| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/14/2004 | 5/14/2004 |
|
| WMR Request | 5/20/2004 | 5/24/2004 |
|
| GW Review Request | 5/20/2004 | 5/2/2005 |
|
| Transfer Initial Comment Period | 5/24/2004 | 6/23/2004 |
|
| Not Subject to Transfer | 6/2/2006 | 5/16/2008 |
|
| GW Review Request | 3/6/2009 | 6/10/2009 |
|
| WMR Request | 3/6/2009 | 3/9/2009 |
|
| Reimbursement Authority | 3/6/2009 | 10/19/2009 |
|
| RA Applicant Agreement | 4/3/2009 | 4/3/2009 |
Work Order #: R09 236 09
|
| Draft PD Issued | 7/6/2009 | 7/6/2009 |
|
| PD Issued | 8/11/2009 | 8/11/2009 |
|
| PD Weekly Public Notice | 8/18/2009 | 8/18/2009 |
|
| Final Order Issued | 10/19/2009 | 10/19/2009 |
|
| Completion Due (C Date) | 10/1/2015 | 10/1/2015 |
|
| CBU Due | 10/1/2016 | 10/1/2016 |
|
| CBU Received | 9/27/2017 | 9/27/2017 |
|
