| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 4/25/2008 | 4/25/2008 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 5/6/2008 | 5/6/2008 | 
                                                    
                                                 | 
			
				| WMR Request | 5/9/2008 | 5/23/2008 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 5/9/2008 | 5/21/2009 | 
                                                    
                                                 | 
			
				| GW Review Request | 5/9/2008 | 7/2/2008 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 6/20/2008 | 6/20/2008 | 
                                                    Work Order #: R09 143 09
                                                 | 
			
				| Draft PD Issued | 10/1/2008 | 10/1/2008 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 2/10/2009 | 2/10/2009 | 
                                                    
                                                 | 
			
				| PD Issued | 4/15/2009 | 4/15/2009 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 4/21/2009 | 4/21/2009 | 
                                                    
                                                 | 
			
				| Final Order Issued | 5/21/2009 | 5/21/2009 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 5/21/2009 |   | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2010 | 10/1/2010 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2011 | 10/1/2011 | 
                                                    
                                                 | 
			
				| Extension Application Received | 11/28/2014 | 11/28/2014 | 
                                                    
                                                 | 
			
				| Extension FO Issued | 2/13/2015 | 2/13/2015 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2019 | 10/1/2019 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2020 | 10/1/2020 | 
                                                    
                                                 | 
			
				| CBU Received | 8/2/2023 | 8/2/2023 | 
                                                    
                                                 | 
			
				| Proposed Certificate Mailing | 10/25/2024 | 10/25/2024 | 
                                                    
                                                 | 
			
				| Proposed Certificate Mailing | 10/25/2024 | 10/25/2024 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 8/15/2025 | 8/15/2025 | 
                                                    
                                                 |