{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["DDLs","VersionControl","Passwords","Summary","Comparison","1WarmUp","2Basics","3Stakeholders","4Program","5Environmental","6Timing","7Financial","8Legal","9Technical","10Policy","11Political","12Implementation"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":1,"defined_names":238,"comments":14,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"DDLs","index":0,"n_rows":200,"n_cols":6,"rows_kept":200,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
["DDLs called from Considerations"]
[]
["DDL_BrainstormingAction"]
[" "]
["align"]
["carry out"]
["create"]
["expand"]
["eliminate"]
["implement"]
["improve"]
["incorporate"]
["maintain"]
["prevent"]
["reduce"]
["solve"]
["simplify"]
["support"]
["streamline"]
["resolve conflict"]
["Called from Considerations"]
[]
["DDL_BrainstormingObject"]
[" "]
["Oregon law"]
["a commitment in PPA"]
["science applicable to Oregon"]
["new legislation"]
["a court order"]
["DEQ business process"]
["an external process"]
["a known environmental problem"]
["a suspected environmental problem"]
["advisory committee recommendation"]
["EQC directions"]
["DEQ strategic directions"]
["workload"]
["existing regulatory program"]
["insufficient funding"]
["new regulatory program"]
["rules for obsolete program"]
["cross program coordination"]
["Called from Considerations"]
[]
["DDL_BrainstormingDriver"]
[" "]
["Oregon law"]
["new legislation"]
["court order"]
["federal regulations"]
["regulated community"]
["scientific community"]
["environmental group"]
["stable funding source"]
["EPA direction"]
["EQC direction"]
["program business decision"]
["Sustainable funding model"]
["DEQ business decision"]
["Called from Considerations"]
[]
["C.2aDDL_PermitType","Does not apply","Air quality","Onsite","Solid waste","Water quality"]
["Does not apply"," ","Asbestos License","Onsite Installers & Maintenance Provider Cert","Closure Permit","NPDES permit"]
[{"$f":"C.PermitType1","v":"Air quality"}," ","Air Contaminant Discharge Permit","Construction-installation Permit","Composting Facility Permit/Registration","Sewage Disposal Service Business Licensing"]
[{"$f":"C.PermitType2","v":"Onsite"}," ","Air Quality Registrations","Sewage Disposal Service Licences","Energy Recovery Facility Permit","Stormwater Discharge permit"]
[{"$f":"C.PermitType3","v":"Solid waste"}," ","Open Burning Letter Permit","Product Approvals","Incineration Facility Permit","UIC Registration/Permits"]
[{"$f":"C.PermitType4","v":"Water quality"}," ","Tanker Certification","Water Pollution Control Facilities Permit","Land Disposal Site Permit","WastewaterSystem Operator Certification"]
["Called from Considerations"," ","Title V permit","Site Evaluation","Solid Waste Disposal Permit","Water Pollution Control Facilities Permit"]
[null," ","Vehicle Emissions Certification","Authorization Notice","Solid Waste Letter Authorization Permit","Water Quality Permit Program"]
[null," ","NESHAP","Existing System Evaluation","Solid Waste Treatment Facility Permit","Custom entry"]
[null," ","NSPS","Variance ","Transfer Station/MRFPermit ","Custom entry"]
[null,null,"Custom entry","Custom entry","Custom entry","Custom entry"]
[]
[]
["DDL_ControversyRating","VL_ControversyRating"]
["does not apply",0]
["definitely not controversial",1]
["potential for minor controversy",3]
["unknown",5]
["potential for moderate controversy",6]
["potential for major controversy",8]
["definitely controversial",10]
["Called from Considerations"]
[]
["C.DDL_ComplexityRating","VL_ComplexityRating"]
["does not apply",0]
["definitely not complex",1]
["potential for minor complexity",3]
["unknown",5]
["potential for moderate complexity",6]
["potential for major complexity",8]
["definitely complex",10]
["Called from Considerations"]
[]
["C.DDL_SeverityRating","C.VL_SeverityRating"]
["does not apply",0]
["low",1]
["low to medium",3]
["medium",5]
["medium to high",7]
["high",9]
["alarm",10]
["Called from Considerations"]
[]
[]
["C.DDL_CriticalityRating","C.VL_CriticalityRating"]
["does not apply",0]
["definitely not critical",1]
["minor criticality",3]
["unknown",5]
["moderate criticality",6]
["high criticality",8]
["definitely critical",10]
["Called from Considerations"]
[]
["C.DDL_EnvironmentalProblem","C.VL_EnvProblem"]
["have no direct correlation to the environment.","no direct correlation"]
["address an environmental problem directly.","addresses problem directly"]
["address an environmental problem indirectly.","addresses problem indirectly"]
["prevent a known problem.","prevents known problem"]
["solve a known problem.","solves known problem"]
["prevent a suspected problem.","prevents suspected problem"]
["solve a suspected problem.","solves suspected problem"]
["Called from Considerations"]
[]
["C.DDL_RiskOfRejectingConcept"]
[]
["loss of delegation"]
["noncompliance"]
["rule does not align with law"]
["advisory committee commitment"]
["science not applicable to Oregon"]
["loss of federal funding"]
["loss of program funding"]
["loss of reputation"]
["increased difficulty doing business"]
["failure to keep commitment"]
["a problem we suspect will occur"]
["Called from Considerations"]
[]
["C.DDL_Media"]
[" "]
["air"]
["cross media"]
["land"]
["water"]
["Called from Considerations"]
["Risk evaluation DDLs on Considerations"]
[]
["C.DDL_FiscalComplexityRating","VL_FiscalComplexityRating"]
["does not apply",0]
["definitely not complex",1]
["potential for minor complexity",3]
["unknown at this time",5]
["potential for moderate complexity",6]
["potential for major complexity",8]
["definitely complex",10]
["Called from Considerations"]
[]
["C.DDL_ScopeOfRule","VL_ScopeOfRule"]
["does not apply",0]
["definitely true",1]
["somewhat true",3]
["unknown at this time",6]
["somewhat false",8]
["definitely false",10]
["Called from Considerations"]
[]
["C.DDL_InterestInRule","C.VL_InterestInRule"]
["does not apply",0]
["no interest",1]
["minor interest",2]
["moderate interest",4]
["neutral",5]
["unknown at this time",6]
["considerable interest",8]
["maximum interest",10]
["Called from Considerations"]
[]
["C.DDL_FiscalImpacts","C.VL_FiscalImpact"]
["no fiscal impacts",0]
["significant cost decrease",1]
["moderate cost decrease",3]
["unknown at this time",6]
["moderate cost increase ",8]
["significant cost increase",10]
["Called from Considerations"]
[]
["Logical DDLs "]
[]
["DDL_YN"]
[" "]
["Y"]
[]
["DDL_TrueFalse"]
[" "]
[true]

{"sheet":"VersionControl","index":1,"n_rows":421,"n_cols":34,"rows_kept":421,"cut":false,"hidden":true,"merged":[[0,8,0,29],[0,0,0,6]]}
["Logged",null,null,null,null,null,null,null,"Corrected"]
["Version","Error ID","Date","Staff","Worksheet","Cell","Problem","Solution","Date2","Base","All","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
[1,1,"2012-08-23","Maggie","C",25,"Drop down list doesn't work","In Data Validation added \"=C.DDL_FiscalImpacts\"","2012-08-23","Y"]
[1,2,"2012-08-27","Nicole","WarmUp","A1","link broken","linked to C.O header","2012-08-27","Y"]
[1,3,"2012-08-27","Nicole","WarmUp","A1","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[1,4,"2012-08-27","Nicole","WarmUp","A18","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[1,5,"2012-08-27","Nicole","Basics","A71","go to top link went to A1","redirected link to C.2Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[1,6,"2012-08-27","Nicole","Basics","A1","link broken","linked to C.O header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[1,7,"2012-08-27","Nicole","Basics","A71","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[1,8,"2012-08-27","Nicole","Basics","A1","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[1,9,"2012-08-27","Nicole","Stakeholders","A1","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[1,10,"2012-08-27","Nicole","Stakeholders","A60","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,11,"2012-08-27","Nicole","Stakeholders","A60","go to top link went to IJK8","redirected link to C.3Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,12,"2012-08-27","Nicole","Stakeholders","A9","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,13,"2012-08-27","Nicole","Stakeholders","A10","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,14,"2012-08-27","Nicole","Stakeholders","A11","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,15,"2012-08-27","Nicole","Stakeholders","A12","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,16,"2012-08-27","Nicole","Stakeholders","A13","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,17,"2012-08-27","Nicole","Stakeholders","A20","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,18,"2012-08-27","Nicole","Stakeholders","A21","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,19,"2012-08-27","Nicole","Stakeholders","A22","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,20,"2012-08-27","Nicole","Stakeholders","A23","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,21,"2012-08-27","Nicole","Stakeholders","A24","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,22,"2012-08-27","Nicole","Stakeholders","A25","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,23,"2012-08-27","Nicole","Stakeholders","A26","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,24,"2012-08-27","Nicole","Stakeholders","A27","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,25,"2012-08-27","Nicole","Stakeholders","A28","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,26,"2012-08-27","Nicole","Stakeholders","A29","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,27,"2012-08-27","Nicole","Stakeholders","A30","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,28,"2012-08-27","Nicole","Stakeholders","D48","cell had guide","Added \"Advisory Committee\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,29,"2012-08-27","Nicole","Stakeholders","I49","link broken","redirected link to ORS 183.333",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,30,"2012-08-27","Nicole","Stakeholders","D56","pop up message had \"to for notes\"","removed \"to\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,31,"2012-08-27","Nicole","Stakeholders","D60","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,32,"2012-08-27","Nicole","Basics","W7","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,33,"2012-08-27","Nicole","Basics","W10","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,34,"2012-08-27","Nicole","Basics","W11","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,35,"2012-08-27","Nicole","Basics","W12","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,36,"2012-08-27","Nicole","Basics","W13","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,37,"2012-08-27","Nicole","Basics","W14","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,38,"2012-08-27","Nicole","Basics","W15","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,39,"2012-08-27","Nicole","Basics","W16","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,40,"2012-08-27","Nicole","Basics","W17","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,41,"2012-08-27","Nicole","Basics","E28","pop up message had \"foing\"","changed to \"doing\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,42,"2012-08-27","Nicole","Basics","W40","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,43,"2012-08-27","Nicole","Basics","W41","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,44,"2012-08-27","Nicole","Basics","W55","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-27"}]
[null,45,"2012-08-28","Nicole","WarmUp","F15","right side of cell had partial outline","removed outline",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,46,"2012-08-28","Nicole","WarmUp","I7","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,47,"2012-08-28","Nicole","WarmUp","I8","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,48,"2012-08-28","Nicole","WarmUp","I9","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,49,"2012-08-28","Nicole","WarmUp","I10","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,50,"2012-08-28","Nicole","WarmUp","I11","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,51,"2012-08-28","Nicole","WarmUp","I12","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,52,"2012-08-28","Nicole","WarmUp","I13","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,53,"2012-08-28","Nicole","WarmUp","I14","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,54,"2012-08-28","Nicole","WarmUp","D13","process improvement pop up message for custom entry","deleted pop up message & inserted custom entry pop up",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,55,"2012-08-28","Nicole","WarmUp","D14","process improvement pop up message for custom entry","deleted pop up message & inserted custom entry pop up",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,56,"2012-08-28","Nicole","WarmUp","E13","no pop up messages for custom entry","inserted object custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,57,"2012-08-28","Nicole","WarmUp","E14","no pop up messages for custom entry","inserted object custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,58,"2012-08-28","Nicole","WarmUp","F13","no pop up messages for custom entry","inserted driver custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,59,"2012-08-28","Nicole","WarmUp","F14","no pop up messages for custom entry","inserted driver custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,60,"2012-08-28","Nicole","WarmUp","D18","no pop up message for process improvement","inserted process improvement pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,61,"2012-08-28","Nicole","Basics","H10","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,62,"2012-08-28","Nicole","Basics","H10","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,63,"2012-08-28","Nicole","Basics","H11","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,64,"2012-08-28","Nicole","Basics","H12","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,65,"2012-08-28","Nicole","Basics","H13","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,66,"2012-08-28","Nicole","Basics","H14","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,67,"2012-08-28","Nicole","Basics","H15","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,68,"2012-08-28","Nicole","Basics","H16","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,69,"2012-08-28","Nicole","Basics","H17","pop up message had column C for descriptor","changed from column C to E",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,70,"2012-08-28","Nicole","Basics","H11","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,71,"2012-08-28","Nicole","Basics","H12","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,72,"2012-08-28","Nicole","Basics","H13","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,73,"2012-08-28","Nicole","Basics","H14","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,74,"2012-08-28","Nicole","Basics","H15","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,75,"2012-08-28","Nicole","Basics","H16","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,76,"2012-08-28","Nicole","Basics","H17","pop up message had \"risks\"","changed to \"risk\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,77,"2012-08-28","Nicole","Basics","E32","pop up message not consistent with ideal and reality","added commas around clause to make consistent",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,78,"2012-08-28","Nicole","Basics","E35","pop up message not consistent with ideal and reality","added commas around clause to make consistent",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,79,"2012-08-28","Nicole","Basics","D66","custom entry pop up message had \"if row 55 did bring up\" enter custom","changed to \"if row 55 did not bring up\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,80,"2012-08-28","Nicole","Basics","D64","inconsistent verbiage for custom entry","changed from \"Custom entry\" to \"enter custom item here\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,81,"2012-08-28","Nicole","Basics","D65","inconsistent verbiage for custom entry","changed from \"Custom entry\" to \"enter custom item here\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,82,"2012-08-28","Nicole","Basics","D64","no pop up message for custom entry","inserted custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,83,"2012-08-28","Nicole","Basics","D65","no pop up message for custom entry","inserted custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,84,"2012-08-28","Nicole","Summary","J9","link broken","redirected link to C.3Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,85,"2012-08-28","Nicole","Basics","F2","wouldn't allow data entry","unlocked cell, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,86,"2012-08-28","Nicole","Stakeholders","D4","quote not cited","added ORS 183.333",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,87,"2012-08-28","Nicole","Stakeholders","D48","helpful link on-sheet","moved off-sheet to A48",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,88,"2012-08-28","Nicole","Stakeholders","H49","helpful link on-sheet","moved off-sheet to A49",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,89,"2012-08-28","Nicole","Stakeholders","D35","no pop up message for optional info on stakeholders","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,90,"2012-08-28","Nicole","Stakeholders","D11","\"individuals\" text format inconsistent with rest of list","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,91,"2012-08-28","Nicole","Stakeholders","D12","custom entry pop up message had \"does address\"","changed custom entry pop up message to \"does not address\" ",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,92,"2012-08-28","Nicole","Stakeholders","D13","custom entry pop up message had \"does address\"","changed custom entry pop up message to \"does not address\" ",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,93,"2012-08-28","Nicole","Stakeholders","D20","cell text not within cell border","merged cells and format painter to D24",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,94,"2012-08-28","Nicole","Stakeholders","D21","cell