| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/19/2001 | 3/19/2001 |
|
| Final Order Issued | 8/26/2002 | 8/26/2002 |
|
| Completion Due (C Date) | 10/1/2003 | 10/1/2003 |
|
| CBU Due | 10/1/2004 | 10/1/2004 |
|
| Extension Application Received | 4/15/2013 | 4/15/2013 |
|
| Extension FO Issued | 5/8/2013 | 5/8/2013 |
|
| CBU Due | 5/29/2013 | 10/1/2014 |
|
| Completion Due (C Date) | 5/29/2013 | 10/1/2013 |
|
| CBU Received | 6/12/2013 | 6/12/2013 |
|
| Certificate Confirming Issued | 10/22/2013 | 10/22/2013 |
|