| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 1/30/2019 | 1/30/2019 |  | 
				| WMR Request | 2/1/2019 | 2/7/2019 |  | 
				| ODFW Review | 2/1/2019 | 5/28/2020 |  | 
				| Transfer Initial Comment Period | 2/5/2019 | 3/7/2019 |  | 
				| Deficiency Letter | 6/30/2020 | 9/24/2020 |  | 
				| Draft PD Issued | 10/8/2020 | 11/13/2020 |  | 
				| Draft PD Issued | 12/10/2020 | 1/15/2021 | Revised DPD to approve | 
				| PD Issued | 3/18/2021 | 3/18/2021 |  | 
				| PD Weekly Public Notice | 3/23/2021 | 3/23/2021 |  | 
				| Final Order Issued | 5/12/2021 | 5/12/2021 |  | 
				| Completion Due (C Date) | 10/1/2022 | 10/1/2022 |  | 
				| CBU Received | 9/29/2023 | 9/29/2023 |  | 
				| CBU Due | 10/1/2023 | 10/1/2023 |  | 
				| Certificate Confirming Issued | 7/19/2025 | 7/19/2025 |  |