| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/29/2007 | 8/29/2007 |
|
| Transfer Initial Comment Period | 9/4/2007 | 9/4/2007 |
|
| WMR Request | 9/4/2007 | 9/14/2007 |
|
| PD Weekly Public Notice | 1/13/2008 | 1/13/2008 |
|
| Reimbursement Authority | 7/17/2008 | 7/17/2008 |
|
| RA Applicant Agreement | 8/18/2008 | 8/18/2008 |
Work Order #: R09 161 09
|
| Draft PD Issued | 9/8/2008 | 9/8/2008 |
|
| Deficiency Letter | 10/27/2008 | |
|
| PD Issued | 1/6/2009 | 1/6/2009 |
|
| Final Order Issued | 2/20/2009 | 2/20/2009 |
|
| Certificate Remaining Issued | 2/20/2009 | |
|
| Certificate Remaining Issued | 2/20/2009 | |
|
| CBU Received | 6/7/2010 | 6/7/2010 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 5/9/2014 | 5/9/2014 |
|