Scheduling checkpoint Regional POC Regional As Assess progress to date, Conference line; schedules and POC agreed in determine schedule team consensus STEP facilitates conference schedule adjustments are necessary, and 11 call with EPA review update schedule accordingly; all team and state SPA regional review team and state team SPA team members involved State regulatory process State goes through State To get acceptable final state Frequent and regulatory process with regs; step reliant on effective draft regs and provides process, EPA team communication updates to Regional members involved as between state and POC on any potential appropriate regional POC changes to reg STEP language; regional POC 12 updates EPA review team as necessary and EPA review team provides feedback to state as allowed by state process Scheduling checkpoint Regional POC Regional As Assess progress to date, Conference line; schedules and POC agreed in determine schedule team consensus STEP facilitates conference schedule adjustments are necessary, and 13 call with EPA review update schedule accordingly; all team and state SPA regional review team and state team SPA team members involved State submits final regs to regional *Ideally, state would State to STEP POC submit drafts Regional electronically to POC 14 regional POC State submits final draft SPA *Ideally, state would State to STEP components to regional POC submit drafts Regional 14a electronically to POC regional POC
STEP 11 Scheduling checkpoint Regional POC schedules and facilitates conference call with EPA review team and state SPA team Regional POC As agreed in schedule Assess progress to date, determine schedule adjustments are necessary, and update schedule accordingly; all regional review team and state SPA team members involved Conference line; team consensus STEP 12 State regulatory process State goes through regulatory process with draft regs and provides updates to Regional POC on any potential changes to reg language; regional POC updates EPA review team as necessary and EPA review team provides feedback to state as allowed by state process State To get acceptable final state regs; step reliant on process, EPA team members involved as appropriate Frequent and effective communication between state and regional POC STEP 13 Scheduling checkpoint Regional POC schedules and facilitates conference call with EPA review team and state SPA team Regional POC As agreed in schedule Assess progress to date, determine schedule adjustments are necessary, and update schedule accordingly; all regional review team and state SPA team members involved Conference line; team consensus STEP 14 State submits final regs to regional POC *Ideally, state would submit drafts electronically to regional POC State to Regional POC STEP 14a State submits final draft SPA components to regional POC *Ideally, state would submit drafts electronically to regional POC State to Regional POC