| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/7/2006 | 6/7/2006 |
|
| Reimbursement Authority | 6/7/2006 | 6/7/2006 |
|
| GW Review Request | 6/12/2006 | 8/28/2006 |
|
| WMR Request | 6/12/2006 | 6/21/2006 |
|
| Transfer Initial Comment Period | 6/13/2006 | 6/13/2006 |
|
| RA Applicant Agreement | 7/4/2006 | 7/4/2006 |
Work Order #: R07-075L
|
| Deficiency Letter | 8/8/2006 | 9/8/2006 |
|
| Draft PD Issued | 9/28/2006 | 9/27/2006 |
|
| GW Review Request | 3/9/2007 | 3/21/2007 |
|
| WMR Request | 3/9/2007 | 3/16/2007 |
|
| Transfer Initial Comment Period | 3/13/2007 | 3/13/2007 |
|
| Draft PD Issued | 6/1/2007 | 6/1/2007 |
|
| PD Issued | 7/27/2007 | 7/27/2007 |
|
| PD Weekly Public Notice | 7/31/2007 | 7/31/2007 |
|
| Final Order Issued | 9/27/2007 | 9/27/2007 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Received | 12/1/2008 | 12/1/2008 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| Proposed Certificate Mailing | 9/16/2016 | 9/16/2016 |
|
| Certificate Confirming Issued | 1/27/2017 | 1/27/2017 |
|
