| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/16/2016 | 5/16/2016 |
|
| GW Review Request | 5/19/2016 | 2/6/2017 |
|
| WMR Request | 5/19/2016 | 6/2/2016 |
|
| Transfer Initial Comment Period | 5/24/2016 | 6/24/2016 |
|
| Draft PD Issued | 2/23/2017 | 2/23/2017 |
|
| PD Issued | 5/8/2017 | 5/8/2017 |
|
| PD Weekly Public Notice | 5/9/2017 | 5/9/2017 |
|
| Final Order Issued | 6/27/2017 | 6/27/2017 |
|
| Certificate Remaining Issued | 6/27/2017 | |
CERT 93236 ISSUED SUPERSEDES CERT 91368
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| Extension Application Received | 3/26/2019 | 3/26/2019 |
|
| Extension FO Issued | 4/4/2019 | 4/4/2019 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|
| CBU Received | 9/21/2020 | 9/21/2020 |
|
| Extended Completion Date [Extension C Date] | 10/1/2020 | 10/1/2020 |
|
| Certificate Confirming Issued | 4/30/2021 | 4/30/2021 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|