| Activity Name | Activity Due Date | Activity Projected Date | Activity Achieved Date | Activity Reported Date | 
      
    
      | SUBMIT LCN CERTIFICATE | 2013-12-29 | 12-29-2013 |  |  | 
      
    
      | SUBMIT LCN CERTIFICATE | 2016-09-28 | 09-28-2016 |  |  | 
      
    
      | 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 1) | 2020-12-31 |  |  |  | 
      
    
      | 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 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 5) : PUBLIC NOTICE (YEAR 2) | 2021-12-31 |  |  |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 2) | 2021-12-31 |  |  |  | 
      
    
      | 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 5) : PUBLIC NOTICE (YEAR 3) | 2022-12-31 |  |  |  | 
      
    
      | 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 3) | 2022-12-31 |  |  |  | 
      
    
      | 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 |  |  |  | 
      
    
      | SUBMIT ACCEPTABLE CERTIFICATION | 2025-09-30 |  | 06-04-2025 |  | 
      
    
      | SUBMIT LCN CERTIFICATE | 2025-12-29 | 12-29-2025 | 08-13-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 06-04-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 06-04-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 06-04-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 06-04-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 06-04-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 06-04-2025 |  | 
      
    
      | 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 7) | 2026-12-31 |  |  |  | 
      
    
      | 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 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 8) | 2027-12-31 |  |  |  | 
      
    
      | 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 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 5) : PUBLIC NOTICE (YEAR 9) | 2028-12-31 |  |  |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 9) | 2028-12-31 |  |  |  | 
      
    
      | 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 3) : SWP RECCOMENDATION |  |  |  |  | 
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION |  |  |  |  | 
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION |  |  |  |  | 
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION |  |  |  |  |