A B C D E F G H I AF AG AH AI AJ AK AL AM
1   Overview of Key Dates             T              
2  
GPLMP		         Start
↓		 End   B              
3       11/3/14 6/15/15   B 10/10/25 6/15/15     Last row = 866    
4                   Y              
5   To restore any cell under columns G or H to default, place cursor in cell then enter "=A" followed by the cell address. EXAMPLE: =AG13 would restore the default Start of Advisory Committee.       0   Dir. Date Used in Calcs          
6   Director added to DEQ Rulemaking Plan Y       6/30/14     1   6/30/14          
7                   0              
8   PERMANENT Rulemaking P           60 1         PERMANENT Rulemaking    
9                   0              
10   Rule proposal complexity (1=Minimal, 2= Moderate, 3=Complex) 2           30 1              
11                   0              
12                                  
13                                  
14                                  
15                                  
16                                  
17                                  
18   State Implementation Plan (AQ rules) Y     112     112 1         State Implementation Plan (AQ rules)    
19   EPA - submit SIP Development Plan 6 months before comment period opens           6/16/14   1   6/16/14     EPA - submit SIP Development Plan 6 months before comment period opens    
20   EPA - submit at least 90 days before submitting notice to SOS       45   9/15/14 45 1   9/15/14     EPA - submit at least 90 days before submitting notice to SOS    
21                   0     `        
22   Public Notice Y     Adj 6/30/14 1/20/15   1 6/30/14 1/20/15 Best practice Public Notice    
23   Due to DavidC - approval to submit Notice Packet to Rule Publication       10 10/7/14 10/17/14 10 1 10/7/14 10/17/14 7   Due to DavidC - approval to submit Notice Packet to Rule Publication    
24   Due to Rule Publication (AndreaG) - final edits and validations       14 10/29/14 11/12/14 14 1 10/29/14 11/12/14 14   Due to Rule Publication (AndreaG) - final edits and validations    
25   Due to Wendy for input and approval to publish Notice Packet       5 11/26/14 12/1/14 7 1 11/26/14 12/1/14 5   Due to Wendy for input and approval to publish Notice Packet    
26   SOS - submit on workday no later than 15th of month BEFORE Bulletin           12/15/14   1   12/15/14     SOS - submit on workday no later than 15th of month BEFORE Bulletin    
27   SOS - Oregon Bulletin always publishes on the 1st of month Drop down list > 1/1/15   1   12/1/14     SOS - Oregon Bulletin always publishes on the 1st of month    
28                   1              
29   Public Comment and Testimony Y       12/15/14 2/2/15 7 1 12/15/14 2/2/15     Public Comment and Testimony    
30   Open public comment           12/16/14   1   12/16/14   Open public comment    
31   Hold 1st hearing at least 30 days AFTER open comment - EPA SIP requirement           1/15/15   1   1/15/15     Hold 1st hearing at least 30 days AFTER open comment - EPA SIP requirement    
32   Close public comment - DEQ best practice, 3 days after last hearing           1/20/15   1   1/20/15     Close public comment - DEQ best practice, 3 days after last hearing    
33                   1              
34   EQC Preparation         12/15/14 2/2/15   1 12/15/14 2/2/15     =IF(S.Notice.Involved="N","-blank-",IF(S.EQC.SubmitStaffRpt-S.Notice.CloseComment<45,"ERROR - Staff report due before Close of public comment.","Close public comment - best practice, 3 days after last hearing"))    
35                   1              
36   No EQC involvement before Action Item meeting         Option 1 ↓ Option 2 ↓   1         No EQC involvement before Action Item meeting    
37   No Director's report requested N i     1/0/00 1/0/00   0 1/0/00 1/0/00     No Director's report requested    
38   No information item requested N i     1/0/00 1/0/00 0 0 1/0/00 1/0/00     No information item requested    
39   No facilitated hearing requested N       1/0/00 10/22/14   0 1/0/00 1/0/00     No facilitated hearing requested    
40                   1              
41   Rule Publication - submit PERMANENT staff report           2/2/15 41 1   2/2/15     Rule Publication - submit PERMANENT staff report    
42   EQC meeting - PERMANENT Rulemaking Action Item Drop down list > 3/15/15   1   6/17/15     EQC meeting - PERMANENT Rulemaking Action Item    
43                                  
44                                  
45                   1              
46   Post EQC Activities         3/15/15 6/15/15   1 3/15/15 6/15/15          
47   SOS - file rules           3/17/15   1   3/17/15          
48                                  
49   Rules become effective select 'Y' if effective upon filing > Y         3/17/15   1   3/17/15          
50                                  
51                                  
52   Planning                              
53   GPLMP         Start End   B              
54             6/30/14 8/11/14   B 6/30/14 8/11/14 6/30/14        
55                   Y              
56   Review version history to help maintain rulemaking record > i             W              
57   KEY PEOPLE               1              
58   Subject expert, core team member - BrianF               1         Subject expert, core team member - BrianF    
59   * member of core team - project manager               1              
60   * responsible for:               1              
61   - meeting program's rulemaking goals               1              
62   - meeting subject expert's tasks identified in this Schedule               1              
63   - engaging rules group lead, core team and RESOURCES appropriately               1              
64   - ensuring technical and programatice accuracy of completed work products               1              
65   * leads:               1              
66   - research and analysis for rulemaking               1              
67   - drafting work products               1              
68   - core team meetings               1              
69   * briefs:               1              
70   - core team and management about delays and complications as needed               1              
71   - Wendy & Wendy as needed               1         - Wendy & Wendy as needed    
72   Sponsoring manager, core team member - DavidC               1         Sponsoring manager, core team member - DavidC    
73   * member of core team - subject direction               1              
74   * responsible for approving external work product as:               1              
75   - meeting program and section goals               1              
76   - being accurate both technically & programmatically               1              
77   - meeting sponsoring manager's task deadlines in this Schedule               1              
78   * leads extra review cycles for Wendy as needed               1         * leads extra review cycles for Wendy as needed    
