| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/18/2001 | 1/18/2001 |
|
| WMR Request | 4/4/2003 | 4/4/2003 |
|
| Final Order Issued | 7/8/2003 | 7/8/2003 |
|
| Extension FO Issued | 9/26/2008 | 9/26/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| CBU Received | 12/3/2012 | 12/3/2012 |
|
| Certificate Confirming Issued | 5/17/2013 | 5/17/2013 |
|