| Process Step | Date Initiated | Date Completed | Comments |
| Transfer Initial Comment Period | 1/13/2008 | 1/13/2008 |
|
| Received | 1/2/2009 | 1/2/2009 |
|
| Reimbursement Authority | 1/14/2009 | 6/1/2009 |
|
| WMR Request | 1/14/2009 | 1/23/2009 |
|
| GW Review Request | 1/14/2009 | 2/5/2009 |
|
| RA Applicant Agreement | 1/26/2009 | 1/26/2009 |
Work Order #: R09 210 09
|
| Draft PD Issued | 3/6/2009 | 3/6/2009 |
|
| PD Issued | 3/25/2009 | 3/25/2009 |
|
| PD Weekly Public Notice | 4/7/2009 | 4/7/2009 |
|
| Final Order Issued | 6/1/2009 | 6/1/2009 |
|
| CBU Received | 6/7/2011 | 6/7/2011 |
|
| Certificate Confirming Issued | 10/7/2011 | 10/7/2011 |
|
| Completion Due (C Date) | 10/1/2014 | 10/1/2014 |
|
| CBU Due | 10/1/2015 | 10/1/2015 |
|