| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/3/2007 | 10/3/2007 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 10/3/2007 | 3/24/2008 | 
                                                    
                                                 | 
			
				| WMR Request | 10/10/2007 | 10/16/2007 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 10/16/2007 | 10/16/2007 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 11/5/2007 | 11/5/2007 | 
                                                    Work Order #: R09-73AC
                                                 | 
			
				| ODFW Review | 11/21/2007 | 12/20/2007 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 12/26/2007 | 12/26/2007 | 
                                                    
                                                 | 
			
				| PD Issued | 1/28/2008 | 1/28/2008 | 
                                                    
                                                 | 
			
				| PD Newspaper Notice | 1/30/2008 | 1/30/2008 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 2/5/2008 | 2/5/2008 | 
                                                    
                                                 | 
			
				| Final Order Issued | 3/25/2008 | 3/25/2008 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2009 | 10/1/2009 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2010 | 10/1/2010 | 
                                                    
                                                 | 
			
				| CBU Received | 12/15/2011 | 12/15/2011 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 12/9/2016 | 12/9/2016 | 
                                                    
                                                 |