| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 3/26/2013 | 5/8/2013 |
|
| Received | 3/26/2013 | 3/26/2013 |
|
| Transfer Initial Comment Period | 3/26/2013 | 4/26/2013 |
|
| WMR Request | 3/26/2013 | 4/23/2013 |
|
| Deficiency Letter | 9/17/2013 | |
|
| Draft PD Issued | 10/24/2013 | 10/24/2013 |
|
| PD Issued | 2/24/2014 | 2/24/2014 |
|
| PD Weekly Public Notice | 2/25/2014 | 2/25/2014 |
|
| Certificate Remaining Issued | 3/27/2014 | 3/27/2014 |
RR Cert 89159 issued supersedes Cert 45112
|
| Final Order Issued | 3/27/2014 | 3/27/2014 |
|
| Completion Due (C Date) | 4/3/2014 | 10/1/2015 |
|
| CBU Due | 10/1/2015 | 10/1/2016 |
|