| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 4/24/2009 | 4/24/2009 | 
                                                    
                                                 | 
			
				| WMR Request | 5/1/2009 | 6/16/2009 | 
                                                    
                                                 | 
			
				| GW Review Request | 5/1/2009 | 10/29/2009 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 5/5/2009 | 5/5/2009 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 1/21/2010 | 2/17/2010 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 3/12/2010 | 4/13/2010 | 
                                                    
                                                 | 
			
				| PD Newspaper Notice | 4/23/2010 | 4/23/2010 | 
                                                    
                                                 | 
			
				| PD Issued | 4/23/2010 | 4/23/2010 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 4/27/2010 | 4/27/2010 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 6/23/2010 |   | 
                                                    RR86366 issued, supercedes Cert 28783
                                                 | 
			
				| Final Order Issued | 6/23/2010 | 6/23/2010 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2011 | 10/1/2011 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2012 | 10/1/2012 | 
                                                    
                                                 |