| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/11/2017 | 12/11/2017 |
|
| GW Review Request | 12/15/2017 | 3/20/2018 |
|
| WMR Request | 12/15/2017 | 3/22/2018 |
|
| Transfer Initial Comment Period | 12/19/2017 | 1/19/2018 |
|
| Deficiency Letter | 4/3/2018 | 5/14/2018 |
|
| Draft PD Issued | 5/30/2018 | 6/15/2018 |
|
| PD Issued | 6/28/2018 | 6/28/2018 |
|
| PD Weekly Public Notice | 7/3/2018 | 7/3/2018 |
|
| Final Order Issued | 8/14/2018 | 8/14/2018 |
|
| Certificate Remaining Issued | 8/14/2018 | 8/14/2018 |
|
| Certificate Remaining Issued | 8/14/2018 | 8/14/2018 |
|
| CBU Received | 12/20/2018 | 12/20/2018 |
|
| Certificate Confirming Issued | 4/25/2019 | 4/25/2019 |
|
| Certificate Confirming Issued | 4/25/2019 | 4/25/2019 |
|
| Completion Due (C Date) | 10/1/2022 | 10/1/2022 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|