| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/1/2005 | 9/1/2005 |
|
| WMR Request | 9/12/2005 | 10/25/2005 |
|
| GW Review Request | 9/12/2005 | 11/25/2005 |
|
| Transfer Initial Comment Period | 9/20/2005 | 9/20/2005 |
|
| Reimbursement Authority | 9/23/2005 | 9/23/2005 |
|
| RA Applicant Agreement | 12/21/2005 | 12/21/2005 |
Work Order #: R05-022YA
|
| PD Issued | 2/22/2006 | 2/22/2006 |
|
| Final Order Issued | 4/19/2006 | 4/19/2006 |
|
| Extension FO Issued | 9/15/2009 | 9/15/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Received | 3/28/2011 | 6/17/2011 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 12/27/2012 | 12/27/2012 |
|