| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/6/2009 | 3/6/2009 |
|
| WMR Request | 3/12/2009 | 3/13/2009 |
|
| GW Review Request | 3/12/2009 | 8/7/2009 |
|
| Transfer Initial Comment Period | 3/17/2009 | 3/17/2009 |
|
| Reimbursement Authority | 4/9/2009 | 12/17/2009 |
|
| RA Applicant Agreement | 7/10/2009 | 7/10/2009 |
Work Order #: R09 237 09
|
| Deficiency Letter | 7/28/2009 | 8/3/2009 |
|
| Draft PD Issued | 9/16/2009 | 9/16/2009 |
|
| PD Issued | 10/2/2009 | 10/2/2009 |
|
| PD Weekly Public Notice | 10/6/2009 | 10/6/2009 |
|
| Certificate Remaining Issued | 12/17/2009 | |
RR Cert 85977 issued supersedes Cert 61097
|
| Final Order Issued | 12/17/2009 | 12/17/2009 |
|
| CBU Received | 8/25/2011 | 8/25/2011 |
|
| Certificate Confirming Issued | 11/15/2013 | 11/15/2013 |
|