text not within cell border","merged cells and format painter to D25",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,95,"2012-08-28","Nicole","Stakeholders","D22","cell text not within cell border","merged cells and format painter to D26",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,96,"2012-08-28","Nicole","Stakeholders","D23","cell text not within cell border","merged cells and format painter to D27",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,97,"2012-08-28","Nicole","Stakeholders","D25","cell text not within cell border","merged cells and format painter to D28",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,98,"2012-08-28","Nicole","Stakeholders","D26","cell text not within cell border","merged cells and format painter to D29",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,99,"2012-08-28","Nicole","Stakeholders","D27","cell text not within cell border","merged cells and format painter to D30",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,100,"2012-08-28","Nicole","Stakeholders","D28","cell text not within cell border","merged cells and format painter to D31",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,101,"2012-08-28","Nicole","Stakeholders","D29","cell text not within cell border","merged cells and format painter to D32",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,102,"2012-08-28","Nicole","Stakeholders","D30","cell text not within cell border","merged cells and format painter to D33",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,103,"2012-08-28","Nicole","Program","A1","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,104,"2012-08-28","Nicole","Program","A34","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,105,"2012-08-28","Nicole","Program","A34","link directs to E4","redirected link to C.4Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,106,"2012-08-28","Nicole","Program","V6","drop down message off-sheet inconsistent colors","changed text color to R50 G82 B92 for the green and R192 for red",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,107,"2012-08-28","Nicole","Program","V7","drop down message off-sheet inconsistent colors","copied format from V6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,108,"2012-08-28","Nicole","Program","I7","no box around drop down","format painter from E6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,109,"2012-08-28","Nicole","Program","D25","no pop up message for optional info on program dependencies","added optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,110,"2012-08-28","Nicole","Program","D34","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,111,"2012-08-28","Nicole","Program","V26","drop down message off-sheet inconsistent colors","copied format from V6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,112,"2012-08-28","Nicole","Summary","D41","extra space on C.3Summary between provide & advice","deleted extra space from C.3 Z41",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,113,"2012-08-28","Nicole","Summary","I43","city/state/county cut off","increased column width from 6.63 to 6.88",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,114,"2012-08-28","Nicole","Stakeholders","A1","column not wide enough for text in link","increased column width from 14.25 to 16.13",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,115,"2012-08-28","Nicole","Program","V28","drop down message off-sheet inconsistent colors","copied format from V6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,116,"2012-08-28","Nicole","Program","J26","no box around drop down","format painter from E6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,117,"2012-08-28","Nicole","Environmental","A1","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,118,"2012-08-28","Nicole","Environmental","A11","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,119,"2012-08-28","Nicole","Environmental","A45","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,120,"2012-08-28","Nicole","Environmental","V4","drop down message off-sheet inconsistent colors","copied format from V6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,121,"2012-08-28","Nicole","Environmental","V6","drop down message off-sheet inconsistent colors","copied format from V7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,122,"2012-08-28","Nicole","Environmental","I6","no box around drop down","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,123,"2012-08-28","Nicole","Environmental","D17","text not within cell border","merged cells to align text",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,124,"2012-08-28","Nicole","Environmental","D21","inconsistent text format","format painter to Cambria 11 bold as in D18",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,125,"2012-08-28","Nicole","Environmental","D22","text larger than rest","re-sized to consistent 11",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,126,"2012-08-28","Nicole","Environmental","D29","text larger than rest","re-sized to consistent 11",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,127,"2012-08-28","Nicole","Environmental","D30","inconsistent text format and alignment","format painter from D22",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,128,"2012-08-28","Nicole","Environmental","D32","text larger than rest","re-sized to consistent 11",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,129,"2012-08-28","Nicole","Environmental","D36","text box had \"easily to explain\"","changed \"easily\" to \"easy\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,130,"2012-08-28","Nicole","Environmental","J38","no box around drop down","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,131,"2012-08-28","Nicole","Environmental","D45","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,132,"2012-08-28","Nicole","Environmental","A11","link broken","redirected to DEQ EJ site",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,133,"2012-08-28","Nicole","Timing","A1","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,134,"2012-08-28","Nicole","Timing","A26","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,135,"2012-08-28","Nicole","Timing","A26","link directs to D5","redirected link to C.6Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,136,"2012-08-28","Nicole","Timing","W11","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,137,"2012-08-28","Nicole","Timing","W10","drop down message next to no drop down","moved message to W11",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,138,"2012-08-28","Nicole","Timing","W12","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,139,"2012-08-28","Nicole","Timing","W13","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,140,"2012-08-28","Nicole","Timing","W14","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,141,"2012-08-28","Nicole","Timing","W15","no message by drop down ","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,142,"2012-08-28","Nicole","Timing","D26","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,143,"2012-08-28","Nicole","Timing","K19","no box around drop down","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,144,"2012-08-28","Nicole","Basics","C2","inconsistent font and color","changed to Cambria R50 G82 B92",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,145,"2012-08-28","Nicole","Basics","D2","inconsistent font and color","changed to Cambria R50 G82 B93",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,146,"2012-08-28","Nicole","Stakeholders","D2","inconsistent font","changed from TNR to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,147,"2012-08-28","Nicole","Environmental","D2","inconsistent color","changed from R14 G122 B86 to R50 G82 B92",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,148,"2012-08-28","Nicole","Timing","D2","inconsistent color","changed from R14 G122 B86 to R50 G82 B93",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,149,"2012-08-28","Nicole","Financial","A55","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,150,"2012-08-28","Nicole","Financial","A18","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,151,"2012-08-28","Nicole","Financial","A1","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,152,"2012-08-28","Nicole","Financial","A18","text off-sheet","resized from 11 pt to 8 pt.",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,153,"2012-08-28","Nicole","Financial","A55","link directs to E5","redirected link to C.7Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,154,"2012-08-28","Nicole","Financial","D6","inconsistent font type","changed from Calibri to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,155,"2012-08-28","Nicole","Financial","V7","inconsistent font color","changed from olive green to R50 G82 B92",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,156,"2012-08-28","Nicole","Financial","J7","no box around drop down","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,157,"2012-08-28","Nicole","Financial","H19","pop up comment \"DEQ must approval…\"","added \"DEQ must receive approval…\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,158,"2012-08-28","Nicole","WarmUp","D16","no pop up message for optional info","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,159,"2012-08-28","Nicole","Financial","H10","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,160,"2012-08-28","Nicole","Financial","H11","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,161,"2012-08-28","Nicole","Financial","H12","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,162,"2012-08-28","Nicole","Financial","H13","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,163,"2012-08-28","Nicole","Financial","H14","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,164,"2012-08-28","Nicole","Financial","H15","pop up message for custom entry missing","inserted custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,165,"2012-08-28","Nicole","Financial","H16","pop up message for custom entry missing","inserted custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,166,"2012-08-28","Nicole","Financial","G25","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,167,"2012-08-28","Nicole","Financial","G26","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,168,"2012-08-28","Nicole","Financial","G27","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,169,"2012-08-28","Nicole","Financial","G28","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,170,"2012-08-28","Nicole","Financial","G29","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,171,"2012-08-28","Nicole","Financial","G30","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,172,"2012-08-28","Nicole","Financial","G31","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,173,"2012-08-28","Nicole","Financial","G32","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,174,"2012-08-28","Nicole","Financial","G33","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,175,"2012-08-28","Nicole","Financial","G34","pop up message has fiscal impact from incorrect column C","changed column from C to G",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,176,"2012-08-28","Nicole","Financial","D39","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,177,"2012-08-28","Nicole","Financial","J49","no box around drop down","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,178,"2012-08-28","Nicole","Financial","V49","inconsistent color","changed from R14 G122 B86 to R50 G82 B93",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,179,"2012-08-28","Nicole","Financial","D55","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,180,"2012-08-28","Nicole","Legal","A32","link went to B2","redirected to D2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,181,"2012-08-28","Nicole","Legal","A1","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,182,"2012-08-28","Nicole","Legal","A32","link format inconsistent","format painter to align text formats",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,183,"2012-08-28","Nicole","Legal","V13","inconsistent color","changed from R14 G122 B86 to R50 G82 B92",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,184,"2012-08-28","Nicole","Legal","V25","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,185,"2012-08-28","Nicole","Legal","V27","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,186,"2012-08-28","Nicole","Legal","I13","no box around drop down","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,187,"2012-08-28","Nicole","Legal","I25","no box around drop down","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,188,"2012-08-28","Nicole","Legal","G5","no hyperlink pop up message","inserted hyperlink pop up message from G6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,189,"2012-08-28","Nicole","Legal","G8","no hyperlink pop up message","inserted hyperlink pop up message from G7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,190,"2012-08-28","Nicole","Legal","G11","no hyperlink pop up message","inserted hyperlink pop up message from G8",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-28"}]
[null,191,"2012-08-29","Nicole","Legal","E4","ORS hyperlink on-sheet","moved to off-sheet A4",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,192,"2012-08-29","Nicole","Legal","H15","text not within cell border","merged cells; left-align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,193,"2012-08-29","Nicole","Legal","D20","RCRA not listed as option under legal consequences","added RCRA, increased row height from 21 to 42",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,194,"2012-08-29","Nicole","Legal","H16","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,195,"2012-08-29","Nicole","Legal","H17","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,196,"2012-08-29","Nicole","Legal","H18","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,197,"2012-08-29","Nicole","Legal","H19","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,198,"2012-08-29","Nicole","Legal","H20","pop up message for optional info missing","inserted optional info pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,199,"2012-08-29","Nicole","Legal","H21","pop up message for custom entry missing","inserted custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,200,"2012-08-29","Nicole","Legal","H22","pop up message for custom entry missing","inserted custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,201,"2012-08-29","Nicole","Stakeholders","D30","pop up message for custom entry missing","inserted custom entry pop up message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,202,"2012-08-29","Nicole","Legal","H19","multiple cells in one area for optional notes","merged cells, left align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,203,"2012-08-29","Nicole","Legal","D33","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,204,"2012-08-29","Nicole","Technical","A1","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,205,"2012-08-29","Nicole","Technical","A18","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,206,"2012-08-29","Nicole","Technical","A18","hyperlink broken","redirected to C.9Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,207,"2012-08-29","Nicole","Technical","I12","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,208,"2012-08-29","Nicole","Legal","I14","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,209,"2012-08-29","Nicole","Technical","I12","text in drop down inconsistent format","format painter to C.8 I14",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,210,"2012-08-29","Nicole","Technical","D19","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,211,"2012-08-29","Nicole","Policy","A1","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,212,"2012-08-29","Nicole","Policy","A15","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,213,"2012-08-29","Nicole","Policy","A15","hyperlink broken","redirected to C.10Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,214,"2012-08-29","Nicole","Policy","D4","word \"unknown\" in description of policy considerations","deleted \"unknown\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,215,"2012-08-29","Nicole","Policy","U8","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,216,"2012-08-29","Nicole","Policy","U10","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,217,"2012-08-29","Nicole","Technical","U12","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,218,"2012-08-29","Nicole","Technical","U13","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,219,"2012-08-29","Nicole","Policy","D15","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,220,"2012-08-29","Nicole","Policy","I9","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,221,"2012-08-29","Nicole","Technical","I12","longer drop down option cut off","re-sized text to 9 pt., wrap text, center align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,222,"2012-08-29","Nicole","Policy","I9","longer drop down option cut off","format painter from C.9 I12",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,223,"2012-08-29","Nicole","Political","U5","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,224,"2012-08-29","Nicole","Political","U7","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,225,"2012-08-29","Nicole","Political","D3","multiple cells in one area for political description","merged cells, left align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,226,"2012-08-29","Nicole","Political","I6","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,227,"2012-08-29","Nicole","Political","I6","format inconsistency","format painter from C.9 I12",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,228,"2012-08-29","Nicole","Political","D15","inconsistent process improvement pop up message","copied process improvement pop up message from Resources and brought