| Process Step | Date Initiated | Date Completed | Comments |
| Received | 10/28/2004 | 10/28/2004 |
|
| Reimbursement Authority | 11/4/2004 | 11/4/2004 |
|
| WMR Request | 11/4/2004 | 11/9/2004 |
|
| GW Review Request | 11/4/2004 | 11/5/2004 |
|
| Transfer Initial Comment Period | 11/9/2004 | 11/9/2004 |
|
| RA Applicant Agreement | 12/22/2004 | 12/22/2004 |
Work Order #: R05-023D
|
| PD Issued | 2/16/2005 | 2/16/2005 |
|
| PD Weekly Public Notice | 2/22/2005 | 2/22/2005 |
|
| Final Order Issued | 3/28/2005 | 3/28/2005 |
|
| Extension FO Issued | 11/17/2006 | 11/17/2006 |
|
| Extension FO Issued | 9/15/2009 | 9/15/2009 |
|
| CBU Received | 2/8/2011 | 2/8/2011 |
|
| Certificate Confirming Issued | 6/17/2011 | 6/17/2011 |
|
| Completion Due (C Date) | 10/1/2014 | 10/1/2014 |
|
| CBU Due | 10/1/2015 | 10/1/2015 |
|