| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/27/2005 | 6/27/2005 |
|
| Reimbursement Authority | 6/27/2005 | 6/27/2005 |
|
| WMR Request | 6/29/2005 | 6/29/2005 |
|
| GW Review Request | 6/29/2005 | 7/14/2005 |
|
| Transfer Initial Comment Period | 7/5/2005 | 7/5/2005 |
|
| RA Applicant Agreement | 7/13/2005 | 7/13/2005 |
Work Order #: R05-027K
|
| PD Issued | 8/24/2005 | 8/24/2005 |
|
| Final Order Issued | 10/24/2005 | 10/24/2005 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| Extension FO Issued | 5/25/2018 | 5/25/2018 |
|
| Extended Completion Date [Extension C Date] | 10/1/2025 | 10/1/2025 |
|
| CBU Due | 10/1/2026 | 10/1/2026 |
|