A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV	CW	CX	CY	CZ	DA	DB	DC	DD	DE	DF	DG	DH	DI	DJ	DK	DL	DM	DN	DO	DP	DQ	DR	DS	DT	DU	DV	DW	DX	DY	DZ	EA	EB	EC	ED	EE	EF	EG	EH	EI	EJ	EK	EL	EM	EN	EO	EP	EQ	ER	ES	ET	EU	EV	EW	EX	EY	EZ	FA	FB	FC	FD	FE	FF	FG	FH	FI	FJ	FK	FL	FM	FN	FO	FP	FQ	FR	FS	FT	FU	FV	FW	FX	FY	FZ	GA	GB	GC	GD	GE	GF	GG	GH	GI	GJ	GK	GL	GM	GN	GO	GP	GQ	GR	GS	GT	GU	GV	GW	GX	GY	GZ	HA	HB	HC	HD	HE	HF	HG	HH	HI	HJ	HK	HL	HM	HN	HO	HP	HQ	HR	HS	HT	HU	HV	HW	HX	HY	HZ	IA	IB	IC	ID	IE	IF	IG	IH	II	IJ	IK	IL	IM	IN	IO	IP	IQ	IR	IS	IT	IU	IV	IW	IX	IY	IZ	JA	JB	JC	JD	JE	JF	JG	JH	JI	JJ	JK	JL	JM	JN	JO	JP	JQ	JR	JS	JT	JU	JV	JW	JX	JY	JZ	KA	KB	KC	KD	KE	KF	KG	KH	KI	KJ	KK	KL	KM	KN	KO	KP	KQ	KR	KS	KT	KU	KV	KW	KX	KY	KZ	LA	LB	LC	LD	LE	LF	LG	LH	LI	LJ	LK	LL	LM	LN	LO	LP	LQ	LR	LS	LT	LU	LV	LW	LX	LY	LZ	MA	MB	MC	MD	ME	MF	MG	MH	MI	MJ	MK	ML	MM	MN	MO	MP	MQ	MR	MS	MT	MU	MV	MW	MX	MY	MZ	NA	NB	NC	ND	NE	NF	NG	NH	NI	NJ	NK	NL	NM	NN	NO	NP	NQ	NR	NS	NT	NU	NV	NW	NX	NY	NZ	OA	OB	OC	OD	OE	OF	OG	OH	OI	OJ	OK	OL	OM	ON	OO	OP	OQ	OR	OS	OT	OU	OV	OW	OX	OY	OZ	PA	PB	PC	PD	PE	PF	PG	PH	PI	PJ	PK	PL	PM	PN	PO	PP	PQ	PR	PS	PT	PU	PV	PW	PX	PY	PZ	QA	QB	QC	QD	QE	QF	QG	QH	QI	QJ	QK	QL	QM	QN	QO	QP	QQ	QR	QS	QT	QU	QV	QW	QX	QY	QZ	RA	RB	RC	RD	RE	RF	RG	RH	RI	RJ	RK	RL	RM	RN	RO	RP	RQ	RR	RS	RT	RU	RV	RW	RX	RY	RZ	SA	SB	SC	SD	SE	SF	SG	SH	SI	SJ	SK	SL	SM	SN	SO	SP	SQ	SR	SS	ST	SU	SV	SW	SX	SY	SZ	TA	TB	TC	TD	TE	TF	TG	TH	TI	TJ	TK	TL	TM	TN	TO	TP	TQ	TR	TS	TT	TU	TV	TW	TX	TY	TZ	UA	UB	UC	UD	UE	UF	UG	UH	UI	UJ	UK	UL	UM	UN	UO	UP	UQ	UR	US	UT	UU	UV	UW	UX	UY	UZ	VA	VB	VC	VD	VE	VF	VG	VH	VI	VJ	VK	VL	VM	VN	VO	VP	VQ	VR	VS	VT	VU	VV	VW	VX	VY	VZ	WA	WB	WC	WD	WE	WF	WG	WH	WI	WJ	WK	WL	WM	WN	WO	WP	WQ	WR	WS	WT	WU	WV	WW	WX	WY	WZ	XA	XB	XC	XD	XE	XF	XG	XH	XI	XJ	XK	XL	XM	XN	XO	XP	XQ	XR	XS	XT	XU	XV	XW	XX	XY	XZ	YA	YB	YC	YD	YE	YF	YG	YH	YI	YJ	YK	YL	YM	YN	YO	YP	YQ	YR	YS	YT	YU	YV	YW	YX	YY	YZ	ZA	ZB	ZC	ZD	ZE	ZF	ZG	ZH	ZI	ZJ	ZK	ZL	ZM	ZN	ZO	ZP	ZQ	ZR	ZS	ZT	ZU	ZV	ZW	ZX	ZY	ZZ	AAA	AAB	AAC	AAN
1
2		Schedule of Tasks	Update Oregon’s air quality rules to address federal regulations							↓ Adjust start date
3										0					Workday			Weekend			Closed																		Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																						Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																						Workday			Weekend			Closed																							Workday			Weekend			Closed																					Workday			Weekend			Closed																					Workday			Weekend			Closed																						Workday			Weekend			Closed																					Workday			Weekend			Closed
