| Process Step | Date Initiated | Date Completed | Comments |
| Received | 11/19/2009 | 11/19/2009 |
|
| WMR Request | 11/30/2009 | 11/30/2009 |
|
| GW Review Request | 11/30/2009 | 1/22/2010 |
|
| Transfer Initial Comment Period | 12/1/2009 | 12/1/2009 |
|
| Draft PD Issued | 7/14/2010 | 7/14/2010 |
|
| GW Review Request | 8/11/2010 | 10/11/2010 |
|
| WMR Request | 9/23/2010 | 10/25/2010 |
|
| Draft PD Issued | 11/16/2010 | 11/16/2010 |
|
| PD Issued | 12/6/2010 | 12/6/2010 |
|
| PD Weekly Public Notice | 12/7/2010 | 12/7/2010 |
|
| Final Order Issued | 2/8/2011 | 2/8/2011 |
|
| CBU Received | 2/28/2012 | 2/28/2012 |
|
| CBU Received | 2/28/2012 | 2/28/2012 |
|
| Certificate Confirming Issued | 6/29/2012 | 6/29/2012 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|