| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 9/14/2017 | 9/14/2017 | 
                                                    
                                                 | 
			
				| GW Review Request | 9/19/2017 | 4/30/2018 | 
                                                    
                                                 | 
			
				| WMR Request | 9/19/2017 | 10/31/2017 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 9/26/2017 | 10/27/2017 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 3/6/2018 | 5/25/2018 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 3/20/2018 | 3/20/2018 | 
                                                    
                                                 | 
			
				| Permit Superseding Issued | 5/29/2018 |   | 
                                                    Permit G-18040 issued supersedes Permit G-15351
                                                 | 
			
				| Final Order Issued | 5/29/2018 | 5/29/2018 | 
                                                    
                                                 | 
			
				| Final Order Issued | 8/1/2018 | 8/1/2018 | 
                                                    
                                                 | 
			
				| CBU Due | 8/7/2018 | 8/7/2018 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 8/7/2018 | 8/7/2018 | 
                                                    
                                                 | 
			
				| Permit Superseding Issued | 8/7/2018 |   | 
                                                    
                                                 |