| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/15/2008 | 8/15/2008 |
|
| WMR Request | 8/19/2008 | 8/21/2008 |
|
| Reimbursement Authority | 8/20/2008 | 2/24/2009 |
|
| Transfer Initial Comment Period | 8/26/2008 | 8/26/2008 |
|
| RA Applicant Agreement | 9/14/2008 | 9/14/2008 |
Work Order #: R09 176 09
|
| Draft PD Issued | 12/5/2008 | 12/5/2008 |
|
| PD Issued | 12/23/2008 | 12/23/2008 |
|
| PD Weekly Public Notice | 12/30/2008 | 12/30/2008 |
|
| Final Order Issued | 2/24/2009 | 2/24/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Received | 9/22/2011 | 9/22/2011 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 8/4/2020 | 8/4/2020 |
|