| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 9/1/2010 | 9/1/2010 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 9/3/2010 |   | 
                                                    
                                                 | 
			
				| GW Review Request | 9/3/2010 | 9/20/2010 | 
                                                    
                                                 | 
			
				| WMR Request | 9/3/2010 | 10/20/2010 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 9/7/2010 | 9/7/2010 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 12/30/2010 | 12/30/2010 | 
                                                    
                                                 | 
			
				| Administrative Hold | 1/25/2011 | 7/24/2011 | 
                                                    
                                                 | 
			
				| Administrative Hold | 7/21/2011 | 2/3/2012 | 
                                                    
                                                 | 
			
				| Final Order Issued | 2/3/2012 | 2/3/2012 | 
                                                    
                                                 |