| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/2/2007 | 7/2/2007 |
|
| Reimbursement Authority | 7/12/2007 | 3/25/2008 |
|
| WMR Request | 7/12/2007 | 8/10/2007 |
|
| GW Review Request | 7/13/2007 | 8/15/2007 |
|
| Transfer Initial Comment Period | 7/17/2007 | 7/17/2007 |
|
| RA Applicant Agreement | 9/10/2007 | 9/10/2007 |
Work Order #: R09 005
|
| Draft PD Issued | 10/15/2007 | 10/15/2007 |
|
| PD Issued | 1/28/2008 | 1/28/2008 |
|
| PD Newspaper Notice | 1/30/2008 | 1/30/2008 |
|
| PD Weekly Public Notice | 2/5/2008 | 2/5/2008 |
|
| Final Order Issued | 3/25/2008 | 3/25/2008 |
|
| Final Order Issued | 5/9/2008 | 5/9/2008 |
|
| Extension FO Issued | 9/29/2009 | 9/29/2009 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|
