| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/9/2003 | 1/9/2003 |
|
| Transfer Initial Comment Period | 1/21/2003 | 2/20/2003 |
|
| WMR Request | 3/20/2003 | 3/20/2003 |
|
| Deficiency Letter | 8/1/2006 | |
|
| Draft PD Issued | 9/5/2008 | 9/5/2008 |
|
| PD Issued | 9/26/2008 | 9/26/2008 |
|
| PD Weekly Public Notice | 9/30/2008 | 9/30/2008 |
|
| Final Order Issued | 10/31/2008 | 10/31/2008 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Extension Application Received | 4/12/2013 | 4/12/2013 |
|
| Final Order Issued | 5/13/2013 | 5/13/2013 |
|
| CBU Due | 5/29/2013 | 10/1/2016 |
|
| Completion Due (C Date) | 5/29/2013 | 10/1/2015 |
|
| Proposed Certificate Mailing | 2/6/2014 | 2/6/2014 |
|
| Certificate Confirming Issued | 4/11/2014 | 4/11/2014 |
|