79   * briefs:               1              
80   - core team and management about delays and complications as needed               1         * briefs core team, Wendy & Wendy as needed    
81   - Wendy & Wendy as needed               1         - Wendy & Wendy as needed    
82   Rules group lead, core team member - AndreaG               1         Rules group lead, core team member - AndreaG    
83   * member of core team - rulemaking best practices               1              
84   * responsible for:               1              
85   - quality of public rulemaking documents               1              
86   - fiscal and economic impact analysis               1         * keeps Wendy informed about risks, progress & potential delays    
87   * leads rule publication work:               1              
88   - establish SharePoint sub site, Rule_Developmant drive and archival spaces               1              
89   - establish/maintain Web page, URLs, online comment form, University student Outlook account               1              
90   - engages Rule Publications (SIP coordinator, public affairs consultant, EQC assistant)             1              
91   assistant) as needed for edits, style guide, grammar, plain English, organization, clarity and tone             1              
92   clarity and tone               1              
93   - reconciles Rule Publications edits that do not affect subject content               1              
94   * authenticates SOS & LC submittals, files notice, fiscal & rules               1         * keeps Wendy informed about risks, progress & potential delays    
95   * briefs:               1              
96   - core team and management about delays and complications as needed               1         * briefs core team, Wendy & Wendy as needed    
97   - team & Lydia as needed               1         - team & Lydia as needed    
98   Program Support Staff - BrianF               1         Program Support Staff - BrianF    
99   Assistant DA - Wendy               1         Assistant DA - Wendy    
100   DA - Wendy               1         DA - Wendy    
101                                  
102   GENERAL INFORMATION               1              
103   Q-Time number = 43777               1              
104   SharePoint - collaboration place for working documents               1              
105   http://deqsps/programs/rulemaking/PROGRAM/GPLMPdefault.aspx               1         http://deqsps/programs/rulemaking/PROGRAM/GPLMPdefault.aspx    
106   Rules Development - non collaborative work               1              
107   \\deqhq1\Rule_Development\Currrent Plan\GPLMP.aspx               1         \\deqhq1\Rule_Development\Currrent Plan\GPLMP.aspx    
108   URLs               1              
109   Online public comment form               1              
110   http://www.oregon.gov/deq/RulesandRegulations/Pages/comments/GPLMP.aspx               1         http://www.oregon.gov/deq/RulesandRegulations/Pages/comments/GPLMP.aspx    
111   External Web page               1              
112   http://www.oregon.gov/deq/RulesandRegulations/Pages/2014/GPLMP.aspx               1         http://www.oregon.gov/deq/RulesandRegulations/Pages/2014/GPLMP.aspx    
113   University Student Comment Account               1              
114   Comment-GPLMP@deq.state.or.us               1         Comment-GPLMP@deq.state.or.us    
115                   1              
116   CONCEPT DEVELOPMENT i             1              
117   DavidC discusses developing concept for DEQ Rulemaking Plan with Wendy           6/30/14   1   6/30/14     DavidC discusses developing concept for DEQ Rulemaking Plan with Wendy    
118   Wendy approves concept development work           6/30/14   1   6/30/14     Wendy approves concept development work    
119   DavidC               1         DavidC    
120   * assigns subject expert for the rulemaking           6/30/14   1   6/30/14     * assigns subject expert for the rulemaking    
121   (reminder - add work to workplans as needed)               1         (reminder - add work to workplans as needed)    
122   * identify existing Q-Time number for concept development work           6/30/14   1   6/30/14     * identify existing Q-Time number for concept development work    
123   Q-Time number =               1         * identify existing Q-Time number for concept development work    
124   Maggie               1         Maggie    
125   * adds to Rules Idea list and shares information with Rules Group           6/30/14   1   6/30/14          
126   * establishes Rule_Development site i             1              
127   * establishes SharePoint sub site i             1              
128   * schedules work session               1              
129   DavidC & BrianF participates in work session. Topics include:           6/30/14   1   6/30/14     DavidC & BrianF participates in work session. Topics include:    
130   * roles and responsibilities               1              
131   * records management               1              
132   - naming conventions               1              
133   - SharePoint i             1              
134   - shared Rule _Development drive i             1              
135   * overview of work products               1              
136   - Rules and Regulations Web page i             1              
137   - INVITATION.TO.COMMENT (blank in folder 4)               1              
138   - RULES.REDLINE               1              
139   - NOTICE (blank in folder 4)               1              
140   - FEE.ANALYSIS (blank in folder 3)               0              
141   - STAFF.RPT.Permanent (blank in folder 6)               1         - STAFF.RPT.Permanent (blank in folder 6)    
142   * work products for this phase (templates preloaded to SharePoint folder 1):               1              
143   - Overview of Key Dates at top of this SCHEDULE               1              
144   - initial draft RESOURCES workbook               1              
145   - initial draft CONSIDERATIONS workbook               1              
146   BrianF drafts:         6/30/14 6/30/14   1 6/30/14 6/30/14     BrianF drafts:    
147   * RESOURCES workbook identifies rulemaking and implementation needs               1              
148   * CONSIDERATIONS workbook reflects scope of work accurately               1              
149   * CONSIDERATIONS workbook identifies potential risks accurately               1              
150   BrianF gets consenus from DavidC & AndreaG on workbooks           6/30/14   1   6/30/14     BrianF gets consenus from DavidC & AndreaG on workbooks    
151   DavidC shares concept with Wendy and may stop/delay/advance concept           6/30/14   1   6/30/14     DavidC shares concept with Wendy and may stop/delay/advance concept
152   Wendy shares concept with Wendy and may stop/delay/advance concept           6/30/14   1   6/30/14     Wendy shares concept with Wendy and may stop/delay/advance concept
