| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/10/2006 | 4/10/2006 |
|
| WMR Request | 4/27/2006 | 5/20/2007 |
|
| GW Review Request | 4/27/2006 | 2/6/2007 |
|
| Transfer Initial Comment Period | 5/2/2006 | 5/2/2006 |
|
| Deficiency Letter | 7/7/2006 | 12/14/2007 |
|
| Deficiency Letter | 12/15/2006 | 12/15/2006 |
|
| Deficiency Letter | 1/17/2007 | 2/6/2007 |
|
| Deficiency Letter | 5/9/2007 | 5/9/2007 |
|
| Draft PD Issued | 5/24/2007 | 5/24/2007 |
|
| PD Issued | 8/17/2007 | 8/17/2007 |
|
| PD Weekly Public Notice | 8/21/2007 | 8/21/2007 |
|
| Final Order Issued | 9/27/2007 | 9/27/2007 |
|
| Extension Application Received | 8/1/2012 | 8/1/2012 |
|
| CBU Due | 8/30/2012 | 10/1/2018 |
|
| Completion Due (C Date) | 8/30/2012 | 10/1/2017 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|