| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/23/2017 | 3/23/2017 |
|
| GW Review Request | 3/27/2017 | 4/26/2019 |
|
| WMR Request | 3/27/2017 | 6/7/2017 |
|
| Transfer Initial Comment Period | 3/28/2017 | 4/28/2017 |
|
| GW Review Request | 11/8/2019 | 11/8/2019 |
Re-review
|
| Draft PD Issued | 12/11/2019 | 12/12/2019 |
|
| PD Issued | 5/28/2020 | 5/28/2020 |
|
| PD Weekly Public Notice | 6/2/2020 | 6/2/2020 |
|
| Final Order Issued | 7/9/2020 | 7/9/2020 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|