| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 9/30/2008 | 10/7/2008 |
|
| Received | 9/30/2008 | 9/30/2008 |
|
| WMR Request | 9/30/2008 | 12/5/2008 |
|
| Transfer Initial Comment Period | 10/7/2008 | 10/7/2008 |
|
| Reimbursement Authority | 8/21/2009 | 2/26/2010 |
|
| RA Applicant Agreement | 9/2/2009 | 9/2/2009 |
|
| Draft PD Issued | 10/9/2009 | 10/9/2009 |
|
| PD Issued | 12/17/2009 | 12/17/2009 |
|
| PD Weekly Public Notice | 12/22/2009 | 12/22/2009 |
|
| Final Order Issued | 2/26/2010 | 2/26/2010 |
|
| CBU Received | 1/3/2011 | 1/3/2011 |
|
| Certificate Confirming Issued | 8/26/2011 | 8/26/2011 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|