| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/28/2018 | 2/28/2018 |
|
| GW Review Request | 3/2/2018 | 4/30/2018 |
|
| WMR Request | 3/2/2018 | 3/12/2018 |
|
| Transfer Initial Comment Period | 3/6/2018 | 4/6/2018 |
|
| Draft PD Issued (Obsolete) | 6/26/2018 | 6/26/2018 |
|
| PD Issued (Obsolete) | 7/23/2018 | 7/23/2018 |
|
| PD Weekly Public Notice (Obsolete) | 7/24/2018 | 7/24/2018 |
|
| Final Order Issued | 8/29/2018 | 8/29/2018 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Completeness Review | 9/28/2020 | 10/1/2020 |
|
| CBU Received | 9/28/2020 | 9/28/2020 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| Proposed Certificate Mailing | 4/28/2023 | 7/2/2023 |
|
| Extension Application Received | 7/14/2023 | 7/14/2023 |
|
| Extension FO Issued | 7/25/2023 | 7/25/2023 |
|
| Certificate Confirming Issued | 11/3/2023 | 11/3/2023 |
|
| Extended Completion Date [Extension C Date] | 10/1/2024 | 10/1/2024 |
|
| CBU Due | 10/1/2025 | 10/1/2025 |
|