| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 7/30/2020 | 10/20/2020 |
|
| Received | 7/30/2020 | 7/30/2020 |
|
| WMR Request | 7/30/2020 | 9/14/2020 |
|
| Transfer Initial Comment Period | 8/4/2020 | 9/3/2020 |
|
| Reimbursement Authority | 10/2/2020 | 5/5/2021 |
|
| RA Applicant Agreement | 10/15/2020 | 10/15/2020 |
|
| Draft PD Issued | 11/21/2020 | 11/21/2020 |
|
| PD Issued | 2/25/2021 | 2/25/2021 |
|
| PD Weekly Public Notice | 3/2/2021 | 3/2/2021 |
|
| Final Order Issued | 5/5/2021 | 5/5/2021 |
|
| Extension Application Received | 5/6/2022 | 5/6/2022 |
|
| Extension FO Issued | 6/1/2022 | 6/1/2022 |
|
| Completion Due (C Date) | 10/1/2022 | 10/1/2022 |
|
| CBU Received | 9/25/2023 | 9/25/2023 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|
| Extended Completion Date [Extension C Date] | 10/1/2024 | 10/1/2024 |
|
| Certificate Confirming Issued | 7/19/2025 | 7/19/2025 |
|
| CBU Due | 10/1/2025 | 10/1/2025 |
|
