| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/16/2019 | 1/16/2019 |
|
| GW Review Request | 1/25/2019 | 9/6/2019 |
|
| WMR Request | 1/25/2019 | 4/9/2019 |
|
| Transfer Initial Comment Period | 1/29/2019 | 2/28/2019 |
|
| Deficiency Letter | 10/23/2019 | 11/29/2019 |
|
| Draft PD Issued | 12/13/2019 | 1/13/2020 |
|
| PD Weekly Public Notice | 1/28/2020 | 1/28/2020 |
|
| PD Issued | 1/28/2020 | 1/28/2020 |
|
| Final Order Issued | 3/9/2020 | 3/9/2020 |
|
| Certificate Remaining Issued | 3/9/2020 | 3/9/2020 |
RR Cert 94921 Issued supersedes Cert 47713
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|