| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/9/2016 | 2/9/2016 |
|
| WMR Request | 2/12/2016 | 2/17/2016 |
|
| GW Review Request | 2/12/2016 | 6/7/2016 |
|
| Transfer Initial Comment Period | 2/16/2016 | 3/18/2016 |
|
| Reimbursement Authority | 2/29/2016 | 8/8/2016 |
|
| RA Applicant Agreement | 4/1/2016 | 4/1/2016 |
|
| Draft PD Issued | 6/16/2016 | 6/28/2016 |
|
| PD Issued | 6/29/2016 | 6/29/2016 |
|
| PD Weekly Public Notice | 7/5/2016 | 7/5/2016 |
|
| Certificate Remaining Issued | 8/8/2016 | 8/8/2016 |
Cert 91758 issued supersedes Cert 63679
|
| Final Order Issued | 8/8/2016 | 8/8/2016 |
|
| Completion Due (C Date) | 10/1/2017 | 10/1/2017 |
|
| CBU Due | 10/1/2018 | 10/1/2018 |
|