| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/18/2008 | 8/18/2008 |
|
| WMR Request | 8/22/2008 | 9/17/2008 |
|
| Reimbursement Authority | 8/25/2008 | 5/28/2009 |
|
| Transfer Initial Comment Period | 8/26/2008 | 8/26/2008 |
|
| RA Applicant Agreement | 9/10/2008 | 9/10/2008 |
Work Order #: R09 178 09
|
| Draft PD Issued | 10/14/2008 | 10/14/2008 |
|
| Draft PD Issued | 3/10/2009 | 3/10/2009 |
|
| PD Issued | 3/25/2009 | 3/25/2009 |
|
| PD Weekly Public Notice | 4/7/2009 | 4/7/2009 |
|
| Certificate Remaining Issued | 5/28/2009 | |
|
| Final Order Issued | 5/28/2009 | 5/28/2009 |
|
| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|