| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/22/2013 | 5/22/2013 |
|
| Transfer Initial Comment Period | 5/28/2013 | 6/28/2013 |
|
| WMR Request | 5/28/2013 | 5/29/2013 |
|
| Reimbursement Authority | 6/7/2013 | 6/7/2013 |
|
| Reimbursement Authority | 6/17/2013 | 8/20/2013 |
|
| GW Review Request | 6/17/2013 | 7/3/2013 |
|
| Draft PD Issued | 8/26/2013 | 8/26/2013 |
|
| PD Issued | 12/12/2013 | 12/12/2013 |
|
| PD Weekly Public Notice | 12/17/2013 | 12/17/2013 |
|
| Final Order Issued | 1/27/2014 | 1/27/2014 |
|
| Certificate Remaining Issued | 1/27/2014 | 1/27/2014 |
Cert 88902 issued supersedes Cert 85968
|
| Completion Due (C Date) | 1/28/2014 | 10/1/2015 |
|
| Extension Application Received | 8/7/2015 | 8/7/2015 |
|
| Extension FO Issued | 8/25/2015 | 8/25/2015 |
|
| CBU Due | 10/1/2015 | 10/1/2016 |
|
| Completion Due (C Date) | 10/1/2025 | 10/1/2025 |
|
| CBU Due | 10/1/2026 | 10/1/2026 |
|