| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/20/2008 | 3/20/2008 |
|
| WMR Request | 3/28/2008 | 4/4/2008 |
|
| GW Review Request | 3/28/2008 | 6/8/2009 |
|
| Transfer Initial Comment Period | 4/1/2008 | 4/1/2008 |
|
| Reimbursement Authority | 4/14/2009 | 2/24/2010 |
|
| RA Applicant Agreement | 4/24/2009 | 4/24/2009 |
Work Order #: R09 248 09
|
| Deficiency Letter | 5/26/2009 | 6/1/2009 |
|
| Draft PD Issued | 7/29/2009 | 7/29/2009 |
|
| Draft PD Issued | 2/2/2010 | 2/2/2010 |
Revised Draft Preliminary Determination issued 2/2/10
|
| PD Issued | 2/24/2010 | 2/24/2010 |
|
| PD Weekly Public Notice | 3/2/2010 | 3/2/2010 |
|
| Final Order Issued | 4/21/2010 | 4/21/2010 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| CBU Received | 3/31/2014 | 3/31/2014 |
|
| Certificate Confirming Issued | 9/16/2016 | 9/16/2016 |
|
