| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/29/2003 | 9/29/2003 |
|
| ODFW Review | 11/19/2003 | 11/19/2003 |
|
| WMR Request | 11/24/2003 | 11/24/2003 |
|
| Deficiency Letter | 11/9/2005 | 11/1/2007 |
|
| IR Issued(still DPD Code) | 11/1/2007 | 11/1/2007 |
|
| PFO Issued(still PRD Code) | 11/6/2007 | 11/6/2007 |
|
| PD Weekly Public Notice | 11/13/2007 | 11/13/2007 |
|
| Final Order Issued | 11/28/2011 | 11/28/2011 |
|
| Completion Due (C Date) | 10/1/2013 | 10/1/2013 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|