| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/16/2008 | 12/16/2008 |
|
| Reimbursement Authority | 12/16/2008 | 12/16/2008 |
|
| Transfer Initial Comment Period | 12/16/2008 | 12/16/2008 |
|
| WMR Request | 12/17/2008 | 1/22/2009 |
|
| GW Review Request | 12/17/2008 | 1/28/2009 |
|
| RA Applicant Agreement | 1/28/2009 | 1/28/2009 |
|
| Draft PD Issued | 4/3/2009 | 4/3/2009 |
|
| PD Issued | 4/15/2009 | 4/15/2009 |
|
| PD Weekly Public Notice | 4/21/2009 | 4/21/2009 |
|
| Final Order Issued | 6/22/2009 | 6/22/2009 |
|
| Extension Application Received | 10/4/2018 | 10/4/2018 |
|
| Extension FO Issued | 10/11/2018 | 10/11/2018 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| CBU Received | 7/15/2024 | 7/15/2024 |
|
| Completion Due (C Date) | 10/1/2024 | 10/1/2024 |
|
| Certificate Confirming Issued | 1/14/2025 | 1/14/2025 |
|
| CBU Due | 10/1/2025 | 10/1/2025 |
|