over",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,229,"2012-08-29","Nicole","Political","A1","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,230,"2012-08-29","Nicole","Political","A15","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,231,"2012-08-29","Nicole","Technical","C2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,232,"2012-08-29","Nicole","Technical","D2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,233,"2012-08-29","Nicole","Policy","C2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,234,"2012-08-29","Nicole","Policy","D2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,235,"2012-08-29","Nicole","Political","C2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,236,"2012-08-29","Nicole","Political","D2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,237,"2012-08-29","Nicole","Implementation","C2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,238,"2012-08-29","Nicole","Implementation","D2","text in TNR - inconsistent","changed to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,239,"2012-08-29","Nicole","Implementation","A14","go to top directs to C.11Header","redirected link to C.12Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,240,"2012-08-29","Nicole","Implementation","A1","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,241,"2012-08-29","Nicole","Implementation","A14","hyperlink format not consistent","aligned format with Resources -painter",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,242,"2012-08-29","Nicole","Implementation","U5","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,243,"2012-08-29","Nicole","Implementation","U7","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,244,"2012-08-29","Nicole","Implementation","I5","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,245,"2012-08-29","Nicole","Implementation","I6","format inconsistency","format painter from C.11 I6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,246,"2012-08-29","Nicole","Implementation","U2","comment too large - down to row 245","re-sized height of comment box to V11",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,247,"2012-08-29","Nicole","Summary","J10","hyperlink broken","redirected to C.4Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,248,"2012-08-29","Nicole","Summary","J11","text not within cell border","merged cell, left align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,249,"2012-08-29","Nicole","Summary","J11","hyperlink broken","redirected to C.5Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,250,"2012-08-29","Nicole","Summary","J12","hyperlink broken","redirected to C.6Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,251,"2012-08-29","Nicole","Summary","J13","hyperlink broken","redirected to C.7Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,252,"2012-08-29","Nicole","Summary","J14","hyperlink broken","redirected to C.8Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,253,"2012-08-29","Nicole","Summary","J15","hyperlink broken","redirected to C.9Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,254,"2012-08-29","Nicole","Summary","J16","hyperlink broken","redirected to C.10Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,255,"2012-08-29","Nicole","Summary","J17","hyperlink broken","redirected to C.11Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,256,"2012-08-29","Nicole","Summary","J18","hyperlink broken","redirected to C.12Header",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,257,"2012-08-29","Nicole","Summary","J12","text not within cell border","merged cell, left align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,258,"2012-08-29","Nicole","Summary","J15","text not within cell border","merged cell, left align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,259,"2012-08-29","Nicole","Summary","J13","text not within cell border","merged cell, left align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,260,"2012-08-29","Nicole","Program","I7","format inconsistency","format painter from C.11 I6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,261,"2012-08-29","Nicole","Program","J26","format inconsistency","format painter from C.11 I6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,262,"2012-08-29","Nicole","Program","S26","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9, removed pop up message and border link",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,263,"2012-08-29","Nicole","Environmental","D38","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9, removed border",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,264,"2012-08-29","Nicole","Environmental","J39","format inconsistency","format painter from C.11 I6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,265,"2012-08-29","Nicole","Timing","K20","drop down box adjacent to cell above; too busy","added row above drop down, re-sized to height of 9, removed border",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,266,"2012-08-29","Nicole","Timing","K20","format inconsistency","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,267,"2012-08-29","Nicole","Financial","J49","format inconsistency","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,268,"2012-08-29","Nicole","Financial","V26","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,269,"2012-08-29","Nicole","Financial","V27","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,270,"2012-08-29","Nicole","Financial","V28","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,271,"2012-08-29","Nicole","Financial","V29","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,272,"2012-08-29","Nicole","Financial","V30","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,273,"2012-08-29","Nicole","Financial","V31","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,274,"2012-08-29","Nicole","Financial","V32","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,275,"2012-08-29","Nicole","Financial","V33","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,276,"2012-08-29","Nicole","Financial","V34","drop down message off-sheet missing","added drop down message",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,277,"2012-08-29","Nicole","Legal","I27","format inconsistency","format painter from C.4 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,278,"2012-08-29","Nicole","Environmental","C2:T2","format inconsistency","format painter from C.1 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,279,"2012-08-29","Nicole","Stakeholders","G2","alignment inconsistent","right aligned",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,280,"2012-08-29","Nicole","Program","C2:U2","format inconsistency","format painter from C.1 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,281,"2012-08-29","Nicole","Timing","G2:S2","merged cells inconsistent","merged cells into T2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,282,"2012-08-29","Nicole","Financial","G2:T2","merged cells inconsistent","unmerged cells from T2, right aligned",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,283,"2012-08-29","Nicole","Financial","G2","rule name not on top","inputted = C.2Name",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,284,"2012-08-29","Nicole","Legal","C2","font inconsistent","changed from Calibri to Cambria",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,285,"2012-08-29","Nicole","Legal","F2:T2","merged cells inconsistent","unmerged cells from T2, right aligned",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,286,"2012-08-29","Nicole","Legal","F2","rule name not on top","inputted = C.2Name",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,287,"2012-08-29","Nicole","Legal","F2","inconsistent formula ","locked cell",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,288,"2012-08-29","Nicole","Technical","F2:S2","merged cells inconsistent","unmerged cells from S2, right aligned",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,289,"2012-08-29","Nicole","Technical","F2:S3","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,290,"2012-08-29","Nicole","Legal","F2:T2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,291,"2012-08-29","Nicole","Financial","G2:T2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,292,"2012-08-29","Nicole","Timing","C2:U2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,293,"2012-08-29","Nicole","Technical","F2","rule name not on top","inputted = C.2Name",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,294,"2012-08-29","Nicole","Policy","D2:S2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,295,"2012-08-29","Nicole","Policy","F2","rule name not on top","inputted = C.2Name",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,296,"2012-08-29","Nicole","Policy","F2","format inconsistency - text","format painter to C.9 F2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,297,"2012-08-29","Nicole","Political","D2:S2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,298,"2012-08-29","Nicole","Political","F2","rule name not on top","inputted = C.2Name",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,299,"2012-08-29","Nicole","Political","F2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,300,"2012-08-29","Nicole","Implementation","D2:S2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,301,"2012-08-29","Nicole","Implementation","F2","rule name not on top","inputted = C.2Name",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,302,"2012-08-29","Nicole","Implementation","F2","format inconsistency","format painter from C.3 C2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,303,"2012-08-29","Nicole","Summary","J9","text not within cell border","merged cells, left align",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,304,"2012-08-29","Nicole","WarmUp","I6","drop down message off-sheet inconsistent colors","copied format R192 for red color",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,305,"2012-08-29","Nicole","WarmUp","I7","drop down message off-sheet missing","inserted drop down message copied from C.1 I6",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,306,"2012-08-29","Nicole","WarmUp","I8","drop down message off-sheet missing","inserted drop down message copied from C.1 I7",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,307,"2012-08-29","Nicole","WarmUp","I9","drop down message off-sheet missing","inserted drop down message copied from C.1 I8",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,308,"2012-08-29","Nicole","WarmUp","I10","drop down message off-sheet missing","inserted drop down message copied from C.1 I9",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,309,"2012-08-29","Nicole","WarmUp","I11","drop down message off-sheet missing","inserted drop down message copied from C.1 I10",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,310,"2012-08-29","Nicole","WarmUp","I12","drop down message off-sheet missing","inserted drop down message copied from C.1 I11",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,311,"2012-08-29","Nicole","WarmUp","I13","drop down message off-sheet missing","inserted drop down message copied from C.1 I12",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,312,"2012-08-29","Nicole","WarmUp","I14","drop down message off-sheet missing","inserted drop down message copied from C.1 I13",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,313,"2012-08-29","Nicole","Basics","W2","drop down message off-sheet too long","deleted \"to select\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,314,"2012-08-29","Nicole","Stakeholders","U20","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,315,"2012-08-29","Nicole","Stakeholders","U21","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,316,"2012-08-29","Nicole","Stakeholders","U22","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,317,"2012-08-29","Nicole","Stakeholders","U23","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,318,"2012-08-29","Nicole","Stakeholders","U24","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,319,"2012-08-29","Nicole","Stakeholders","U25","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,320,"2012-08-29","Nicole","Stakeholders","U26","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,321,"2012-08-29","Nicole","Stakeholders","U27","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,322,"2012-08-29","Nicole","Stakeholders","U28","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,323,"2012-08-29","Nicole","Stakeholders","U29","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,324,"2012-08-29","Nicole","Stakeholders","U30","drop down message incorrect verbiage","changed from \"drop down to select boxes\" to \"drop down interest options\"",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,325,"2012-08-29","Nicole","Program","V2","comment box too large - down to row 80","resized to row 12",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,326,"2012-08-29","Nicole","Environmental","V2","comment box too large - down to row 60","resized to row 11",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,327,"2012-08-29","Nicole","Timing","W2","comment box too large - down to row 81","resized to row 12",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,328,"2012-08-29","Nicole","Financial","V2","comment box too large - down to row 80","resized to row 12",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,329,"2012-08-29","Nicole","Technical","U2","comment box too large - down to row 236","resized to row 8",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,330,"2012-08-29","Nicole","Policy","U2","comment box too large - down to row 241","resized to row 9",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,331,"2012-08-29","Nicole","Political","U2","comment box too large - down to row 246","resized to row 12",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,332,"2012-08-29","Nicole","Implementation","U5","movable message box too small","resized from row 5 up to row 2",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,333,"2012-08-29","Maggie","Summary","N9","Heatbar stays @ 1","Changed 1 to 0  =IF(C.3ComplexityRating=1,0,C.3ComplexityRating*2)",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,334,"2012-08-29","Maggie","Stakeholders","D12,A37:A38,K49","Unlocked cells","Locked cells, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,null,"2012-08-29","Maggie","Stakeholders","D29:D30","Locked Custom","Unlocked cells, reproptected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,335,"2012-08-29","Maggie","Program","D26:S26","Unlocked cells","Locked cells, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,336,"2012-08-29","Maggie","Timing","D6:T6,D7,E6,E8,F7","Unlocked cells","Locked cells, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,337,"2012-08-29","Maggie","Financial","K48:S48","Unlocked cells","Locked cells, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,338,"2012-08-29","Maggie","Legal","T2,D13:T13","Unlocked cells","Locked cells, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,339,"2012-08-29","Maggie","Political","D5:S5, S13","Unlocked cells","Locked cells, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,340,"2012-08-29","Maggie","Implementation","D5:S5","Unlocked cells","Locked cells, reprotected sheet",{"$f":"Table1[[#This Row],[Date]]","v":"2012-08-29"}]
[null,341,"2012-08-29","Nicole","Financial","E5","need instruction on funding sources","entered pop up message in data validation"]
[null,342,"2012-08-29","Nicole","Financial","E6","need instruction on funding sources","entered pop up message in data validation"]
[null,343,"2012-08-30","Nicole","Basics","H11","drop down list missing","unprotected, dragged down from H10, reprotected"]
[null,344,"2012-08-30","Nicole","Basics","H12","drop down list missing","unprotected, dragged down from H10, reprotected"]
[null,345,"2012-08-30","Nicole","Basics","H13","drop down list missing","unprotected, dragged down from H10, reprotected"]
[null,346,"2012-08-30","Nicole","Basics","H14","drop down list missing","unprotected, dragged down from H10, reprotected"]
[null,347,"2012-08-30","Nicole","Basics","H15","drop down list missing","unprotected, dragged down from H10, reprotected"]
[null,348,"2012-08-30","Nicole","Basics","H16","drop down list missing","unprotected, dragged down from H10, reprotected"]
[null,349,"2012-08-30","Nicole","Basics","H17","drop down list missing","unprotected, dragged down from H10, reprotected"]
[1,350,"2012-08-30","RELEASE"]
[null,351]
[null,352]
[null,353]
[null,354]
[null,355]
[null,356]
[null,357]
[null,358]
[null,359]
[null,360]
[null,361]
[null,362]
[null,363]
[null,364]
[null,365]
[null,366]
[null,367]
[null,368]
[null,369]
[null,370]
[null,371]
[null,372]
[null,373]
[null,374]
[null,375]
[null,376]
[null,377]
[null,378]
[null,379]
[null,380]
[null,381]
[null,382]
[null,383]
[null,384]
[null,385]
[null,386]
[null,387]
[null,388]
[null,389]
[null,390]
[null,391]
[null,392]
[null,393]
[null,394]
[null,395]
[null,396]
[null,397]
[null,398]
[null,399]
[null,400]
[null,401]
[null,402]
[null,403]
[null,404]
[null,405]
[null,406]
[null,407]
[null,408]
[null,409]
[null,410]
[null,411]
[null,412]
[null,413]
[null,414]
[null,415]
[null,416]
[null,417]
[null,418]

{"sheet":"Passwords","index":2,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
["Program","Rule name","Password"]
["AQ","ACDP Fee Increase (Division 216)","PDCA"]
["AQ","NESHAP & NSPS","HSEN"]
["AQ","GHG Reporting (Division 215)","RGHG"]
["AQ","Regional Haze Update - Mgr 14","igeR"]
["AQ","Regional Haze Update - Mgr 15","igeR"]
["AQ","Oregon Smoke Management Plan Review","gerO"]
["AQ","Infrastructure SIP - SO2, NO2 & Lead","rfnI"]
["AQ","Infrastructure SIP - PM2.5 - Mgr 14","rfnI"]
["AQ","Infrastructure SIP - PM2.5 - Mgr 15","rfnI"]
["AQ","Oregon LEV Update","gerO"]
["AQ","LRAPA - 2008 Industrial Streamlining","PARL"]
["AQ","LRAPA - 2010 Industrial Streamlining","PARL"]
["AQ","LRAPA PM2.5 & GHG","PARL"]
["AQ","LRAPA - Open Burning","PARL"]

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[null," "]
[null,null," ","DEQ Rulemaking",null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]
