| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/30/2002 | 12/30/2002 |
|
| Final Order Issued | 9/29/2003 | 9/29/2003 |
|
| Completion Due (C Date) | 10/1/2004 | 10/1/2004 |
|
| CBU Due | 10/1/2005 | 10/1/2005 |
|
| Extension Application Received | 6/15/2020 | 6/15/2020 |
|
| Extension FO Issued | 7/15/2020 | 7/15/2020 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|
| Extended Completion Date [Extension C Date] | 10/1/2021 | 10/1/2021 |
|