4		Overview of Key Dates			Workdays		Taday 10/01/13			2013						2013							2013							2013							2013							2013							2013							2013							2013							2013							2013							2013							2013							2013							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2014							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015							2015
5					This Task	From Today	Start Task	End Task		Oct						Oct							Oct							Oct							Oct							Nov							Nov							Nov							Nov							Dec							Dec							Dec							Dec							Dec							Jan							Jan							Jan							Jan							Feb							Feb							Feb							Feb							Mar							Mar							Mar							Mar							Mar							Apr							Apr							Apr							Apr							May							May							May							May							Jun							Jun							Jun							Jun							Jun							Jul							Jul							Jul							Jul							Aug							Aug							Aug							Aug							Sep							Sep							Sep							Sep							Sep							Oct							Oct							Oct							Oct							Nov							Nov							Nov							Nov							Dec							Dec							Dec							Dec							Dec							Jan							Jan							Jan							Jan							Feb							Feb							Feb							Feb							Mar							Mar							Mar							Mar							Mar							Apr							Apr							Apr							Apr							May							May							May							May							Jun							Jun							Jun							Jun							Jun							Jul							Jul							Jul							Jul							Aug							Aug							Aug							Aug
6						165	3/12/13	5/19/14		04	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	01	02	03	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24
7
8
9		Rule Permanent Temporary
10
11		EQC Rulemaking Action Item				116	3/19/14	3/19/14
12		NOT INVOLVED before Rulemaking Action Item					Option 1 ↓	Option 2 ↓
13		Director's Dialog				50	12/11/13	12/11/13
14		Information Item				50	12/11/13	12/11/13
15		Facilitated Hearing				50	12/11/13	12/11/13
16
17		1-State Implementation Plan (AQ rules) NOT involved			258	126	3/22/13	4/2/14
18
19		2-Advisory Committee NOT involved			1	(141)	3/12/13	3/12/13
20
21		3-Fees NOT involved			(29527)	(29667)	3/12/13	1/3/00
22		DAS - Fee approval not involved
23		DAS - Email notice not involved
24
25		4-Public Notice WITH hearing
26		EPA - SIP not involved				24	11/1/13	11/1/13
27		DAS - fees not involved				(141)	3/12/13	3/12/13
28		SOS - submit on workday <=15th of month BEFORE Bulletin (H29)				(29668)	1/0/00
29		SOS - Bulletin always publishes 1st of month				43	12/2/13	12/2/13
30		5-Public Comment and Testimony
31		First Hearing => 15th workday AFTER Bulletin (H29)				55	12/18/13	12/18/13
32		Close PUBLIC COMMENT				58	12/23/13	12/23/13
33		6-EQC Preparation
34		Submit staff report	Q			88	2/6/14	2/6/14
