| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/9/2008 | 7/9/2008 |
|
| WMR Request | 7/17/2008 | 7/18/2008 |
|
| ODFW Review | 7/17/2008 | 4/7/2009 |
|
| Transfer Initial Comment Period | 7/22/2008 | 7/22/2008 |
|
| Reimbursement Authority | 9/3/2008 | 9/29/2009 |
|
| RA Applicant Agreement | 9/29/2008 | 9/29/2008 |
Work Order #: R09 168 09
|
| Deficiency Letter | 10/13/2008 | 11/18/2008 |
|
| Deficiency Letter | 4/14/2009 | 5/8/2009 |
|
| Draft PD Issued | 7/7/2009 | 7/7/2009 |
|
| PD Issued | 7/30/2009 | 7/30/2009 |
|
| PD Weekly Public Notice | 8/11/2009 | 8/11/2009 |
|
| Final Order Issued | 9/29/2009 | 9/29/2009 |
|
| CBU Received | 5/7/2014 | 5/7/2014 |
|
| Proof to the Satisfaction | 9/23/2014 | 9/23/2014 |
|
| Completion Due (C Date) | 10/1/2014 | 10/1/2014 |
|
| CBU Due | 10/1/2015 | 10/1/2015 |
|