| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/25/2007 | 7/25/2007 |
|
| Transfer Initial Comment Period | 7/31/2007 | 7/31/2007 |
|
| WMR Request | 8/2/2007 | 8/31/2007 |
|
| GW Review Request | 8/2/2007 | 10/2/2007 |
|
| Deficiency Letter | 11/26/2008 | 11/26/2008 |
|
| Draft PD Issued | 4/8/2010 | 4/8/2010 |
|
| PD Newspaper Notice | 5/7/2010 | 5/7/2010 |
|
| PD Issued | 5/7/2010 | 5/7/2010 |
|
| PD Weekly Public Notice | 5/11/2010 | 5/11/2010 |
|
| Certificate Remaining Issued | 7/2/2010 | 7/2/2010 |
RR 86414 issued supercedes Cert 82845
|
| Final Order Issued | 7/2/2010 | 7/2/2010 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Extension Application Received | 8/9/2016 | 8/9/2016 |
|
| Extension FO Issued | 9/12/2016 | 9/12/2016 |
|
| CBU Received | 4/5/2017 | 4/5/2017 |
|
| Certificate Confirming Issued | 8/15/2017 | 8/15/2017 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
