| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/30/2007 | 3/30/2007 |
|
| Transfer Initial Comment Period | 4/10/2007 | 4/10/2007 |
|
| WMR Request | 4/12/2007 | 5/7/2007 |
|
| GW Review Request | 4/12/2007 | 4/24/2007 |
|
| Reimbursement Authority | 5/15/2007 | 10/22/2007 |
|
| RA Applicant Agreement | 6/27/2007 | 6/27/2007 |
Work Order #: R07-075X
|
| Draft PD Issued | 8/31/2007 | 8/31/2007 |
|
| PD Issued | 9/13/2007 | 9/13/2007 |
|
| PD Weekly Public Notice | 9/18/2007 | 9/18/2007 |
|
| Final Order Issued | 10/22/2007 | 10/22/2007 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| CBU Received | 12/5/2012 | 12/5/2012 |
|
| Certificate Confirming Issued | 5/29/2013 | 5/29/2013 |
|
