| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/22/2016 | 2/22/2016 |
|
| Reimbursement Authority | 2/22/2016 | 6/14/2017 |
|
| WMR Request | 2/25/2016 | 2/26/2016 |
|
| GW Review Request | 2/25/2016 | 12/20/2016 |
|
| Transfer Initial Comment Period | 3/1/2016 | 4/1/2016 |
|
| RA Applicant Agreement | 4/21/2016 | 4/21/2016 |
|
| Draft PD Issued | 2/16/2017 | 2/16/2017 |
|
| PD Issued | 3/28/2017 | 3/28/2017 |
|
| PD Weekly Public Notice | 4/4/2017 | 4/4/2017 |
|
| Final Order Issued | 6/14/2017 | 6/14/2017 |
|
| CBU Received | 1/26/2018 | 1/26/2018 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|
| Certificate Confirming Issued | 3/26/2021 | 3/26/2021 |
|