| Activity Name | Activity Due Date | Activity Projected Date | Activity Achieved Date | Activity Reported Date | 
      
    
      | SUBMIT LCN CERTIFICATE | 2008-12-29 | 12-29-2008 |  |  | 
      
    
      | SUBMIT LCN CERTIFICATE | 2011-12-29 | 12-29-2011 |  |  | 
      
    
      | SUBMIT LCN CERTIFICATE | 2018-12-29 | 12-29-2018 |  |  | 
      
    
      | 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 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 |  | 05-13-2025 |  | 
      
    
      | GWR CORRECT ALL DEFICIENCIES | 2025-11-14 | 11-14-2025 | 07-17-2025 | 07-17-2025 | 
      
    
      | SUBMIT LCN CERTIFICATE | 2025-12-29 | 12-29-2025 | 07-09-2025 |  | 
      
    
      | WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) | 2025-12-31 |  | 07-09-2025 |  | 
      
    
      | 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 2) : ELIGIBILITY REVIEW |  |  | 07-10-2025 | 07-10-2025 | 
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION |  |  |  |  | 
      
    
      | WAIVER (STEP 3) : SWP RECCOMENDATION |  |  |  |  | 
      
    
      | WAIVER (STEP 4) : PWS DECISION |  |  | 07-12-2022 |  | 
      
    
      | WAIVER (STEP 4) : PWS DECISION |  |  | 07-10-2025 |  | 
      
    
      | WAIVER (STEP 2) : ELIGIBILITY REVIEW |  |  | 07-12-2022 |  |