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[null,null,null,{"$f":"C.5Summary","v":"The proposed rules address an environmental problem indirectly. The environmental reach of the proposal is regional Oregon The proposal aligns with 3 actions identified in the 2011-2015 EPA Strategic Plan  and with 1 action identified in the Natural Step.The environmental consequence of doing nothing is: delay in public health protection."},null,null,null,null,"Compliance",null,null,{"$f":"C.2ComplianceRating","v":0},{"$f":"'2Basics'!AA52","v":"not involved"}]
[null,null,null,null,null,null,null,null,"Penalties",null,null,{"$f":"C.2PenaltyRating","v":0},{"$f":"C.2Penalties","v":"not involved"}]
[null,null,null,null,null,null,null,null,"Permits, certifications",null,null,{"$f":"C.2PermitEtAlRating","v":0},{"$f":"C.2PermitEtAl","v":"not involved"},null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,"Fees",null,null,{"$f":"'7Financial'!AA19","v":0},{"$f":"C.7Fee","v":"not involved"}]
[null,null,null,null,null,null,null,null,"State Implementation Plan",null,null,{"$f":"C.2SIPRating","v":7},{"$f":"C.2StateImplementatonPlan","v":"involved"}]
[null,null,null,null,null,null,null,null,"Land use rules",null,null,{"$f":"C.2LandUseRating","v":0},{"$f":"C.2LandUse","v":"not involved"}]
[null,null,null,"Ideal",null,null,null,"Reality",null,null,null,"Consequences"]
[null,null,null,"What we want to happen.",null,null,null,"What we are trying to change.",null,null,null,"What will happen if we don't change."]
[null,null,null,{"$f":"C.2Ideal","v":"Present rulemaking to EQC to adopt into Oregon SIP."},null,null,null,{"$f":"C.2Reality","v":"To bring LRAPA's SIP submissions current with EPA."},null,null,null,{"$f":"C.2Consequences","v":"DEQ would fail to meet PPA commitments; LRAPA rules would not be federally enforceable."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Alternatives considered",null,null,null,"Research/data needed",null,null,null,"Models",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"C.2Alternatives","v":"none."},null,null,null,{"$f":"C.2Research","v":"Review of rulemaking packages received from LRAPA."},null,null,null,{"$f":"C.2Models","v":"Joint rulemaking contract between DEQ and LRAPA."}]
[null,null,{"$f":"C.3Interest","v":2.5},"Public involvement",null,null,null,null,"Affected parties"]
[null,null,null,{"$f":"C.3Summary","v":"Interest in this proposal is low/medium. DEQ does not plan to appoint an advisory committee. We plan to ask the committee to provide advice."},null,null,null,null,{"$f":"'3Stakeholders'!D8","v":"Business"},null,{"$f":"'3Stakeholders'!AB8","v":0},{"$f":"'3Stakeholders'!AA8","v":"not affected "}]
[null,null,null,null,null,null,null,null,{"$f":"'3Stakeholders'!D9","v":"Manufacturing"},null,{"$f":"'3Stakeholders'!AB9","v":0},{"$f":"'3Stakeholders'!AA9","v":"not affected "}]
[null,null,null,null,null,null,null,null,{"$f":"'3Stakeholders'!D10","v":"City/county/state"},null,{"$f":"'3Stakeholders'!AB10","v":0},{"$f":"'3Stakeholders'!AA10","v":"not affected "}]
[null,null,null,null,null,null,null,null,{"$f":"'3Stakeholders'!D11","v":"Individuals"},null,{"$f":"'3Stakeholders'!AB11","v":0},{"$f":"'3Stakeholders'!AA11","v":"not affected "}]
[null,null,null,null,null,null,null,null,{"$f":"'3Stakeholders'!D12","v":"Custom entry"},null,{"$f":"'3Stakeholders'!AB12","v":0},{"$f":"'3Stakeholders'!AA12","v":"not affected "}]
[null,null,null,null,null,null,null,null,{"$f":"'3Stakeholders'!D13","v":"Custom entry"},null,{"$f":"'3Stakeholders'!AB13","v":0},{"$f":"'3Stakeholders'!AA13","v":"not affected "}]
[null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"Comparison","index":4,"n_rows":206,"n_cols":11,"rows_kept":206,"cut":false,"hidden":true,"merged":[[1,10,3,10],[3,1,3,2]]}
[]
["2013 Rulemaking Plan Comparison",null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"IF(C.4Media=\"air\",\"AQ\",IF(C.4Media=\"water\",\"WQ\",IF(C.4Media=\"land\",\"LQ\",\"CP\")))","v":"AQ"},{"$f":"C.4Program","v":"Title V and ACDP"}]
[null,{"$f":"C.2Divisions","v":"200"}]
[null," ",{"$f":"CELL(\"filename\")","v":"Y:\\2013 Plan\\AQ-RM-LRGHGPM25\\DraftConcept\\Recycle Bin\\[ConsiderationsLRGHGPM1.0.xlsm]Summary"}]
[" ❷Rule Basics"]
["Brief description",null,{"$f":"C.2Summary","v":"This is a joint rulemaking between DEQ and LRAPA. DEQ is to oversee and coordinate 2011 PM2.5/GHG LRAPA rulemaking to ensure it meets state stringency requirements."}]
["Rule type",{"$f":"AVERAGEIF(B31:B175,\">0\")","v":3.0606060606060606},{"$f":"LOWER(C.2PermTemp)","v":"permanent"}]
["Rule divisions",null,{"$f":"C.2Divisions","v":"200"}]
["About proposal"]
["Had prior public input",{"$f":"'2Basics'!X10","v":1},{"$f":"'2Basics'!H10","v":"definitely true"}]
["Is backed by science",{"$f":"'2Basics'!X11","v":1},{"$f":"'2Basics'!H11","v":"definitely true"}]
["Is backed by data",{"$f":"'2Basics'!X12","v":1},{"$f":"'2Basics'!H12","v":"definitely true"}]
["Supports sustainability",{"$f":"'2Basics'!X13","v":1},{"$f":"'2Basics'!H13","v":"definitely true"}]
["Supports strategic directions  ",{"$f":"'2Basics'!X14","v":1},{"$f":"'2Basics'!H14","v":"definitely true"}]
["Furthers DEQ priorities",{"$f":"'2Basics'!X15","v":1},{"$f":"'2Basics'!H15","v":"definitely true"}]
["Would make DEQ's work easier ",{"$f":"'2Basics'!X16","v":3},{"$f":"'2Basics'!H16","v":"somewhat true"}]
["Would reduce DEQ costs",{"$f":"'2Basics'!X17","v":3},{"$f":"'2Basics'!H17","v":"somewhat true"}]
["Ideal - short",null,{"$f":"C.2Ideal","v":"Present rulemaking to EQC to adopt into Oregon SIP."}]
["Ideal - long",null,{"$f":"C.2IdealLong","v":"blank"}]
["Reality - short",null,{"$f":"C.2Reality","v":"To bring LRAPA's SIP submissions current with EPA."}]
["Reality - long",null,{"$f":"C.2Reality","v":"To bring LRAPA's SIP submissions current with EPA."}]
["Consequences - short",null,{"$f":"C.2Consequences","v":"DEQ would fail to meet PPA commitments; LRAPA rules would not be federally enforceable."}]
["Consequences - long",null,{"$f":"C.2ConsequencesLong","v":"blank"}]
["Alternatives - short",null,{"$f":"C.2Alternatives","v":"none."}]
["Alternatives - long",null,{"$f":"C.2AlternativesLong","v":"blank"}]
["Research - short",null,{"$f":"C.2Research","v":"Review of rulemaking packages received from LRAPA."}]
["Research - long",null,{"$f":"C.2ResearchLong","v":"blank"}]
["Model - short",null,{"$f":"C.2Models","v":"Joint rulemaking contract between DEQ and LRAPA."}]
["Model - long",null,"=C.2ModelLong"]
["Land use rules",{"$f":"C.2LandUseRating","v":0},{"$f":"C.2LandUse","v":"not involved"}]
["SIP",{"$f":"C.2SIPRating","v":7},{"$f":"C.2StateImplementatonPlan","v":"involved"}]
["Compliance",{"$f":"C.2ComplianceRating","v":0},{"$f":"C.2Compliance","v":"not involved"}]
["Penalties",{"$f":"C.2PenaltyRating","v":0},{"$f":"C.2Penalties","v":"not involved"}]
["Permits, certifications, licenses",{"$f":"C.2PermitEtAlRating","v":0},{"$f":"IF(C.2PermitEtAl=\"not involved\",0,C.2PermitEtAl)","v":0}]
["Process Improvement",null,{"$f":"C.2ProcessImprovement","v":0}]
["❸Stakeholders "]
["Complexity",{"$f":"IF(C.3ComplexityRating=1,1,IF(C.3ComplexityRating=10,10,C.3ComplexityRating*2))","v":1},{"$f":"C.3ComplexityBlurb","v":"low, no opposition"}]
["Affected parties"]
["Business",{"$f":"'3Stakeholders'!AB8","v":0},{"$f":"'3Stakeholders'!AA8","v":"not affected "}]
["Manufacturing",{"$f":"'3Stakeholders'!AB9","v":0},{"$f":"'3Stakeholders'!AA9","v":"not affected "}]
["City/county/state",{"$f":"'3Stakeholders'!AB10","v":0},{"$f":"'3Stakeholders'!AA10","v":"not affected "}]
["Individuals",{"$f":"'3Stakeholders'!AB11","v":0},{"$f":"'3Stakeholders'!AA11","v":"not affected "}]
["Custom entry 1",{"$f":"'3Stakeholders'!AB12","v":0},{"$f":"'3Stakeholders'!AA12","v":"not affected "}]
["Custom entry 2",{"$f":"'3Stakeholders'!AB13","v":0},{"$f":"'3Stakeholders'!AA13","v":"not affected "}]
["Interest"]
["Regulated community",{"$f":"'3Stakeholders'!X20","v":2},{"$f":"'3Stakeholders'!Y20","v":"minor interest"}]
["Business and industry",{"$f":"'3Stakeholders'!X21","v":2},{"$f":"'3Stakeholders'!Y21","v":"minor interest"}]
["Environmental groups",{"$f":"'3Stakeholders'!X22","v":2},{"$f":"'3Stakeholders'!Y22","v":"minor interest"}]
["Public  ",{"$f":"'3Stakeholders'!X23","v":2},{"$f":"'3Stakeholders'!Y23","v":"minor interest"}]
["State legislators",{"$f":"'3Stakeholders'!X24","v":2},{"$f":"'3Stakeholders'!Y24","v":"minor interest"}]
["Federal environmental regulators",{"$f":"'3Stakeholders'!X25","v":4},{"$f":"'3Stakeholders'!Y25","v":"moderate interest"}]
["Other state and federal agencies",{"$f":"'3Stakeholders'!X26","v":2},{"$f":"'3Stakeholders'!Y26","v":"minor interest"}]
["Local governments",{"$f":"'3Stakeholders'!X27","v":4},{"$f":"'3Stakeholders'!Y27","v":"moderate interest"}]
["Tribal nations",{"$f":"'3Stakeholders'!X28","v":0},{"$f":"'3Stakeholders'!Y28","v":"does not apply"}]
["Custom entry",{"$f":"'3Stakeholders'!X29","v":0},{"$f":"'3Stakeholders'!Y29","v":"does not apply"}]
["Custom entry",{"$f":"'3Stakeholders'!X30","v":0},{"$f":"'3Stakeholders'!Y30","v":"does not apply"}]
["Advisory committee"]
["Committee appointment",null,{"$f":"C.3CommiteeAppointment","v":"none"}]
["Type of Advice",null,{"$f":"C.3CommitteeType","v":" "}]
["Number of meetings",null,{"$f":"C.3NoOfACMeetings","v":0}]
["Appointment strategy",null,{"$f":"C.3AppointmentStrategy","v":" "}]
["How DEQ will use committee input",null,{"$f":"C.3InputUse","v":" "}]
["Information meetings"]
["Where held",null,{"$f":"C.3WhereInfoMtgsHeld","v":"none"}]
["Number of meetings",null,{"$f":"C.3NoHearings","v":0}]
["About the hearing",null,{"$f":"C.3HearingInfo","v":"Provide authority to LRAPA to hold a hearing on behalf of EQC."}]
["❹Program"]
["Complexity",{"$f":"C.4ComplexityRating","v":1},{"$f":"C.4RatingBlurb","v":"definitely not complex"}]
["Consequences of doing nothing",{"$f":"C.4SeverityRating","v":1},{"$f":"C.4SeverityStmt","v":"low"}]
[{"$f":"'4Program'!D9","v":"Loss of delegation"},{"$f":"'4Program'!Z9","v":0},{"$f":"IF(B71=0,\"does not apply\",\"true\")","v":"does not apply"}]
[{"$f":"'4Program'!D10","v":"Failure to keep commitment"},{"$f":"'4Program'!Z10","v":7},{"$f":"IF(B72=0,\"does not apply\",\"true\")","v":"true"}]
[{"$f":"'4Program'!D11","v":"Failure to respond to legislature"},{"$f":"'4Program'!Z11","v":0},"does not apply"]
[{"$f":"'4Program'!D12","v":"Increased difficulty doing business"},{"$f":"'4Program'!Z12","v":0},"does not apply"]
[{"$f":"'4Program'!D13","v":"Unclear administrative rules"},{"$f":"'4Program'!Z13","v":0},"does not apply"]
[{"$f":"'4Program'!D14","v":"Loss of reputation"},{"$f":"'4Program'!Z14","v":0},"does not apply"]
[{"$f":"'4Program'!D15","v":"Enter custom consequences here"},{"$f":"'4Program'!Z15","v":0},"does not apply"]
[{"$f":"'4Program'!D16","v":"Enter custom consequences here"},{"$f":"'4Program'!Z16","v":0},"does not apply"]
["Considerations"]
["Subject program",null,{"$f":"C.4SubjectProgramConsiderations","v":"Reviewing for stringency (at least as stringent as DEQ rules)."}]
["Other programs",null,{"$f":"C.4OtherProgramConsiderations","v":"To determine if OARs need amendment."}]
["Dependencies",{"$f":"C.4Dependencies","v":0},{"$f":"C.4DependencyStmt","v":"none"}]
["Discussion",null,{"$f":"C.4DependencyDiscussion","v":" "}]
[]
["❺Environmental"]
["Complexity",{"$f":"C.5ComplexityRating","v":1},{"$f":"C.5RatingBlurb","v":"definitely not complex"}]
["Consequences of doing nothing",{"$f":"C.5SeverityRating","v":1},{"$f":"'5Environmental'!Y6","v":"low"}]
[{"$f":"'5Environmental'!D8","v":"Science does not apply to Oregon"},{"$f":"'5Environmental'!Z8","v":0},{"$f":"IF('5Environmental'!X8=FALSE,\"does not apply\",LOWER('5Environmental'!X8))","v":"does not apply"}]
[{"$f":"'5Environmental'!D9","v":"Delay in public health protection"},{"$f":"'5Environmental'!Z9","v":7},{"$f":"IF('5Environmental'!X9=FALSE,\"does not apply\",LOWER('5Environmental'!X9))","v":"true"}]
[{"$f":"'5Environmental'!D10","v":"Adverse effect on vulnerable populations"},{"$f":"'5Environmental'!Z10","v":0},{"$f":"IF('5Environmental'!X10=FALSE,\"does not apply\",LOWER('5Environmental'!X10))","v":"does not apply"}]
[{"$f":"'5Environmental'!D11","v":"Adverse effect on environmental justice communities"},{"$f":"'5Environmental'!Z11","v":0},{"$f":"IF('5Environmental'!X11=FALSE,\"does not apply\",LOWER('5Environmental'!X11))","v":"does not apply"}]
[{"$f":"'5Environmental'!D12","v":"Enter custom environmental consequence here"},{"$f":"'5Environmental'!Z12","v":0},{"$f":"IF('5Environmental'!X12=FALSE,\"does not apply\",LOWER('5Environmental'!X12))","v":"does not apply"}]
[{"$f":"'5Environmental'!D13","v":"Enter custom environmental consequence here"},{"$f":"'5Environmental'!Z13","v":0},{"$f":"IF('5Environmental'!X13=FALSE,\"does not apply\",LOWER('5Environmental'!X13))","v":"does not apply"}]
["Reach",{"$f":"C.5ReachRating","v":3},{"$f":"C.5Reach","v":"regional Oregon"}]
["Correlations to:"," "]
["The environment"," ",{"$f":"'5Environmental'!Y4","v":"addresses problem indirectly"}]
["EPA Strategic Plan",{"$f":"IF(C97=\"No\",0,5)","v":5},{"$f":"C.5epaStrategicPlan","v":"Yes"}]
["The Natural Step",{"$f":"IF(C98=\"No\",0,5)","v":5},{"$f":"C.5NaturalStep","v":"Yes"}]
["Description",null,{"$f":"C.5Description","v":" "}]
["Envirnmental data",{"$f":"C.5DataUncertainties","v":1},{"$f":"C.5DataUncertaintiesBlurb","v":"no data uncertainties"}]
["❻Timing"]
["Complexity",{"$f":"C.6ComplexityRating","v":3},{"$f":"C.6RatingBlurb","v":"potential for minor complexity"}]
["Schedule challenges",{"$f":"C.6Challenge","v":3},{"$f":"C.6ChallengeBlurb","v":"low/medium"}]
["Schedule",{"$f":"MAX('6Timing'!Z11:Z15,'6Timing'!AB12:AC13)","v":7},{"$f":"C.6SACStart.YrQtr&\" to \"&C.6SEffective.YrQtr","v":"2013-Q1 to 2013-Q1"}]
["Start",{"$f":"'6Timing'!Z11","v":0},{"$f":"C.6SACStart.YrQtr","v":"2013-Q1"}]
["Advisory committee",{"$f":"IF(C106=\"not involved\",0,MAX('6Timing'!Z12,'6Timing'!AB12,'6Timing'!AC12))","v":0},{"$f":"'6Timing'!AD12","v":"not involved"}]
["Notice",{"$f":"IF(C107=\"not involved\",0,MAX('6Timing'!Z13,'6Timing'!AB13,'6Timing'!AC13))","v":0},{"$f":"'6Timing'!AD13","v":"not involved"}]
["EQC",{"$f":"'6Timing'!Z14","v":7},{"$f":"C.6SEQC.YrQtr","v":"2013-Q1"}]
["Effective",{"$f":"'6Timing'!Z15","v":7},{"$f":"C.6SEffective.YrQtr","v":"2013-Q1"}]
["Rational for rulemaking now",null,{"$f":"C.6Rational","v":"LRAPA needs to be brought current with their SIP submissions."}]
["❼Financial"]
["Complexity",{"$f":"C.7ComplexityRating","v":1},{"$f":"C.7RatingBlurb","v":"definitely not complex"}]
["Consequences of doing nothing",{"$f":"C.5SeverityRating","v":1},{"$f":"'7Financial'!Y7","v":"does not apply"}]
[{"$f":"'7Financial'!D10","v":"Loss of program funding"},{"$f":"'7Financial'!AA10","v":0},{"$f":"IF('7Financial'!X10=FALSE,\"does not apply\",LOWER('7Financial'!X10))","v":"does not apply"}]
[{"$f":"'7Financial'!D11","v":"Failure to address costs"},{"$f":"'7Financial'!AA11","v":0},{"$f":"IF('7Financial'!X11=FALSE,\"does not apply\",LOWER('7Financial'!X11))","v":"does not apply"}]
[{"$f":"'7Financial'!D12","v":"Loss of federal funding"},{"$f":"'7Financial'!AA12","v":0},{"$f":"IF('7Financial'!X12=FALSE,\"does not apply\",LOWER('7Financial'!X12))","v":"does not apply"}]
[{"$f":"'7Financial'!D13","v":"Insufficient funding"},{"$f":"'7Financial'!AA13","v":0},{"$f":"IF('7Financial'!X13=FALSE,\"does not apply\",LOWER('7Financial'!X13))","v":"does not apply"}]
[{"$f":"'7Financial'!D14","v":"Failure to address undue burden"},{"$f":"'7Financial'!AA14","v":0},{"$f":"IF('7Financial'!X14=FALSE,\"does not apply\",LOWER('7Financial'!X14))","v":"does not apply"}]
[{"$f":"'7Financial'!D15","v":"Enter custom financial consequence here"},{"$f":"'7Financial'!AA15","v":0},{"$f":"IF('7Financial'!X15=FALSE,\"does not apply\",LOWER('7Financial'!X15))","v":"does not apply"}]
[{"$f":"'7Financial'!D16","v":"Enter custom financial consequence here"},{"$f":"'7Financial'!AA16","v":0},{"$f":"IF('7Financial'!X16=FALSE,\"does not apply\",LOWER('7Financial'!X16))","v":"does not apply"}]
["Funding source for:"]
["Rulemaking"," ",{"$f":"'7Financial'!E5","v":"General"}]
["Implementation",null,{"$f":"'7Financial'!E6","v":"n/a"}]
["Fiscal impact on:",{"$f":"C.7FiscalImpactRating","v":0},"average of impacts below"]
["Regulated community",{"$f":"'7Financial'!X25","v":0},{"$f":"'7Financial'!Y25","v":"no fiscal impacts"}]
["Small business (50 emp or less)",{"$f":"'7Financial'!X26","v":0},{"$f":"'7Financial'!Y26","v":"no fiscal impacts"}]
["Business and industry",{"$f":"'7Financial'!X27","v":0},{"$f":"'7Financial'!Y27","v":"no fiscal impacts"}]
["Local governments",{"$f":"'7Financial'!X28","v":0},{"$f":"'7Financial'!Y28","v":"no fiscal impacts"}]
["Other state or federal agencies",{"$f":"'7Financial'!X29","v":0},{"$f":"'7Financial'!Y29","v":"no fiscal impacts"}]
["Public",{"$f":"'7Financial'!X30","v":0},{"$f":"'7Financial'!Y30","v":"no fiscal impacts"}]
["DEQ",{"$f":"'7Financial'!X31","v":0},{"$f":"'7Financial'!Y31","v":"no fiscal impacts"}]
["Program -Air Quality",{"$f":"'7Financial'!X32","v":0},{"$f":"'7Financial'!Y32","v":"no fiscal impacts"}]
["Custom entry 1",{"$f":"'7Financial'!X33","v":0},{"$f":"'7Financial'!Y33","v":"no fiscal impacts"}]
["Custom entry 2",{"$f":"'7Financial'!X34","v":0},{"$f":"'7Financial'!Y34","v":"no fiscal impacts"}]
["Optional fiscal discussion",null,{"$f":"'7Financial'!D39","v":0}]
["Fees",{"$f":"IF(C136=\"not involved\",0,7)","v":0},{"$f":"C.7Fee","v":"not involved"}]
["Authority to adopt fees",null,{"$f":"'7Financial'!G23","v":"ORS "}]
["DAS fee approval",{"$f":"'7Financial'!AA19","v":0},{"$f":"'7Financial'!AB18","v":"does not apply"}]
["New",{"$f":"IF(C139=TRUE,7,0)","v":0},{"$f":"IF('7Financial'!X19=FALSE,\"does not apply\",LOWER('7Financial'!X19))","v":"does not apply"}]
["Increase existing",{"$f":"IF(C140=TRUE,7,0)","v":0},{"$f":"IF('7Financial'!X20=FALSE,\"does not apply\",LOWER('7Financial'!X20))","v":"does not apply"}]
["Decrease existing",0,{"$f":"IF('7Financial'!X21=FALSE,\"does not apply\",LOWER('7Financial'!X21))","v":"does not apply"}]
["Invoicing system",{"$f":"IF(C142=\"not involved\",0,10)","v":0},{"$f":"C.7InvoicingSystem","v":"not involved"}]
["Discription",null,{"$f":"'7Financial'!D47","v":" "}]
["❽Legal"]
["Complexity",{"$f":"C.8ComplexityRating","v":3},{"$f":"C.8ComplexityBlurb","v":"potential for minor complexity"}]
["Consequences of doing nothing",{"$f":"C.8SeverityRating","v":3},{"$f":"'8Legal'!Y14","v":"low to medium"}]
