| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/2/2006 | 6/2/2006 |
|
| Reimbursement Authority | 6/2/2006 | 1/31/2007 |
|
| GW Review Request | 6/6/2006 | 9/15/2006 |
|
| WMR Request | 6/6/2006 | 6/13/2006 |
|
| Transfer Initial Comment Period | 6/13/2006 | 6/13/2006 |
|
| RA Applicant Agreement | 6/21/2006 | 6/21/2006 |
Work Order #: R07-075K
|
| Deficiency Letter | 8/8/2006 | |
|
| Draft PD Issued | 9/28/2006 | 9/27/2006 |
|
| PD Issued | 11/30/2006 | 11/30/2006 |
|
| PD Newspaper Notice | 11/30/2006 | 11/30/2006 |
|
| PD Weekly Public Notice | 12/5/2006 | 12/5/2006 |
|
| Final Order Issued | 1/31/2007 | 1/31/2007 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Received | 9/30/2009 | 9/30/2009 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Extension Application Received | 10/14/2016 | |
|
| Extension FO Issued | 11/21/2016 | 11/21/2016 |
|
| Certificate Confirming Issued | 3/10/2017 | 3/10/2017 |
|
