| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/3/2008 | 6/3/2008 |
|
| WMR Request | 6/11/2008 | 7/17/2008 |
|
| Reimbursement Authority | 6/12/2008 | 3/30/2009 |
|
| Transfer Initial Comment Period | 6/17/2008 | 6/17/2008 |
|
| RA Applicant Agreement | 10/6/2008 | 10/6/2008 |
Work Order #: R09 154 09
|
| Draft PD Issued | 10/27/2008 | 10/27/2008 |
|
| PD Issued | 2/17/2009 | 2/17/2009 |
|
| PD Weekly Public Notice | 2/24/2009 | 2/24/2009 |
|
| Final Order Issued | 3/30/2009 | 3/30/2009 |
|
| Certificate Remaining Issued | 3/30/2009 | |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 11/9/2015 | 11/9/2015 |
|