| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/23/2008 | 12/23/2008 |
|
| Transfer Initial Comment Period | 1/13/2009 | 1/13/2009 |
|
| WMR Request | 1/14/2009 | 1/23/2009 |
|
| Reimbursement Authority | 1/14/2009 | 9/15/2009 |
|
| GW Review Request | 1/14/2009 | 3/30/2009 |
|
| RA Applicant Agreement | 1/27/2009 | 1/27/2009 |
Work Order #: R09 209 09
|
| Draft PD Issued | 5/5/2009 | 5/5/2009 |
|
| PD Issued | 7/21/2009 | 7/21/2009 |
|
| PD Weekly Public Notice | 7/28/2009 | 7/28/2009 |
|
| Certificate Remaining Issued | 9/15/2009 | |
RR Cert 85693 issued supercedes Cert 80808
|
| Final Order Issued | 9/15/2009 | 9/15/2009 |
|
| Extension FO Issued | 11/23/2010 | 11/23/2010 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 3/12/2013 | 3/12/2013 |
|
