FT/Rcv;sed 10/31174.,
                                                                  ILR-@2 @REA DLS-.rLG@,TATIOIZ&) PROCESS                              DRA

                               ',I-IT ESTO.N-- S                                                               i -N I T I A T i           TIV,7TABLE
                    ste.@c- cr             tc@ be Performed                                                         BODY
                                                                                                                                                                -oril
                                                                                                                                   c.  Jan.  Feb.  ilfar. A            Cray     ie  July


         C I         a    De-' .2ratiorzs

                                                                                                                    no
                         &                        '@S',-I,  and Department  for their
                               Droposea rev-7-e-@@7 and approval- procedure,
                                  of a 4oi-                                 1 to handle
                                              _It CO-RO reviei,7 pane
                                          i
                         on      and delegation of a-oiroval authority to                                                                                                           I
                         ni-s--rator.

                                       ani obtain formal delegation                                                 CO                    -x
                                 L L
                                     r'di-@4@ni-stratcr to aDnrove ADs.


               r,,,a - c,, n a n d',\,o@Lif ication




                                                                                                                                 -:-x
                     a t:  i  wi-z:h RO staff to discuss HRP implementation,                                        CO
                                 -,,O,  zecuirements.
              2.    -n c rn- re-ioral officer  (RO)  of enactment.                                                  CO                    x

                               L  --es info
              3 .
                       .@se  O@al            rmally o-P enactment.                                                  RO

              'For:na'i.:
                                        letter o' notification to each                                              CO-Sec.                 x
                                                him to initiate AD process and
                   a@'v4-se RO of           contact person for his State.
                   S4-m,@lta.-,.ecusly publish Confirming Notice in Federal                                         Co.                     x





                                                                                                                 2

                          Step or Task                                                                   @F6b.  Mar.              Hire Julv
                                                                                               De"c. Jan.


          Orientation Sessions:

          1. Conduct Regio-,ial H-RP Orientation Sessions for   CHP,                  CO-RO
             Ei-7SDS, H.,B. and @--T representatives.
          2. Cord-act AD Orientation Sessions for State                               CO-RO
             Officials,  including simulation training

      Designation


      A. A-D Process,

             .Lr,itia@-e and complete, incl. required cbii-@-iiltation@.              State
          2. Provide technical and other assistance to States.                         RO                  ---------------x

          3. 1-io@nitor -@ process, incl. mtg. with States to review                   RO
             developi-na and draft proposals & negotiate
             suggested, revisions.

      B. Subrission:
          1. Pre are  &.submit proposed State AD plan, incl.                          State                        --..---x
                p
             recaired  comments, to RO..

          2  Ir-@IeAiately forward several copies to  CO.                              RO

      :@.e 1?   d AT)Droval


      A . Staff:
          1  R--v-Le-ii, AD Dlans submitted for (a) completeness,                      RO                                   --x
             "o) corrinli--.nce with requirements, and (c) adequacy of
             w@i4-ver, requests.

          9- '@idtif yStates & CO of any  that  are substantively                      RO
                                   early  unacceptable: and seek
             incomplete and/or cl
             to negotiate appropriate    changes.





                                                                                                                                                        3

                                                                                                                            Dec.  Jan. Feb. Mar. April May June  July
                            .SteD or.-TA.I;k

                                          ments and recommendations to CO on                                                                                 -------
            3., Tr,).-is-Ti-t  'their  'com                                                                I     RO
                "a)   t,7a4-ve r requests,  (b)  any non-approvals of areas that
                ostensibly      meet the requirements.

       B.   Revier@.1    Panel (RP):
          .1.        Establish RP3. distribute materials to it,  and convene                   mt-.            CO-RO
                Review "exceptions" to be   referred to RP per III. A.                         3.   above        CO                                                       ---------x
            3.      Review and recommend action on   exceptions.                                                 RP                                                               x

            AP?rc"'7al   and Not.ification-,
                                                                                                                                                                                    X.
            1   S -@,t3 M. i-  r- to F.'.Q-k Administrator in the form of      a proposed PR                     CO
                                                                           d,  on "e   eptions,"
                  Ct4Ca   of   @-Ds, RO.@recommended actions an                       xc
                those,o-@    the R-P.
            2.  O--Ffic-;-al ap'roval action.                                                                    HRA                                                              --x
                                p
            3.  Publish     FR  Notice of ADs.                                                                   sec.                                                                 -X
                                                                                                                                                                                       x@
            4.  Prebare     a-,id send   letter to governors advising               them   of                    RO
                aDoroval  (or      revision) of       their proposed ADs.




                                                                                                                        ou             task   carrie
         @OT-L-       '.'X".indicates     the time     whe-    a task or step        must     be completed.   Alth   gh each                           s such    a
                       tentative end-date,  initiation         of the    task and/o@-        the process associated with it generally will take
                               ore     then and sometimes it'even may             be'completed before then.
                 place       bef