| Process Step | Date Initiated | Date Completed | Comments |
| Draft PD Issued | | 3/13/2006 |
|
| Received | 1/10/2006 | 1/10/2006 |
|
| Reimbursement Authority | 1/10/2006 | 1/10/2006 |
|
| WMR Request | 1/11/2006 | 1/19/2006 |
|
| GW Review Request | 1/11/2006 | 1/19/2006 |
|
| Transfer Initial Comment Period | 1/17/2006 | 1/17/2006 |
|
| RA Applicant Agreement | 2/24/2006 | 2/24/2006 |
Work Order #: R07-070B
|
| PD Issued | 5/25/2006 | 5/25/2006 |
|
| PD Weekly Public Notice | 5/30/2006 | 5/30/2006 |
|
| Final Order Issued | 7/28/2006 | 7/28/2006 |
|
| Completion Due (C Date) | 10/1/2007 | 10/1/2007 |
|
| CBU Received | 9/29/2008 | 9/29/2008 |
|
| CBU Due | 10/1/2008 | 10/1/2008 |
|
| Certificate Confirming Issued | 6/1/2012 | 6/1/2012 |
|