| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/13/2016 | 7/13/2016 |
|
| WMR Request | 7/14/2016 | 8/8/2016 |
|
| GW Review Request | 7/14/2016 | 4/23/2018 |
|
| Transfer Initial Comment Period | 7/19/2016 | 8/19/2016 |
|
| Deficiency Letter | 5/1/2018 | 6/18/2018 |
|
| Draft PD Issued | 7/10/2018 | 7/12/2018 |
|
| PD Issued | 7/30/2018 | 7/30/2018 |
|
| PD Weekly Public Notice | 8/7/2018 | 8/7/2018 |
|
| Final Order Issued | 9/24/2018 | 9/24/2018 |
|