35		Present EQC Action Item	Q			116	3/19/14	3/19/14
36		7-Post EQC
37		SOS - file rules				118	3/21/14	3/21/14
38		EPA - SIP not involved				126	4/2/14	4/2/14
39		DAS - fees not involved				119	3/24/14	3/24/14
40		Rules become effective				118	3/21/14	3/21/14
41
42		1-Planning
43		Task		Owner	This Task	Workdays	Start Task	End Task
44						185	3/12/13	12/4/13
45
46		After EMT approves annual plan:
47		Identify Core Team		LM,SE,DE	1	(146)	3/12/13	3/12/13
48		Notify new members		LM, Mgrs	17	(130)	3/12/13	4/3/13
49		Add to rulemaking to work plans as needed		LM, Mgrs	11	(120)	4/3/13	4/17/13
50		Team kickoff meeting/training/work session		DT,DE,LM,LA	1	(120)	4/17/13	4/17/13

51		Maintaining rulemaking record
52		File naming conventions
53		Rulemaking SharePoint	SP
54		Shared drive: Rules _Development
55		Discuss Overview of Key Dates above
56		Overview of external work products
57		Rules Registry	DEQ
58		ANNOUNCEMENT-4.00
59		RULES.REDLINE-4.00	DEQ
60		About the Proposal
61		FEE.INSERT-3.00
62		NOTICE-4.00	DEQ
63		COMMENT-5.00.xls	DEQ
64		PROPOSAL-6.00	DEQ
65		Review/refine RESOURCES-1.01	SP
66		Review/refine CONSIDERATIONS-1.01	SP
67		Schedule recurring team meetings
68		Obtain rules and new numbers if needed		DE, SE. MV	1	(145)	3/13/13	3/13/13
69		Save rules as DRAFT.RULES-1.00		DE	1	(145)	3/13/13	3/13/13
70		Work with SOS on any new division/rule numbers		DE,MV	1	(145)	3/13/13	3/13/13
71		Identify land use rules	Q	SE,DE	1	(145)	3/13/13	3/13/13
72		State Implementation Plan		SE,SIPCo	156	24	3/22/13	11/1/13
73
74
75
76
77
78
79		Submit Notice to EPA - 45 day before 1st hearing		SE,SIPCo	1	24	11/1/13	11/1/13
80
81		2-Advisory Committee NOT involved
82		Task		Owner	Task	Workdays	Start Task	End Task
83		Q				1	3/12/13	3/12/13
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100

101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200

201
202
203
204
205
206
207
208
209		3-Fees NOT involved
210		Task		Owner	Task	Workdays	Start Task	End Task
211						(29527)	3/12/13	1/3/00
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249		4-Public Notice WITH hearing
250		Task		Owner	Task	Workdays	Start Task	End Task

251		Q				198	3/12/13	12/23/13
252	April 20, 1900
253		Enter hearing dates
254		FIRST hearing		Enter city name			12/23/13	5 p.m.
255		2nd hearing		Enter city name			12/23/13	5 p.m.
256		3rd hearing		Enter city name			12/23/13	5 p.m.
257		4th hearing		Enter city name				5 p.m.
258		5th hearing		Enter city name				5 p.m.
259		6th hearing		Enter city name				5 p.m.
260		7th hearing		Enter city name				5 p.m.