[{"$f":"'8Legal'!D17","v":"Rules will not align with the law"},{"$f":"IF(C147=TRUE,7,0)","v":0},{"$f":"IF('8Legal'!X17=FALSE,\"does not apply\",LOWER('8Legal'!X17))","v":"true"}]
[{"$f":"'8Legal'!D18","v":"Risks noncompliance"},{"$f":"IF(C148=TRUE,7,0)","v":0},{"$f":"IF('8Legal'!X18=FALSE,\"does not apply\",LOWER('8Legal'!X18))","v":"does not apply"}]
[{"$f":"'8Legal'!D19","v":"Failure to comply with Clean Water Act"},0,{"$f":"IF('8Legal'!X19=FALSE,\"does not apply\",LOWER('8Legal'!X19))","v":"does not apply"}]
[{"$f":"'8Legal'!D20","v":"Failure to comply with Clean Air Act"},0,{"$f":"IF('8Legal'!X21=FALSE,\"does not apply\",LOWER('8Legal'!X21))","v":"does not apply"}]
[{"$f":"'8Legal'!D22","v":"Enter custom legal consequence here"},0,{"$f":"IF('8Legal'!X22=FALSE,\"does not apply\",LOWER('8Legal'!X22))","v":"does not apply"}]
[{"$f":"'8Legal'!D23","v":"Enter custom legal consequence here"},0,{"$f":"IF('8Legal'!X23=FALSE,\"does not apply\",LOWER('8Legal'!X23))","v":"does not apply"}]
["Description",null,{"$f":"C.8Description","v":"LRAPA's rulemakings are not currently federally enforceable."}]
["Authorities"]
["Current 1",null,{"$f":"'8Legal'!D5","v":"468.020, 468A.035 & 468A.070"}]
["Current 2",null,{"$f":"'8Legal'!D6","v":" "}]
["Requirement 1",null,{"$f":"'8Legal'!D8","v":"Review LRAPA titles for OAR stringency."}]
["Requirement 2",null,{"$f":"'8Legal'!D9","v":"Provide LRAPA authority to hold hearing on behalf of EQC."}]
["Dependency 1",null,{"$f":"'8Legal'!D11","v":" "}]
["Dependency 2",null,{"$f":"'8Legal'!D12","v":" "}]
["❾Technical"]
["Complexity",{"$f":"C.9ComplexityRating","v":0},{"$f":"C.9RatingBlurb","v":"does not apply"}]
["Innovation ",{"$f":"C.9Innovation","v":1},{"$f":"C.9InnovationBlurb","v":"low"}]
["Infrastructure ",{"$f":"C.9Infrastructure","v":1},{"$f":"C.9InfrastructureBlurb","v":"low"}]
["Discription",null,{"$f":"C.9Description","v":0}]
["❿Policy"]
["Complexity",{"$f":"C.10ComplexityRating","v":0},{"$f":"C.10RatingBlurb","v":"does not apply"}]
["Risks",{"$f":"C.10PolicyRisk","v":1},{"$f":"C.10PolicyRiskBlurb","v":"low"}]
["Description",null,{"$f":"C.10Description","v":"00:00:00"}]
["⓫Political"]
["Complexity",{"$f":"C.11ComplexityRating","v":3},{"$f":"C.11RatingBlurb","v":"potential for minor complexity"}]
["Description",null,{"$f":"C.11Description","v":"Maintain working partnership between DEQ, EPA and LRAPA."}]
["⓬Implementation"]
["Complexity",{"$f":"C.12ComplexityRating","v":0},{"$f":"C.12RatingBlurb","v":"does not apply"}]
["Description",null,{"$f":"C.12Description","v":0}]
[]
["Message Map"]
["4Program",{"$f":"C.4Message","v":" "}," "]
["5Environmental",{"$f":"C.5Message","v":" "}]
["6Timing",{"$f":"C.6Message","v":" "}]
["7Financial",{"$f":"C.7Message","v":" "}]
["8Legal",{"$f":"C.8Message","v":" "}]
["9Technical",{"$f":"C.9Message","v":" "}]
["10Policy",{"$f":"C.10Message","v":" "}]
["11Political",{"$f":"C.11Message","v":" "}]
["12Implementation",{"$f":"C.12Message","v":" "}]
["Charter"]
["4Program",{"$f":"C.4Charter","v":" "}]
["5Environmental",{"$f":"C.5Charter","v":" "}]
["6Timing",{"$f":"C.6Charter","v":" "}]
["7Financial",{"$f":"C.7Charter","v":" "}]
["8Legal",{"$f":"C.8Charter","v":" "}]
["9Technical",{"$f":"C.9Charter","v":" "}]
["10Policy",{"$f":"C.10Charter","v":" "}]
["11Political",{"$f":"C.11Charter","v":" "}]
["12Implementation",{"$f":"C.12Charter","v":" "}]
["Proposal"]
["4Program",{"$f":"C.4Proposal","v":" "}]
["5Environmental",{"$f":"C.5Proposal","v":" "}]
["6Timing",{"$f":"C.6Proposal","v":" "}]
["7Financial",{"$f":"C.7Proposal","v":" "}]
["8Legal",{"$f":"C.8Proposal","v":" "}]
["9Technical",{"$f":"C.9Proposal","v":" "}]
["10Policy",{"$f":"C.10Proposal","v":" "}]
["11Political",{"$f":"C.11Proposal","v":" "}]
["12Implementation",{"$f":"C.12Proposal","v":" "}]

{"sheet":"1WarmUp","index":5,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[[15,3,15,5],[3,3,3,5],[1,3,1,4],[17,3,17,5],[18,4,18,6],[14,3,14,4]]}
["⧀ Summary"]
[null,null,1,"Warmed up",null,null,null,null," "]
[]
[]
[null,null,null,"Action ","Object","Driver"]
[" ",null,null,"carry out","a commitment in PPA","federal regulations",null," ","ï drop down Action/Object/Driver lists"]
[null,null,null," "," "," ",null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null," "," "," ",null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null," "," "," ",null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null," "," "," ",null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null," "," "," ",null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null," "," "," ",null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null,null,null,null,null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null,null,null,null,null,null,"ï drop down Action/Object/Driver lists"]
[null,null,null,"Optional discussion"]
[]
[null,null,null,"Process improvement"]
["Go to top"]
[null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"2Basics","index":6,"n_rows":72,"n_cols":27,"rows_kept":72,"cut":false,"hidden":false,"merged":[[1,5,1,19],[71,7,71,20],[38,6,38,19],[65,5,65,6],[65,7,65,8],[65,9,65,19],[56,3,56,4],[62,5,62,6],[62,7,62,8],[62,9,62,19],[63,5,63,6],[63,7,63,8],[63,9,63,19],[64,5,64,6],[64,7,64,8],[64,9,64,19],[61,5,61,6],[61,7,61,8],[61,9,61,19],[58,5,58,6],[58,7,58,8],[58,9,58,19],[59,5,59,6],[59,7,59,8],[57,5,57,6],[57,7,57,8],[57,9,57,19],[58,3,58,4],[57,3,57,4],[3,3,3,6],[8,4,8,6],[6,10,6,19],[12,4,12,6],[4,3,4,19],[14,4,14,6],[13,4,13,6],[10,7,10,8],[11,7,11,8],[15,7,15,8],[70,3,70,19],[20,3,20,19],[69,3,69,5],[68,3,68,19],[33,4,33,19],[21,4,21,19],[22,4,22,19],[24,4,24,19],[25,4,25,19],[34,4,34,19],[62,3,62,4],[61,3,61,4],[60,3,60,4],[52,5,52,6],[52,7,52,8],[52,9,52,19],[51,3,51,4],[52,3,52,4],[26,3,26,19],[27,4,27,19],[28,4,28,19],[49,5,49,19],[56,7,56,8],[67,3,67,5],[1,22,2,22],[23,3,23,19],[19,6,19,8],[45,7,45,19],[44,7,44,19],[32,3,32,19],[42,3,42,19],[6,5,6,6],[45,3,45,6],[12,7,12,8],[9,7,9,8],[43,3,43,5],[43,7,43,10],[44,3,44,6],[7,3,7,7],[16,7,16,8],[14,7,14,8],[13,7,13,8],[6,7,6,9],[9,4,9,6],[10,4,10,6],[11,4,11,6],[15,4,15,6],[16,4,16,6],[56,25,65,25],[29,3,29,19],[30,4,30,19],[31,4,31,19],[35,3,35,19],[36,4,36,19],[37,4,37,19],[48,3,48,19],[63,3,63,4],[64,3,64,4],[65,3,65,4],[51,5,51,6],[51,7,51,8],[51,9,51,19],[46,3,46,6],[46,7,46,19],[59,9,59,19],[60,5,60,6],[60,7,60,8],[60,9,60,19],[54,3,54,4],[59,3,59,4],[56,5,56,6],[56,9,56,19]]}
["⧀ Summary"]
[null,null,2,"Basics",null,"Stringency review of LRAPA's PM2.5/GHG titles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[]
[null,null," ","Brief description of rule proposal"]
[null,null,null,"This is a joint rulemaking between DEQ and LRAPA. DEQ is to oversee and coordinate 2011 PM2.5/GHG LRAPA rulemaking to ensure it meets state stringency requirements."]
[]
[null,null,null,null,"Rulemaking type","permanent",null,"Chapter 340 divisions",null,null,"200",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Rulemaking type",null,null," "]
[null,null,null,"Strengths/weaknesses going into rulemaking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"The proposed rule…",null,null,"Risk option",null,null,"Riskometer",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Had prior public input",null,null,"definitely true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",{"$f":"VLOOKUP($H10,C.VL_ScopeOfRule,2,FALSE)","v":1},null," "]
[null,null,null,null,"Is backed by science",null,null,"definitely true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",1]
[null,null,null,null,"Is backed by data",null,null,"definitely true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",1]
[null,null,null,null,"Supports sustainability",null,null,"definitely true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",1]
[null,null,null,null,"Supports strategic directions  ",null,null,"definitely true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",1]
[null,null,null,null,"Furthers DEQ priorities",null,null,"definitely true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",1]
[null,null,null,null,"Would make DEQ's work easier ",null,null,"somewhat true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",3]
[null,null,null,null,"Would reduce DEQ costs",null,null,"somewhat true",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down to select options",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[]
[null,null,null,null,null,null,"Risk average",null,null,null,1,2,3,4,5,6,7,8,9,10,null," ",null,{"$f":"IF(AVERAGE(X10:X17)=0,0,AVERAGEIF(X10:X17,\">0\",X10:X17))","v":1.5}]
[null,null," ","Ideal - What do we envision?"]
[null,null,null,"Short","Present rulemaking to EQC to adopt into Oregon SIP."]
[null,null,null,"Long","blank"]
[null,null," ","Reality - What are we trying to change? "]
[null,null,null,"Short","To bring LRAPA's SIP submissions current with EPA."]
[null,null,null,"Long","blank"]
[null,null," ","Consequences - What will happen if we do nothing?"]
[null,null,null,"Short","DEQ would fail to meet PPA commitments; LRAPA rules would not be federally enforceable."]
[null,null,null,"Long","blank"]
[null,null," ","Alternatives to rulemaking already considered or to explore"]
[null,null,null,"Short","none."]
[null,null,null,"Long","blank"]
[null,null," ","Research or data needed to develop proposal"]
[null,null,null,"Short","Review of rulemaking packages received from LRAPA."]
[null,null,null,"Long","blank"]
[null,null," ","Models that could be leveraged for this proposal"]
[null,null,null,"Short","Joint rulemaking contract between DEQ and LRAPA."]
[null,null,null,"Long","blank"]
[null,null,null,null,null,null,"Land Use/SIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" ",null,null,null,null,null,"Land use rules",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to select Land Use/ SIP boxes",{"$f":"IF(J40=\"Y\",\"involved\",\"not involved\")","v":"not involved"},{"$f":"IF(J40=\"Y\",7,0)","v":0}]
[]
[" ",null,null,null,null,null,"State Implementation Plan",null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to select Land Use/ SIP boxes",{"$f":"IF(J42=\"Y\",\"involved\",\"not involved\")","v":"involved"},{"$f":"IF(J42=\"Y\",7,0)","v":7}]
[null,null," ","Out of the scope for this proposal"]
[null,null,null,"Topic",null,null,null,"Reasoning"]
[null,null,null," ",null,null,null," "]
[null,null,null," ",null,null,null," "]
[null,null,null," ",null,null,null," "]
[]
[null,null," ","Compliance, penalties, permits, certifications, registrations and licensing"]
[null,null,null,null,null,"Extent that proposal addresses listed items"]
[null,null,null,null,null," "," "]
[null,null,null,"Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,"<Cells needs to be unlocked to work",{"$f":"IF(X52=1,0,X52*2)","v":0},{"$f":"IF(X52=2,\"reduced\",IF(X52=3,\"involved, not new or expanded\",IF(X52=4,\"new\",IF(X52=5,\"expanded\",\"not involved\"))))","v":"not involved"}]
[null,null,null,"Penalties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,null,{"$f":"IF(X53=1,0,X53*2)","v":0},{"$f":"IF(X53=2,\"reduced\",IF(X53=3,\"involved, not new or expanded\",IF(X53=4,\"new\",IF(X53=5,\"expanded\",\"not involved\"))))","v":"not involved"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Does not apply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to select program",null,null,null,{"$f":"LOWER(D55)","v":"does not apply"}]
[]
[null,null,null,{"$f":"Y57","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C66,IF($D$55=C.PermitType2,DDLs!D66,IF($D$55=C.PermitType3,DDLs!E66,DDLs!F66))))","v":""},"Make changes on DDL tab - DDL_PermitType"]
[null,null,null,{"$f":"Y58","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C67,IF($D$55=C.PermitType2,DDLs!D67,IF($D$55=C.PermitType3,DDLs!E67,DDLs!F67))))","v":""}]
[null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C68,IF($D$55=C.PermitType2,DDLs!D68,IF($D$55=C.PermitType3,DDLs!E68,DDLs!F68))))","v":""}]
[null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C69,IF($D$55=C.PermitType2,DDLs!D69,IF($D$55=C.PermitType3,DDLs!E69,DDLs!F69))))","v":""}]
[null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C70,IF($D$55=C.PermitType2,DDLs!D70,IF($D$55=C.PermitType3,DDLs!E70,DDLs!F70))))","v":""}]
[null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C71,IF($D$55=C.PermitType2,DDLs!D71,IF($D$55=C.PermitType3,DDLs!E71,DDLs!F71))))","v":""}]
[null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C72,IF($D$55=C.PermitType2,DDLs!D72,IF($D$55=C.PermitType3,DDLs!E72,DDLs!F72))))","v":""}]
[null,null,null,"Enter custom item here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C73,IF($D$55=C.PermitType2,DDLs!D73,IF($D$55=C.PermitType3,DDLs!E73,DDLs!F73))))","v":""}]
[null,null,null,"Enter custom item here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C74,IF($D$55=C.PermitType2,DDLs!D74,IF($D$55=C.PermitType3,DDLs!E74,DDLs!F74))))","v":""}]
[null,null,null,"Enter custom item here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,1,{"$f":"IF($D$55=C.PermitType0,\"\",IF($D$55=C.PermitType1,DDLs!C75,IF($D$55=C.PermitType2,DDLs!D75,IF($D$55=C.PermitType3,DDLs!E75,DDLs!F75))))","v":""}]
[]
[null,null,null,"Reminders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(X57:X66)","v":1},null,{"$f":"IF(X68=1,0,X68*2)","v":0},{"$f":"IF(X68=2,\"reduced\",IF(X68=3,\"involved, not new or expanded\",IF(X68=4,\"new\",IF(X68=5,\"expanded\",\"not involved\"))))","v":"not involved"}]
[null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Process improvement"]
["Go to  top"]
[null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"3Stakeholders","index":7,"n_rows":61,"n_cols":28,"rows_kept":61,"cut":false,"hidden":false,"merged":[[56,3,56,7],[53,6,54,17],[1,3,1,5],[59,3,59,17],[57,3,57,17],[49,3,49,5],[55,3,55,17],[8,8,8,10],[8,11,8,13],[1,6,1,17],[36,9,36,17],[38,9,38,17],[37,9,37,17],[8,14,8,16],[9,8,9,10],[9,11,9,13],[6,25,6,27],[15,7,15,17],[39,9,39,17],[26,5,26,6],[35,5,35,17],[12,14,12,16],[11,14,11,16],[13,3,13,5],[34,3,34,17],[29,5,29,6],[23,5,23,6],[28,5,28,6],[24,5,24,6],[25,5,25,6],[21,5,21,6],[10,11,10,13],[9,14,9,16],[10,14,10,16],[11,8,11,10],[11,11,11,13],[10,8,10,10],[47,23,47,27],[43,3,43,17],[45,3,45,17],[17,3,17,16],[23,3,23,4],[27,5,27,6],[19,5,19,6],[18,7,18,16],[22,5,22,6],[20,5,20,6],[40,25,40,27],[18,5,18,6],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[60,5,60,18],[49,6,49,17],[1,20,2,20],[3,3,3,17],[4,3,4,4],[15,3,15,4],[15,5,15,6],[6,8,6,10],[7,8,7,10],[7,11,7,13],[6,11,6,13],[7,14,7,16],[6,14,6,16],[12,8,12,10],[12,11,12,13],[5,8,5,16],[29,3,29,4],[24,3,24,4],[25,3,25,4],[27,3,27,4],[26,3,26,4],[28,3,28,4]]}
["⧀ Summary"]
[null,null,3,"Stakeholders and public involvement",null,null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[]
[null,null,null,"\"The Legislative Assembly finds and declares that it is the policy of this state that whenever possible the public be involved in the development of public policy by agencies and in the drafting of rules. The Legislative Assembly encourages agencies to seek public input to the maximum extent possible before giving notice of intent to adopt a rule. The agency may appoint an advisory committee that will represent the interests of persons likely to be affected by the rule, or use any other means of obtaining public views that will assist the agency in drafting the rule.\" ORS 183.333"]
[null,null,null,"Affected parties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," ",null,"10s","100s","1,000s"]
[null,null,null,null,null,null,"Previously",null,"Number affected",null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,{"$f":"COUNTIF($I$8:$I$13,\"X\")","v":0},{"$f":"COUNTIF($L$8:$L$13,\"X\")","v":0},{"$f":"COUNTIF($O$8:$O$13,\"X\")","v":0}]
[null,null,null," ","Not involved","Involved","unregulated",null,"10s",null,null,"100s",null,null,"1,000s",null,null,null,null," ",null,null,null,{"$f":"IF(MAX(X8:X13)=3,\"involves \"&Z7&\"previously unregulated parties\",IF(MAX(X8:X13)=2,\"involves \"&Z7&\"current regulated parties\",\"not involved\"))","v":"not involved"},null,{"$f":"IF(AB6>0,\"thousands of \",IF(AA6>0,\"hundreds of \", IF(Z6>0,\"under one hundred \",\"\")))","v":""}]
[null,null,null,"Business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to X boxes",null,null,1,{"$f":"IF($O8=\"X\",3,IF($L8=\"X\",2,IF($I8=\"X\",1,\"0\")))","v":"0"},{"$f":"IF($O8=\"X\",\" thousands\",IF($L8=\"X\",\" hundreds\",IF($I8=\"X\",\" under 100\",\"\")))","v":""},{"$f":"IF(X8=1,\"not affected \",IF(X8=2,\"affects \"&Z8&\" currently regulated\",\"affects \"&Z8&\" previously unregulated\"))","v":"not affected "},{"$f":"IF(X8=1,0,IF(X8=3,5,X8+Y8))","v":0}]
[null,null,null,"Manufacturing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to X boxes",null,null,1,{"$f":"IF($O9=\"X\",2,IF($L9=\"X\",1,IF($I9=\"X\",1,\"0\")))","v":"0"},{"$f":"IF($O9=\"X\",\" thousands\",IF($L9=\"X\",\" hundreds\",IF($I9=\"X\",\" under 100\",\"\")))","v":""},{"$f":"IF(X9=1,\"not affected \",IF(X9=2,\"affects \"&Z9&\" currently regulated\",\"affects \"&Z9&\" previously unregulated\"))","v":"not affected "},{"$f":"IF(X9=1,0,IF(X9=3,5,X9+Y9))","v":0}]
[null,null,null,"City/county/state",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to X boxes",null,null,1,"0","","not affected ",0]
[null,null,null,"Individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to X boxes",null,null,1,"0","","not affected ",0]
[null,null,null,"Custom entry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to X boxes",null,null,1,"0","","not affected ",0]
[null,null,null,"Custom entry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down to X boxes",null,null,1,"0","","not affected ",0]
[null,null," ","Stakeholder complexity"]
[]
[null,null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Cell to left must be unlocked",null,{"$f":"IF(C.3ComplexityRating=1,\"low, no opposition\",IF(C.3ComplexityRating=2,\"low/medium, minor opposition\",IF(C.3ComplexityRating=3,\"medium, manageable opposition\",IF(C.3ComplexityRating=4,\"medium/high, definite opposition\",IF(C.3ComplexityRating=5,\"high, significant opposition\")))))","v":"low, no opposition"}]
[null,null," ","External stakeholder interest"]
[null,null,null,"Selecting an interest level indicates the group to the left is a stakeholder."]
