| Process Step | Date Initiated | Date Completed | Comments |
| Completion Due (C Date) | | |
|
| Received | 8/27/2001 | 8/27/2001 |
|
| WMR Request | 8/27/2001 | 9/11/2001 |
|
| Final Order Issued | 12/5/2001 | 12/5/2001 |
|
| Extension FO Issued | 9/9/2005 | 9/9/2005 |
|
| CBU Received | 10/1/2009 | 10/1/2009 |
|
| Certificate Confirming Issued | 6/27/2013 | 6/27/2013 |
|