| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/11/2002 | 7/11/2002 |
|
| WMR Request | 7/17/2002 | 7/17/2002 |
|
| Transfer Initial Comment Period | 7/30/2002 | 8/29/2002 |
|
| Protested | 8/29/2002 | 8/29/2002 |
|
| Protest Filed | 8/29/2002 | 8/28/2002 |
|
| Deficiency Letter | 9/5/2007 | 10/2/2007 |
|
| Draft PD Issued | 10/3/2007 | 10/3/2007 |
|
| PD Issued | 1/29/2008 | 1/29/2008 |
|
| PD Weekly Public Notice | 2/5/2008 | 2/5/2008 |
|
| Final Order Issued | 3/7/2008 | 3/7/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| CBU Received | 2/1/2016 | 2/1/2016 |
|
| Certificate Confirming Issued | 1/9/2017 | 1/9/2017 |
|