| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/22/2006 | 8/22/2006 |
|
| Reimbursement Authority | 8/28/2006 | 2/29/2008 |
|
| WMR Request | 8/28/2006 | 9/27/2006 |
|
| GW Review Request | 8/28/2006 | 9/6/2006 |
|
| Transfer Initial Comment Period | 8/29/2006 | 8/29/2006 |
|
| RA Applicant Agreement | 9/27/2006 | 9/27/2006 |
Work Order #: R07-069L
|
| Draft PD Issued | 10/30/2006 | 10/30/2006 |
|
| PD Issued | 1/26/2007 | 1/26/2007 |
|
| PD Weekly Public Notice | 1/30/2007 | 1/30/2007 |
|
| Protest Filed | 3/26/2007 | 2/29/2008 |
|
| Final Order Issued | 3/3/2008 | 3/3/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| Final Order Issued | 10/6/2010 | 10/6/2010 |
|
| CBU Received | 1/30/2015 | 1/30/2015 |
|
| CBU Received | 1/30/2015 | 1/30/2015 |
|
| Certificate Confirming Issued | 7/6/2015 | 7/6/2015 |
|