| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/27/2007 | 8/27/2007 |
|
| Transfer Initial Comment Period | 9/4/2007 | 9/4/2007 |
|
| WMR Request | 9/4/2007 | 9/10/2007 |
|
| GW Review Request | 9/4/2007 | 4/18/2008 |
|
| Draft PD Issued | 5/7/2009 | 5/7/2009 |
|
| PD Issued | 8/27/2009 | 8/27/2009 |
|
| PD Weekly Public Notice | 9/1/2009 | 9/1/2009 |
|
| Final Order Issued | 10/2/2009 | 10/2/2009 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 11/4/2011 | 11/4/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 8/9/2013 | 8/9/2013 |
|