| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/3/2013 | 9/3/2013 |
|
| WMR Request | 9/5/2013 | 10/1/2013 |
|
| Transfer Initial Comment Period | 9/10/2013 | 10/11/2013 |
|
| Deficiency Letter | 1/31/2014 | 3/4/2014 |
|
| Draft PD Issued | 3/20/2014 | 3/20/2014 |
|
| PD Issued | 5/5/2014 | 5/5/2014 |
|
| PD Weekly Public Notice | 5/13/2014 | 5/13/2014 |
|
| Final Order Issued | 6/18/2014 | 6/18/2014 |
|
| Completion Due (C Date) | 6/18/2014 | 10/1/2020 |
|
| Certificate Remaining Issued | 6/18/2014 | 6/18/2014 |
RR Cert 89268 issued supersedes Cert 88407
|
| CBU Due | 10/1/2020 | 10/1/2021 |
|