| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/30/2009 | 6/30/2009 |
|
| WMR Request | 7/6/2009 | 7/27/2009 |
|
| Transfer Initial Comment Period | 7/21/2009 | 7/21/2009 |
|
| GW Review Request | 10/13/2009 | 12/17/2009 |
|
| Deficiency Letter | 11/30/2009 | 12/31/2009 |
|
| Draft PD Issued | 3/4/2010 | 3/4/2010 |
|
| PD Issued | 4/8/2010 | 4/8/2010 |
|
| PD Weekly Public Notice | 4/13/2010 | 4/13/2010 |
|
| Final Order Issued | 6/7/2010 | 6/7/2010 |
|
| Final Order Issued | 5/31/2011 | 5/31/2011 |
|
| CBU Received | 9/30/2011 | 9/30/2011 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 11/15/2013 | 11/15/2013 |
|
