| Activity Name | Activity Due Date | Activity Projected Date | Activity Achieved Date | Activity Reported Date | 
      
    
      | LCR NOTICE OF LEAD RESULTS TO CONSUMER | 2011-11-06 |  |  |  | 
      
    
      | LCR SUBMIT ACCEPTABLE PBPN CERTIFICATION | 2011-12-31 | 12-31-2011 |  |  | 
      
    
      | SUBMIT LCN CERTIFICATE | 2014-12-29 | 12-29-2014 |  |  | 
      
    
      | 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 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 |  |  |  | 
      
    
      | SUBMIT ACCEPTABLE CERTIFICATION | 2025-09-30 |  | 04-03-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 03-31-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 03-31-2025 |  | 
      
    
      | 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 4) : PWS DECISION |  |  | 11-20-2020 | 11-19-2020 | 
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION |  |  |  |  | 
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION |  |  |  |  | 
      
    
      | WAIVER (STEP 2) : ELIGIBILITY REVIEW |  |  | 11-20-2020 | 11-19-2020 |