| Activity Name | 
      Activity Due Date | 
      Activity Projected Date | 
      Activity Achieved Date | 
      Activity Reported Date | 
    
      
    
      | SUBMIT LCN CERTIFICATE | 
      2014-12-29
      			 | 
      12-29-2014
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | SUBMIT LCN CERTIFICATE | 
      2017-12-29
      			 | 
      12-29-2017
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 1) | 
      2020-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 1) | 
      2020-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 2) | 
      2021-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 2) | 
      2021-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 1) : APPLICATION | 
      2022-06-30
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 1) : APPLICATION | 
      2022-06-30
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 3) | 
      2022-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 3) | 
      2022-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 4) | 
      2023-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 4) | 
      2023-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 5) | 
      2024-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 5) | 
      2024-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | SUBMIT ACCEPTABLE CERTIFICATION | 
      2025-09-30
      			 | 
      
      			 | 
      08-29-2025
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 
      2025-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 
      2025-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 7) | 
      2026-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 7) | 
      2026-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 8) | 
      2027-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 8) | 
      2027-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 9) | 
      2028-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 9) | 
      2028-12-31
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION | 
      
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION | 
      
      			 | 
      
      			 | 
      
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 2) : ELIGIBILITY REVIEW | 
      
      			 | 
      
      			 | 
      
      			 | 
      07-06-2023
      			 | 
      
     
    
      
    
      | WAIVER (STEP 2) : ELIGIBILITY REVIEW | 
      
      			 | 
      
      			 | 
      02-13-2020
      			 | 
      02-13-2020
      			 | 
      
     
    
      
    
      | LCR NOTICE OF LEAD RESULTS TO CONSUMER | 
      
      			 | 
      
      			 | 
      01-30-2015
      			 | 
      01-30-2015
      			 | 
      
     
    
      
    
      | WAIVER (STEP 4) : PWS DECISION | 
      
      			 | 
      
      			 | 
      02-13-2020
      			 | 
      
      			 | 
      
     
    
      
    
      | WAIVER (STEP 4) : PWS DECISION | 
      
      			 | 
      
      			 | 
      
      			 | 
      07-06-2023
      			 |