| Process Step | Date Initiated | Date Completed | Comments |
| Deficiency Letter | | 4/14/2006 |
|
| Deficiency Letter | | 6/2/2006 |
|
| Received | 4/19/2001 | 4/19/2001 |
|
| WMR Request | 5/7/2001 | 5/29/2001 |
|
| Draft PD Issued | 9/27/2006 | 9/27/2006 |
|
| Deficiency Letter | 11/30/2006 | |
|
| PD Issued | 1/19/2007 | 1/19/2007 |
|
| PD Weekly Public Notice | 1/23/2007 | 1/23/2007 |
|
| Final Order Issued | 2/28/2007 | 2/28/2007 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| Extension Application Received | 12/22/2017 | 12/22/2017 |
|
| Extension FO Issued | 1/16/2018 | 1/16/2018 |
|
| CBU Received | 4/25/2018 | 4/25/2018 |
|
| Certificate Confirming Issued | 8/30/2018 | 8/30/2018 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|