| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/14/2009 | 4/14/2009 |
|
| WMR Request | 4/24/2009 | 6/2/2009 |
|
| ODFW Review | 4/24/2009 | 7/31/2009 |
|
| Transfer Initial Comment Period | 4/28/2009 | 4/28/2009 |
|
| Reimbursement Authority | 5/11/2009 | 12/24/2009 |
|
| RA Applicant Agreement | 5/29/2009 | 5/29/2009 |
Work Order #: R09 252 09
|
| Deficiency Letter | 8/6/2009 | 9/14/2009 |
|
| Draft PD Issued | 10/19/2009 | 10/19/2009 |
|
| PD Issued | 10/30/2009 | 10/30/2009 |
|
| PD Weekly Public Notice | 11/3/2009 | 11/3/2009 |
|
| Final Order Issued | 12/24/2009 | 12/24/2009 |
|
| Certificate Remaining Issued | 12/24/2009 | |
RR Cert 85994 issued supersedes Cert 42515
|
| CBU Received | 1/6/2011 | 1/6/2011 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 8/9/2013 | 8/9/2013 |
|