153   If advanced, DavidC emails AndreaG to indicate approval           6/30/14   1   6/30/14     If advanced, DavidC emails AndreaG to indicate approval    
154   Maggie: i         1/0/00   1   1/0/00     Maggie:    
155   * leads Rules Group prioritization using CONSIDERATIONS and RESOURCES data that               1              
156   compares to other concepts, rulemakings in progress and Rules Group work load               1              
157   * shares priority list and factors with DavidC & BrianF           6/30/14   1   6/30/14     * shares priority list and factors with DavidC & BrianF    
158   * adjusts factors as needed               1              
159   * shares priority listing with DavidC & AndreaG           6/30/14   1   6/30/14     * shares priority listing with DavidC & AndreaG    
160   If prioritized and resourced:               1         Dick:    
161   Maggie develops work papers and Leadership Team draft email for Dick i       6/30/14 6/30/14   1 6/30/14 6/30/14     Maggie develops work papers and Leadership Team draft email for Dick  
162   Dick:               1         Dick:    
163   * adapts email and approves moving forward, sends email           6/30/14   1   6/30/14          
164   To: Leadership Team describing addition to DEQ Rulemaking Plan               1         To: Leadership Team describing addition to DEQ Rulemaking Plan    
165   To: StephanieC to include in monthly Director's Report               1         To: StephanieC to include in monthly Director's Report    
166   (Dick asks EQC how they want to be involved with rulemaking)               1         (Dick asks EQC how they want to be involved with rulemaking)    
167   (StephanieC informs team about EQC involvement by email)               1         (StephanieC informs team about EQC involvement by email)    
168   Cc… DavidC, BrianF, AndreaG               1         Cc… DavidC, BrianF, AndreaG    
169   AndreaG:               1         AndreaG:    
170   * selects 'A' if approved, 'P' if postponed, 'R' if rejected A             1              
171   * saves email Rule_Development | 1-Planning | APPROVAL.ToMoveForward.pdf i             1         * saves email Rule_Development | 1-Planning | APPROVAL.ToMoveForward.pdf
172                   0     `        
173   START RULEMAKING IF DICK ADDS TO PLAN               1              
174   DavidC, BrianF & AndreaG decide whether to expand team 'Y' to expand > N         6/30/14   1   6/30/14     DavidC, BrianF & AndreaG decide whether to expand team 'Y' to expand >
175   DavidC works with MargaretO obtains unique Q-Time number(s)           6/30/14   1   6/30/14     DavidC works with MargaretO obtains unique Q-Time number(s)    
176   for this rulemaking fromRobertB               1         for this rulemaking fromRobertB    
177   DavidC is responsible for:               1         DavidC is responsible for:    
178   * getting new team members' manager approval               0              
179   * adding rulemaking to work plans as appropriate               0              
180   * program team members meet agreed upon dates in this SCHEDULE               1              
181   AndreaG drafts SCHEDULE:           6/30/14   1   6/30/14     AndreaG drafts SCHEDULE:    
182   BrianF & AndreaG refine & agree on draft schedule:           6/30/14   1   6/30/14     BrianF & AndreaG refine & agree on draft schedule:    
183   BrianF schedules/holds team meeting(s) for consensus on:         6/30/14 6/30/14   1 6/30/14 6/30/14     BrianF schedules/holds team meeting(s) for consensus on:    
184   * RESOURCES workbook identifies rulemaking and implementation needs               1              
185   * CONSIDERATIONS workbook reflects scope of work accurately               1              
186   * CONSIDERATIONS workbook identifies potential risks accurately               1              
187   * SCHEDULE of tasks and deadlines               1              
188                   0     `        
189   COMMUNICATIONS PLANNING               1              
190   BrianF schedules/holds meeting with DavidC and         6/30/14 6/30/14   1 6/30/14 6/30/14     BrianF schedules/holds meeting with DavidC and    
191   BrianW and AndreaG to discuss/determine need for:               1         BrianW and AndreaG to discuss/determine need for:    
192   - Communications Plan 'Y' to develop Y             1     Y        
193   - Message Map 'Y' to develop Y             1              
194   - Newspaper advertisements 'Y' to develop Y             1              
195   - Newspaper release 'Y' to develop Y             1              
196   - Program Web page 'Y' to develop Y             1              
197   - Information Meetings before hearing 'Y' to develop Y             1              
198                   0     `        
199   COMMUNICATIONS OPTION               1              
200   BrianF leads communication option review and approval loops for:               1         BrianF leads communication option review and approval loops for:    
201   * drafting COMMUNICATION.PLAN with BrianW using information i       6/30/14 6/30/14   1 6/30/14 6/30/14     * drafting COMMUNICATION.PLAN with BrianW using information    
202   from CONSIDERATIONS and RESOURCES workbooks               1              
203   * drafting MESSAGE.MAP with BrianW i       6/30/14 6/30/14   1 6/30/14 6/30/14     * drafting MESSAGE.MAP with BrianW    
204   * drafting PROGRAM.WEB.PAGE content with team and Michele         6/30/14 6/30/14   1 6/30/14 6/30/14     * drafting PROGRAM.WEB.PAGE content with team and Michele    
205   DavidC:               1         DavidC:    
206   * shares content with Wendy and approves content:         6/30/14 6/30/14   1 6/30/14 6/30/14     * shares content with Wendy and approves content:    
207   1st loop - team modifies content to get to approval         6/30/14 6/30/14   1 6/30/14 6/30/14          
208   2nd loop - team modifies content to get to approval Y       6/30/14 6/30/14   1 6/30/14 6/30/14          
209   3rd loop - team modifies content to get to approval Y       6/30/14 6/30/14   1 6/30/14 6/30/14          
210   Final loop - team modifies content to get to approval Y       6/30/14 6/30/14   1 6/30/14 6/30/14          
211   BrianF leads program Web page development:         5/2/14 5/2/14   1 5/2/14 5/2/14     BrianF leads program Web page development:    
212   * submits Web Request for program Web page               1              
213 ` * verifies Web content meets team expectations               1              
214   * works with Michele to make adjustments               1         * works with Michele to make adjustments    
215                   0     `        
216   PREPLANNING FOR HEARINGS               1              
217   Team identifies hearing locations, dates and times   Hearing Table   1         Team identifies hearing locations, dates and times    
218       # Date Time   1         BrianF enters hearings locations, dates and times:    
