Rulemaking Flowchart Appendix

 

Effective Date: 03Sept2025

Version: 1.1

 

 

1.  Purpose

1.1.  The purpose of this document is to define acronyms and link reference documents in the Rulemaking Process Flowchart document.

2.  Referenced Documents

Phase

Document # from Flowchart

Document Title

Controlled Document #

1 - Initiating

1

Draft Rules Template

N/A

2 - Planning

2

Rulemaking Project Charter EPIC Memo

N/A

3 - Advisory Committee

3

RAC Roster

N/A

3 - Advisory Committee

4

RAC Invitation to participate

N/A

3 - Advisory Committee

5

RAC Member Director Memo

N/A

3 - Advisory Committee

6

RAC Appointment Letter

N/A

3 - Advisory Committee

7

RAC Member appointment email

N/A

3 - Advisory Committee

8

RAC Charter

N/A

3 - Advisory Committee

9

Stipend Process

N/A

3 - Advisory Committee

10

RAC GovDelivery Notice

N/A

3 - Advisory Committee

11

Public PowerPoint Template

N/A

3 - Advisory Committee

12

RAC Meeting Summary

N/A

4 - Fiscal Advisory

13

Fiscal Impact Statement

N/A

5 - Public Notice

14

Notice of Proposed Rulemaking

N/A

5 - Public Notice

15

GovDelivery Notice

N/A

5 - Public Notice

16

Email to Key Legislature

N/A

5 - Public Notice

17

Instructions and Script for Online Hearing

N/A

6 - EQC

18

EQC Staff Report

N/A

N/A

N/A

EQC.Temporary.Rulemaking.Action.Item.dotx

N/A

N/A

N/A

Implementation Plan (Example)

N/A

N/A

N/A

Request for fee increase/establishment/decrease

107bf21

N/A

N/A

Fee change detail report

107bf22

N/A

N/A

SIP Development Schedule Template

N/A

 

 

 

 

 

3.  Acronyms

Acronym

Complete Phrase

AQ

Air Quality

DAS

Department of Administrative Services

DOJ

Department of Justice

EJ

Environmental Justice

EPIC

Environmental Policy Implementation Committee

EQC

Environmental Quality Commission

FAC

Fiscal Advisory Committee

PMT

Program Managers Team

RAC

Rules Advisory Committee

SME

Subject Matter Expert

SIP

State Implementation Plan

 

 

4.  Records Management

4.1.  This procedure document must be retained according to state general retention schedule.

5.  Revision History

Version

Updates

Author & Date

1

 Document Creation

M. Duenas

08July2024

1.1

 Updated hyper-links to referenced documents

E. Hnidey
03Sept2025