| Process Step | Date Initiated | Date Completed | Comments |
| Received | 11/20/2006 | 11/20/2006 |
|
| GW Review Request | 11/21/2006 | 1/11/2007 |
|
| WMR Request | 11/21/2006 | 2/1/2007 |
|
| Reimbursement Authority | 11/24/2006 | 1/16/2007 |
|
| RA Applicant Agreement | 1/26/2007 | 1/26/2007 |
Work Order #: R07-068H
|
| Draft PD Issued | 3/22/2007 | 3/22/2007 |
|
| GW Review Request | 4/21/2010 | 4/21/2010 |
|
| GW Review Request | 4/21/2010 | 2/8/2012 |
Supersedes GW Review dated 4/21/2010
|
| Draft PD Issued | 8/18/2011 | 8/18/2011 |
|
| Draft PD Issued | 4/17/2012 | 4/17/2012 |
|
| PD Issued | 5/17/2012 | 5/17/2012 |
|
| PD Weekly Public Notice | 5/22/2012 | 5/22/2012 |
|
| Permit Superseding Issued | 6/25/2012 | 6/25/2012 |
Permit G-16935 supersedes G-12729
|
| Final Order Issued | 6/25/2012 | 6/25/2012 |
|
| CBU Received | 2/27/2015 | 2/27/2015 |
|
| Certificate Confirming Issued | 10/5/2015 | 10/5/2015 |
|
| Completion Due (C Date) | 10/1/2017 | 10/1/2017 |
|
| CBU Due | 10/1/2018 | 10/1/2018 |
|