| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/30/2008 | 6/30/2008 |
|
| ODFW Review | 7/21/2008 | 10/16/2008 |
|
| WMR Request | 7/21/2008 | 10/6/2008 |
|
| Reimbursement Authority | 7/25/2008 | 7/6/2009 |
|
| Transfer Initial Comment Period | 7/29/2008 | 8/29/2008 |
|
| RA Applicant Agreement | 12/10/2008 | 12/10/2008 |
Work Order #: R09 159 09
|
| Deficiency Letter | 1/20/2009 | 3/16/2009 |
|
| Draft PD Issued | 5/1/2009 | 5/1/2009 |
|
| PD Issued | 7/17/2009 | 7/17/2009 |
|
| PD Weekly Public Notice | 7/21/2009 | 7/21/2009 |
|
| Administrative Hold | 11/1/2009 | |
|