| Process Step | Date Initiated | Date Completed | Comments |
| Received | 10/4/2007 | 10/4/2007 |
|
| WMR Request | 10/18/2007 | 10/31/2007 |
|
| GW Review Request | 10/18/2007 | 10/31/2007 |
|
| Transfer Initial Comment Period | 10/23/2007 | 10/23/2007 |
|
| Draft PD Issued | 11/9/2007 | 11/9/2007 |
|
| PD Issued | 12/13/2007 | 12/13/2007 |
|
| PD Weekly Public Notice | 12/18/2007 | 12/18/2007 |
|
| Final Order Issued | 2/11/2008 | 2/11/2008 |
|
| CBU Received | 6/28/2013 | 6/28/2013 |
|
| Completion Due (C Date) | 10/1/2013 | 10/1/2013 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|
| Certificate Confirming Issued | 12/8/2017 | 12/8/2017 |
|