨  4. Eliminate links   5. HOME | Libraries    ¨  Add new library named “First Thursday” ¨  Rename Annual Plan to ‘Plan and Review” ¨  Delete 5-year Review             6. HOME | Lists   ¨  Delete Responsibilities ¨  Rename Learning Tools to “Tools”     7. HOME | Discussions | Process Improvement   ¨  Develop a method to have topic discussions under the following static categories: 1-Planning 2-Advisory Committee 3-Fee Approval 4-Notice 5-EQC Preparation 6-Public Comment and Testimony 7-Post EQC   Thank you.   Maggie Vandehey |EIM |Sr. Operations and Policy Analyst Department of Environmental Quality | 34000 811 SW Sixth Ave., Portland, OR  97204-1390 | vandehey.maggie@deq.state.or.us  503.229.6878 | In OR 800.452-4011 | 6 503.229.6730