| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/2/2008 | 1/2/2008 |
|
| WMR Request | 1/16/2008 | 1/23/2008 |
|
| GW Review Request | 1/16/2008 | 4/9/2008 |
|
| Transfer Initial Comment Period | 1/22/2008 | 1/22/2008 |
|
| Reimbursement Authority | 1/15/2009 | 8/10/2009 |
|
| RA Applicant Agreement | 2/9/2009 | 2/9/2009 |
|
| Deficiency Letter | 3/13/2009 | 3/27/2009 |
|
| Draft PD Issued | 4/20/2009 | 4/20/2009 |
|
| PD Issued | 6/4/2009 | 6/4/2009 |
|
| PD Weekly Public Notice | 6/16/2009 | 6/16/2009 |
|
| Final Order Issued | 8/10/2009 | 8/10/2009 |
|
| Certificate Remaining Issued | 8/10/2009 | |
|
| Completion Due (C Date) | 10/1/2014 | 10/1/2014 |
|
| CBU Due | 10/1/2015 | 10/1/2015 |
|
| CBU Received | 6/2/2023 | 6/2/2023 |
|
| Certificate Confirming Issued | 10/25/2024 | 10/25/2024 |
|