| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/15/2013 | 8/15/2013 |
|
| Transfer Initial Comment Period | 8/27/2013 | 9/27/2013 |
|
| WMR Request | 8/27/2013 | 8/28/2013 |
|
| GW Review Request | 8/27/2013 | 11/27/2013 |
|
| Draft PD Issued | 1/2/2014 | 1/2/2014 |
|
| PD Issued | 2/27/2014 | 2/27/2014 |
|
| PD Weekly Public Notice | 3/4/2014 | 3/4/2014 |
|
| Final Order Issued | 4/7/2014 | 4/7/2014 |
|
| Completion Due (C Date) | 4/7/2014 | 10/1/2015 |
|
| Certificate Remaining Issued | 4/7/2014 | 4/7/2014 |
RR Cert 89186 issued supersedes Cert 28605; RR Cert 89185 issued supersedes Cert 40813
|
| CBU Due | 10/1/2015 | 10/1/2016 |
|