219   Portland Y 1 1/15/15 6 p.m.   1 1/15/15 5 p.m.          
220   Enter city name N 2 1/0/00 6 p.m.   0 1/0/00 6 p.m.          
221   Enter city name N 3   1/0/00 6 p.m.   0 1/0/00 6 p.m.          
222   Enter city name N 4   1/0/00 6 p.m.   0 1/0/00 6 p.m.          
223   Enter city name N 5   1/0/00 6 p.m.   0 1/0/00 6 p.m.          
224   Enter city name N 6   1/0/00 6 p.m.   0 1/0/00 6 p.m.          
225   Enter city name N 7   1/0/00 6 p.m.   0 1/0/00 6 p.m.          
226   Enter city name N     1/0/00 6 p.m.   0 1/0/00 6 p.m.          
227   Last hearing:         1/15/15     1 1/15/15            
228                                  
229   BrianF reserves venues/equipment for hearings         6/30/14 1/15/15   1 6/30/14 1/15/15     BrianF reserves venues/equipment for hearings    
230   BrianF identifies hearings officer(s) on HearingAndAdDates TAB i             1         BrianF identifies hearings officer(s) on HearingAndAdDates TAB    
231                                  
232   NEWSPAPER ADVERTISEMENTS               1              
233   BrianF works with BrianF:         6/30/14 11/19/14   1 6/30/14 11/19/14   BrianF works with BrianF:    
234   * to identify publications and publication dates               1              
235     Publication Table   1              
236     # Publication Pub Date   1              
237   NOTICE.AD1Oregonian 1 Oregonian 12/16/14   1   12/16/14     NOTICE.AD1Oregonian    
238   NOTICE.AD2None 2 None 12/16/14   1   12/16/14   NOTICE.AD2None    
239   NOTICE.AD3None 3 None 12/16/14   1   12/16/14   NOTICE.AD3None    
240   NOTICE.AD4None 4 None 12/16/14   1   12/16/14   NOTICE.AD4None    
241   NOTICE.AD5None 5 None 12/16/14   1   12/16/14   NOTICE.AD5None    
242   NOTICE.AD6None 6 None 12/16/14   1   12/16/14   NOTICE.AD6None    
243   NOTICE.AD7None 7 None 12/16/14   1   12/16/14   NOTICE.AD7None    
244   NOTICE.AD8None 8 None 12/16/14   1   12/16/14   NOTICE.AD8None    
245                                  
246   * develops an AD.STANDARD for each hearing if required i             1              
247   * develops AD.LEGAL for each hearing if required i             1              
248   * saves as NOTICE.AD.Hearing1, etc. on Rule_Development folder 4               1              
249   * determines when ADs need to be submitted to contractor Ad to contractor > 12/2/14   1   12/2/14          
250   * shares contents of HearingAndAdDates TAB with DavidC i       6/30/14 11/25/14   1 6/30/14 11/25/14   * shares contents of HearingAndAdDates TAB with DavidC    
251   * obtains DavidC's email approval         6/30/14 11/25/14   1 6/30/14 11/25/14   * obtains DavidC's email approval    
252                   0     `        
253   EQC FACILITATED HEARINGS               0              
254   BrianF:               0         BrianF:    
255   * observe EQC quorum notification requirements (ORS 192.630) i             0              
256   * identifies EQC facilitated hearing, coordinate with commissioner:               0              
257   MEden@neea.org N         10/15/14   0   1/0/00          
258   JoKRanch@hotmail.com N         10/15/14   0              
259   EdArmstrong2@gmail.com N         10/22/14   0              
260   MorganRider@gmail.com N         10/22/14   0              
261   cjohnson@eou.edu N         10/22/14   0              
262                   0     `        
263   PREPARE TO DRAFT RULES               1              
264   BrianF coordinates with Team to:         6/30/14 6/30/14   1 6/30/14 6/30/14     BrianF coordinates with Team to:    
265   * determine need for a crosswalk               1              
266   * identify rules to amend or repeal               1              
267   * identify requirements that need rules adoption               1              
268   * identify land use rules i             1              
269   * identify SIP rules i             1              
270   BrianF:               1         BrianF:    
271   * obtains starting rules from Oregon State Archives i         6/30/14   1   6/30/14          
272   * owns pristine draft of proposed rules and maintains it on               1              
273   Rule_Development|1-Planning using the name|STARTING.RULES               1              
274   only BrianF works on rules at this location to ensure the               1         only BrianF works on rules at this location to ensure the    
275   redline/strikethrough remains consistent and that no reviewer               1              
276   copied text from other locations or turned track changes off               1              
277   * uploads copy of STARTING.RULES to SharePoint|1-Planning               1              
278   All contributors & reviewers work on draft rules on SharePoint               1              
279   * requests Maggie provide numbers for new rules/divisions           6/30/14   1   6/30/14     * requests Maggie provide numbers for new rules/divisions    
280   Maggie:               1         Maggie:    
281   * obtains, verifies, provides previously unused rule numbers           6/30/14   1   6/30/14     Maggie obtains, verifies, provides previously unused numbers    
282   * identifies rules that may be involved in other rulemakings           6/30/14   1   6/30/14     Maggie identifies rules that may be involved in other rulemakings    
283   * coordinates with AndreaG to identify SIP rules           1/0/00   1 6/30/14 1/0/00     * coordinates with AndreaG to identify SIP rules    
284   * requests all planning emails for the Rule Record and saves in i         6/30/14   1   6/30/14     BrianF gathers all planning emails for the Rule Record and saves as:  
285   Rule_Development|1-Planning|EMAILS.Planning.pdf               1              
286                                  
287   Advisory Committee - not involved                  
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452   Fees - not involved             Fees - not involved    
453                                  
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486                                  
487   Public Notice                  
488   GPLMP         Start End                  
489     6/30/14 1/20/15   1 6/30/14 1/20/15          
490 April 20, 1900                              
491   Review version history to help maintain rulemaking record > i                            
492   DRAFT NOTICE PACKET               1              
493   BrianF leads drafting of Notice Packet with core team         6/30/14 10/3/14   1 6/30/14 10/3/14     BrianF leads drafting of Notice Packet with core team    
494                                  
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505                                  
506                                  
507   BrianF asks RESOURCES for help and input, especially:         6/30/14 10/3/14   1 6/30/14 10/3/14     BrianF asks RESOURCES for help and input, especially:    
508   This is information gathering - not a review               1              
509   * Advisory Commiitee not involved         6/30/14 10/3/14   1 6/30/14 10/3/14     * Advisory Commiitee not involved    
510   * Affected staff, including regional staff, for contributions         6/30/14 10/3/14   1 6/30/14 10/3/14          
511                                  
512   * DavidC for direction and subject consultation, especially to ensure drafts:         6/30/14 10/3/14   1 6/30/14 10/3/14     * DavidC for direction and subject consultation, especially to ensure drafts:  
513   - meet program goals for rulemaking               1              
514   - align with section, division and agency goals               1              
515   * AndreaG for rulemaking best practices consultation         6/30/14 10/3/14   1 6/30/14 10/3/14     * AndreaG for rulemaking best practices consultation    
516   * BrianW for updates to communication plan, message map, news release         6/30/14 10/3/14   1 6/30/14 10/3/14     * BrianW for updates to communication plan, message map, news release  
517   * PaulG, if needed for legal consultation         6/30/14 10/3/14   1 6/30/14 10/3/14     * PaulG, if needed for legal consultation    
518                                  
519                                  
520                                  
521   BrianF continually refines draft Notice Packet to consider RESOURCES input         6/30/14 10/3/14   1 6/30/14 10/3/14     BrianF continually refines draft Notice Packet to consider RESOURCES input  
522   * validates approach with RESOURCES an needed               1              
523   * verifies/adjusts prevously scheduled briefing & review with Wendy               1         * verifies/adjusts prevously scheduled briefing & review with Wendy    
524   * asks PaulG for legal sufficiency if warranted               1         * asks PaulG for legal sufficiency if warranted    
525   * addresses PaulG concerns and discusses with DavidC as needed               1         * addresses PaulG concerns and discusses with DavidC as needed    
526   * informs DavidC about the approach, issues and potential delays               1         * informs DavidC about the approach, issues and potential delays    
527   * raises unanticipated rulemaking risks to appropriate level               1              
528   * raises unanticipated rule implementation risks to appropriate level               1              
