| 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 |
|