| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/10/2007 | 1/10/2007 |
|
| Transfer Initial Comment Period | 1/16/2007 | 1/16/2007 |
|
| WMR Request | 1/17/2007 | 1/21/2007 |
|
| GW Review Request | 1/17/2007 | 5/15/2007 |
|
| Reimbursement Authority | 8/24/2007 | 8/24/2007 |
|
| RA Applicant Agreement | 9/19/2007 | 9/19/2007 |
Work Order #: R07-075AB
|
| Draft PD Issued | 11/6/2007 | 11/6/2007 |
|
| Draft PD Issued | 5/9/2008 | 5/9/2008 |
|
| PD Issued | 5/16/2008 | 5/16/2008 |
|
| PD Weekly Public Notice | 5/20/2008 | 5/20/2008 |
|
| Final Order Issued | 7/21/2008 | 7/21/2008 |
|
| Final Order Issued | 12/11/2008 | 12/11/2008 |
|
| CBU Received (Partial) | 2/20/2011 | 2/20/2011 |
|
| CBU Received | 1/30/2012 | 1/30/2012 |
|
| Certificate Confirming Issued | 5/7/2012 | 5/7/2012 |
|
| Completion Due (C Date) | 10/1/2014 | 10/1/2014 |
|
| CBU Due | 10/1/2015 | 10/1/2015 |
|
