| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 9/30/2008 | 11/24/2008 |
|
| Received | 9/30/2008 | 9/30/2008 |
|
| WMR Request | 9/30/2008 | 10/21/2008 |
|
| Transfer Initial Comment Period | 10/7/2008 | 10/7/2008 |
|
| Deficiency Letter | 5/1/2009 | |
|
| PD Issued | 7/27/2009 | 7/27/2009 |
|
| PD Weekly Public Notice | 8/11/2009 | 8/11/2009 |
|
| Final Order Issued | 9/23/2009 | 9/23/2009 |
|
| Certificate Remaining Issued | 9/23/2009 | |
RR Cert 85707 issued superseded Cert 28571
|
| CBU Received | 8/18/2010 | 8/18/2010 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 12/13/2013 | 12/13/2013 |
|