| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/16/2017 | 6/16/2017 |
|
| Reimbursement Authority | 6/20/2017 | 11/15/2017 |
|
| WMR Request | 6/20/2017 | 7/10/2017 |
|
| GW Review Request | 6/20/2017 | 10/25/2017 |
|
| Transfer Initial Comment Period | 6/27/2017 | 7/28/2017 |
|
| RA Applicant Agreement | 8/7/2017 | 8/7/2017 |
|
| Draft PD Issued | 1/18/2018 | 1/18/2018 |
|
| PD Issued | 4/23/2018 | 4/23/2018 |
|
| PD Weekly Public Notice | 4/24/2018 | 4/24/2018 |
|
| PD Issued | 8/30/2018 | 8/30/2018 |
|
| PD Weekly Public Notice | 9/4/2018 | 9/4/2018 |
|
| Final Order Issued | 12/16/2019 | 12/16/2019 |
|
| Extension Application Received | 8/20/2021 | 8/20/2021 |
|
| Extension FO Issued | 9/29/2021 | 9/29/2021 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
| Extended Completion Date [Extension C Date] | 10/1/2022 | 10/1/2022 |
|
| CBU Received | 12/12/2022 | 12/12/2022 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|
| Proposed Certificate Mailing | 12/30/2025 | 12/30/2025 |
|
| Certificate Confirming Issued | 3/27/2026 | 3/27/2026 |
|