| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/31/2011 | 10/31/2011 | 
                                                    
                                                 | 
			
				| GW Review Request | 11/2/2011 | 4/2/2012 | 
                                                    
                                                 | 
			
				| WMR Request | 11/2/2011 | 2/29/2012 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/8/2011 | 12/9/2011 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 7/25/2012 | 7/25/2012 | 
                                                    
                                                 | 
			
				| PD Issued | 9/28/2012 | 9/28/2012 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 10/2/2012 | 10/2/2012 | 
                                                    
                                                 | 
			
				| CBU Due | 11/19/2012 |   | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 11/19/2012 | 10/1/2032 | 
                                                    
                                                 |