| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/29/2016 | 4/29/2016 |
|
| GW Review Request | 5/2/2016 | 8/18/2016 |
|
| WMR Request | 5/2/2016 | 5/10/2016 |
|
| Transfer Initial Comment Period | 5/3/2016 | 6/3/2016 |
|
| Draft PD Issued | 1/9/2017 | 1/9/2017 |
|
| PD Issued | 7/6/2017 | 7/6/2017 |
|
| PD Weekly Public Notice | 7/11/2017 | 7/11/2017 |
|
| Final Order Issued | 8/16/2017 | 8/16/2017 |
|
| Extension Application Received | 9/14/2018 | 9/14/2018 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| Extension FO Issued | 10/9/2018 | 10/9/2018 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|
| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |
|
| CBU Received | 10/28/2020 | 10/28/2020 |
|
| Certificate Confirming Issued | 3/16/2021 | 3/16/2021 |
|
| Certificate Confirming Issued | 4/30/2021 | 4/30/2021 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|