[null,null,null,"Group",null,"Interest",null,"Riskometer"]
[null,null,null,"Regulated community",null,"minor interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,{"$f":"VLOOKUP($F20,C.VL_InterestInRule,2,FALSE)","v":2},{"$f":"F20","v":"minor interest"}]
[null,null,null,"Business and industry",null,"minor interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,2,{"$f":"F21","v":"minor interest"}]
[null,null,null,"Environmental groups",null,"minor interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,2,"minor interest"]
[null,null,null,"Public  ",null,"minor interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,2,"minor interest"]
[null,null,null,"State legislators",null,"minor interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,2,"minor interest"]
[null,null,null,"Federal environmental regulators",null,"moderate interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,4,"moderate interest"]
[null,null,null,"Other state and federal agencies",null,"minor interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,2,"minor interest"]
[null,null,null,"Local governments",null,"moderate interest",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,4,"moderate interest"]
[null,null,null,"Tribal nations",null,"does not apply",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,0,"does not apply"]
[null,null,null,"Custom entry",null,"does not apply",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,0,"does not apply"]
[null,null,null,"Custom entry",null,"does not apply",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down interest options",null,null,0,"does not apply"]
[]
[]
[null,null,null,null,null,null,"Interest average",1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,{"$f":"IF(AVERAGE(X20:X30)=0,0,AVERAGEIF(X20:X30,\">0\",X20:X30))","v":2.5},{"$f":"IF(C.3Interest>8,\"high\",IF(C.3Interest>6,\"medium/high\",IF(C.3Interest>4,\"medium\",IF(C.3Interest>2,\"low/medium\",\"low\"))))","v":"low/medium"},{"$f":"IF(C.3Interest=0,\"There is no expressed interest in this proposal at this time.\",\"Interest in this proposal is \"&Y33&\".\")","v":"Interest in this proposal is low/medium."}]
[null,null,null,"Optional stakeholder information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null," "," ","Advisory committee appointment",null,"Type of committee (check all that apply)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C.3InterestDialog&\" \"&X41&Z41","v":"Interest in this proposal is low/medium. DEQ does not plan to appoint an advisory committee. We plan to ask the committee to provide advice."},{"$f":"IF(X37>1,TRUE,FALSE)","v":false},{"$f":"X41&Z41","v":"DEQ does not plan to appoint an advisory committee. We plan to ask the committee to provide advice."}]
[null,null,null,"No advisory committee",null,null,"Fiscal",null,null,"Scientific",null,null,null,null,null,null,null,null,null," ",null,null,null,1,false,false," ",{"$f":"IF(Z37=FALSE,\"\",IF(OR($Y$42=1,$Y$42-COUNTIF(Y37,TRUE)=1),LOWER(J37),IF($Y$42-COUNTIF(Y37,TRUE)=2,LOWER(J37)&\", and\",LOWER(J37)&\", \")))","v":""}]
[null,null,null,"Use a standing committee",null,null,"Policy",null,null,"Rule language",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X37=1,\"none\",IF(X37=2,\"standing\",IF(X37=3,\"reconvene existing\",\"appoint new\")))","v":"none"},false,false,{"$f":"IF(Y38=FALSE,\"\",IF($Y$42-COUNTIF(Y37:Z37,TRUE)=1,LOWER(G38),IF($Y$42-COUNTIF(Y37:Z37,TRUE)=2,LOWER(G38)&\", and \",LOWER(G38&\", \"))))","v":""},{"$f":"IF(Z38=FALSE,\"\",IF($Y$42-COUNTIF(Y37:Z37,TRUE)-COUNTIF(Y38,TRUE)=1,LOWER(J38),IF($Y$42-COUNTIF(Y37:Z37,TRUE)-COUNTIF(Y38,TRUE)=2,LOWER(J38)&\", and\",LOWER(J38&\", \"))))","v":""}]
[null,null,null,"Reconvene a committee",null,null,"Technical",null,null,"Legally required",null,null,null,null,null,null,null,null,null,null," ",null,null,null,false,false,{"$f":"IF(Y39=FALSE,\"\",IF($Y$42-COUNTIF(Y37:Z38,TRUE)=1,LOWER(G39),IF($Y$42-COUNTIF(Y37:Z38,TRUE)=2,LOWER(G39)&\", and \",LOWER(G39&\", \"))))","v":""},{"$f":"IF(Z39=FALSE,\"\",IF($Y$42-COUNTIF(Y37:Z38,TRUE)-COUNTIF(Y39,TRUE)=1,LOWER(J39),IF($Y$42-COUNTIF(Y37:Z38,TRUE)-COUNTIF(Y39,TRUE)=2,LOWER(J39)&\", and\",LOWER(J39&\", \"))))","v":""}]
[null,null,null,"Convene a new committee",null,null,"Implementation",null,null,"Custom entry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,{"$f":"IF(Y40=FALSE,\"\",IF($Y$42-COUNTIF(Y37:Z39,TRUE)=1,LOWER(G40),IF($Y$42-COUNTIF(Y37:Z39,TRUE)=2,LOWER(G40)&\", and \",LOWER(G40&\", \"))))","v":""},{"$f":"IF(Z40=FALSE,\"\",IF($Y$42-COUNTIF(Y37:Z39,TRUE)-COUNTIF(Y40,TRUE)=1,LOWER(J40),IF($Y$42-COUNTIF(Y37:Z39,TRUE)-COUNTIF(Y40,TRUE)=2,LOWER(J40)&\", and\",LOWER(J40&\", \"))))","v":""}]
[null,null,null,null,"No. of meetings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X37=1,\"DEQ does not plan to appoint an advisory committee.\",IF(X37=2,\"DEQ plans to use our standing committee and estimates we will meet \"&'3Stakeholders'!X42& \" times.\",IF(X37=3,\"DEQ plans to reconvene an advisory committee and estimates we will meet \"&'3Stakeholders'!X42& \" times.\",\"DEQ plans to appoint a new advisory committee and estimates we will meet \"&'3Stakeholders'!X42& \" times.\")))","v":"DEQ does not plan to appoint an advisory committee."},null,{"$f":"\" We plan to ask the committee to provide\"&AA37&AB37&AA38&AB38&AA39&AB39&AA40&AB40&\"advice.\"","v":" We plan to ask the committee to provide advice."}]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E42","v":0},{"$f":"COUNTIF(Y37:Z40,TRUE)","v":0},{"$f":"AA37&AB37&AA38&AB38&AA39&AB39&AA40&AB40","v":" "}]
[null,null,null,"Describe appointment strategy"]
[null,null,null," "]
[null,null,null,"Describe how DEQ will use their input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Advisory Committee Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["ORS 183.333 "," "," ","Information meetings/hearings during public notice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null," ","Information meetings/hearings",null,null,"Public notice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Portland area",null,null,"No public notice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(AND(X51=TRUE,X52=TRUE),\"Regions & Portland area\",IF(X51=TRUE,\"Portland area\",IF(X52=TRUE,\"Regional\",\"none\")))","v":"none"},{"$f":"IF(Z50=1,G51,IF(Z50=2,G52,IF(Z50=3,G53)))","v":"No public notice"}]
[null,null,null,"Regional",null,null,"Public notice, no hearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,false]
[null,null,null,null,"No. of meetings",null,"Public notice with hearing "]
[null,null,null,null,0,null,"Re-notice"]
[null,null,null,"Optional hearing information"]
[null,null,null,"Provide authority to LRAPA to hold a hearing on behalf of EQC."]
[null,null,null,"Reminders"]
[]
[null,null,null,"Process improvement"]
["Go to Top"]
[null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"4Program","index":8,"n_rows":36,"n_cols":26,"rows_kept":36,"cut":false,"hidden":false,"merged":[[16,23,17,25],[35,6,35,19],[7,6,7,7],[34,3,34,18],[26,9,26,18],[26,6,26,8],[27,6,27,8],[26,3,27,5],[18,3,18,6],[24,3,24,18],[23,3,23,6],[5,4,5,5],[3,4,3,17],[8,3,8,6],[9,3,9,6],[16,3,16,6],[10,3,10,6],[11,3,11,6],[12,3,12,6],[1,6,1,18],[32,3,32,18],[20,3,20,5],[22,3,22,5],[22,6,22,8],[22,9,22,18],[19,3,19,18],[17,3,17,18],[2,2,2,5],[21,9,21,18],[14,3,14,18],[15,3,15,6],[6,3,6,6],[1,3,1,5],[13,3,13,6],[6,8,6,17]]}
["⧀ Summary"]
[null,null,4,"Program",null,null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,"Program name","Title V and ACDP"]
[]
[null,null,null,"Media","air",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Media list"]
[null,null,null,"Program consequences of doing nothing",null,null,null,null,"low",null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Media list",null,{"$f":"VLOOKUP(I7,C.VL_SeverityRating,2,FALSE)","v":1},{"$f":"I7","v":"low"}]
[null,null,null,null,null,null,"Severity",null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,"Loss of delegation",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,false,{"$f":"IF($X9=FALSE,\"\",IF(COUNTIF($X10:$X$16,TRUE)=0,LOWER($D9),IF(COUNTIF($X10:$X$16,TRUE)=1,LOWER($D9)&\" and \",LOWER($D9)&\", \")))","v":""},{"$f":"IF(X9=TRUE,7,0)","v":0}]
[null,null,null,"Failure to keep commitment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,true,0,{"$f":"IF(X10=TRUE,7,0)","v":7}]
[null,null,null,"Failure to respond to legislature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X11=FALSE,\"\",IF(COUNTIF($X12:$X$16,TRUE)=0,LOWER($D11),IF(COUNTIF($X12:$X$16,TRUE)=1,LOWER($D11)&\" and \",LOWER($D11)&\", \")))","v":""},0]
[null,null,null,"Increased difficulty doing business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X12=FALSE,\"\",IF(COUNTIF($X13:$X$16,TRUE)=0,LOWER($D12),IF(COUNTIF($X13:$X$16,TRUE)=1,LOWER($D12)&\" and \",LOWER($D12)&\", \")))","v":""},0]
[null,null,null,"Unclear administrative rules",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X13=FALSE,\"\",IF(COUNTIF($X14:$X$16,TRUE)=0,LOWER($D13),IF(COUNTIF($X14:$X$16,TRUE)=1,LOWER($D13)&\" and \",LOWER($D13)&\", \")))","v":""},0]
[null,null,null,"Loss of reputation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X14=FALSE,\"\",IF(COUNTIF($X15:$X$16,TRUE)=0,LOWER($D14),IF(COUNTIF($X15:$X$16,TRUE)=1,LOWER($D14)&\" and \",LOWER($D14)&\", \")))","v":""},0]
[null,null,null,"Enter custom consequences here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X15=FALSE,\"\",IF(X$16=FALSE,LOWER($D15),LOWER($D15)&\" and \"))","v":""},0]
[null,null,null,"Enter custom consequences here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X16=FALSE,\"\",LOWER($D16))","v":""},0]
[null,null,null,"Subject program considerations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,{"$f":"IF(COUNTIF(X9:X16,TRUE),\"If DEQ does not address this in rules, the program risks \"&Y9&Y10&Y11&Y12&Y13&Y14&Y15&Y16&\".\",\"\")","v":"If DEQ does not address this in rules, the program risks 0."}]
[null,null,null,"Reviewing for stringency (at least as stringent as DEQ rules)."]
