| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/13/2009 | 3/13/2009 |
|
| GW Review Request | 3/25/2009 | 6/3/2009 |
|
| WMR Request | 3/25/2009 | 3/30/2009 |
|
| Transfer Initial Comment Period | 4/7/2009 | 5/8/2009 |
|
| Administrative Hold | 6/1/2011 | |
Placed on "administrative hold"
|
| Draft PD Issued | 12/15/2011 | 12/15/2011 |
|
| Draft PD Issued | 7/6/2012 | 7/6/2012 |
|
| PD Issued | 8/21/2012 | 8/21/2012 |
|
| PD Weekly Public Notice | 8/28/2012 | 8/28/2012 |
|
| Final Order Issued | 9/28/2012 | 9/28/2012 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2013 |
|
| Certificate Remaining Issued | 10/1/2012 | 10/1/2012 |
RR Cert 87781 issued supersedes Cert 84238
|
| CBU Received | 10/7/2013 | 10/7/2013 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|
| Certificate Confirming Issued | 9/23/2016 | 9/23/2016 |
|
