| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/5/2007 | 9/5/2007 |
|
| GW Review Request | 9/17/2007 | 11/8/2007 |
|
| WMR Request | 9/17/2007 | 4/10/2008 |
|
| Transfer Initial Comment Period | 9/18/2007 | 9/18/2007 |
|
| Reimbursement Authority | 10/2/2007 | 11/9/2007 |
|
| Deficiency Letter | 11/15/2007 | 11/15/2007 |
|
| Deficiency Letter | 12/10/2007 | 12/10/2007 |
|
| Draft PD Issued | 4/11/2008 | 4/11/2008 |
|
| Draft PD Issued | 6/4/2008 | 6/4/2008 |
|
| PD Issued | 9/4/2008 | 9/4/2008 |
|
| PD Weekly Public Notice | 9/9/2008 | 9/9/2008 |
|
| PD Issued | 11/20/2008 | 11/20/2008 |
|
| PD Weekly Public Notice | 11/25/2008 | 11/25/2008 |
|
| PD Issued | 4/10/2009 | 4/10/2009 |
|
| PD Weekly Public Notice | 4/14/2009 | 4/14/2009 |
|
| Final Order Issued | 5/18/2009 | 5/18/2009 |
|
| Final Order Issued | 6/15/2009 | 6/15/2009 |
|
| Completion Due (C Date) | 10/1/2013 | 10/1/2013 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|
| CBU Received | 10/6/2014 | 10/6/2014 |
|
| Proposed Certificate Mailing | 12/22/2017 | 12/22/2017 |
|
| Certificate Confirming Issued | 3/16/2018 | 3/16/2018 |
|
