| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/9/2014 | 9/9/2014 |
|
| GW Review Request | 9/12/2014 | 10/29/2014 |
|
| WMR Request | 9/12/2014 | 11/17/2014 |
|
| Transfer Initial Comment Period | 9/16/2014 | 10/17/2014 |
|
| Reimbursement Authority | 10/21/2014 | 4/15/2015 |
|
| RA Applicant Agreement | 11/12/2014 | 11/12/2014 |
|
| Draft PD Issued | 2/12/2015 | 2/12/2015 |
|
| PD Issued | 3/3/2015 | 3/3/2015 |
|
| PD Weekly Public Notice | 3/10/2015 | 3/10/2015 |
|
| Final Order Issued | 4/10/2015 | 4/10/2015 |
|
| Extension Application Received | 9/19/2016 | 9/19/2016 |
|
| Completion Due (C Date) | 10/1/2016 | 10/1/2016 |
|
| Extension FO Issued | 10/17/2016 | 10/17/2016 |
|
| Completion Due (C Date) | 10/1/2017 | 10/1/2017 |
|
| CBU Due | 10/1/2017 | 10/1/2017 |
|
| CBU Received | 3/12/2018 | 3/12/2018 |
|
| Certificate Confirming Issued | 7/10/2018 | 7/10/2018 |
|
| CBU Due | 10/1/2018 | 10/1/2018 |
|
