FINAL REVIEW CHECKLIST - PERMITING RULES

2. RULE.INTEGRITY.REVIEW

Completed

Task

Notes

Rule verification and edits              To date – 117 comments

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New rule numbers are available

Pre-approved

Need to revalidate when list is correct

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Redline/Strikethourgh based on latest compilation

Inpractacal to perform due to size of rulemaking and number of amendments

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Compared history in proposed rules to compilation

Checking history - in progress – on page 50 of 2 linked above

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Rule units comply with Procedural Rules – Administrative Rules Unit

On page 185 of 2 linked above

Corrections

Section # missing or out of sequence

Units out of sequence

 

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References to rule units meet DEQ guidelines

 

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Citations and document references in rule text are accurate and current

Inpractacal to perform due to size of rulemaking and number of amendments

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Tables and table references meet DEQ guidelines

 

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Statutory authorities citations in rule are accurate and align with notice/staff report/SOS online filing

 

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Statutes implemented citations in rule are accurate and align with notice/staff report/SOS online filing

 

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Accuracy and sufficiency of SIP Notes

 

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Appropriate use and accuracy of rule Notes

 

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Minor edits

See 2 linked above

Punctuation & spaces – 1st round, 42 corrections

Public document edits

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Meets DEQ and Associated Press style guides, spelling, grammar, active voice

 

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Balanced, professional tone, documents are clear and meet plain English requirements

 

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Consistent use of terms

 

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Format standard met, format supports information conveyed

 

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Includes recent document enhancements

 

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Rules listed in Notice (SOS submittal) match Proposed Rules

1st round complete

ADOPT –

Strikethrough indicate amendment:

340-202-0225

340-222-0046

340-222-0048

340-222-0051

340-224-0025

340-224-0520

AMEND

340-200-0025 (missing from proposed rule)

340-209-0070 is a repeal (listed in both locations)

REPEAL

 

Other

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