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	AH	AI	AJ	AK
1
2			DEQ Rulemaking								Friday, October 3, 2025
3										Workbook Summary
4			Enter caption on 2Basics cell F2
5			state implementation plan - quality
6			Brief description of rule proposal					Worksheets				Do nothing severity rating
7			THIS WORKSHEET COVERS 3 RULEMAKINGS: Incorporate Lane County Regional Air Protection Agency Rules for Open Burning into State Implementation Plan, Incorporate Lane County Regional Air Protection Agency Rules for Permit Streamlining into State Implementation Plan, Incorporate Lane County Regional Air Protection Agency Rules for New Source Review, Prevention of Significant Deterioration, and federal emission standards into State Implementation Plan. the rules are already in effectin Lane County. This rulemakign does not establish new requirements; it woudl allow DEQ to submit LRAPA's rules to EPA for approval as part of the SIP					1	Warm up
8								2	Basics				Risk rating low → high
9								3	Stakeholders				1	2	3	4	5	6	7	8	9	10					0
10								4	Program			0	1	2	3	4	5	6	7	8	9	10					0
11								5	Environmental			0	1	2	3	4	5	6	7	8	9	10					0
12								6	Timing				1	2	3	4	5	6	7	8	9	10					0
13								7	Financial			0	1	2	3	4	5	6	7	8	9	10					0
14								8	Legal			0	1	2	3	4	5	6	7	8	9	10					0
15								9	Technical				1	2	3	4	5	6	7	8	9	10					1
16								10	Policy				1	2	3	4	5	6	7	8	9	10					0
17								11	Political				1	2	3	4	5	6	7	8	9	10					0
18								12	Implementation				1	2	3	4	5	6	7	8	9	10					0
19
20		Schedule						legislative session
21
22			2013				2014				2015
23			Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3				Q4
24			<Start	---	---	---	---	Effective>
25			<AdvCom>
26						<Notice	End>
27								EQC
28		0	Environmental					The proposed rules involve
29			The proposed rules:					Compliance			0	not involved
30			● have no direct correlation to the environment.					Penalties			0	not involved
31								Permits, certifications			0	not involved
32								Fees			0	not involved
33								State Implementation Plan			0	not involved
34								Land use rules			0	not involved
35
36
37			Ideal				Reality				Consequences
38			What we want to happen.				What we are trying to change.				What will happen if we don't change.
39			Current Lane County rules are approved by EPA in the state implementation plan to protect air quality				We are trying to incorporate previously adopted Lane County Regional Air Protection Agency Rules into the State Implementation Plan. Typically, DEQ submits the rules to EPA upon adoption by the LRAPA board; however, in the case of the three rulemakings, DEQ determined the public notice performed didn't meet standards for incorporation into the SIP. SIP rulemakings have requirements above and beyond public notice for regular, non-sip rulemaking				EPA will not be able to approve Lane County's rules into the state implementation plan.
40			Alternatives considered				Research/data needed				Models
41			January 0, 1900				0				January 0, 1900
42		0	Public involvement					Affected parties
43			There is no expressed interest in this proposal at this time. DEQ does not plan to appoint an advisory committee. We plan to ask the committee to provide advice.					Business		0	not affected
44								Manufacturing		0	not affected
45								City/county/state		0	not affected
46								Individuals		0	not affected
47								Custom entry		0	not affected
48								Custom entry		0	not affected
49									Friday, October 3, 2025
50

	A	B	C	D	E	F	G	H	I
1	⧀ Summary
2			1	Warmed up
3
4
5				Action	Object	Driver
6									ï drop down Action/Object/Driver lists
7									ï drop down Action/Object/Driver lists
8									ï drop down Action/Object/Driver lists
9									ï drop down Action/Object/Driver lists
10									ï drop down Action/Object/Driver lists
11									ï drop down Action/Object/Driver lists
12									ï drop down Action/Object/Driver lists
13									ï drop down Action/Object/Driver lists
14									ï drop down Action/Object/Driver lists
15				Optional discussion
16
17				Process improvement
18	Go to top
19					Friday, October 3, 2025

