| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 9/11/2017 | 9/11/2017 | 
                                                    
                                                 | 
			
				| WMR Request | 9/18/2017 | 10/30/2017 | 
                                                    
                                                 | 
			
				| GW Review Request | 9/18/2017 | 4/30/2018 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 9/19/2017 | 10/20/2017 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 10/19/2018 | 10/29/2018 | 
                                                    
                                                 | 
			
				| News $ Due Letter | 11/21/2018 | 1/14/2019 | 
                                                    
                                                 | 
			
				| Permit Superseding Issued | 3/11/2019 | 3/11/2019 | 
                                                    Permit G-18186 Issued Supersedes Permit G-13630
                                                 | 
			
				| Final Order Issued | 3/11/2019 | 3/11/2019 | 
                                                    
                                                 |