| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 1/6/2010 | 1/6/2010 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 1/19/2010 | 1/19/2010 | 
                                                    
                                                 | 
			
				| WMR Request | 1/19/2010 | 1/28/2010 | 
                                                    
                                                 | 
			
				| GW Review Request | 1/19/2010 | 7/21/2010 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 7/28/2010 | 8/5/2010 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 8/5/2010 | 8/5/2010 | 
                                                    
                                                 | 
			
				| PD Issued | 11/19/2010 | 11/19/2010 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 11/23/2010 | 11/23/2010 | 
                                                    
                                                 | 
			
				| Final Order Issued | 1/26/2011 | 1/26/2011 | 
                                                    
                                                 | 
			
				| CBU Received | 8/25/2011 | 8/25/2011 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2012 | 10/1/2012 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2013 | 10/1/2013 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/6/2014 | 6/6/2014 | 
                                                    
                                                 |