Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
LCR SUBMIT ACCEPTABLE PBPN CERTIFICATION |
2013-12-31
|
12-31-2013
|
|
|
SUBMIT LCN CERTIFICATE |
2016-12-29
|
12-29-2016
|
|
|
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 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
|
|
|
|
SUBMIT LCN CERTIFICATE |
2023-12-29
|
12-29-2023
|
|
|
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
|
|
10-30-2024
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 5) |
2024-12-31
|
|
|
|
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 2) : ELIGIBILITY REVIEW |
|
|
08-15-2024
|
|
WAIVER (STEP 2) : ELIGIBILITY REVIEW |
|
|
08-08-2022
|
|
LCR NOTICE OF LEAD RESULTS TO CONSUMER |
|
|
|
|
WAIVER (STEP 3) : SWP RECCOMENDATION |
|
|
|
|
WAIVER (STEP 4) : PWS DECISION |
|
|
08-08-2022
|
|
WAIVER (STEP 4) : PWS DECISION |
|
|
08-15-2024
|
|