| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/15/2008 | 7/15/2008 |
|
| GW Review Request | 7/16/2008 | 7/31/2008 |
|
| WMR Request | 7/16/2008 | 7/22/2008 |
|
| Reimbursement Authority | 7/18/2008 | 5/13/2009 |
|
| Transfer Initial Comment Period | 7/22/2008 | 7/22/2008 |
|
| RA Applicant Agreement | 1/26/2009 | 1/26/2009 |
Work Order #: R09 162 09
|
| Draft PD Issued | 2/11/2009 | 2/11/2009 |
|
| PD Issued | 3/9/2009 | 3/9/2009 |
|
| PD Weekly Public Notice | 3/17/2009 | 3/17/2009 |
|
| Final Order Issued | 5/13/2009 | 5/13/2009 |
|
| Final Order Issued | 6/15/2009 | 6/15/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
All changes complete - waiting for Kupillas to do CBU Report 09/07/2010
|
| Extension Application Received | 12/15/2011 | 12/15/2011 |
|
| Extension FO Issued | 12/23/2011 | 12/23/2011 |
|
| CBU Received | 8/28/2012 | 8/28/2012 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 8/16/2013 | 8/16/2013 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|