| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/2/2018 | 1/2/2018 |
|
| WMR Request | 1/11/2018 | 3/13/2018 |
|
| Transfer Initial Comment Period | 1/16/2018 | 2/16/2018 |
|
| Draft PD Issued | 3/29/2018 | 4/10/2018 |
|
| Deficiency Letter | 5/2/2018 | 5/30/2018 |
|
| PD Issued | 6/14/2018 | 6/14/2018 |
|
| PD Weekly Public Notice | 6/19/2018 | 6/19/2018 |
|
| Final Order Issued | 7/31/2018 | 7/31/2018 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|