| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/9/2003 | 6/9/2003 |
|
| WMR Request | 6/9/2003 | 8/27/2008 |
|
| Transfer Initial Comment Period | 6/17/2003 | 7/17/2003 |
|
| Draft PD Issued | 4/5/2006 | 4/5/2006 |
|
| PD Issued | 5/4/2006 | 5/4/2006 |
|
| PD Newspaper Notice | 5/9/2006 | |
|
| Administrative Hold | 5/2/2007 | 8/21/2007 |
|
| Reconsideration Requested | 7/19/2007 | |
|
| Draft PD Issued | 11/19/2008 | 1/20/2009 |
|
| PD Issued | 3/17/2009 | 3/17/2009 |
|
| PD Weekly Public Notice | 3/24/2009 | 3/24/2009 |
|
| Final Order Issued | 6/29/2009 | 6/29/2009 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 4/18/2012 | 4/18/2012 |
|
| CBU Received | 4/18/2012 | 4/18/2012 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Certificate Confirming Issued | 2/15/2013 | 2/15/2013 |
|