| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/16/2020 | 1/16/2020 |
|
| GW Review Request | 1/21/2020 | 4/9/2020 |
|
| WMR Request | 1/21/2020 | 1/30/2020 |
|
| Transfer Initial Comment Period | 1/28/2020 | 2/27/2020 |
|
| Reimbursement Authority | 1/31/2020 | 11/9/2020 |
|
| RA Applicant Agreement | 2/18/2020 | 2/25/2020 |
|
| Draft PD Issued | 3/9/2020 | 3/9/2020 |
|
| PD Issued | 7/8/2020 | 7/8/2020 |
|
| PD Weekly Public Notice | 7/14/2020 | 7/14/2020 |
|
| Final Order Issued | 11/9/2020 | 11/9/2020 |
|
| Extension Application Received | 11/5/2021 | 11/5/2021 |
|
| Extension Application Received | 7/28/2022 | 7/28/2022 |
|
| Completion Due (C Date) | 10/1/2022 | 10/1/2022 |
|
| Extension FO Issued | 10/4/2022 | 10/4/2022 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|
| Completion Due (C Date) | 10/1/2025 | 10/1/2025 |
|
| CBU Received | 9/17/2026 | 9/17/2026 |
|
| CBU Due | 10/1/2026 | 10/1/2026 |
|