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X
1	⧀ Summary
2			2	Basics		Enter caption on 2Basics cell F2
3
4	HOW TO: Insert bullets and break text to new line within a cell			Brief description of rule proposal
5				THIS WORKSHEET COVERS 3 RULEMAKINGS: Incorporate Lane County Regional Air Protection Agency Rules for Open Burning into State Implementation Plan, Incorporate Lane County Regional Air Protection Agency Rules for Permit Streamlining into State Implementation Plan, Incorporate Lane County Regional Air Protection Agency Rules for New Source Review, Prevention of Significant Deterioration, and federal emission standards into State Implementation Plan. the rules are already in effectin Lane County. This rulemakign does not establish new requirements; it woudl allow DEQ to submit LRAPA's rules to EPA for approval as part of the SIP
6
7					Rulemaking type	permanent		Chapter 340 divisions			200												ï drop down Rulemaking type
8				Strengths/weaknesses going into rulemaking
9					The proposed rule…			Risk option			Riskometer
10					Had prior public input			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
11					Is backed by science			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
12					Is backed by data			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
13					Supports sustainability			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
14					Supports strategic directions			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
15					Furthers DEQ priorities			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
16					Would make DEQ's work easier			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
17					Would reduce DEQ costs			does not apply			1	2	3	4	5	6	7	8	9	10			ï drop down to select options
18
19
20							Risk average				1	2	3	4	5	6	7	8	9	10
21				Ideal - What do we envision?
22				Short	Current Lane County rules are approved by EPA in the state implementation plan to protect air quality
23				Long	blank
24				Reality - What are we trying to change?
25				Short	We are trying to incorporate previously adopted Lane County Regional Air Protection Agency Rules into the State Implementation Plan. Typically, DEQ submits the rules to EPA upon adoption by the LRAPA board; however, in the case of the three rulemakings, DEQ determined the public notice performed didn't meet standards for incorporation into the SIP. SIP rulemakings have requirements above and beyond public notice for regular, non-sip rulemaking
26				Long	blank
27				Consequences - What will happen if we do nothing?
28				Short	EPA will not be able to approve Lane County's rules into the state implementation plan.
29				Long	blank
30				Alternatives to rulemaking already considered or to explore
31				Short
32				Long	blank
33				Research or data needed to develop proposal
34				Short
35				Long	blank
36				Models that could be leveraged for this proposal
37				Short
38				Long	blank
39							Land Use/SIP
40							Land use rules																ï drop down to select Land Use/ SIP boxes
41
42							State Implementation Plan																ï drop down to select Land Use/ SIP boxes
43				Out of the scope for this proposal
44				Topic				Reasoning
45
46
47
48
49				Compliance, penalties, permits, certifications, registrations and licensing
50						Extent that proposal addresses listed items

51
52				Compliance
53				Penalties
54
55				Does not apply																			ï drop down to select program
56
57
58
59
60
61
62
63
64				Enter custom item here
65				Enter custom item here
66				Enter custom item here
67
68				Reminders
69
70				Process improvement
71	Go to top
72								Friday, October 3, 2025

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
1	⧀ Summary
2			3	Stakeholders and public involvement			Enter caption on 2Basics cell F2
3
4				"The Legislative Assembly finds and declares that it is the policy of this state that whenever possible the public be involved in the development of public policy by agencies and in the drafting of rules. The Legislative Assembly encourages agencies to seek public input to the maximum extent possible before giving notice of intent to adopt a rule. The agency may appoint an advisory committee that will represent the interests of persons likely to be affected by the rule, or use any other means of obtaining public views that will assist the agency in drafting the rule." ORS 183.333
5				Affected parties
6							Previously		Number affected
7					Not involved	Involved	unregulated		10s			100s			1,000s
8				Business																	ï drop down to X boxes
9				Manufacturing																	ï drop down to X boxes
10				City/county/state																	ï drop down to X boxes
11				Individuals																	ï drop down to X boxes
12				Custom entry																	ï drop down to X boxes
13				Custom entry																	ï drop down to X boxes
14				Stakeholder complexity
15
16
17				External stakeholder interest
18				Selecting an interest level indicates the group to the left is a stakeholder.
19				Group		Interest		Riskometer
20				Regulated community		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
21				Business and industry		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
22				Environmental groups		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
23				Public		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
24				State legislators		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
25				Federal environmental regulators		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
26				Other state and federal agencies		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
27				Local governments		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
28				Tribal nations		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
29				Custom entry		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
30				Custom entry		does not apply		1	2	3	4	5	6	7	8	9	10				ï drop down interest options
31
32
33						Interest average		1	2	3	4	5	6	7	8	9	10
34				Optional stakeholder information
35
36				Advisory committee appointment		Type of committee (check all that apply)
37				No advisory committee			Fiscal			Scientific
38				Use a standing committee			Policy			Rule language
39				Reconvene a committee			Technical			Legally required
40				Convene a new committee			Implementation			Custom entry
41				No. of meetings
42					0
43				Describe appointment strategy
44
45				Describe how DEQ will use their input
46
47
48	Advisory Committee Guide
49	ORS 183.333			Information meetings/hearings during public notice
50				Information meetings/hearings			Public notice

