| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 12/18/2008 | 12/18/2008 |  | 
				| Reimbursement Authority | 12/23/2008 | 6/15/2009 |  | 
				| WMR Request | 12/24/2008 | 12/24/2008 |  | 
				| GW Review Request | 12/24/2008 | 12/29/2008 |  | 
				| Transfer Initial Comment Period | 12/30/2008 | 12/30/2008 |  | 
				| RA Applicant Agreement | 1/30/2009 | 1/30/2009 | Work Order #: R09 208 09 | 
				| Draft PD Issued | 3/12/2009 | 3/12/2009 |  | 
				| PD Issued | 4/10/2009 | 4/10/2009 |  | 
				| PD Weekly Public Notice | 4/14/2009 | 4/14/2009 |  | 
				| 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 |  |