| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/4/2006 | 12/4/2006 |
|
| Reimbursement Authority | 12/4/2006 | 9/16/2008 |
|
| GW Review Request | 12/13/2006 | 5/15/2007 |
|
| WMR Request | 12/13/2006 | 12/14/2006 |
|
| Transfer Initial Comment Period | 12/19/2006 | 12/19/2006 |
|
| RA Applicant Agreement | 1/3/2007 | 1/3/2007 |
Work Order #: R07-075S
|
| Draft PD Issued | 6/11/2007 | 6/11/2007 |
|
| PD Issued | 7/21/2008 | 7/21/2008 |
|
| PD Weekly Public Notice | 7/29/2008 | 7/29/2008 |
|
| Final Order Issued | 9/16/2008 | 9/16/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| Extension Application Received | 6/5/2012 | 6/5/2012 |
|
| Final Order Issued | 7/16/2012 | 7/16/2012 |
|
| Completion Due (C Date) | 10/1/2013 | 10/1/2013 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|
| Extended Completion Date [Extension C Date] | 10/1/2014 | 10/1/2014 |
|
| CBU Due | 10/1/2015 | 10/1/2015 |
|
| Extension Application Received | 6/30/2025 | 6/30/2025 |
|
| Extension FO Issued | 9/25/2025 | 9/25/2025 |
|
