Directions

1. Enter Plan Due Date Below

10/30/2008
2. Change Start and End Days to reflect local conditions.
Default Start and End Days are typical and assume no changes to Plan result from DCA and RDC r
Note: The cells highlighted in yellow must change for the start date to change.

Task Description Start Day End Day

Determine SWMP jurisdiction(s) 1 1
Advertise first public hearing 1 1
Hold first public hearing 15 15
Establish contacts/roles 1 15
Create SW Advisory Council 1 28
Disposal Stream Analysis 15 45
Inventory and Assessment 30 90
Needs and Goals 90 100
Implementation Schedule 100 120
Draft SWM Plan 120 120
Announce second public hearing 120 120
Conduct second public hearing
134 134
Revise Draft SWM Plan 134 140
Pass resolution to transmit 140 160
Submit Draft SWM Plan to RDC 160 160
RDC sends copy to DCA 170 170
RDC regional review hearing 185 185
RDC completes review 200 200
DCA completes review 220 220
RDC notifies govt. of review outcome 230 230
Local govts adopts plan

230 290
Notify RDC of approved SWM Plan 230 292
RDC sends notification to DCA 299 299
DCA issues letter of eligibility 306 306

Color Code:
Pre-planning by local governments.
Public participation.
Drafting plan.
Elected body action.
RDC/DCA review.

These cell have to change to change start day.

 cal conditions.
me no changes to Plan result from DCA and RDC review.
e for the start date to change.

Limitations on schedule

Depends on local public hearing notification procedures.

Optional.

Depends on local public hearing notification procedures

but no less than 30 days after first public hearing.

All participating jurisdictions must pass.

Within ten days of local government submittal to RDC.

Within 25 days of local government submittal to RDC.
Within 40 days of local government submittal to RDC.
Within 60 days of local government submittal to RDC.
Within 10 days after receiving DCA's findings.

No less than 60 days after paln is submitted to RDC.

Schedule assumes no changes necessary assuming no
comments from RDC or DCA requiring changes.
Within 7 days of adoption.
Within 7 days of receiving notification of adoption.

local governments.
to change to change start day.
 GA-DCA
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Week of:
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Determine SWMP jurisdiction(s) 01/06/08 01/06/08

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Advertise first public hearing 01/06/08 01/06/08
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Hold first public hearing 01/20/08 01/20/08 ###
Establish contacts/roles 01/06/08 01/20/08
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Create SW Advisory Council 01/06/08 02/02/08
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Disposal Stream Analysis 01/20/08 02/19/08 ###
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Inventory and Assessment 02/04/08 04/04/08 ###
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Needs and Goals 04/04/08 04/14/08 ###
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Implementation Schedule 04/14/08 05/04/08
Draft SWM Plan 05/04/08 05/04/08
Announce second public hearing 05/04/08 05/04/08
Conduct second public hearing 05/18/08 05/18/08
Revise Draft SWM Plan 05/18/08 05/24/08
Pass resolution to transmit 05/24/08 06/13/08
Submit Draft SWM Plan to RDC 06/13/08 06/13/08
RDC sends copy to DCA 06/23/08 06/23/08
RDC regional review hearing 07/08/08 07/08/08
RDC completes review 07/23/08 07/23/08
DCA completes review 08/12/08 08/12/08
RDC notifies govt. of review outcome 08/22/08 08/22/08
Local govts adopts plan 08/22/08 10/21/08
Notify RDC of approved SWM Plan 08/22/08 10/23/08
RDC sends notification to DCA 10/30/08 10/30/08
DCA issues letter of eligibility 11/06/08 11/06/08

Color Code:
Pre-planning by local governments.

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 GA-DCA
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Week of:
Task Description Start End ### ### ### ### ### ### ### ### ### ### ### ### ###

Determine SWMP jurisdiction(s) 01/06/08 01/06/08

Advertise first public hearing 01/06/08 01/06/08
Hold first public hearing 01/20/08 01/20/08
Establish contacts/roles 01/06/08 01/20/08
Create SW Advisory Council 01/06/08 02/02/08
Disposal Stream Analysis 01/20/08 02/19/08
Inventory and Assessment 02/04/08 04/04/08
Needs and Goals 04/04/08 04/14/08
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Implementation Schedule 04/14/08 05/04/08 ###
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Draft SWM Plan 05/04/08 05/04/08 ###
Announce second public hearing 05/04/08 05/04/08 ###
Conduct second public hearing 05/18/08 05/18/08 ###
Revise Draft SWM Plan 05/18/08 05/24/08 ###
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Pass resolution to transmit 05/24/08 06/13/08 ###
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Submit Draft SWM Plan to RDC 06/13/08 06/13/08 ###
RDC sends copy to DCA 06/23/08 06/23/08 ###
RDC regional review hearing 07/08/08 07/08/08
RDC completes review 07/23/08 07/23/08
DCA completes review 08/12/08 08/12/08
RDC notifies govt. of review outcome 08/22/08 08/22/08
Local govts adopts plan 08/22/08 10/21/08
Notify RDC of approved SWM Plan 08/22/08 10/23/08
RDC sends notification to DCA 10/30/08 10/30/08
DCA issues letter of eligibility 11/06/08 11/06/08

Color Code:
Pre-planning by local governments.