261		LAST hearing		Enter city name				5 p.m.
262		Reserve venues/equipment hearings		DS	5	(7)	9/17/13	9/23/13
263		START OPTION - program webpage
264		Draft program webpage		DE, DT	23	14	9/18/13	10/18/13
265		Content contributions		SE, DT, OCO	21	35	10/18/13	11/18/13
266		1st loop for LM approval of webpage		LM	0	(29677)
267		2nd loop for LM approval of webpage		LM	0	(29677)
268		3rd loop for LM approval of webpage		LM	0	(29677)
269		Final loop for LM approval of webpage		LM	0	(29677)
270		END OPTION
271		Develop Notice Packet		DE	48	(73)	4/12/13	6/21/13
272		Advance version numbers for each document that has significant changes: 4.01, 4.02, 4.0~
273		a. ANNOUNCEMENT-4.00		DT	10	(63)	6/21/13	7/5/13
274		b. PROPOSED.RULES-4.00	Q	DE	48	(73)	4/12/13	6/21/13
275		Verify using latest rules		DE	48	(73)	4/12/13	6/21/13
276		c. NOTICE.AboutTheProposal-4.00		DT	10	(63)	6/21/13	7/5/13
277		Overview
278		Statement of need
279		Federal relationships
280		Rules affected, authorities, supporting docs
281		Statement of fiscal impact
282		Delete Fee section
283		Land use
284		d. SUPPORTING.DOCS-4.00		DT	10	(63)	6/21/13	7/5/13
285		SIP not involved		SIPCo	48	(73)	4/12/13	6/21/13
286		Draft ##AD-4.00 if needed	Q	DT	10	(63)	6/21/13	7/5/13
287		Identify hearings officers		DE	48	(73)	4/12/13	6/21/13
288		Get Notice Packet recommendations from RESOURCES		DE	2	(62)	7/5/13	7/8/13
289		Advisory Committee-Statement of fiscal impact
290		Budget-Statement of fiscal impact	Q
291		SIP Coordinator-as needed for b. & e. above
292		DOJ-as needed for b. and c. above
293		ARC and OCO-for entire Notice Packet
294		1st loop for LM approval of packet		LM	6	5	9/30/13	10/7/13
295		2nd loop for LM approval of packet		LM	2	10	10/11/13	10/14/13
296		3rd loop for LM approval of packet		LA	8	19	10/16/13	10/25/13
297		Final loop for LM approval of packet		LM	0	(29677)
298		Advance version numbers for each document that has significant changes in any loop: 4.01, 4.02, 4.0~.
299		Loop as needed
300		LA briefing meeting		DT, LA	0	(29677)		1/0/00

301		OPEN preview period for Notice Packet		LA, DE	1	(32)	8/19/13	8/19/13
302		Notify EMT
303		Notify DEQ contributing RESOURCES
304		CLOSE Notice Packet preview period		DE	1	(27)	8/26/13	8/26/13
305		Decide how to address any feedback		DT	6	(21)	8/26/13	9/3/13
306		Modify notice documents as needed		DE	16	(11)	8/26/13	9/17/13
307		Obtain BUDGET-REVIEW.FISCAL.4.00		DE	5	34	11/8/13	11/15/13
308		Verify compilation of PROPOSED.RULES-4.0~		DE	1	29	11/8/13	11/8/13
309		Approve Notice Packet		LM, LA	1	34	11/15/13	11/15/13
310		Notify ARC Notice Packet approved		DE	1	34	11/15/13	11/15/13
311		Submit SIP & DOJ approval to EPA		SIPCo	1	34	11/15/13	11/15/13
312		Perform final plain English review if changes		ARC/OCO	-29658	(29677)	9/17/13
313		Noticing sequence
314		ARC Actions - Submit/save official notifications:	Q	MV	29700	33		11/15/13
315		SOS.EMAIL.PROOF-4.00
316		SOS.NOTICE.PROOF-4.00
317		SOS.FISCAL.PROOF-4.00
318		SOS.HOUSING.COSTS-4.00
319		LC.NOTICE-4.00
320		No DAS involvement
321		DAS.EXEMPT.EMAIL-4.00
322		DAS.EXEMPT.EMAIL.PROOF-4.00
323		Design Support Responsibility		DS, webrep	-29701	(29677)	11/18/13
324		Post Notice Packet to Rules Registry	DEQ
