| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/8/2019 | 10/8/2019 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 10/8/2019 | 12/3/2019 | 
                                                    
                                                 | 
			
				| WMR Request | 10/14/2019 | 10/21/2019 | 
                                                    
                                                 | 
			
				| GW Review Request | 10/14/2019 | 10/16/2019 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 10/15/2019 | 11/14/2019 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 10/29/2019 | 10/29/2019 | 
                                                    
                                                 | 
			
				| Final Order Issued | 12/3/2019 | 12/3/2019 | 
                                                    
                                                 | 
			
				| Permit Superseding Issued | 12/3/2019 | 12/3/2019 | 
                                                    Permit G-18329 supercedes Permit G-17998
                                                 |