| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/18/2018 | 6/18/2018 |
|
| WMR Request | 6/21/2018 | 7/11/2018 |
|
| Transfer Initial Comment Period | 6/26/2018 | 7/26/2018 |
|
| Draft PD Issued | 9/6/2018 | 9/6/2018 |
|
| Draft PD Issued | 9/6/2018 | 9/6/2018 |
|
| PD Issued | 11/28/2018 | 11/28/2018 |
|
| PD Weekly Public Notice | 12/4/2018 | 12/4/2018 |
|
| Final Order Issued | 4/23/2019 | 4/23/2019 |
|
| Extension Application Received | 9/23/2020 | 9/23/2020 |
|
| Extension FO Issued | 10/21/2020 | 10/21/2020 |
|
| Extended Completion Date [Extension C Date] | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|