| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 4/12/2016 | 10/5/2016 |
|
| Received | 4/12/2016 | 4/12/2016 |
|
| WMR Request | 4/12/2016 | 6/8/2016 |
|
| Transfer Initial Comment Period | 4/19/2016 | 5/20/2016 |
|
| Transfer Initial Comment Period | 11/22/2016 | 12/23/2016 |
|
| Draft PD Issued | 2/13/2017 | 2/13/2017 |
|
| PD Issued | 3/13/2017 | 3/13/2017 |
|
| PD Weekly Public Notice | 3/14/2017 | 3/14/2017 |
|
| Final Order Issued | 5/9/2017 | 5/9/2017 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| Extension FO Issued | 10/23/2018 | 10/23/2018 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|
| Extended Completion Date [Extension C Date] | 10/1/2020 | 10/1/2020 |
|
| CBU Completeness Review | 5/27/2021 | 6/9/2021 |
|
| CBU Received | 5/27/2021 | 5/27/2021 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|
| Certificate Confirming Issued | 6/16/2023 | 6/16/2023 |
|