| Process Step | Date Initiated | Date Completed | Comments |
| Received | 11/24/2008 | 11/24/2008 |
|
| WMR Request | 12/1/2008 | 12/5/2008 |
|
| GW Review Request | 12/1/2008 | 3/16/2009 |
|
| Transfer Initial Comment Period | 12/2/2008 | 12/2/2008 |
|
| Reimbursement Authority | 12/19/2008 | 6/29/2009 |
|
| RA Applicant Agreement | 1/9/2009 | 1/9/2009 |
Work Order #: R09 207 09
|
| Draft PD Issued | 4/24/2009 | 4/24/2009 |
|
| PD Issued | 5/18/2009 | 5/18/2009 |
|
| PD Weekly Public Notice | 5/26/2009 | 5/26/2009 |
|
| Final Order Issued | 6/29/2009 | 6/29/2009 |
|
| Certificate Remaining Issued | 6/29/2009 | |
RR Cert 85529 issued supersedes Cert 42229
|
| Final Order Issued | 9/4/2009 | 9/4/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 10/28/2011 | 10/28/2011 |
|
| Certificate Confirming Issued | 12/13/2013 | 12/13/2013 |
|
