| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/2/2007 | 2/2/2007 |
|
| Reimbursement Authority | 2/7/2007 | 10/31/2008 |
|
| ODFW Review | 2/7/2007 | 2/16/2007 |
|
| WMR Request | 2/7/2007 | 2/9/2007 |
|
| Transfer Initial Comment Period | 2/13/2007 | 2/13/2007 |
|
| RA Applicant Agreement | 4/11/2007 | 4/11/2007 |
Work Order #: R07-068J
|
| Deficiency Letter | 5/18/2007 | 7/17/2007 |
|
| Transfer Initial Comment Period | 5/22/2007 | 5/22/2007 |
|
| Draft PD Issued | 7/24/2007 | 7/24/2007 |
|
| PD Issued | 4/2/2008 | 4/2/2008 |
|
| PD Weekly Public Notice | 4/8/2008 | 4/8/2008 |
|
| Final Order Issued | 10/31/2008 | 10/31/2008 |
|
| Certificate Remaining Issued | 10/31/2008 | 10/31/2008 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Extension Application Received | 9/10/2012 | 9/10/2012 |
|
| Completion Due (C Date) | 9/28/2012 | 10/1/2013 |
|
| Extension FO Issued | 9/28/2012 | 9/28/2012 |
|
| CBU Received | 4/24/2015 | 4/24/2015 |
|
| Certificate Confirming Issued | 8/10/2018 | 8/10/2018 |
|