325		Test public comment box
326		Add hearing dates to DEQ meeting calendar	DEQ
327		Notify EQC Assistant of target EQC date
328		GovDelivery, including advisory committee
329		GOV.DELIVERY.CONTENT-4.00"
330		Save AGENCY.MAILING.LIST-4.00
331		Save PROOF.OF.DELIVERY-4.00
332		Design Expert Responsibility		DE, Fiscal	-29696	(29677)	11/8/13
333		Send KEY.LEG.NOTICE-4.00	Q
334		Save KEY.LEG.PROOF-4.00
335		Publish in local newspaper if required
336		Save ##PRINT.PROOF-4.00
337		Verify notice published accurately in Bulletin
338		Save BULLETIN.PROOF-4.00
339
340		5-Public Comment and Testimony
341		Task			Task	Workdays	Start Task	End Task
342						55	11/18/13	2/6/14
343
344		Design Support Responsibilities		DS	6	40	11/18/13	11/25/13
345		Verify venues and equipment reservations
346		Gather supplies	Q
347		Design Team Responsibilities		DT	0	(29677)
348		START OPTION - information meeting
349		Develop HEARING.TEXT-5.00
350		Develop MESSAGE.MAP-5.00 OR	Q

351		Develop POWER.POINT-5.00
352		Practice presentation
353		Make presentation adjustments		DT	0	(29677)
354		1st loop		DT	0	(29677)
355		2nd loop		DT	0	(29677)
356		3rd loop		DT	0	(29677)
357		Final loop		DT	0	(29677)
358		Advance version numbers for each document that has significant changes in any loop: 5.01, 5.02, 5.0~
359		Loop as needed
360		Approve presentation		LM	0	(29677)
361		END OPTION
362		Hold hearings (change dates under Overview of Key Dates)
363		Portland		DT, PO	4	60	12/18/13	12/23/13
364		Medford		DT, PO	1	60	12/23/13	12/23/13
365		Bend		DT, PO	1	60	12/23/13	12/23/13
366		Enter city name hearing		DT, PO	0	(29677)	1/0/00	1/0/00
367		Enter city name hearing		DT, PO	0	(29677)	1/0/00	1/0/00
368		Enter city name hearing		DT, PO	0	(29677)	1/0/00	1/0/00
369		Enter city name hearing		DT, PO	0	(29677)	1/0/00	1/0/00
370		Enter city name hearing		DT, PO	0	(29677)	1/0/00	1/0/00
371		Add info to COMMENT.WORKBOOK-5.0~		PO	22	60	11/21/13	12/23/13
372	`	Add PO report to PROPOSAL-6.0~		PO	22	60	11/21/13	12/23/13
373		CLOSE PUBLIC COMMENT						12/30/13
374		Design Support (DS) Responsibility
375		Enter data into COMMENTS.WORKBOOK-5.00
376		Steps 1, Step 2 worksheets		DS	16	60	12/2/13	12/23/13
377		Scan/Link COMMENTS.ID###.5.00.pdf		DS	16	60	12/2/13	12/23/13
378		Design Team Responsibility
379		Develop COMMENTS.WORKBOOK-5.00
380		Enter comments		DT	5	65	12/23/13	12/30/13
381		Develop categories of responses		DT	5	65	12/23/13	12/30/13
382		Finalize DEQ response to comments		DT	5	65	12/23/13	12/30/13
383		1st loop for LM approval of packet		LM	4	69	12/30/13	1/3/14
384		2nd loop for LM approval of packet		LM	0	(29677)
385		3rd loop for LM approval of packet		LM	0	(29677)
386		Final loop for LM approval of packet		LM	0	(29677)
387		Advance version numbers for each document that has significant changes in any loop: 5.01, 5.02, 5.0~
388		Loop as needed
389		Close comment box in Outlook		DS	1	65	12/30/13	12/30/13
390
391		6-EQC Preparation
392		Task		Owner	Task	Workdays	Start Task	End Task
393						29783	1/0/00	3/19/14
394
395		Design Expert (DE) Responsibility		DE	5	65	12/23/13	12/30/13
396		Select EQC Recommendation in PROPOSAL.6.00
397		Integrate NOTICE.4.0~ into PROPOSAL.6.00
398		Copy/save PROPOSED.RULES version 4.0~ as -6.00
