| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/20/2016 | 12/20/2016 |
|
| Transfer Initial Comment Period | 12/27/2016 | 1/27/2017 |
|
| WMR Request | 12/27/2016 | 1/13/2017 |
|
| GW Review Request | 12/27/2016 | 8/24/2017 |
|
| Draft PD Issued | 9/21/2017 | 9/21/2017 |
|
| PD Issued | 10/9/2017 | 10/9/2017 |
|
| PD Weekly Public Notice | 10/17/2017 | 10/17/2017 |
|
| Draft PD Issued | 10/25/2017 | 10/25/2017 |
|
| Certificate Remaining Issued | 11/21/2017 | |
CERT 93447 ISSUED SUPERSEDES CERT 38266
|
| Final Order Issued | 11/21/2017 | 11/21/2017 |
|
| Extended Completion Date [Extension C Date] | 9/17/2019 | 10/1/2020 |
|
| Extension FO Issued | 9/17/2019 | 9/17/2019 |
|
| CBU Due | 9/17/2019 | 10/1/2021 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Completeness Review | 7/20/2020 | 7/29/2020 |
|
| CBU Received | 7/20/2020 | 7/20/2020 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| Certificate Confirming Issued | 7/29/2022 | 7/29/2022 |
|