[null,null,null,"Other DEQ program considerations"]
[null,null,null,"To determine if OARs need amendment.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null," ",null,"Dependencies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," ",null," "]
[null,null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Cell to left must be unlocked"]
[null,null,null,"Optional dependency information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X23=1,0,IF(X23=2,3,IF(X23=3,5,IF(X23=4,8,10))))","v":0},{"$f":"IF(X23=1,\"none\",IF(X23=2,\"low/medium\",IF(X23=3,\"medium\",IF(X23=4,\"medium/high dependencies\",\"fully dependent\"))))","v":"none"}]
[null,null,null," "]
[]
[null,null,null,"Include program considerations in:",null,null," ",null,null,"definitely not complex",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list"]
[null,null,null,null,null,null,"Complexity ",null,null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,{"$f":"VLOOKUP($J27,C.VL_ComplexityRating,2,FALSE)","v":1},{"$f":"J27","v":"definitely not complex"}]
[null,null,null,"Committee charter"," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down charter/map/proposal"]
[null,null,null,"Message map"," "]
[null,null,null,"Proposal"," ",null,null,null,null," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process Improvement"]
["Go to top",null,null," "]
[null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

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["⧀ Summary"]
[null,null,5,"Environmental",null,null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[]
[null,null,null,"The proposed rules","address an environmental problem indirectly.",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down environmental correlation",null,{"$f":"IF(E4=\"have no direct correlation to the environment.\",\"The proposed rules have no direct correlation to the environment.\",\"The proposed rules \"&E4&\" \"&C.5EnvReach&C.5epaDialog&\" \"&C.5NaturalStepDialog&C.5DoNothing&\"\")","v":"The proposed rules address an environmental problem indirectly. The environmental reach of the proposal is regional Oregon The proposal aligns with 3 actions identified in the 2011-2015 EPA Strategic Plan  and with 1 action identified in the Natural Step.The environmental consequence of doing nothing is: delay in public health protection."},{"$f":"IF(C.5EnvironmentalCorrelation=\"have no direct correlation to the environment.\",\"no direct correlation\",IF(C.5EnvironmentalCorrelation=\"address an environmental problem directly.\",\"addresses problem directly.\",IF(C.5EnvironmentalCorrelation=\"address an environmental problem indirectly.\",\"addresses problem indirectly\",IF(C.5EnvironmentalCorrelation=\"prevent a known problem.\",\"prevents known problem\",IF(C.5EnvironmentalCorrelation=\"solve a known problem.\",\"solves known problem\",IF(C.5EnvironmentalCorrelation=\"prevent a suspected problem.\",\"prevents suspected problem\",\"solves suspected problem\"))))))","v":"addresses problem indirectly"}]
[null,null,null,{"$f":"X5","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E4=\"have no direct correlation to the environment.\",\"The team does not need to complete this worksheet.\",\"\")","v":""}]
[null,null,null,"Environmental consequences of doing nothing",null,null,null," ","low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(I6,C.VL_SeverityRating,2,FALSE)","v":1},{"$f":"I6","v":"low"}]
[null,null,null,null,null,null,"Severity",null,1,2,3,4,5,6,7,8,9,10,null,null,null,"ï drop down Severity list",null,{"$f":"IF(COUNTIF(X8:X13,TRUE)=1,\"The environmental consequence of doing nothing is: \"&Y8&Y9&Y10&Y11&Y12&Y13&\".\",IF(COUNTIF(X8:X13,TRUE),\"and the consequences of doing nothing are: \"&Y8&Y9&Y10&Y11&Y12&Y13&\".\",\"\"))","v":"The environmental consequence of doing nothing is: delay in public health protection."}]
[null,null,null,"Science does not apply to Oregon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X8=FALSE,\"\",IF(COUNTIF($X9:$X$13,TRUE)=0,LOWER($D8),IF(COUNTIF($X9:$X$13,TRUE)=1,LOWER($D8)&\" and \",LOWER($D8)&\", \")))","v":""},{"$f":"IF(X8=TRUE,7,0)","v":0}]
[null,null,null,"Delay in public health protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,true,{"$f":"IF($X9=FALSE,\"\",IF(COUNTIF($X10:$X$13,TRUE)=0,LOWER($D9),IF(COUNTIF($X10:$X$13,TRUE)=1,LOWER($D9)&\" and \",LOWER($D9)&\", \")))","v":"delay in public health protection"},{"$f":"IF(X9=TRUE,7,0)","v":7}]
[null,null,null,"Adverse effect on vulnerable populations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,false,{"$f":"IF($X10=FALSE,\"\",IF(COUNTIF($X11:$X$13,TRUE)=0,LOWER($D10),IF(COUNTIF($X11:$X$13,TRUE)=1,LOWER($D10)&\" and \",LOWER($D10)&\", \")))","v":""},0]
["DEQ - EJ",null,null,"Adverse effect on environmental justice communities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X11=FALSE,\"\",IF(COUNTIF($X12:$X$13,TRUE)=0,LOWER($D11),IF(COUNTIF($X12:$X$13,TRUE)=1,LOWER($D11)&\" and \",LOWER($D11)&\", \")))","v":""},0]
[null,null,null,"Enter custom environmental consequence here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X12=FALSE,\"\",IF($X$13=FALSE,LOWER($D12),LOWER($D12)&\" and \"))","v":""},0," "]
[null,null,null,"Enter custom environmental consequence here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X13=FALSE,\"\",LOWER($D13))","v":""},0," "]
[null,null,null,"Describe environmental considerations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8&Y9&Y10&Y11&Y12&Y13","v":"delay in public health protection"}]
[null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,null,null,"Environmental reach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"The environmental reach of the proposal is \"&Z18","v":"The environmental reach of the proposal is regional Oregon"}]
[null,null,null,"Select the most expansive environmental reach of this proposed rule."]
[null,null,null,null," ",null," "," "," ",null,null,null,null,null,null," ",null,null,null,null,null,null,null,2,"⇦This cell must be unlocked",{"$f":"IF(X18=1,\"local\",IF(X18=2,\"regional Oregon\",IF(X18=3,\"statewide\",IF(X18=4,\"regional US\",IF(X18=5,\"national\",\"beyond U.S.\")))))","v":"regional Oregon"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X18=1,1,IF(X18=2,3,IF(X18=3,5,IF(X18=4,7,IF(X18=5,9,10)))))","v":3}]
[null,null,null,"Links"]
[null,null,null,"2011-2015 EPA Strategic Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"The proposed rules align with actions in the EPA Strategic Plan:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X28=0,\"No\",\"Yes\")","v":"Yes"}]
[null,null,null,"Taking Action on Climate Change/Improving AQ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,"Protecting America's Waters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,"Ensuring Safety of Chemicals/Preventing Pollution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,"Enforcing Environmental Laws",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,"Cleaning Up Communities/Advancing Sustainable Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(X23:X27,TRUE)","v":3},{"$f":"IF(X28=0,\"\",IF(X28=1,\" The proposal aligns with \"&X28&\" action identified in the \"&D21,\" The proposal aligns with \"&X28&\" actions identified in the \"&D21))","v":" The proposal aligns with 3 actions identified in the 2011-2015 EPA Strategic Plan"}]
[null,null,null,"the Natural Step"]
[null,null,null,"The proposed rules support the elimination of Oregon's contribution to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X35=0,\"No\",\"Yes\")","v":"Yes"}]
[null,null,null,"The progressive buildup of substances extracted from the Earth's crust (for example, heavy metals and fossil fuels)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,"The progressive buildup of chemicals and compounds produced by society (for example, dioxins, PCBs, and DDT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,"The progressive physical degradation and destruction of nature and natural processes (for example, over harvesting forests and paving over critical wildlife habitat)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,"Conditions that undermine people’s capacity to meet their basic human needs (for example, unsafe working conditions and not enough pay to live on)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null," ",null,"Environmental data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(X31:X34,TRUE)","v":1},{"$f":"IF(X35=0,\"\",IF(X35=1,\" and with \"&X35&\" action identified in \"&D29&\".\",\" and with \"&X35&\" actions identified in \"&D29&\".\"))","v":" and with 1 action identified in the Natural Step."}]
[null,null,null," ",null," ",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Cell to left must be unlocked",{"$f":"IF(X37=1,\"no data uncertainties\",IF(X37=2,\"low/medium data uncertainties\",IF(X37=3,\"medium data uncertainties\",IF(X37=4,\"medium/high data uncertainties\",\"high data uncertainties\"))))","v":"no data uncertainties"}]
[]
[null,null,null,"Include environmental consideration in:",null,null,null," ",null,"definitely not complex",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list"]
[null,null,null,"Committee charter"," "," ",null,"Complexity ",null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down charter/map/proposal",null,{"$f":"VLOOKUP($J39,C.VL_ComplexityRating,2,FALSE)","v":1},{"$f":"J39","v":"definitely not complex"}]
[null,null,null,"Message map"," "]
[null,null,null,"Proposal"," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process Improvement"]
["Go to top",null,null," "]
[null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"6Timing","index":10,"n_rows":28,"n_cols":31,"rows_kept":28,"cut":false,"hidden":false,"merged":[[12,9,12,19],[27,7,27,20],[26,3,26,19],[20,7,20,9],[13,9,13,20],[14,9,14,20],[13,3,13,4],[14,3,14,4],[24,3,24,19],[17,3,17,5],[17,10,17,19],[19,3,19,4],[19,10,19,19],[19,7,19,9],[1,6,1,19],[17,6,17,9],[3,3,3,19],[4,3,4,19],[15,3,15,5],[16,10,16,19],[2,2,2,5],[6,5,7,19],[10,3,10,4],[11,3,11,4],[12,3,12,4],[1,3,1,5],[16,5,16,7],[8,5,8,6],[8,7,8,8],[11,9,11,19]]}
["⧀ Summary"]
[null,null,6,"Timing",null,null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,"Rationale for developing proposal now - drivers"]
[null,null,null,"LRAPA needs to be brought current with their SIP submissions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,"Consider any challenges to the rulemaking for each activity below that may occurs during a legislative session (Q1 of even years, Q1 and Q2 of odd years.) "]
[]
[null,null,null,null,null,"START",null,"END"]
[null,null,null,null,null,"Year","Qtr","Year","Qtr"]
[null,null,null,"Start",null,2012,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Year and Qtr",null,{"$f":"C.6SStartYr &\"-Q\"&C.6SStartQtr","v":"2012-Q4"},{"$f":"IF(AND(ISODD(C.6SStartYr),C.6SStartQtr<3),7,IF(AND(ISEVEN(C.6SStartYr),C.6SStartQtr=1),7,0))","v":0}," "]
[null,null,null,"Advisory committee",null,2013,1,2013,1,{"$f":"IF(AD12=\"not involved\",AD12,\"\")","v":"not involved"},null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Year and Qtr",null,{"$f":"C.6SACStartYr&\"-Q\"&C.6SACStartQtr","v":"2013-Q1"},{"$f":"IF(AND(ISODD(C.6SACStartYr),C.6SACStartQtr<3),7,IF(AND(ISEVEN(C.6SACStartYr),C.6SACStartQtr=1),7,0))","v":7},{"$f":"C.6SACEndYr&\"-Q\"&C.7SACEndQtr","v":"2013-Q1"},{"$f":"IF(AND(ISODD(C.6SACEndYr),C.7SACEndQtr<3),7,IF(AND(ISEVEN(C.6SACEndYr),C.7SACEndQtr=1),7,0))","v":7},{"$f":"IF(C.6SACEndYr-C.6SACStartYr>0,7,0)","v":0},{"$f":"IF('3Stakeholders'!X37=1,\"not involved\", C.6SACStart.YrQtr&\" to \"&C.7SACEnd.YrQtr)","v":"not involved"},{"$f":"IF(AND(C.6SACStart.YrQtr<C.6Start.YrQtr,C.7SACEnd.YrQtr<C.6SACStart.YrQtr),\"Start and End dates are out of sequence.\",IF(C.6SACStart.YrQtr<C.6Start.YrQtr,\"Error in Start date\",IF(C.7SACEnd.YrQtr<C.6SACStart.YrQtr,\"End date is out of sequence.\",\"\")))","v":""}]
[null,null,null,"Rulemaking notice",null,2012,4,2013,1,{"$f":"IF(AD13=\"not involved\",AD13,\"\")","v":"not involved"},null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Year and Qtr",null,{"$f":"C.6SNoticeStartYr&\"-Q\"&C.6SNoticeStartQtr","v":"2012-Q4"},{"$f":"IF(AND(ISODD(C.6SNoticeStartYr),C.6SNoticeStartQtr<3),7,IF(AND(ISEVEN(C.6SNoticeStartYr),C.6SNoticeStartQtr=1),7,0))","v":0},{"$f":"C.6SNoticeEndYr&\"-Q\"&C.6SNoticeEndQtr","v":"2013-Q1"},{"$f":"IF(AND(ISODD(C.6SNoticeEndYr),C.6SNoticeEndQtr<3),7,IF(AND(ISEVEN(C.6SNoticeEndYr),C.6SNoticeEndQtr=1),7,0))","v":7},{"$f":"IF(C.6SNoticeEndYr-C.6SNoticeStartYr>0,7,0)","v":7},{"$f":"IF('3Stakeholders'!Z50=1,\"not involved\", C.6SNoticeStart.YrQtr&\" to \"&C.6SNoticeEnd.YrQtr)","v":"not involved"},{"$f":"IF(AND(C.6SNoticeStart.YrQtr<C.6SACStart.YrQtr,C.6SNoticeEnd.YrQtr<C.6SNoticeStart.YrQtr),\"Start and End dates are out of sequence.\",IF(OR(C.6SNoticeStart.YrQtr<C.6SACStart.YrQtr,C.6SNoticeStart.YrQtr<C.6Start.YrQtr),\"Start date is out of sequence.\",IF(OR(C.6SNoticeEnd.YrQtr<C.6SACStart.YrQtr,C.6SNoticeEnd.YrQtr<C.6Start.YrQtr),\"End date is out of sequence.\",\"\")))","v":"Start date is out of sequence."}]
[null,null,null,"EQC Action",null,2013,1,null,null,{"$f":"AE14","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Year and Qtr",null,{"$f":"C.6SEQCYr&\"-Q\"&C.6SEQCQtr","v":"2013-Q1"},{"$f":"IF(AND(ISODD(C.6SEQCYr),C.6SEQCQtr<3),7,IF(AND(ISEVEN(C.6SEQCYr),C.6SEQCQtr=1),7,0))","v":7},null,null,null,null,{"$f":"IF(OR(C.6SEQC.YrQtr<C.6SNoticeStart.YrQtr,C.6SEQC.YrQtr<C.6SACStart.YrQtr,C.6SEQC.YrQtr<C.6Start.YrQtr),\"Start date is out of sequence.\",\"\")","v":""}]
[null,null,null,"Effective",null,2013,1,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Year and Qtr",null,{"$f":"C.6SEffectiveYr&\"-Q\"&C.6SEffectiveQtr","v":"2013-Q1"},{"$f":"IF(AND(ISODD(C.6SEffectiveYr),C.6SEffectiveQtr<3),7,IF(AND(ISEVEN(C.6SEffectiveYr),C.6SEffectiveQtr=1),7,0))","v":7},null,null,null,null,{"$f":"IF(OR(C.6SEffective.YrQtr<C.6SEQC.YrQtr,C.6SEffective.YrQtr<C.6SNoticeStart.YrQtr,C.6SEffective.YrQtr<C.6SACStart.YrQtr,C.6SEffective.YrQtr<C.6Start.YrQtr),\"Start date is out of sequence.\",\"\")","v":""}]
[null," ",null,"Timing challenges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"No challenge in meeting rule adoption",null,"Compressed or extended timeframe for rule adoption",null,null,null,null,"Difficult schedule, no contingencies allowed, uncontrolled changes to deadline likely",null,null,null,null,null,null,null,null,null,null,null," ",null," ",null,null,null,null,null," "]
[null,null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Cell to left must be unlocked",null,null,null,null,{"$f":"IF(Y18=1,\"low\",IF(Y18=2,\"low/medium\",IF(Y18=3,\"medium\",IF(Y18=4,\"medium/high\",IF(Y18=5,\"high\")))))","v":"low/medium"}]
[]
[null,null,null,"Include timing rationale above in:",null,null,null," ",null,null,"potential for minor complexity",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list",null,{"$f":"IF(Y18=1,1,IF(Y18=2,3,IF(Y18=3,5,IF(Y18=4,7,IF(Y18=5,9,IF(Y18=6,10,X21))))))","v":3}]
[null,null,null,"Committee charter"," ",null,null,"Complexity ",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down charter/map/proposal",null,{"$f":"VLOOKUP($K20,C.VL_ComplexityRating,2,FALSE)","v":3},null,{"$f":"K20","v":"potential for minor complexity"}]
[null,null,null,"Message map"," "]
[null,null,null,"Proposal"," "]
[null,null,null,"Reminders"]
[null,null,null,"Research multiple simultaneous SIP amendments and how to handle 200-0040."]
