| Process Step | Date Initiated | Date Completed | Comments |
| Received | 10/22/2010 | 10/22/2010 |
|
| Reimbursement Authority | 10/27/2010 | 11/9/2010 |
|
| WMR Request | 10/27/2010 | 11/29/2010 |
|
| GW Review Request | 10/27/2010 | 12/14/2010 |
|
| Transfer Initial Comment Period | 11/2/2010 | 12/3/2010 |
|
| Administrative Hold | 3/8/2011 | 3/21/2012 |
|
| GW Review Request | 4/27/2012 | 5/21/2012 |
|
| Draft PD Issued | 5/30/2012 | 5/30/2012 |
|
| PD Issued | 7/13/2012 | 7/13/2012 |
|
| PD Weekly Public Notice | 7/17/2012 | 7/17/2012 |
|
| Final Order Issued | 10/16/2012 | 10/16/2012 |
|
| Completion Due (C Date) | 10/17/2012 | 10/1/2018 |
|
| CBU Due | 10/1/2018 | 10/1/2018 |
|