| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/15/2017 | 5/15/2017 |
|
| GW Review Request | 5/16/2017 | 9/19/2018 |
|
| WMR Request | 5/16/2017 | 5/17/2017 |
|
| Transfer Initial Comment Period | 5/23/2017 | 6/23/2017 |
|
| Draft PD Issued | 10/18/2018 | 10/22/2018 |
|
| PD Issued | 11/5/2018 | 11/5/2018 |
|
| PD Weekly Public Notice | 11/6/2018 | 11/6/2018 |
|
| Final Order Issued | 1/2/2019 | 1/2/2019 |
|
| Certificate Remaining Issued | 1/2/2019 | 1/2/2019 |
RR Cert 94067 Issued Supersedes Cert 10869
|
| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |
|
| CBU Completeness Review | 10/5/2020 | 10/9/2020 |
|
| CBU Received | 10/5/2020 | 10/5/2020 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|
| Certificate Confirming Issued | 9/8/2023 | 9/8/2023 |
|