| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/9/2002 | 4/9/2002 |
|
| WMR Request | 4/23/2002 | 5/3/2002 |
|
| Deficiency Letter | 6/26/2006 | 8/3/2007 |
|
| Draft PD Issued | 8/8/2007 | 8/8/2007 |
|
| PD Issued | 12/27/2007 | 12/27/2007 |
|
| PD Weekly Public Notice | 1/1/2008 | 1/1/2008 |
|
| Final Order Issued | 2/28/2008 | 2/28/2008 |
|
| Certificate Confirming Issued | 7/31/2008 | 7/31/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|