| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/1/2009 | 6/1/2009 |
|
| GW Review Request | 6/16/2009 | 10/5/2009 |
|
| Transfer Initial Comment Period | 6/16/2009 | 6/16/2009 |
|
| WMR Request | 6/16/2009 | 7/6/2009 |
|
| Reimbursement Authority | 7/29/2009 | 2/17/2010 |
|
| RA Applicant Agreement | 9/23/2009 | 9/23/2009 |
|
| Draft PD Issued | 11/3/2009 | 11/3/2009 |
|
| PD Issued | 2/17/2010 | 2/17/2010 |
|
| PD Weekly Public Notice | 2/23/2010 | 2/23/2010 |
|
| Final Order Issued | 3/26/2010 | 3/26/2010 |
|
| Certificate Remaining Issued | 3/26/2010 | |
RR Cert 86088 issued supercedes Cert 85767
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Extension Application Received | 10/21/2013 | 10/21/2013 |
|
| Extension FO Issued | 11/12/2013 | 11/12/2013 |
|
| CBU Due | 11/21/2013 | 10/1/2016 |
|
| Completion Due (C Date) | 11/21/2013 | 10/1/2015 |
|
| CBU Received | 8/28/2014 | 8/28/2014 |
|
| Certificate Confirming Issued | 9/16/2016 | 9/16/2016 |
|