529   * informs AndreaG about potential delays for and develop contingency, if needed               1         * informs AndreaG about potential delays for and develop contingency, if needed
530   BrianF asks subject contributors, including DavidC for consensus on         6/30/14 10/3/14   1 6/30/14 10/3/14     BrianF asks subject contributors, including DavidC for consensus on    
531   completeness and accuracy of technical and program content               1              
532   BrianF verifies draft rules to ensure:               1         BrianF verifies draft rules to ensure:    
533   * they are current compared to Oregon State Archives i             1              
534   * they consider other rulemakings that may affect subject rules               1              
535   * statutory authorities are correct for each rule               1              
536   * statutes implemented are correct for each rules               1              
537   * SIP note is at bottom of all SIP rules               1         * SIP note is at bottom of all SIP rules    
538   KEEP MANAGEMENT INFORMED               1              
539   BrianF asks Carol to schedule future time on Wendy's calendar for: Schedule by 9/26/14   1   9/26/14     BrianF asks Carol to schedule future time on Wendy's calendar for:    
540   * Wendy briefing meeting with BrianF, DavidC and AndreaG Meeting will be 11/25/14   1   11/25/14   * Wendy briefing meeting with BrianF, DavidC and AndreaG    
541   * time on Wendy's calendar to review Notice Packet during preview week Review begins on 11/26/14   1   11/26/14   * time on Wendy's calendar to review Notice Packet during preview week  
542   BrianF schedules time on DavidC calendar to review Notice Packet               1         BrianF schedules time on DavidC calendar to review Notice Packet    
543   BrianF keeps DavidC informed about progress Review begins on 10/7/14   1   10/7/14     BrianF keeps DavidC informed about progress    
544   DavidC keeps Wendy informed about progress               1         DavidC keeps Wendy informed about progress    
545   Wendy keeps Wendy informed about potential risks & delays               1         Wendy keeps Wendy informed about potential risks & delays    
546   AndreaG keeps Lydia informed about risks & progress               1         AndreaG keeps Lydia informed about risks & progress    
547                                  
548                                  
549                                  
550                                  
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560                                  
561   PREPARE FOR MANAGEMENT REVIEW               1              
562   DavidC looks at Notice Packet ensure:         Sponsoring Manager's
Work Period		   1         DavidC looks at Notice Packet ensure:    
563   * work products meets rulemaking goals         10/7/14 10/17/14   1 10/7/14 10/17/14        
564   * work products are accurate - programmatically and technically         Due Complete by   1              
565   * documents are complete - all comments addressed & no outstanding issues               1              
566   DavidC:               1         DavidC:    
567   * does not need to duplicate Rule Publication work below               1              
568   * notifies BrianF when complete               1         * notifies BrianF when complete    
569   BrianF:         10/20/14 10/28/14   1 10/20/14 10/28/14   BrianF:    
570   * addresses DavidC's technical concerns               1         * addresses DavidC's technical concerns    
571   * submits Notice and Proposed Rules to Rule Publication (AndreaG)               1         * submits Notice and Proposed Rules to Rule Publication (AndreaG)    
572   AndreaG leads initial Rule Publication work that includes:         Rule Publication
Work Period		   1         AndreaG leads initial Rule Publication work that includes:    
573   * establishing rule's Web page, comment form, URLs, University student account         10/29/14 11/12/14   1 10/29/14 11/12/14        
574   * determining fiscal and economic impact analysis sufficiency         Due Complete by   1              
575   * performing preliminary work on final review checklist i             1              
576   * obtaining/consolidating BrianW, StephanieC & AndreaG edits as needed               1         * obtaining/consolidating BrianW, StephanieC & AndreaG edits as needed  
577   including style guide, grammar, plain English, organization, clarity, tone               1              
578   * accepting all style guide and format edits               1              
579   BrianF & AndreaG prepare drafts for preview         11/13/14 11/18/14   1 11/13/14 11/18/14   BrianF & AndreaG prepare drafts for preview    
580   DavidC approves moving forward with Notice and Proposed Rules         11/19/14 11/20/14   1 11/19/14 11/20/14   DavidC approves moving forward with Notice and Proposed Rules    
581                                  
582                                  
583                                  
584   BrianF & AndreaG address any concerns that may block DavidC's approval         11/21/14 11/24/14   1 11/21/14 11/24/14   BrianF & AndreaG address any concerns that may block DavidC's approval  
585   PREVIEW PERIOD               1              
586   AndreaG drafts EMAIL.PREVIEW - instructions in template: i         11/24/14   1   11/24/14   AndreaG drafts EMAIL.PREVIEW - instructions in template:    
587   * sends draft to Wendy before briefing, copies BrianF & DavidC               1         * sends draft to Wendy before briefing, copies BrianF & DavidC    
588   BrianF, DavidC & AndreaG:               1         BrianF, DavidC & AndreaG:    
589   * brief Wendy         Meeting > 11/25/14   1   11/25/14     * brief Wendy    
590   * remind Wendy this is also review/approval period               1         * remind Wendy this is also review/approval period    
591   Wendy personalizes and sends EMAIL.PREVIEW         Preview Period   1         Wendy personalizes and sends EMAIL.PREVIEW    
592   To… Dick, Wendy, Leadership Team & StephanieC         Start End   1         To… Dick, Wendy, Leadership Team & StephanieC    
593   Cc…to all contributing and affected staff         11/28/14 12/1/14   1 11/28/14 12/1/14          
594             allow 7-14 days   1              
595                   1              
596   BrianF:         11/28/14 12/5/14   1 11/28/14 12/5/14     BrianF:    
597   * saves EMAIL.PREVIEW.pdf to Rule_Development|4-Notice i             1              
598   * talks with DavidC, decides how to address any feedback from preview               1         * talks with DavidC, decides how to address any feedback from preview    
599   * modifies documents as needed               1              
600   * verifies PROPOSED.RULES are still based on current compilation               1              
601   * finalizes Notice Packet with DavidC               1         * finalizes Notice Packet with DavidC    
602   DavidC:               1         DavidC:    
603   * determines whether Wendy needs a second review 'Y' if 2nd review needed> Y       12/1/14 12/5/14   1 12/1/14 12/5/14     * determines whether Wendy needs a second review 'Y' if 2nd review needed>
604   * manages Wendy's 2nd review and approval               1         * manages Wendy's 2nd review and approval    
605   * emails approval to move forward with Notice to BrianF & AndreaG   12/5/14   1   12/5/14     * emails approval to move forward with Notice to BrianF & AndreaG    
606   AndreaG, depending on input from preview, leads Rule Publication work that:         12/8/14     1 12/8/14       AndreaG, depending on input from preview, leads Rule Publication work that:  
607   * compares work products pre/post preview and determines need for additional edits               1              
608   * consolidates Rule Publication edits               1              
609   * verifies/clarifies additional edits with BrianF & DavidC as warranted               1         * verifies/clarifies additional edits with BrianF & DavidC as warranted    
610   DavidC emails BrianF & AndreaG approval to publish notice Approval to publish notice 12/10/14   1   12/10/14   DavidC emails BrianF & AndreaG approval to publish notice    
611   BrianF:               1         BrianF:    
612   * saves email as Rule_Development|4-Notice|MGR.APPROVAL.Notice.pdf               1              
613   NOTIFICATIONS               1              
614   BrianF:               1         BrianF:    
615   * submits of Notice to EPA           12/10/14   1   12/10/14        
616   AndreaG works with Rule Publication to:         12/8/14     1 12/8/14       AndreaG works with Rule Publication to:    
617   * establishes Outlook comment box for University students with BrianF as owner               1         * establishes Outlook comment box for University students with BrianF as owner
618   * establishes Rulemaking Activities Web page for proposed rule i             1              
619   * establishes online public comment form               1              
620   * completes final review checklist i             1              
621   * authenticates SOS/LC submittals               1              
622   * submits notice to SOS for publication in Oregon Bulletin i             1              
623                                  
624   * saves all evidence on Rule_Development | 4-Notice using naming conventions i             1              
