| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/4/2002 | 12/4/2002 |
|
| WMR Request | 12/11/2002 | 12/11/2002 |
|
| GW Review Request | 2/27/2003 | 2/27/2003 |
|
| Final Order Issued | 4/23/2003 | 4/23/2003 |
|
| Final Order Issued | 9/21/2004 | 9/21/2004 |
|
| Extension FO Issued | 10/15/2008 | 10/15/2008 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| CBU Received | 6/12/2019 | 6/12/2019 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|
| Certificate Confirming Issued | 6/11/2021 | 6/11/2021 |
|