| Process Step | Date Initiated | Date Completed | Comments |
| Received | 10/24/2007 | 10/24/2007 |
|
| WMR Request | 11/2/2007 | 11/13/2007 |
|
| GW Review Request | 11/2/2007 | 7/14/2008 |
|
| Transfer Initial Comment Period | 11/6/2007 | 11/6/2007 |
|
| Draft PD Issued | 5/14/2009 | 5/14/2009 |
|
| PD Issued | 7/16/2009 | 7/16/2009 |
|
| PD Weekly Public Notice | 7/21/2009 | 7/21/2009 |
|
| Final Order Issued | 9/15/2009 | 9/15/2009 |
|
| Extension FO Issued | 9/9/2010 | 9/9/2010 |
|
| Extension Application Received | 4/6/2015 | 4/6/2015 |
|
| Extension FO Issued | 5/26/2015 | 5/26/2015 |
|
| Completion Due (C Date) | 10/1/2015 | 10/1/2015 |
|
| CBU Due | 10/1/2016 | 10/1/2016 |
|
| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |
|
| CBU Completeness Review | 12/7/2020 | 12/23/2020 |
|
| CBU Received | 12/7/2020 | 12/7/2020 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|
| Certificate Confirming Issued | 10/13/2023 | 10/13/2023 |
|