625   BrianF leads:               1         BrianF leads:    
626   * submitting newspaper notices to contractor   Set under Planning 12/2/14   1   12/2/14     * modifies documents as needed    
627   * adding hearings to DEQ online calendar i             1              
628   * creating an auto reply to Outlook account for University students i             1              
629   * validating Web page, comment form and Outlook account               1         * validates Web page, comment form, hearing date accuracy with BrianF  
630   * opening public comment by notifying agency rulemaking list that includes:     12/16/14   1   12/16/14        
631   - GovDelivery               1              
632   - advisory committee               1              
633   - program-specific list               1              
634   * verifying newspaper advertisements are correct               1              
635   * obtaining copies of affidavits of publication from Accounting               1              
636   * saves all evidence, lists and affidavits on Rule_Development | 4-Notice i             1              
637 ` BrianF drafts EMAIL.NOTICE.TO.KEY.LEGISLATORS - instruction in template: i         12/9/14   1 11/25/14 12/9/14     BrianF drafts EMAIL.NOTICE.TO.KEY.LEGISLATORS - instruction in template:  
638   * sends draft to MargaretO to:               1         * sends draft to MargaretO to:    
639   MargaretO:               1         MargaretO:    
640   * determines key legislators requiring ORS 183.335(5) notification i             1              
641   * adapts email as needed               1              
642   * emails to recipients with Return Receipt (redirects receipt to BrianF)           12/16/14   1 ` 12/16/14   * emails to recipients with Return Receipt (redirects receipt to BrianF)    
643   * copies BrianF               1         * copies BrianF    
644   * saves receipts under Rule_Development|4-Notice using naming conventions               1              
645   AndreaG & Michele maintain Rukemaking Activities Web page         12/16/14 1/20/15   1 12/16/14 1/20/15     AndreaG & Michele maintain Rukemaking Activities Web page    
646   BrianF gathers andsaves all emails on i       6/30/14 1/20/15   1 6/30/14 1/20/15     BrianF gathers andsaves all emails on    
647   * Rule_Development|4-Notice using naming conventions               1              
648                   W              
649   Public Comment and Testimony   T              
650                                  
651                                  
652                                  
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713                                  
714                                  
715                   W              
716   EQC Preparation               T              
717                                  
718                                  
719                                  
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770                                  
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799                                  
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812                                  
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814                                  
815                                  
816                                  
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818                                  
819                                  
820                                  
821                                  
822                                  
823                                  
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825                                  
826                                  
827                                  
828                                  
829                                  
830                                  
831                                  
832                                  
833                                  
834                                  
835                                  
836                                  
837                                  
838                                  
839                                  
840                                  
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842                                  
843                                  
844                                  
845                                  
846                                  
847                                  
848                                  
849                                  
850                                  
851                                  
852                                  
853                                  
854                                  
855                                  
856                                  
857                                  
858                                  
859                                  
860                                  
861                                  
862                                  
863                                  
864                                  
865                                  
866                                  
867                   B              

CodeName.ScheduleOfTasks

  A B C D E F G H
1   Title CodeName          
2   Grants Pass Limited Maintenance Plans for CO and PM10 GPLMP i        
4   Names entered under this area will become part of the Schedule of Tasks and Partnershup Agreement
5     Enter first name for Schedule Enter full name for Agreement Division Program Pronoun
6   Subject Expert BrianF          
7   Sponsoring Partner DavidC          
8   Sponsoring Partner's Manager Wendy          
9   Rules Group Partner AndreaG          
10   Standardization (ARC) Maggie          
11   Public Affairs Representative BrianW          
12   EQC Assistant StephanieC     GET STARTED    
13   State Implementation Plan Coordinator AndreaG     Enter names and codes on this worksheet    
14   Web Master Michele          
15   FiscalReviewer Maggie     ON SCHEDULE    
16   Budget analyst MargaretO     Enter Title in header    
17   Assistant Attorney General PaulG     Enter start date in G6    
18   Legislative liaison MargaretO     When Directors adds to plan, enter date in G9  
19   Support staff BrianF <<<<< If support staff is not available, include Lead staff's name   Select Y/N options in C9:C50    
20   Time Accounting RobertB     All banner dates set on Overview of Key dates  
21   Director Dick     Drop down lists    
22   Hearings Officer HearingOfficer     EQC optional involvement G39:H41    
23   Division Administrator - Rules Lydia     SOS Bulletin H31    
24   Division Administrator - Program Wendy     EQC meeting H44    
25   DA Assistant Carol          
26   Chief Public Affairs Officer N/A          
31   Media Manager          
32   Jennifer WQ          
33   Wendy LQ          
34   Uri AQ          
36   Budget Analyst          
37   AdamC WQ          
38   SandraM LQ          
39   MargaretO AQ          
41   Legislative Liason            
42   KarenT WQ          
43   TomR LQ          
44   MargaretO AQ          

GetStarted

  A B C D E F G H I J K L M N O P Q
1 DDLs called from ScheduleTasks                            
2 1 2 3 4 5 6                      
3 DDL_EQCMeeting EQCStaffRptDue EQCMaterialsDue Days to next Next Last                      
4 3/20/13 2/11/13 3/13/13 91 6/19/13 12/16/12 When updating EQC table, leave rows for previous year.                
5 6/19/13 5/10/13 6/12/13 63 8/21/13 3/20/13                
6 8/21/13 7/16/13 8/14/13 56 10/16/13 6/19/13                
7 10/16/13 9/10/13 10/9/13 56 12/11/13 8/21/13                
8 12/11/13 11/1/13 12/4/13 99 3/20/14 10/16/13                      
9 3/20/14 2/13/14 2/24/14 293 1/7/15 12/16/12   1/24/2014                  
10 6/18/14 5/12/14 5/26/14 70 8/27/14 8/29/13   3/20/2014                  
11 8/27/14 7/24/14 8/4/14 70 11/5/14 6/18/14   6/18/2014                  
12 11/5/14 9/29/14 10/13/14 63 1/7/15 8/27/14   8/20/2014                  
13 1/7/15 12/2/14 12/10/14 67 3/15/15 11/5/14   10/22/2014                  
14 3/15/15 2/2/15 3/5/15 94 6/17/15 1/7/15   12/17/2014                  
15 6/17/15 5/7/15 6/5/15 63 8/19/15 3/15/15   3/18/2015                  
16 8/19/15 7/9/15 8/7/15 63 10/21/15 6/17/15   6/17/2015                  
17 10/21/15 9/10/15 10/9/15 56 12/16/15 8/19/15   8/19/2015                  
18 12/16/15 11/5/15 12/4/15 98 3/23/16 10/21/15   10/21/2015                  
19 3/23/16 2/11/16 3/11/16 91 6/22/16 12/16/15   12/16/2015                  
20 6/22/16 5/12/16 6/10/16 56 8/17/16 3/23/16   3/23/2016                  
21 8/17/16 7/7/16 8/5/16 63 10/19/16 6/22/16   6/22/2016                  
22 10/19/16 9/8/16 10/7/16 63 12/21/16 8/17/16                      
23 12/21/16 11/10/16 12/9/16 91 3/22/17 10/19/16                      
24 3/22/17 2/9/17 3/10/17 91 6/21/17 12/21/16                      
25 6/21/17 5/11/17 6/9/17 91                          
26                   http://www.leg.state.or.us/ors/187.html              
27 DEQClosed                 LEGAL HOLIDAYS
187.010 Legal holidays; acts deferred to next business day; effect on labor agreements. (1) The following days are legal holidays in this state:
(a) Each Sunday.