51				Portland area			No public notice
52				Regional			Public notice, no hearing
53					No. of meetings		Public notice with hearing
54					0		Re-notice
55				Optional hearing information
56				Hearing to be held at LRAPA
57				Reminders
58
59				Process improvement
60	Go to Top
61						October 3, 2025

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W
1	⧀ Summary
2			4	Program			Enter caption on 2Basics cell F2
3
4				Program name	state implementation plan
5
6				Media																		ï drop down Media list
7				Program consequences of doing nothing					does not apply													ï drop down Media list
8							Severity		1	2	3	4	5	6	7	8	9	10
9				Loss of delegation
10				Failure to keep commitment
11				Failure to respond to legislature
12				Increased difficulty doing business
13				Unclear administrative rules
14				Loss of reputation
15				Enter custom consequences here
16				Enter custom consequences here
17				Subject program considerations
18
19				Other DEQ program considerations
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21				Dependencies
22
23
24				Optional dependency information
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26
27				Include program considerations in:						does not apply												ï drop down Complexity list
28							Complexity			1	2	3	4	5	6	7	8	9	10
29				Committee charter																		ï drop down charter/map/proposal
30				Message map
31				Proposal
32				Reminders
33
34				Process Improvement
35	Go to top
36							Friday, October 3, 2025

	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	AA
1	⧀ Summary
2			5	Environmental			Enter caption on 2Basics cell F2
3
4			The proposed rules		have no direct correlation to the environment.																	ï drop down environmental correlation
5				The team does not need to complete this worksheet.
6				Environmental consequences of doing nothing					does not apply
7							Severity		1	2	3	4	5	6	7	8	9	10				ï drop down Severity list
8				Science does not apply to Oregon
9				Delay in public health protection
10				Adverse effect on vulnerable populations
11	DEQ - EJ			Adverse effect on environmental justice communities
12				Enter custom environmental consequence here
13				Enter custom environmental consequence here
14				Describe environmental considerations
15
16				Environmental reach
17				Select the most expansive environmental reach of this proposed rule.
18
19
20				Links
21				2011-2015 EPA Strategic Plan
22				The proposed rules align with actions in the EPA Strategic Plan:
23				Taking Action on Climate Change/Improving AQ
24				Protecting America's Waters
25				Ensuring Safety of Chemicals/Preventing Pollution
26				Enforcing Environmental Laws
27				Cleaning Up Communities/Advancing Sustainable Development
28
29				the Natural Step
30				The proposed rules support the elimination of Oregon's contribution to:
31				The progressive buildup of substances extracted from the Earth's crust (for example, heavy metals and fossil fuels)
32				The progressive buildup of chemicals and compounds produced by society (for example, dioxins, PCBs, and DDT)
33				The progressive physical degradation and destruction of nature and natural processes (for example, over harvesting forests and paving over critical wildlife habitat)
34				Conditions that undermine people’s capacity to meet their basic human needs (for example, unsafe working conditions and not enough pay to live on)
35				Environmental data
36
37
38
39				Include environmental consideration in:						does not apply												ï drop down Complexity list
40				Committee charter				Complexity		1	2	3	4	5	6	7	8	9	10			ï drop down charter/map/proposal
41				Message map
42				Proposal
43				Reminders
44
45				Process Improvement
46	Go to top
47							Friday, October 3, 2025

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X
1	⧀ Summary
2			6	Timing			Enter caption on 2Basics cell F2
3
4				Rationale for developing proposal now - drivers
5
6
7						Consider any challenges to the rulemaking for each activity below that may occurs during a legislative session (Q1 of even years, Q1 and Q2 of odd years.)
8
9						START		END
10						Year	Qtr	Year	Qtr
11				Start		2013	1																ï drop down Year and Qtr
12				Advisory committee		2013	1	2013	1	not involved													ï drop down Year and Qtr
13				Rulemaking notice		2013	4	2014	1														ï drop down Year and Qtr
14				EQC Action		2014	2																ï drop down Year and Qtr
15				Effective		2014	2																ï drop down Year and Qtr
16				Timing challenges
17				No challenge in meeting rule adoption		Compressed or extended timeframe for rule adoption					Difficult schedule, no contingencies allowed, uncontrolled changes to deadline likely
18
19
20				Include timing rational above in:							does not apply												ï drop down Complexity list
21				Committee charter				Complexity			1	2	3	4	5	6	7	8	9	10			ï drop down charter/map/proposal
22				Message map
23				Proposal
24				Reminders
25
26				Process Improvement
27	Go to Top
28								Friday, October 3, 2025