| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/30/2008 | 6/30/2008 |
|
| Transfer Initial Comment Period | 7/8/2008 | 7/8/2008 |
|
| WMR Request | 7/10/2008 | 7/16/2008 |
|
| Reimbursement Authority | 7/11/2008 | 3/8/2011 |
|
| RA Applicant Agreement | 8/5/2008 | 8/5/2008 |
Work Order #: R09 158 09
|
| Deficiency Letter | 9/29/2008 | 10/9/2008 |
|
| Draft PD Issued | 6/25/2009 | 6/25/2009 |
|
| Administrative Hold | 5/25/2010 | 11/23/2010 |
|
| Draft PD Issued | 1/11/2011 | 1/11/2011 |
|
| PD Issued | 1/12/2011 | 1/12/2011 |
|
| PD Weekly Public Notice | 1/18/2011 | 1/18/2011 |
|
| Final Order Issued | 3/8/2011 | 3/8/2011 |
|
| Certificate Remaining Issued | 3/8/2011 | 3/8/2011 |
RR Cert 86859 issued
|
| Final Order Issued | 3/16/2011 | 3/16/2011 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|
| Extension Application Received | 12/5/2013 | |
|
| Extension FO Issued | 1/28/2014 | 1/28/2014 |
|
