| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/29/2009 | 12/29/2009 |
|
| Reimbursement Authority | 12/29/2009 | 11/19/2010 |
|
| WMR Request | 1/6/2010 | 1/28/2010 |
|
| GW Review Request | 1/6/2010 | 2/2/2010 |
|
| Transfer Initial Comment Period | 1/12/2010 | 1/12/2010 |
|
| RA Applicant Agreement | 1/27/2010 | 1/27/2010 |
|
| Draft PD Issued | 3/29/2010 | 3/29/2010 |
|
| Draft PD Issued | 7/22/2010 | 7/22/2010 |
|
| PD Issued | 9/3/2010 | 9/3/2010 |
|
| PD Weekly Public Notice | 9/7/2010 | 9/7/2010 |
|
| Certificate Remaining Issued | 11/19/2010 | 11/19/2010 |
RR Cert 86681 issued supercedes Cert 82388
|
| Final Order Issued | 11/19/2010 | 11/19/2010 |
|
| Reconsideration Requested | 12/3/2010 | 12/29/2010 |
|
| Final Order Issued | 12/29/2010 | 12/29/2010 |
|
| Extension Application Received | 9/6/2012 | |
|
| Extension FO Issued | 9/24/2012 | 9/24/2012 |
|
| Completion Due (C Date) | 9/25/2012 | 10/1/2017 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|
| CBU Received | 3/23/2018 | 3/23/2018 |
|
| CBU Received | 3/23/2018 | 3/23/2018 |
|
| CBU Due | 10/1/2018 | 10/1/2018 |
|