| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/10/2017 | 7/10/2017 |
|
| WMR Request | 7/17/2017 | 1/8/2018 |
|
| GW Review Request | 7/17/2017 | 8/4/2017 |
|
| Transfer Initial Comment Period | 7/18/2017 | 8/18/2017 |
|
| Draft PD Issued | 3/26/2018 | 4/13/2018 |
|
| PD Issued | 5/2/2018 | 5/2/2018 |
|
| PD Weekly Public Notice | 5/8/2018 | 5/8/2018 |
|
| Certificate Remaining Issued | 6/18/2018 | |
RR Cert 93769 issued superseded Cert 38748
|
| Final Order Issued | 6/18/2018 | 6/18/2018 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|