| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/23/2009 | 4/23/2009 |
|
| WMR Request | 5/1/2009 | 5/26/2009 |
|
| GW Review Request | 5/1/2009 | 7/7/2009 |
|
| Transfer Initial Comment Period | 5/5/2009 | 5/5/2009 |
|
| Deficiency Letter | 1/22/2010 | |
|
| Draft PD Issued | 2/22/2010 | 3/25/2010 |
|
| PD Issued | 3/26/2010 | 3/26/2010 |
|
| PD Weekly Public Notice | 3/30/2010 | 3/30/2010 |
|
| Final Order Issued | 5/18/2010 | 5/18/2010 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| Extension Application Received | 3/16/2012 | 3/16/2012 |
|
| Extension FO Issued | 3/26/2012 | 3/26/2012 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Extension Application Received | 3/29/2013 | 3/29/2013 |
|
| Extension FO Issued | 5/13/2013 | 5/13/2013 |
|
| CBU Due | 5/29/2013 | 10/1/2014 |
|
| Completion Due (C Date) | 5/29/2013 | 10/1/2013 |
|
| Extension Application Received | 9/27/2013 | 9/27/2013 |
|
| Extension FO Issued | 10/22/2013 | 10/22/2013 |
|
| CBU Due | 10/25/2013 | 10/1/2019 |
|
| Completion Due (C Date) | 10/25/2013 | 10/1/2018 |
|
| CBU Received | 3/2/2018 | 3/2/2018 |
|
| Certificate Confirming Issued | 8/10/2018 | 8/10/2018 |
|