| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/5/2003 | 2/5/2003 |
|
| WMR Request | 3/20/2003 | 3/20/2003 |
|
| Final Order Issued | 4/14/2003 | 4/14/2003 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| Extension Application Received | 10/2/2023 | 10/2/2023 |
|
| Extension FO Issued | 11/13/2023 | 11/13/2023 |
|
| CBU Received | 1/21/2025 | 1/21/2025 |
|
| Extended Completion Date [Extension C Date] | 10/1/2025 | 10/1/2025 |
|
| Certificate Confirming Issued | 10/17/2025 | 10/17/2025 |
|
| CBU Due | 10/1/2026 | 10/1/2026 |
|