| Process Step | Date Initiated | Date Completed | Comments |
| Received | 11/3/2008 | 11/3/2008 |
|
| WMR Request | 11/3/2008 | 5/27/2009 |
|
| Transfer Initial Comment Period | 11/11/2008 | 11/11/2008 |
|
| Draft PD Issued | 5/27/2009 | 5/27/2009 |
|
| Deficiency Letter | 6/11/2009 | 6/11/2009 |
|
| Deficiency Letter | 6/11/2009 | 6/11/2009 |
|
| Deficiency Letter | 7/21/2009 | 7/21/2009 |
|
| PD Issued | 8/28/2009 | 8/28/2009 |
|
| PD Weekly Public Notice | 9/1/2009 | 9/1/2009 |
|
| Final Order Issued | 10/23/2009 | 10/23/2009 |
|
| Completion Due (C Date) | 10/1/2015 | 10/1/2015 |
|
| CBU Due | 10/1/2016 | 10/1/2016 |
|
| CBU Received | 4/22/2019 | 4/22/2019 |
|
| Certificate Confirming Issued | 6/11/2021 | 6/11/2021 |
|