| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/6/2017 | 2/6/2017 |
|
| WMR Request | 2/9/2017 | 6/16/2017 |
|
| GW Review Request | 2/9/2017 | 4/5/2017 |
|
| Transfer Initial Comment Period | 2/14/2017 | 3/17/2017 |
|
| Draft PD Issued | 8/31/2017 | 8/31/2017 |
|
| PD Issued | 11/21/2017 | 11/21/2017 |
|
| PD Weekly Public Notice | 11/28/2017 | 11/28/2017 |
|
| Final Order Issued | 2/14/2018 | 2/14/2018 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| Extension Application Received | 5/8/2020 | 5/8/2020 |
|
| Extension FO Issued | 6/23/2020 | 6/23/2020 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| CBU Completeness Review | 5/21/2021 | 6/8/2021 |
|
| CBU Received | 5/21/2021 | 5/21/2021 |
|
| Extended Completion Date [Extension C Date] | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
| Certificate Confirming Issued | 2/17/2023 | 2/17/2023 |
|