| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/15/2013 | 4/15/2013 |
|
| Transfer Initial Comment Period | 4/23/2013 | 5/24/2013 |
|
| WMR Request | 4/23/2013 | 5/1/2013 |
|
| GW Review Request | 4/23/2013 | 11/27/2013 |
|
| Draft PD Issued | 8/7/2014 | 10/6/2014 |
|
| PD Issued | 10/10/2014 | 10/10/2014 |
|
| PD Weekly Public Notice | 10/14/2014 | 10/14/2014 |
|
| Final Order Issued | 11/19/2014 | 11/19/2014 |
|
| Completion Due (C Date) | 11/19/2014 | 11/19/2014 |
|
| Certificate Remaining Issued | 11/19/2014 | 11/19/2014 |
RR Cert 89631 issued supersedes Cert 63718
|
| CBU Due | 10/1/2016 | 10/1/2017 |
|