| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/30/2009 | 3/30/2009 |
|
| WMR Request | 4/10/2009 | 5/14/2009 |
|
| GW Review Request | 4/10/2009 | 6/3/2009 |
|
| Transfer Initial Comment Period | 4/21/2009 | 4/21/2009 |
|
| Draft PD Issued | 8/18/2009 | 8/18/2009 |
|
| PD Issued | 9/4/2009 | 9/4/2009 |
|
| PD Weekly Public Notice | 9/15/2009 | 9/15/2009 |
|
| Final Order Issued | 11/12/2009 | 11/12/2009 |
|
| Extension Application Received | 4/16/2012 | 4/16/2012 |
|
| Extension FO Issued | 4/19/2012 | 4/19/2012 |
|
| Completion Due (C Date) | 10/1/2013 | 10/1/2013 |
|
| Extension Application Received | 5/15/2014 | 5/15/2014 |
|
| Extension FO Issued | 6/6/2014 | 6/6/2014 |
|
| Completion Due (C Date) | 6/6/2014 | 10/1/2018 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|
| CBU Received | 12/9/2019 | 12/9/2019 |
|
| Certificate Confirming Issued | 6/3/2022 | 6/3/2022 |
|