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 GA-DCA
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Week of:
Task Description Start End ### ### ### ### ### ### ### ### ### ### ### ### ###

Determine SWMP jurisdiction(s) 01/06/08 01/06/08

Advertise first public hearing 01/06/08 01/06/08
Hold first public hearing 01/20/08 01/20/08
Establish contacts/roles 01/06/08 01/20/08
Create SW Advisory Council 01/06/08 02/02/08
Disposal Stream Analysis 01/20/08 02/19/08
Inventory and Assessment 02/04/08 04/04/08
Needs and Goals 04/04/08 04/14/08
Implementation Schedule 04/14/08 05/04/08
Draft SWM Plan 05/04/08 05/04/08
Announce second public hearing 05/04/08 05/04/08
Conduct second public hearing 05/18/08 05/18/08
Revise Draft SWM Plan 05/18/08 05/24/08
Pass resolution to transmit 05/24/08 06/13/08
Submit Draft SWM Plan to RDC 06/13/08 06/13/08
RDC sends copy to DCA 06/23/08 06/23/08
RDC regional review hearing 07/08/08 07/08/08###
RDC completes review 07/23/08 07/23/08 ###
DCA completes review 08/12/08 08/12/08 ###
RDC notifies govt. of review outcome 08/22/08 08/22/08 ###
Local govts adopts plan 08/22/08 10/21/08 ###
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Notify RDC of approved SWM Plan 08/22/08 10/23/08 ###
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RDC sends notification to DCA 10/30/08 10/30/08
DCA issues letter of eligibility 11/06/08 11/06/08

Color Code:
Pre-planning by local governments.
Public participation.

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 GA-DCA
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Week of:
Task Description Start End ### ### ### ### ### ### ### ### ### ### ### ### ###

Determine SWMP jurisdiction(s) 01/06/08 01/06/08

Advertise first public hearing 01/06/08 01/06/08
Hold first public hearing 01/20/08 01/20/08
Establish contacts/roles 01/06/08 01/20/08
Create SW Advisory Council 01/06/08 02/02/08
Disposal Stream Analysis 01/20/08 02/19/08
Inventory and Assessment 02/04/08 04/04/08
Needs and Goals 04/04/08 04/14/08
Implementation Schedule 04/14/08 05/04/08
Draft SWM Plan 05/04/08 05/04/08
Announce second public hearing 05/04/08 05/04/08
Conduct second public hearing 05/18/08 05/18/08
Revise Draft SWM Plan 05/18/08 05/24/08
Pass resolution to transmit 05/24/08 06/13/08
Submit Draft SWM Plan to RDC 06/13/08 06/13/08
RDC sends copy to DCA 06/23/08 06/23/08
RDC regional review hearing 07/08/08 07/08/08
RDC completes review 07/23/08 07/23/08
DCA completes review 08/12/08 08/12/08
RDC notifies govt. of review outcome 08/22/08 08/22/08
Local govts adopts plan 08/22/08 10/21/08
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Notify RDC of approved SWM Plan 08/22/08 10/23/08
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RDC sends notification to DCA 10/30/08 10/30/08 ###
DCA issues letter of eligibility 11/06/08 11/06/08 ###

Color Code:
Pre-planning by local governments.
Public participation.

file:///conversion/tmp/scratch/54164982.xls Page 8 of 10 12/08/2021

 Task Description Abbreviated
Determine the jurisdiction(s) to be included in the Determine SWMP jurisdiction(s)
SWM Plan
Advertise first public hearing Advertise first public hearing
Hold first public hearing (assuming 2 week notice Hold first public hearing
required)
If multi-jurisdictional or regional plan, establish the Establish contacts/roles
contacts in each jurisdiction and the role of each.
If desired or needed, create Solid Waste Citizen Create SW Advisory Council
Advisory Council to assist in SWM Plan development.

Conduct a Waste Disposal Stream Analysis. Disposal Stream Analysis

Conduct an Inventory and Assessment of existing Inventory and Assessment
programs
Prepare a statement of Needs and Goals for the five Needs and Goals
core planning elements.
Prepare an Implementation Schedule Implementation Schedule
Provide copies of the Draft SWM Plan to members of Draft SWM Plan
local governing body, so they can begin the review
process.
Announce the second public hearing Announce second public hearing
Conduct second public hearing Conduct second public hearing
Revise the Draft SWM Plan, incorporating input from Revise Draft SWM Plan
the second public hearing
Local jurisdictions pass a resolution to authorize the Pass resolution to transmit
transmittal of the Draft SWM Plan to the RDC for
review
Submit the Draft SWM Plan to RDC for review Submit Draft SWM Plan to RDC
RDC sends a copy of the Draft SWM Plan to DCA RDC sends copy to DCA
At its discretion, the RDC may conduct a regional RDC regional review hearing
review hearing.
The RDC completes review RDC completes review
DCA completes review the SWM Plan and notifies the DCA completes review
RDC as to whether the Draft SWM Plan meets the
Minimum Planning Standards and Procedures.
RDC notifies the local government of the outcome of RDC notifies govt. of review outcome
the review.
Assuming Minimum Planning Standards are met, the Local govts adopts plan
local government adopts plan.
Governing bodies notify RDC of adoption of the Notify RDC of approved SWM Plan
approved SWM Plan
Once all local government adoption notices are RDC sends notification to DCA
received, the RDC sends copies to DCA.
DCA issues letter of eligibility for solid waste permits, DCA issues letter of eligibility
grants and loans.