State submits draft SPA components *Ideally, state would State to As State submits its draft SPA handbook, (MOA, AG statement, etc.) submit drafts regional agreed in components of SPA guidance, STEP Iterative with step 9a electronically to POC schedule application for initial regional templates, 8a regional POC review checklists, etc. EPA review team reviews regs Regional POC Regional As To develop acceptable drafts Management Iterative with step 8 distributes drafts to POC takes agreed in and identify and address QA/QC, team EPA review team, EPA lead, with schedule concerns regarding consensus on team reviews and input from all appropriate review, guidance provides comments to other EPA EPA review team members (may documents STEP 9 POC, POC consolidates review include OUST at region’s regarding EPA comments and shares team discretion) review with state; state may members make changes, including step 8 OUST EPA review team reviews draft regs Regional POC Regional As To develop acceptable drafts Management Iterative with step 8a distributes drafts to POC takes agreed in and identify and address QA/QC, team EPA review team, EPA lead, with schedule programmatic concerns; all consensus on team reviews and input from appropriate EPA review team review, guidance STEP provides comments to other EPA members documents 9a POC, POC consolidates review regarding EPA comments and shares team review with state may members make changes, step 8a EPA offers further comment” on Regional POC emails Regional Complete review of draft state “No draft regs that EPA has POC regulations STEP finished review and has 10 no further comments EPA offers further comment” on Regional POC emails Regional Complete review of draft “No STEP state draft SPA components state that EPA has POC components of state finished review and has 10a no further comments
STEP 8a State submits draft SPA components (MOA, AG statement, etc.) Iterative with step 9a *Ideally, state would submit drafts electronically to regional POC State to regional POC As agreed in schedule State submits its draft components of SPA application for initial regional review SPA handbook, guidance, templates, checklists, etc. STEP 9 EPA review team reviews regs Iterative with step 8 Regional POC distributes drafts to EPA review team, EPA team reviews and provides comments to POC, POC consolidates comments and shares with state; state may make changes, step 8 Regional POC takes lead, with input from other EPA review team members including OUST As agreed in schedule To develop acceptable drafts and identify and address concerns regarding all appropriate EPA review team members (may include OUST at region’s discretion) Management QA/QC, team consensus on review, guidance documents regarding EPA review STEP 9a EPA review team reviews draft regs Iterative with step 8a Regional POC distributes drafts to EPA review team, EPA team reviews and provides comments to POC, POC consolidates comments and shares with state may make changes, step 8a Regional POC takes lead, with input from other EPA review team members As agreed in schedule To develop acceptable drafts and identify and address programmatic concerns; all appropriate EPA review team members Management QA/QC, team consensus on review, guidance documents regarding EPA review STEP 10 EPA offers “No further comment” on draft regs Regional POC emails that EPA has finished review and has no further comments Regional POC Complete review of draft state regulations STEP 10a EPA offers “No further comment” on state draft SPA components Regional POC emails state that EPA has finished review and has no further comments Regional POC Complete review of draft components of state
ust_spa_process_4-18-16_0.docx