| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 2/3/2004 | 2/3/2004 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 2/24/2004 | 3/25/2004 | 
                                                    
                                                 | 
			
				| WMR Request | 3/12/2004 | 3/12/2004 | 
                                                    
                                                 | 
			
				| GW Review Request | 2/25/2005 | 5/4/2004 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 2/12/2010 | 3/12/2010 | 
                                                    
                                                 | 
			
				| PD Issued | 3/17/2010 | 3/17/2010 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 3/23/2010 | 3/23/2010 | 
                                                    
                                                 | 
			
				| Final Order Issued | 10/4/2010 | 10/4/2010 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 10/4/2010 |   | 
                                                    RR Cert 86134 issued supercedes Cert 85375
                                                 | 
			
				| Completion Due (C Date) | 10/1/2012 | 10/1/2012 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2013 | 10/1/2013 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 2/14/2018 | 2/14/2018 | 
                                                    Reverting Cert 93626 issued 2/14/18
                                                 | 
			
				| Final Order Issued | 2/14/2018 | 2/14/2018 | 
                                                    
                                                 |