| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/19/2007 | 7/19/2007 |
|
| Transfer Initial Comment Period | 7/24/2007 | 7/24/2007 |
|
| WMR Request | 8/2/2007 | 8/14/2007 |
|
| GW Review Request | 8/2/2007 | 2/15/2008 |
|
| Reimbursement Authority | 8/16/2007 | 8/16/2007 |
|
| RA Applicant Agreement | 10/9/2007 | 10/9/2007 |
Work Order #: R07-072AC
|
| Draft PD Issued | 2/27/2008 | 2/27/2008 |
|
| PD Issued | 4/11/2008 | 4/11/2008 |
|
| PD Weekly Public Notice | 4/15/2008 | 4/15/2008 |
|
| Final Order Issued | 5/16/2008 | 5/16/2008 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Extension Application Received | 5/4/2012 | 5/4/2012 |
|
| Extension Application Received | 5/4/2012 | 5/4/2012 |
|
| Extension FO Issued | 6/6/2012 | 6/6/2012 |
|
| CBU Received | 6/18/2014 | 6/18/2014 |
|
| Certificate Confirming Issued | 9/30/2014 | 9/30/2014 |
|
| Certificate Confirming Issued | 9/30/2014 | 9/30/2014 |
|
| CBU Due | 10/1/2015 | 10/1/2015 |
|
