| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/6/2008 | 8/6/2008 |
|
| Transfer Initial Comment Period | 8/12/2008 | 8/12/2008 |
|
| WMR Request | 8/13/2008 | 8/20/2008 |
|
| Reimbursement Authority | 8/15/2008 | 6/18/2009 |
|
| RA Applicant Agreement | 9/18/2008 | 9/18/2008 |
Work Order #: R09 170 09
|
| Deficiency Letter | 2/10/2009 | 3/10/2009 |
|
| Draft PD Issued | 3/27/2009 | 3/27/2009 |
|
| PD Issued | 5/14/2009 | 5/14/2009 |
|
| PD Weekly Public Notice | 5/19/2009 | 5/19/2009 |
|
| Final Order Issued | 6/18/2009 | 6/18/2009 |
|
| Final Order Issued | 7/15/2009 | 7/15/2009 |
|
| Certificate Remaining Issued | 7/15/2009 | |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Received | 8/24/2011 | 8/24/2011 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 7/19/2013 | 7/19/2013 |
|
