| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 12/10/2009 | 12/10/2009 | 
                                                    
                                                 | 
			
				| WMR Request | 12/22/2009 | 12/23/2009 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 12/29/2009 | 12/29/2009 | 
                                                    
                                                 | 
			
				| ODFW Review | 6/4/2010 | 8/25/2010 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 7/8/2010 | 7/8/2010 | 
                                                    
                                                 | 
			
				| Field Peer Review | 8/3/2010 | 10/25/2010 | 
                                                    
                                                 | 
			
				| PD Issued | 8/27/2010 | 8/27/2010 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 8/31/2010 | 8/31/2010 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 10/25/2010 |   | 
                                                    RR Cert 86674 issued supercedes Cert 25550 - 
RR Cert 86675 issued supercedes Cert 23240 -
                                                 | 
			
				| Final Order Issued | 10/25/2010 | 10/25/2010 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2012 | 10/1/2012 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2013 | 10/1/2013 | 
                                                    
                                                 |