| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/12/2009 | 3/12/2009 |
|
| WMR Request | 3/17/2009 | 3/23/2009 |
|
| GW Review Request | 3/17/2009 | 5/20/2009 |
|
| Transfer Initial Comment Period | 3/24/2009 | 3/24/2009 |
|
| Draft PD Issued | 8/4/2009 | 8/4/2009 |
|
| Deficiency Letter | 8/27/2009 | 9/8/2009 |
|
| PD Issued | 9/15/2009 | 9/15/2009 |
|
| PD Weekly Public Notice | 9/22/2009 | 9/22/2009 |
|
| Final Order Issued | 11/19/2009 | 11/19/2009 |
|
| Certificate Remaining Issued | 11/19/2009 | |
RR Cert 85931 issued supersedes Cert 42656
|
| CBU Received | 11/23/2010 | 11/23/2010 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 12/20/2013 | 12/20/2013 |
|