399		Verify PROPOSED.RULES-6.00 current compilation	DEQ
400		DO NOT MODIFY reviewed/executed sections:

401		Statement of need
402		Federal relationships
403		Fiscal impact statement
404		Fees
405		Land use
406		Design Team (DT) Responsibility		DT	4	69	12/30/13	1/3/14
407		Finalize following sections in PROPOSAL.6.00
408		Overview
409		Rules affected, authorities, supporting docs
410		Implementation
411		Public involvement
412		Summary of comments and DEQ responses
413		Commenters
414		Approve as finalized
415		Finalize EQC Packet:		DE	1	70	1/6/14	1/6/14
416		ANNOUNCEMENT.6.00
417		PROPOSAL.6.00
418		PROPOSED.RULES.6.00
419		Optional SUPPORTING.DOCS.6.00
420		Review/approve EQC Packet
421		1st loop for packet approval		DT, LM, LA	7	70	12/26/13	1/6/14
422		2nd loop for packet approval		DT, LM, LA	6	75	1/6/14	1/13/14
423		3rd loop for packet approval		DT, LM, LA	3	77	1/13/14	1/15/14
424		Final loop for packet approval		DT, LM, LA	3	79	1/15/14	1/17/14
425		Advance version numbers for each document that has significant changes in any loop: 6.01, 6.02, 6.0~
426		Loop as needed
427		OPEN preview period if major changes from notice
428		Notify EMT		LA	1	79	1/17/14	1/17/14
429		Notify DEQ interested and contributing staff		DE	1	79	1/17/14	1/17/14
430		CLOSE PREVIEW PERIOD		DE	1	84	1/24/14	1/24/14
431		Make final adjustments		DT, MV	3	87	1/27/14	1/29/14
432		Advance version numbers for each document that has significant changes in any loop: 6.01, 6.02, 6.0~
433		Approve EQC PACKET		LM	1	92	2/5/14	2/5/14
434		SUBMIT EQC PACKET		DE	1	93	2/6/14	2/6/14
435		Final OCO plain English review		OCO	4	96	2/6/14	2/11/14
436		Develop EQC presentation		DE, DT	16	112	2/11/14	3/5/14
437		START OPTION
438		Practice presentation		DT	1	112	3/5/14	3/5/14
439		Make presentation adjustments		DE	10	121	3/5/14	3/18/14
440		Loop as needed
441		END OPTION
442		ATTEND EQC MEETING						3/19/14
443
444		7-Post EQC
445		Task		Owner	Task	Workdays	Start Task	End Task
446						1	2/6/14	5/19/14
447
448		Design Expert Responsibility
449		Prepare documents and notify ARC when done		DE,SE	1	122	3/19/14	3/19/14
450		EQC.RULES.3.19.2014-7.00

451		EQC.REDLINE.3.19.2014-7.00
452		340-###-###.TABLE##-##-7.00
453		EQC.ACTION-7.00
454		Fees not involved		DE, Fiscal staff	#NUM!	#NUM!	3/12/13	30
455		a. SIGNED.PART.1-3.0~
456		b. FEE.EXCERPT.FROM.RULE-3.00
457		PROOF.OF.DAS.SUBMITTAL-7.00
458		Optional STAKEHOLDER.NOTIFICATION-7.00		DT	1	165	5/19/14	5/19/14
459		Optional LEGISLATOR.NOTICE-7		LA	1	165	5/19/14	5/19/14
460		EPA.SIP-7.0~		LA	1	165	5/19/14	5/19/14
461		AC.THANK.YOU-7.00	Q	DT	1	165	5/19/14	5/19/14
462		AC.SURVEY-7.00		DT	1	165	5/19/14	5/19/14
463		YourName.EMAILS-7.00		DT	1	165	5/19/14	5/19/14
464		EVALUATION-7.00		DT	1	165	5/19/14	5/19/14
465		Agency Rules Coordinator Responsibility
466		Submit filing		MV	1	124	3/21/14	3/21/14
467		EFFECTIVE DATE			1	124	3/21/14	3/21/14
468		Save as PROOF.OF.SOS.FILING 7.00
469		Save as PROOF.OF.LC.SUBMITTAL-7.00
470		No DAS involvement		MV	228	93	3/12/13	2/6/14
471		a. FEE.EXCERPT.FROM.RULE-7.00
472		b. FEE.EXEMPT.EMAIL-7.00
473		c. DAS.SHUTTLE.PROOF-7.00
474		Design Support Responsibility
475		Lead archival process			1	165	5/19/14	5/19/14
476								$H$32