| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/30/2008 | 1/30/2008 |
|
| Transfer Initial Comment Period | 2/12/2008 | 2/12/2008 |
|
| WMR Request | 2/13/2008 | 3/18/2008 |
|
| ODFW Review | 2/13/2008 | 2/25/2008 |
|
| Reimbursement Authority | 3/24/2008 | 3/17/2009 |
|
| RA Applicant Agreement | 6/9/2008 | 6/9/2008 |
Work Order #: R09 127 09
|
| Deficiency Letter | 6/18/2008 | 7/17/2008 |
|
| Draft PD Issued | 9/2/2008 | 9/2/2008 |
|
| PD Issued | 10/28/2008 | 10/28/2008 |
|
| PD Weekly Public Notice | 11/4/2008 | 11/4/2008 |
|
| Final Order Issued | 3/17/2009 | 3/17/2009 |
|
| Certificate Remaining Issued | 3/17/2009 | |
|
| CBU Received | 12/9/2011 | 12/9/2011 |
|
| Completion Due (C Date) | 10/1/2013 | 10/1/2013 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|
