| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 3/1/2001 | 3/1/2001 | 
                                                    
                                                 | 
			
				| Final Order Issued | 4/9/2002 | 4/9/2002 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2003 | 10/1/2003 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2004 | 10/1/2004 | 
                                                    
                                                 | 
			
				| Extension Application Received | 5/1/2015 | 7/22/2016 | 
                                                    
                                                 | 
			
				| CBU Received | 2/21/2017 | 2/21/2017 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/30/2017 | 6/30/2017 | 
                                                    
                                                 |