| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/18/2010 | 5/18/2010 |
|
| WMR Request | 5/21/2010 | 7/7/2010 |
|
| GW Review Request | 5/21/2010 | 7/14/2010 |
|
| Transfer Initial Comment Period | 5/25/2010 | 5/25/2010 |
|
| Reimbursement Authority | 6/2/2010 | 9/30/2010 |
|
| RA Applicant Agreement | 6/29/2010 | 6/29/2010 |
|
| Draft PD Issued | 7/26/2010 | 7/26/2010 |
|
| PD Issued | 8/27/2010 | 8/27/2010 |
|
| PD Weekly Public Notice | 8/31/2010 | 8/31/2010 |
|
| Final Order Issued | 9/30/2010 | 9/30/2010 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| CBU Received | 11/13/2012 | 11/13/2012 |
|
| Certificate Confirming Issued | 6/27/2013 | 6/27/2013 |
|