| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/15/2008 | 5/15/2008 |
|
| WMR Request | 5/21/2008 | 6/13/2008 |
|
| Reimbursement Authority | 5/23/2008 | 5/26/2010 |
|
| Transfer Initial Comment Period | 5/27/2008 | 5/27/2008 |
|
| RA Applicant Agreement | 6/30/2008 | 6/30/2008 |
Work Order #: R09 151 09
|
| Deficiency Letter | 7/22/2008 | 8/19/2008 |
|
| Draft PD Issued | 4/23/2010 | 4/23/2010 |
|
| PD Issued | 5/26/2010 | 5/26/2010 |
|
| PD Weekly Public Notice | 6/1/2010 | 6/1/2010 |
|
| Final Order Issued | 7/26/2010 | 7/26/2010 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 10/11/2011 | 10/11/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 6/28/2013 | 6/28/2013 |
|
