| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/1/2009 | 5/1/2009 |
|
| Reimbursement Authority | 5/13/2009 | 1/28/2010 |
|
| WMR Request | 5/13/2009 | 6/5/2009 |
|
| GW Review Request | 5/13/2009 | 6/15/2009 |
|
| Transfer Initial Comment Period | 5/19/2009 | 5/19/2009 |
|
| RA Applicant Agreement | 5/26/2009 | 5/26/2009 |
|
| Draft PD Issued | 9/11/2009 | 9/11/2009 |
|
| PD Issued | 12/14/2009 | 12/14/2009 |
|
| PD Weekly Public Notice | 12/22/2009 | 12/22/2009 |
|
| Final Order Issued | 1/28/2010 | 1/28/2010 |
|
| Certificate Remaining Issued | 1/28/2010 | |
RR Cert 86053 issued supersedes Cert 48898
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 10/28/2011 | 10/28/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 12/20/2013 | 12/20/2013 |
|