| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/12/2008 | 2/12/2008 |
|
| Reimbursement Authority | 2/19/2008 | 2/10/2009 |
|
| Transfer Initial Comment Period | 2/19/2008 | 2/19/2008 |
|
| WMR Request | 2/19/2008 | 3/19/2008 |
|
| GW Review Request | 2/19/2008 | 4/28/2008 |
|
| RA Applicant Agreement | 3/20/2008 | 3/20/2008 |
Work Order #: R09 109 09
|
| Draft PD Issued | 6/11/2008 | 6/11/2008 |
|
| PD Issued | 12/3/2008 | 12/3/2008 |
|
| PD Weekly Public Notice | 12/9/2008 | 12/9/2008 |
|
| Final Order Issued | 2/10/2009 | 2/10/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 6/23/2015 | 6/23/2015 |
|
| Certificate Confirming Issued | 12/16/2016 | 12/16/2016 |
|