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 |
|