| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/25/2017 | 9/25/2017 |
|
| GW Review Request | 9/29/2017 | 5/10/2018 |
|
| WMR Request | 9/29/2017 | 1/25/2018 |
|
| Transfer Initial Comment Period | 10/3/2017 | 11/3/2017 |
|
| Deficiency Letter | 10/15/2018 | 12/10/2018 |
|
| Draft PD Issued | 1/3/2019 | 2/20/2019 |
|
| PD Issued | 3/21/2019 | 3/21/2019 |
|
| PD Weekly Public Notice | 3/26/2019 | 3/26/2019 |
|
| Final Order Issued | 3/30/2021 | 3/30/2021 |
|
| Completion Due (C Date) | 10/1/2022 | 10/1/2022 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|