| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/8/2017 | 5/8/2017 |
|
| GW Review Request | 5/12/2017 | 11/21/2017 |
|
| WMR Request | 5/12/2017 | 6/20/2017 |
|
| Transfer Initial Comment Period | 5/16/2017 | 6/16/2017 |
|
| Draft PD Issued | 3/2/2018 | 3/2/2018 |
|
| PD Issued | 8/6/2018 | 8/6/2018 |
|
| PD Weekly Public Notice | 8/14/2018 | 8/14/2018 |
|
| Final Order Issued | 9/24/2018 | 9/24/2018 |
|
| Extended Completion Date [Extension C Date] | 7/23/2019 | |
|
| Extension FO Issued | 7/23/2019 | 7/23/2019 |
|
| Extension Application Received | 7/23/2019 | 7/23/2019 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| CBU Due | 10/1/2022 | |
|
