| 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 |
|