| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/7/2008 | 5/7/2008 |
|
| Reimbursement Authority | 5/15/2008 | 12/19/2008 |
|
| WMR Request | 5/15/2008 | 5/28/2008 |
|
| GW Review Request | 5/15/2008 | 7/22/2008 |
|
| Transfer Initial Comment Period | 5/20/2008 | 5/20/2008 |
|
| RA Applicant Agreement | 6/27/2008 | 6/27/2008 |
Work Order #: R09 147 09
|
| Draft PD Issued | 8/14/2008 | 8/14/2008 |
|
| PD Issued | 9/26/2008 | 9/26/2008 |
|
| PD Weekly Public Notice | 9/30/2008 | 9/30/2008 |
|
| Final Order Issued | 12/19/2008 | 12/19/2008 |
|
| Extension FO Issued | 10/6/2010 | 10/6/2010 |
|
| Completion Due (C Date) | 10/1/2015 | 10/1/2015 |
|
| Extension Application Received | 5/18/2016 | 5/18/2016 |
|
| Extension FO Issued | 5/31/2016 | 5/31/2016 |
|
| CBU Due | 10/1/2016 | 10/1/2016 |
|
| Extension Application Received | 6/8/2022 | 6/8/2022 |
|
| Completion Due (C Date) | 10/1/2022 | 10/1/2022 |
|
| Extension FO Issued | 10/5/2022 | 10/5/2022 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|
| Completion Due (C Date) | 10/1/2024 | 10/1/2024 |
|
| CBU Received | 11/25/2024 | 11/25/2024 |
|
| RA Applicant Agreement | 12/10/2024 | 12/10/2024 |
|
| Certificate Confirming Issued | 7/11/2025 | 7/11/2025 |
|
| CBU Due | 10/1/2025 | 10/1/2025 |
|