(b) New Year’s Day on January 1.
(c) Martin Luther King, Jr.’s Birthday on the third Monday in January.
(d) Presidents Day, for the purpose of commemorating Presidents Washington and Lincoln, on the third Monday in February.
(e) Memorial Day on the last Monday in May.
(f) Independence Day on July 4.
(g) Labor Day on the first Monday in September.
(h) Veterans Day on November 11.
(i) Thanksgiving Day on the fourth Thursday in November.
(j) Christmas Day on December 25.
(2) Each time a holiday, other than Sunday, listed in subsection (1) of this section falls on Sunday, the succeeding Monday shall be a legal holiday. Each time a holiday listed in subsection (1) of this section falls on Saturday, the preceding Friday shall be a legal holiday.
(3) Any act authorized, required or permitted to be performed on a holiday as designated in this section may be performed on the next succeeding business day; and no liability or loss of rights of any kind shall result from such delay.
(4) In enumerating legal holidays in subsection (1) of this section, the Legislative Assembly does not intend to limit or otherwise affect public or private collective bargaining or collective bargaining agreements. [Amended by 1955 c.4 §1; 1969 c.455 §1; 1973 c.51 §1; 1975 c.633 §1; 1977 c.135 §1; 1977 c.321 §1; 1985 c.518 §1]

187.020 Additional legal holidays. In addition to those specified in ORS 187.010, the following days are legal holidays in this state:
(1) Every day appointed by the Governor as a holiday.
(2) Every day appointed by the President of the United States as a day of mourning, rejoicing or other special observance only when the Governor also appoints that day as a holiday. [Amended by 1969 c.455 §2; 1975 c.633 §2; 1977 c.135 §2; 1977 c.321 §2; 1985 c.518 §2]
  
28 1/1/13 New Year Tuesday, January 1, 2013              
29 1/18/13 furlough Friday, January 18, 2013              
30 1/21/13 MLK Jr. Monday, January 21, 2013              
31 2/18/13 Presidents Monday, February 18, 2013              
32 4/19/13 furlough Friday, April 19, 2013              
33 5/24/13 furlough Friday, May 24, 2013              
34 5/27/13 Memorial Monday, May 27, 2013              
35 7/4/13 Independence Thursday, July 4, 2013              
36 9/2/13 Labor Monday, September 2, 2013              
37 11/11/13 Veterans Monday, November 11, 2013              
38 11/28/13 Thanksgiving Thursday, November 28, 2013              
39 12/25/13 Christmas Wednesday, December 25, 2013            
40 1/1/14 New Year Wednesday, January 1, 2014              
41 1/20/14 MLK Jr. Monday, January 20, 2014              
42 2/17/14 Presidents Monday, February 17, 2014              
43 5/26/14 Memorial Monday, May 26, 2014              
44 7/4/14 Independence Friday, July 4, 2014              
45 9/2/14 Labor Tuesday, September 2, 2014              
46 11/11/14 Veterans Tuesday, November 11, 2014              
47 11/27/14 Thanksgiving Thursday, November 27, 2014              
48 12/25/14 Christmas Thursday, December 25, 2014              
49 1/1/15 New Year Thursday, January 1, 2015              
50 1/19/15 MLK Jr. Monday, January 19, 2015              
51 2/16/15 Presidents Monday, February 16, 2015              
52 5/25/15 Memorial Monday, May 25, 2015              
53 7/3/15 Independence Friday, July 3, 2015              
54 9/7/15 Labor Monday, September 7, 2015              
55 11/11/15 Veterans Wednesday, November 11, 2015            
56 11/26/15 Thanksgiving Thursday, November 26, 2015              
57 12/25/15 Christmas Friday, December 25, 2015              
58 1/1/16 New Year Friday, January 1, 2016              
59 1/18/16 MLK Jr. Monday, January 18, 2016              
60 2/15/16 Presidents Monday, February 15, 2016              
61 5/30/16 Memorial Monday, May 30, 2016              
62 7/4/16 Independence Monday, July 4, 2016              
63 9/5/16 Labor Monday, September 5, 2016              
64 11/11/16 Veterans Friday, November 11, 2016              
65 11/24/16 Thanksgiving Thursday, November 24, 2016              
66 12/26/16 Christmas Monday, December 26, 2016              
67 1/2/17 New Year Monday, January 2, 2017              
68 1/16/17 MLK Jr. Monday, January 16, 2017              
69 2/20/17 Presidents Monday, February 20, 2017              
70 5/29/17 Memorial Monday, May 29, 2017              
71 7/4/17 Independence Tuesday, July 4, 2017              
72 9/4/17 Labor Monday, September 4, 2017              
73 11/10/17 Veterans Friday, November 10, 2017              
74 11/23/17 Thanksgiving Thursday, November 23, 2017              
75 12/25/17 Christmas Monday, December 25, 2017              
76 1/1/18 New Year Monday, January 1, 2018              
77 Called from ScheduleTasks                  
78                                  
79 DDL_Bulletin VL_Bulletin                              
80 1/1/13 12/14/12 Friday, December 14, 2012                            
81 2/1/13 1/15/13 Tuesday, January 15, 2013                            
82 3/1/13 2/15/13 Friday, February 15, 2013                            
83 4/1/13 3/15/13 Friday, March 15, 2013                            
84 5/1/13 4/15/13 Monday, April 15, 2013                            
85 6/1/13 5/15/13 Wednesday, May 15, 2013                            
86 7/1/13 6/14/13 Friday, June 14, 2013                            
87 8/1/13 7/15/13 Monday, July 15, 2013                            
88 9/1/13 8/15/13 Thursday, August 15, 2013                            
89 10/1/13 9/13/13 Friday, September 13, 2013                            
90 11/1/13 10/15/13 Tuesday, October 15, 2013                            
91 12/1/13 11/15/13 Friday, November 15, 2013                            
92 1/1/14 12/13/13 Friday, December 13, 2013                            
93 2/1/14 1/15/14 Wednesday, January 15, 2014                            
94 3/1/14 2/14/14 Friday, February 14, 2014                            
95 4/1/14 3/14/14 Friday, March 14, 2014                            
96 5/1/14 4/15/14 Tuesday, April 15, 2014                            
97 6/1/14 5/15/14 Thursday, May 15, 2014                            
98 7/1/14 6/13/14 Friday, June 13, 2014                            
99 8/1/14 7/15/14 Tuesday, July 15, 2014                            
100 9/1/14 8/15/14 Friday, August 15, 2014                            
101 10/1/14 9/15/14 Monday, September 15, 2014                            
102 11/1/14 10/15/14 Wednesday, October 15, 2014                            
103 12/1/14 11/14/14 Friday, November 14, 2014                            
104 1/1/15 12/15/14 Monday, December 15, 2014                            
105 2/1/15 1/15/15 Thursday, January 15, 2015                            
