| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 5/6/2008 | 5/6/2008 | 
                                                    
                                                 | 
			
				| WMR Request | 5/14/2008 | 6/10/2008 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 5/20/2008 | 5/20/2008 | 
                                                    
                                                 | 
			
				| ODFW Review | 7/14/2008 | 3/6/2009 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 11/28/2008 |   | 
                                                    
                                                 | 
			
				| Draft PD Issued | 6/5/2009 | 6/5/2009 | 
                                                    
                                                 | 
			
				| PD Issued | 6/29/2009 | 6/29/2009 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 6/30/2009 | 6/30/2009 | 
                                                    
                                                 | 
			
				| Final Order Issued | 8/31/2009 | 8/31/2009 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2010 | 10/1/2010 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2011 | 10/1/2011 | 
                                                    
                                                 | 
			
				| CBU Received | 11/7/2011 | 11/7/2011 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 1/9/2013 | 1/9/2013 | 
                                                    
                                                 |