| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/27/2009 | 2/27/2009 |
|
| WMR Request | 3/9/2009 | 4/3/2009 |
|
| Transfer Initial Comment Period | 3/17/2009 | 3/17/2009 |
|
| Draft PD Issued | 5/14/2009 | 5/14/2009 |
|
| Draft PD Issued | 6/3/2009 | 6/3/2009 |
|
| PD Issued | 8/10/2009 | 8/10/2009 |
|
| PD Weekly Public Notice | 8/18/2009 | 8/18/2009 |
|
| Final Order Issued | 9/23/2009 | 9/23/2009 |
|
| CBU Received | 7/16/2010 | 7/16/2010 |
|
| CBU Received | 7/16/2010 | 7/16/2010 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 12/31/2013 | 12/31/2013 |
|