| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 6/6/2007 | 6/6/2007 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 6/12/2007 | 6/12/2007 | 
                                                    
                                                 | 
			
				| WMR Request | 6/13/2007 | 9/24/2007 | 
                                                    
                                                 | 
			
				| ODFW Review | 6/13/2007 | 7/3/2007 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 8/28/2008 |   | 
                                                    
                                                 | 
			
				| Draft PD Issued | 1/8/2009 | 1/8/2009 | 
                                                    
                                                 | 
			
				| PD Issued | 2/10/2009 | 2/10/2009 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 2/17/2009 | 2/17/2009 | 
                                                    
                                                 | 
			
				| Final Order Issued | 3/25/2009 | 3/25/2009 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 3/25/2009 |   | 
                                                    RR Cert 85366 issued supersedes cert 24976
                                                 | 
			
				| CBU Received | 9/1/2010 | 9/1/2010 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2010 | 10/1/2010 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2011 | 10/1/2011 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 10/4/2013 | 10/4/2013 | 
                                                    
                                                 |