| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/5/2008 | 8/5/2008 |
|
| Transfer Initial Comment Period | 8/12/2008 | 8/12/2008 |
|
| WMR Request | 8/14/2008 | 8/21/2008 |
|
| GW Review Request | 8/14/2008 | 8/22/2008 |
|
| Reimbursement Authority | 8/15/2008 | 2/25/2010 |
|
| Deficiency Letter | 4/20/2009 | 8/4/2009 |
|
| Draft PD Issued | 8/5/2009 | 8/5/2009 |
|
| RA Applicant Agreement | 11/16/2009 | 11/16/2009 |
Work Order #: R09 173 09
|
| PD Issued | 12/11/2009 | 12/11/2009 |
|
| PD Weekly Public Notice | 12/15/2009 | 12/15/2009 |
|
| Final Order Issued | 2/25/2010 | 2/25/2010 |
|
| Completion Due (C Date) | 10/1/2015 | 10/1/2015 |
|
| CBU Due | 10/1/2016 | 10/1/2016 |
|