| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/20/2008 | 3/20/2008 |
|
| GW Review Request | 3/28/2008 | 7/14/2008 |
|
| WMR Request | 3/28/2008 | 4/11/2008 |
|
| Transfer Initial Comment Period | 4/1/2008 | 4/1/2008 |
|
| Reimbursement Authority | 8/6/2008 | 11/30/2009 |
|
| RA Applicant Agreement | 8/25/2008 | 8/25/2008 |
Work Order #: R09 169 09
|
| Deficiency Letter | 10/6/2008 | 3/30/2009 |
|
| Draft PD Issued | 4/9/2009 | 4/9/2009 |
|
| PD Issued | 10/23/2009 | 10/23/2009 |
|
| PD Weekly Public Notice | 10/27/2009 | 10/27/2009 |
|
| Certificate Remaining Issued | 11/30/2009 | |
RR Cert 85875 issued supersedes Cert 53749
|
| Final Order Issued | 11/30/2009 | 11/30/2009 |
|
| PD Issued | 5/12/2010 | 5/12/2010 |
|
| Final Order Issued | 7/13/2010 | 7/13/2010 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|
| CBU Received | 8/16/2018 | 8/16/2018 |
|
| Certificate Confirming Issued | 12/11/2019 | 12/11/2019 |
|
