| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 3/30/2006 | 3/30/2006 | 
                                                    
                                                 | 
			
				| WMR Request | 4/17/2006 | 4/21/2006 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 4/18/2006 | 4/18/2006 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 5/3/2006 | 5/3/2006 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 5/30/2006 | 5/30/2006 | 
                                                    Work Order #: R07-072G
                                                 | 
			
				| PD Issued | 8/21/2006 | 8/21/2006 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 8/29/2006 | 8/29/2006 | 
                                                    
                                                 | 
			
				| Final Order Issued | 10/2/2006 | 10/2/2006 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2007 | 10/1/2007 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2008 | 10/1/2008 | 
                                                    
                                                 | 
			
				| CBU Received | 6/1/2010 | 6/1/2010 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 5/8/2014 | 5/8/2014 | 
                                                    
                                                 |