| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/30/2004 | 9/30/2004 |
|
| WMR Request | 5/11/2005 | 5/24/2005 |
|
| GW Review Request | 5/11/2005 | 6/15/2005 |
|
| Transfer Initial Comment Period | 5/17/2005 | 5/17/2005 |
|
| Reimbursement Authority | 6/14/2005 | 6/14/2005 |
|
| RA Applicant Agreement | 12/21/2005 | 12/21/2005 |
Work Order #: R05-023P
|
| Draft PD Issued | 1/13/2006 | 1/13/2006 |
|
| PD Issued | 1/27/2006 | 1/27/2006 |
|
| Final Order Issued | 4/7/2006 | 4/7/2006 |
|
| Completion Due (C Date) | 10/1/2007 | 10/1/2007 |
|
| CBU Received | 9/23/2008 | 9/23/2008 |
|
| CBU Received | 9/23/2008 | 9/23/2008 |
|
| CBU Due | 10/1/2008 | 10/1/2008 |
|
| Certificate Confirming Issued | 12/6/2013 | 12/6/2013 |
|