| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/3/2009 | 8/3/2009 |
|
| Reimbursement Authority | 8/24/2009 | 4/9/2010 |
|
| WMR Request | 8/24/2009 | 9/21/2009 |
|
| Transfer Initial Comment Period | 8/25/2009 | 8/25/2009 |
|
| RA Applicant Agreement | 9/10/2009 | 9/10/2009 |
Work Order #: R11 004 11
|
| Draft PD Issued | 12/29/2009 | 12/29/2009 |
|
| PD Issued | 2/5/2010 | 2/5/2010 |
|
| PD Weekly Public Notice | 2/9/2010 | 2/9/2010 |
|
| Final Order Issued | 4/9/2010 | 4/9/2010 |
|
| Completion Due (C Date) | 10/1/2015 | 10/1/2015 |
|
| CBU Due | 10/1/2016 | 10/1/2016 |
|
| CBU Completeness Review | 3/2/2021 | 3/8/2021 |
|
| CBU Completeness Review | 3/2/2021 | 3/8/2021 |
|
| CBU Received | 3/2/2021 | 3/2/2021 |
|
| CBU Received | 3/2/2021 | 3/2/2021 |
|
| Certificate Confirming Issued | 12/22/2023 | 12/22/2023 |
|