| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 11/19/2012 | 11/19/2012 | 
                                                    
                                                 | 
			
				| ODFW Review | 11/30/2012 | 1/3/2013 | 
                                                    
                                                 | 
			
				| WMR Request | 11/30/2012 | 7/31/2013 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 12/4/2012 | 1/4/2013 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 10/25/2013 | 10/25/2013 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 1/10/2014 | 1/10/2014 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 1/29/2014 | 1/29/2014 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 8/20/2014 | 3/13/2015 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 10/15/2014 | 3/13/2015 | 
                                                    
                                                 | 
			
				| PD Issued | 9/15/2016 | 9/15/2016 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 9/20/2016 | 9/20/2016 | 
                                                    
                                                 | 
			
				| Final Order Issued | 10/27/2016 | 10/27/2016 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 10/27/2016 |   | 
                                                    CERT 92036 ISSUED SUPERSEDES CERT 6959
                                                 | 
			
				| Certificate Remaining Issued | 10/27/2016 |   | 
                                                    CERT 92037 ISSUED SUPERSEDES CERT 92037
                                                 | 
			
				| Completion Due (C Date) | 10/1/2018 | 10/1/2018 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2019 | 10/1/2019 | 
                                                    
                                                 |