| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/25/2009 | 2/25/2009 |
|
| Reimbursement Authority | 3/2/2009 | 12/17/2009 |
|
| WMR Request | 3/2/2009 | 3/3/2009 |
|
| GW Review Request | 3/2/2009 | 3/31/2009 |
|
| Draft PD Issued | 8/5/2009 | 8/5/2009 |
|
| PD Issued | 10/13/2009 | 10/13/2009 |
|
| PD Weekly Public Notice | 10/20/2009 | 10/20/2009 |
|
| Final Order Issued | 12/17/2009 | 12/17/2009 |
|
| Certificate Remaining Issued | 8/27/2010 | |
RR Cert 86546 issued supercedes Cert 75569
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 10/3/2011 | 10/3/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 11/15/2013 | 11/15/2013 |
|