| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/5/2007 | 2/5/2007 |
|
| ODFW Review | 2/13/2007 | 3/1/2007 |
|
| Transfer Initial Comment Period | 2/13/2007 | 2/13/2007 |
|
| WMR Request | 2/13/2007 | 2/23/2007 |
|
| Reimbursement Authority | 3/30/2007 | 9/11/2007 |
|
| RA Applicant Agreement | 5/7/2007 | 5/7/2007 |
Work Order #: R07-073Q
|
| Deficiency Letter | 6/4/2007 | 6/21/2007 |
|
| Draft PD Issued | 7/17/2007 | 7/17/2007 |
|
| Final Order Issued | 10/31/2007 | 10/31/2007 |
|
| Final Order Issued | 12/13/2007 | 12/13/2007 |
|
| CBU Received | 9/25/2012 | 9/25/2012 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 7/26/2013 | 7/26/2013 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|