[null,null,null,"Process Improvement"]
["Go to Top"]
[null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"7Financial","index":11,"n_rows":57,"n_cols":28,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,3,1,5],[55,6,55,19],[17,23,17,25],[19,24,19,25],[20,24,20,25],[19,7,19,18],[20,7,20,18],[44,23,44,25],[44,3,44,18],[22,6,22,18],[33,6,33,7],[36,6,36,7],[24,6,24,7],[28,6,28,7],[29,6,29,7],[37,3,37,18],[23,3,23,4],[43,9,43,18],[26,6,26,7],[27,6,27,7],[31,6,31,7],[30,6,30,7],[31,3,31,5],[18,7,18,18],[17,7,17,18],[12,7,12,18],[14,7,14,18],[15,3,15,6],[54,3,54,18],[32,3,32,5],[32,6,32,7],[52,3,52,18],[24,3,24,5],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,3,28,5],[29,3,29,5],[30,3,30,5],[33,3,33,5],[48,7,48,8],[49,7,49,8],[38,3,38,18],[45,3,45,18],[0,23,0,25],[18,24,18,25],[13,7,13,18],[13,24,13,25],[16,23,16,25],[15,24,15,25],[9,24,9,25],[10,24,10,25],[11,24,11,25],[12,24,12,25],[14,24,14,25],[1,6,1,18],[9,3,9,6],[4,4,4,6],[6,9,6,18],[5,4,5,6],[48,9,48,18],[7,7,7,8],[6,3,7,6],[15,7,15,18],[13,3,13,6],[17,3,17,5],[10,7,10,18],[14,3,14,6],[9,7,9,18],[10,3,10,6],[11,3,11,6],[11,7,11,18],[12,3,12,6],[46,3,46,18],[23,9,23,18],[25,6,25,7]]}
["⧀ Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORMULAS"]
[null,null,7,"Financial",null,null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,"Pass to Proposal"]
[null,null,null," ",null,null," "]
[null,null,null,"Funding source"]
[null,null,null,"Rulemaking","General"]
[null,null,null,"Implementation","n/a"]
[null,null,null,"Financial consequences of doing nothing",null,null,null,null,null,"does not apply",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Severity list",null,{"$f":"VLOOKUP(J7,C.VL_SeverityRating,2,FALSE)","v":0},{"$f":"J7","v":"does not apply"}]
[null,null,null,null,null,null,null,"Severity",null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,"Optional notes"]
[null,null,null,"Loss of program funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X10=FALSE,\"\",IF(COUNTIF($X$11:$X16,TRUE)=0,LOWER($D10),IF(COUNTIF($X$11:$X16,TRUE)=1,LOWER($D10)&\" and \",LOWER($D10)&\", \")))","v":""},null,{"$f":"IF(X10=TRUE,7,0)","v":0}]
[null,null,null,"Failure to address costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X11=FALSE,\"\",IF(COUNTIF($X$12:$X16,TRUE)=0,LOWER($D11),IF(COUNTIF($X$12:$X16,TRUE)=1,LOWER($D11)&\" and \",LOWER($D11)&\", \")))","v":""},null,{"$f":"IF(X11=TRUE,7,0)","v":0}]
[null,null,null,"Loss of federal funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X12=FALSE,\"\",IF(COUNTIF($X$13:$X16,TRUE)=0,LOWER($D12),IF(COUNTIF($X$13:$X16,TRUE)=1,LOWER($D12)&\" and \",LOWER($D12)&\", \")))","v":""},null,0]
[null,null,null,"Insufficient funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X13=FALSE,\"\",IF(COUNTIF($X$14:$X16,TRUE)=0,LOWER($D13),IF(COUNTIF($X$14:$X16,TRUE)=1,LOWER($D13)&\" and \",LOWER($D13)&\", \")))","v":""},null,0]
[null,null,null,"Failure to address undue burden",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X14=FALSE,\"\",IF(COUNTIF($X$15:$X16,TRUE)=0,LOWER($D14),IF(COUNTIF($X$15:$X16,TRUE)=1,LOWER($D14)&\" and \",LOWER($D14)&\", \")))","v":""},null,0]
[null,null,null,"Enter custom financial consequence here",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X15=FALSE,\"\",IF($X$16=FALSE,LOWER($D15),LOWER($D15)&\" and \"))","v":""},null,0," "]
[null,null,null,"Enter custom financial consequence here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X16=FALSE,\"\",LOWER($D16))","v":""},null,0," "]
[null,null,null,"Fees ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(X10:X16,TRUE),Y10&Y11&Y12&Y13&Y14&Y15&Y16&\".\",\"\")","v":""}]
["ORS 291.055 (2)(d)  ",null," ","Action",null,null,null,"DAS Fee Approval",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(X19:X21,FALSE)=3,\"Does not apply\",\"Required\")","v":"Does not apply"},null,null,null,{"$f":"IF(X18=\"Does not apply\",\"does not apply\",IF(AB19=1,\"required\",\"exempt\"))","v":"does not apply"}]
[null,null,null,"Establish new fees",null,null,null,{"$f":"X18","v":"Does not apply"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X19=FALSE,\"\",IF(COUNTIF($X$20:$X21,TRUE)=0,LOWER($D19),IF(COUNTIF($X$20:$X21,TRUE)=1,LOWER($D19)&\" and \",LOWER($D19)&\", \")))","v":""},null,{"$f":"IF($X19=TRUE,5,IF($X20=TRUE,4,IF(X21=TRUE,2,0)))","v":0},1]
[null,null,null,"Increase existing fees",null,null,null,"Exempt under ORS 291.55(2)(d) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X20=FALSE,\"\",IF($X$21=FALSE,LOWER($D20),LOWER($D20)&\" and \"))","v":""},null,null,{"$f":"IF(COUNTIF(X19:X21,FALSE)=3,\"not involved\",Y19&Y20&Y21&AB21)","v":"not involved"}]
[null,null,null,"Decrease existing fees",null,null,null,"Exempt under ORS 291.55(2)(m) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF($X21=FALSE,\"\",LOWER($D21))","v":""},null,null,{"$f":"IF(AB19=1,\", require DAS approval\",IF(OR(AB19=2,AB19=3),\", exempt from DAS approval\"))","v":", require DAS approval"}]
[]
[null,null,null,"Authority to adopt, amend or repeal fees:",null,null,"ORS "]
[null,null,null,"Fiscal impact on:",null,null,"Impact",null,null,"Riskometer"]
[null,null,null,"Regulated community",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,{"$f":"VLOOKUP($G25,C.VL_FiscaImpact,2,FALSE)","v":0},{"$f":"G25","v":"no fiscal impacts"}]
[null,null,null,"Small business (50 emp or less)",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,{"$f":"G26","v":"no fiscal impacts"}]
[null,null,null,"Business and industry",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[null,null,null,"Local governments",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[null,null,null,"Other state or federal agencies",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[null,null,null,"Public",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[null,null,null,"DEQ",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[null,null,null,"Program -Air Quality",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[null,null,null,"Custom entry",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[null,null,null,"Custom entry",null,null,"no fiscal impacts",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down Impact list",null,0,"no fiscal impacts"]
[]
[]
[null,null,null,null,null,null,"Fiscal impact average ",null,null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,{"$f":"IF(AVERAGE(X25:X34)=0,0,AVERAGEIF(X25:X34,\">0\",X25:X34))","v":0}]
[null,null,null,"Optional fiscal discussion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($X$19:$X$21,TRUE)>0,TRUE,FALSE)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Invoicing system"]
[null,null,null,"Develop new",null,null,"CHRIS",null,null,"TRAACS",null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,{"$f":"IF(COUNTIF(X41:Z44,TRUE)>0,\"involved\",\"not involved\")","v":"not involved"}]
[null,null,null,"Access database",null,null,"HazWaste Invoicing",null,null,"UST Invoice.new",null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[null,null,null,"Access template",null,null,"SWIFT",null,null,"WQSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[null,null,null,"Custom entry",null,null,"Custom entry",null,null,"Custom entry",null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[null,null,null,{"$f":"C.7Invoicing","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(X41:Z44,TRUE)>0,\"Since an invoicing system is involved with this rulemaking, please consult with resource system owner early in the rulemaking process.\",\"\")","v":""}]
[null,null,null,"Description"]
[null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Include description above in:",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Committee charter"," "," ",null," ",null,"definitely not complex",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list",null,{"$f":"VLOOKUP($J49,C.VL_ComplexityRating,2,FALSE)","v":1},{"$f":"J49","v":"definitely not complex"}]
[null,null,null,"Message map"," ",null,null,"Complexity ",null,1,2,3,4,5,6,7,8,9,10,null,null," "]
[null,null,null,"Proposal"," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process improvement"]
["Go to Top",null,null," "]
[null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]
[null,null,null," "]

{"sheet":"8Legal","index":12,"n_rows":35,"n_cols":29,"rows_kept":35,"cut":false,"hidden":false,"merged":[[6,8,6,18],[4,3,4,5],[17,3,17,6],[20,3,20,6],[1,5,1,18],[10,6,10,7],[11,3,11,5],[11,6,11,7],[3,8,3,18],[3,6,3,7],[7,3,7,5],[7,6,7,7],[8,3,8,5],[8,6,8,7],[8,8,8,18],[4,8,4,18],[7,8,7,18],[2,2,2,5],[20,7,20,18],[21,7,21,18],[21,3,21,6],[19,3,19,6],[18,3,18,6],[4,6,4,7],[5,3,5,5],[5,8,5,18],[15,7,15,10],[19,7,19,18],[5,6,5,7],[10,3,10,5],[13,8,13,17],[16,3,16,6],[22,25,22,26],[22,3,22,6],[22,7,22,18],[26,8,26,17],[34,6,34,19],[31,3,31,18],[33,3,33,18],[24,3,24,18],[23,23,23,26],[23,3,23,6],[27,6,27,7],[16,25,16,26],[17,25,17,26],[18,25,18,26],[20,25,20,26],[21,25,21,26],[17,7,17,18],[18,7,18,18],[16,7,16,18],[14,6,14,7],[9,8,9,18],[11,8,11,18],[10,8,10,18]]}
["⧀ Summary"]
[null,null,8,"Legal",null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["Go to ORS",null,null,"Current authority",null,null,"links",null,"links"]
[null,null,null,"468.020, 468A.035 & 468A.070"]
[null,null,null," ",null,null," "]
[null,null,null,"Requirement"]
[null,null,null,"Review LRAPA titles for OAR stringency."]
[null,null,null,"Provide LRAPA authority to hold hearing on behalf of EQC.",null,null," "]
[null,null,null,"Dependencies"]
[null,null,null," "]
[null,null,null," ",null,null," "]
[]
[null,null,null,"Legal consequences of doing nothing",null,null,null," ","low to medium",null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Severity list",null,{"$f":"VLOOKUP(I14,C.VL_SeverityRating,2,FALSE)","v":3},{"$f":"I14","v":"low to medium"}]
[null,null,null,null,null,null,"Severity",null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,"Optional notes"]
[null,null,null,"Rules will not align with the law",null,null,null,"LRAPA titles will not align w. OAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,{"$f":"IF($X17=FALSE,\"\",IF(COUNTIF($X18:$X$23,TRUE)=0,LOWER($D17),IF(COUNTIF($X18:$X$23,TRUE)=1,LOWER($D17)&\" and \",LOWER($D17)&\", \")))","v":"rules will not align with the law and "}]
[null,null,null,"Risks noncompliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,{"$f":"IF($X18=FALSE,\"\",IF(COUNTIF($X19:$X$23,TRUE)=0,LOWER($D18),IF(COUNTIF($X19:$X$23,TRUE)=1,LOWER($D18)&\" and \",LOWER($D18)&\", \")))","v":""}]
[null,null,null,"Failure to comply with Clean Water Act",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,{"$f":"IF($X19=FALSE,\"\",IF(COUNTIF($X21:$X$23,TRUE)=0,LOWER($D19),IF(COUNTIF($X21:$X$23,TRUE)=1,LOWER($D19)&\" and \",LOWER($D19)&\", \")))","v":""}]
[null,null,null,"Failure to comply with Clean Air Act",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,"Failure to comply with Resource Conservation and Recovery Act",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,{"$f":"IF($X21=FALSE,\"\",IF(COUNTIF($X22:$X$23,TRUE)=0,LOWER($D20),IF(COUNTIF($X22:$X$23,TRUE)=1,LOWER($D20)&\" and \",LOWER($D20)&\", \")))","v":""}]
[null,null,null,"Enter custom legal consequence here",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,{"$f":"IF($X22=FALSE,\"\",IF($X23:$X$23=FALSE,LOWER($E22),LOWER($E22)&\" and \"))","v":""},null,null," "]
[null,null,null,"Enter custom legal consequence here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,{"$f":"IF($X23=FALSE,\"\",LOWER($E23))","v":""},null,null," "]
[null,null,null,"Describe legal consideration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(X17:X23,TRUE),\"LEGAL: \"&Z17&Z18&Z19&Z21&Z22&Z23&\".\",\"\")","v":"LEGAL: rules will not align with the law and ."}]
[null,null,null,"LRAPA's rulemakings are not currently federally enforceable."]
[]
[null,null,null,"Include description above in:",null,null,null," ","potential for minor complexity",null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list",null,{"$f":"VLOOKUP(I27,C.VL_ComplexityRating,2,FALSE)","v":3},{"$f":"I27","v":"potential for minor complexity"}]
[null,null,null,"Committee charter"," "," ","Complexity",null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,"Message map"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down charter/map/proposal"]
[null,null,null,"Proposal"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process improvement"]
["Go to Top",null,null," "]
[null,null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"9Technical","index":13,"n_rows":20,"n_cols":25,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,5,1,17],[16,3,16,18],[19,5,19,18],[11,3,11,7],[4,3,4,5],[11,8,11,17],[12,5,12,7],[3,3,3,17],[6,3,6,4],[6,5,6,6],[6,7,6,17],[18,3,18,17],[7,3,7,5],[9,3,9,4],[9,5,9,6],[9,7,9,17]]}
["⧀ Summary"]
[null,null,9,"Technical",null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[null,null,null,"Describe technical considerations"]
[]
[null,null,null,"Innovation"]
[]
[null,null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Cell to left must be unlocked"]
[null,null," ","Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C.9Infrastructure=1,\"low\",IF(C.9Infrastructure=2,\"low/medium\",IF(C.9Innovation=3,\"medium\",IF(C.9Innovation=4,\"medium/high\",\"high\"))))","v":"low"}]
[]
[null,null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Cell to left must be unlocked"]
[]
[null,null,null,"Include technical considerations below in:",null,null,null,null,"does not apply",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list",null,null,{"$f":"IF(C.9Infrastructure=1,\"low\",IF(C.9Infrastructure=2,\"low/medium\",IF(C.9Infrastructure=3,\"medium\",IF(C.9Infrastructure=4,\"medium/high\",\"high\"))))","v":"low"}]
[null,null,null,"Committee charter"," ","Complexity ",null,null,1,2,3,4,5,6,7,8,9,10,null,null,"ï drop down charter/map/proposal",null,null,{"$f":"VLOOKUP(I12,C.VL_ComplexityRating,2,FALSE)","v":0},{"$f":"I12","v":"does not apply"}]
[null,null,null,"Message map"," "]
[null,null,null,"Proposal"," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process improvement"]
["Go to Top",null,null," "]
[null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"10Policy","index":14,"n_rows":17,"n_cols":32,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,5,1,17],[16,5,16,18],[2,20,2,22],[2,31,2,42],[4,3,4,5],[6,3,6,4],[6,5,6,6],[6,7,6,17],[13,3,13,18],[8,8,8,17],[3,3,3,17],[15,3,15,17],[8,3,8,5]]}
["⧀ Summary"]
[null,null,10,"Policy",null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[null,null,null,"Describe policy considerations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," ",null,null,null,null,null,null," "]
[]
[null,null,null,"Policy risks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Cell to left must be unlocked"]
[]
[null,null,null,"Include policy consideration below in:",null,null,null,null,"does not apply",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list",null,null,{"$f":"IF(C.10PolicyRisk=1,\"low\",IF(C.10PolicyRisk=2,\"low/medium\",IF(C.10PolicyRisk=3,\"medium\",IF(C.10PolicyRisk=4,\"medium/high\",\"high\"))))","v":"low"}]
[null,null,null,"Committee charter"," ",null,"Complexity ",null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,{"$f":"VLOOKUP(I9,C.VL_ComplexityRating,2,FALSE)","v":0},{"$f":"I9","v":"does not apply"}]
[null,null,null,"Message map"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down charter/map/proposal"]
[null,null,null,"Proposal"," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process improvement"]
["Go to Top",null,null," "]
[null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"11Political","index":15,"n_rows":16,"n_cols":32,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,5,1,17],[14,3,14,17],[15,5,15,18],[2,31,2,42],[3,3,3,17],[5,8,5,17],[2,20,2,22],[5,3,7,5],[12,3,12,17],[2,3,2,6]]}
["⧀ Summary"]
[null,null,11,"Political",null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[null,null,null,"Describe political considerations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," ",null,null,null,null,null,null," "]
[null,null,null,"Maintain working partnership between DEQ, EPA and LRAPA."]
[]
[null,null,null,"Include political consideration below in:",null,null,null,null,"potential for minor complexity",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list"]
[null,null,null,null,null,null,"Complexity ",null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,{"$f":"VLOOKUP(I6,C.VL_ComplexityRating,2,FALSE)","v":3},{"$f":"I6","v":"potential for minor complexity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down charter/map/proposal"]
[null,null,null,"Committee charter"," "]
[null,null,null,"Message map"," "]
[null,null,null,"Proposal"," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process improvement"]
["Go to Top",null,null," "]
[null,null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]

{"sheet":"12Implementation","index":16,"n_rows":15,"n_cols":32,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,5,1,17],[14,5,14,18],[5,8,5,17],[3,20,3,22],[3,31,3,42],[3,3,3,17],[11,3,11,17],[13,3,13,17],[1,3,1,4]]}
["⧀ Summary"]
[null,null,12,"Implementation",null,{"$f":"C.2Name","v":"Stringency review of LRAPA's PM2.5/GHG titles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[null,null,null,"Describe implementation considerations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," ",null,null,null,null,null,null," "]
[]
[null,null,null,null,null,null,null,null,"does not apply",null,null,null,null,null,null,null,null,null,null,null,"ï drop down Complexity list"]
[null,null,null,"Include description below in:",null,null,"Complexity ",null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,{"$f":"VLOOKUP(I6,C.VL_ComplexityRating,2,FALSE)","v":0},{"$f":"I6","v":"does not apply"}]
[null,null,null,"Committee charter"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ï drop down charter/map/proposal"]
[null,null,null,"Message map"," "]
[null,null,null,"Proposal"," "]
[null,null,null,"Reminders"]
[null,null,null," "]
[null,null,null,"Process improvement"]
[null,null,null," "]
["Go to Top",null,null,null,null,{"$f":"TODAY()","v":"2012-10-15"}]