| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/7/2007 | 5/7/2007 |
|
| GW Review Request | 5/22/2007 | 8/13/2007 |
|
| Transfer Initial Comment Period | 5/22/2007 | 5/22/2007 |
|
| WMR Request | 5/22/2007 | 5/30/2007 |
|
| Reimbursement Authority | 6/6/2007 | 6/6/2007 |
|
| RA Applicant Agreement | 7/23/2007 | 7/23/2007 |
Work Order #: R07-070U
|
| Draft PD Issued | 9/10/2007 | 9/10/2007 |
|
| PD Weekly Public Notice | 10/5/2007 | 10/5/2007 |
|
| PD Issued | 10/5/2007 | 10/5/2007 |
|
| Final Order Issued | 11/14/2007 | 11/14/2007 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