106 3/1/15 2/13/15 Friday, February 13, 2015                            
107 4/1/15 3/13/15 Friday, March 13, 2015                            
108 5/1/15 4/15/15 Wednesday, April 15, 2015                            
109 6/1/15 5/15/15 Friday, May 15, 2015                            
110 7/1/15 6/15/15 Monday, June 15, 2015                            
111 8/1/15 7/15/15 Wednesday, July 15, 2015                            
112 9/1/15 8/15/15 Saturday, August 15, 2015                            
113 10/1/15 9/15/15 Tuesday, September 15, 2015                            
114 11/1/15 10/15/15 Thursday, October 15, 2015                            
115 12/1/15 11/13/15 Friday, November 13, 2015                            
116 1/1/16 12/15/15 Tuesday, December 15, 2015                            
117 2/1/16 1/15/16 Friday, January 15, 2016                            
118 3/1/16 2/15/16 Monday, February 15, 2016                            
119 4/1/16 3/15/16 Tuesday, March 15, 2016                            
120 5/1/16 4/15/16 Friday, April 15, 2016                            
121 6/1/16 5/13/16 Friday, May 13, 2016                            
122 7/1/16 6/15/16 Wednesday, June 15, 2016                            
123 8/1/16 7/15/16 Friday, July 15, 2016                            
124 9/1/16 8/15/16 Monday, August 15, 2016                            
125 10/1/16 9/15/16 Thursday, September 15, 2016                            
126 11/1/16 10/14/16 Friday, October 14, 2016                            
127 12/1/16 11/15/16 Tuesday, November 15, 2016                            
128 1/1/17 12/15/16 Thursday, December 15, 2016                            
129 2/1/17 1/13/17 Friday, January 13, 2017                            
130 3/1/17 2/15/17 Wednesday, February 15, 2017                            
131 4/1/17 3/15/17 Wednesday, March 15, 2017                            
132 5/1/17 4/14/17 Friday, April 14, 2017                            
133 6/1/17 5/15/17 Monday, May 15, 2017                            
134 7/1/17 6/15/17 Thursday, June 15, 2017                            
135 8/1/17 7/14/17 Friday, July 14, 2017                            
136 9/1/17 8/15/17 Tuesday, August 15, 2017                            
137 10/1/17 9/15/17 Friday, September 15, 2017                            
138 11/1/17 10/13/17 Friday, October 13, 2017                            
139 12/1/17 11/15/17 Wednesday, November 15, 2017                          
140 1/1/18 12/15/17 Friday, December 15, 2017                            
141 2/1/18 1/15/18 Monday, January 15, 2018                            
142 3/1/18 2/15/18 Thursday, February 15, 2018                            
143 4/1/18 3/14/18 Wednesday, March 14, 2018                            
144 5/1/18 4/13/18 Friday, April 13, 2018                            
145 6/1/18 5/15/18 Tuesday, May 15, 2018                            
146 7/1/18 6/15/18 Friday, June 15, 2018                            
147 8/1/18 7/13/18 Friday, July 13, 2018                            
148 9/1/18 8/15/18 Wednesday, August 15, 2018                            
149 10/1/18 9/14/18 Friday, September 14, 2018                            
150 11/1/18 10/15/18 Monday, October 15, 2018                            
151 12/1/18 11/15/18 Thursday, November 15, 2018                            
152 1/1/19 12/14/18 Friday, December 14, 2018                            
153 2/1/19 1/15/19 Tuesday, January 15, 2019                            
154 3/1/19 2/15/19 Friday, February 15, 2019                            
155 4/1/19 3/15/19 Friday, March 15, 2019                            
156 5/1/19 4/15/19 Monday, April 15, 2019                            
157 6/1/19 5/15/19 Wednesday, May 15, 2019                            
158 7/1/19 6/14/19 Friday, June 14, 2019                            
159 8/1/19 7/15/19 Monday, July 15, 2019                            
160 9/1/19 8/15/19 Thursday, August 15, 2019                            
161 10/1/19 9/13/19 Friday, September 13, 2019                            
162 11/1/19 10/15/19 Tuesday, October 15, 2019                            
163 12/1/19 11/15/19 Friday, November 15, 2019                            
164 1/1/20 12/13/19 Friday, December 13, 2019                            
165 2/1/20 1/15/20 Wednesday, January 15, 2020                            
166 3/1/20 2/14/20 Friday, February 14, 2020                            
167 4/1/20 3/13/20 Friday, March 13, 2020                            
168 5/1/20 4/15/20 Wednesday, April 15, 2020                            
169 6/1/20 5/15/20 Friday, May 15, 2020                            
170 7/1/20 6/15/20 Monday, June 15, 2020                            
171 8/1/20 7/15/20 Wednesday, July 15, 2020                            
172 9/1/20 8/14/20 Friday, August 14, 2020                            
173 10/1/20 9/15/20 Tuesday, September 15, 2020                            
174 11/1/20 10/15/20 Thursday, October 15, 2020                            
175 12/1/20 11/13/20 Friday, November 13, 2020                            
176 1/1/21 12/15/20 Tuesday, December 15, 2020                            
177 2/1/21 1/15/21 Friday, January 15, 2021                            
178 3/1/21 2/15/21 Monday, February 15, 2021                            
179 4/1/21 3/15/21 Monday, March 15, 2021                            
180 5/1/21 4/15/21 Thursday, April 15, 2021                            
181 6/1/21 5/14/21 Friday, May 14, 2021                            
182 7/1/21 6/15/21 Tuesday, June 15, 2021                            
183 8/1/21 7/15/21 Thursday, July 15, 2021                            
184 9/1/21 8/13/21 Friday, August 13, 2021                            
185 10/1/21 9/15/21 Wednesday, September 15, 2021                          
186 11/1/21 10/15/21 Friday, October 15, 2021                            
187 12/1/21 11/15/21 Monday, November 15, 2021                            
188 Called from ScheduleTasks                                
189                                  
190                                  
191                                  
192                                  
193   Newapapers EQC Facilitated Hearing                            
194   Oregonian                              
195   EastOregon                              
196   RegisterGuard                              
197   MailTribune                              
198   KlamathHerald                              
199   LaGrandeObserver                              
200   JournalOfCommerce                              
201   None                              
202   Other                              

DDLs