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