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					Supplemental Nutrition Assistance Program (SNAP) Waiver Database

Introduction
Welcome to the SNAP Certification Policy Waiver Database!

The Waiver Database, found in the second tab of this file, provides
information on waivers to SNAP regulations that have been requested by
State agencies. Under 7 CFR 272.3(c)(1)(ii), FNS is allowed to approve waivers
that would result in a more effective and efficient administration of the
program.

This database provides summary information related to each waiver including
a brief description of the waiver request, the relevant regulations to be
waived, FNS' response to the waiver request, and the dates of
implementaiton, if applicable.

Please refer to the "Key" (the third tab) for the meanings of coded items
within the spreadsheet.
                                                              Waiver Database




Supplemental Nutrition Assistance Program (SNAP) Waiver Database

Waiver Database
                 PRIMARY                                           FNS          STATE   REGION
SERIAL NUMBER    REGULATION              SECONDARY REGULATION      DIVISION                      ACTION DATE
790000           273.07(a)                                         PDD          WA      WR                 7/13/1979
790001           273.07(b)                                         PDD          SD      MP                   5/7/1979
790002           273.07(k)                                         PDD          GA      SE                 8/30/1979
790003           273.14(a)                                         PDD          AL      SE                   3/9/1979
790004           273.10(f)                                         PDD          MI      MW                 9/22/1979
790005           273.12(e)                                         PDD          FL      SE                 9/11/1979
790006           273.                                              PDD          MO      MP                 11/5/1979
790007           273.12(e)                                         PDD          MN      MW                11/26/1979
790008           273.12(f)                                         PDD          MI      MW                 5/18/1979
790009           272.01(g)                                         PDD          MA      NE                 7/13/1979
790010           272.01(g)                                         PDD          AL      SE                 8/26/1979
790011           272.01(g)                                         PDD          NC      SE                 7/23/1979
790012           272.01(g)                                         PDD          MD      MA                 7/26/1979
790013           272.01(g)                                         PDD          MN      MW                 7/30/1979
790501           274.04(a)(01)                                     PAD          AL      SE                 11/1/1979
790797           274.03(d)(02)                                     PAD          GA      SE                 7/10/1979
790994           274.02(c)(01)                                     PAD          VA      MA                 4/23/1979
790995           274.02(d)(01)                                     PAD          MN      MW                 5/17/1979
790996           274.02(c)(01)                                     PAD          VA      MA                   6/5/1979
790997           274.02(c)(01)                                     PAD          VA      MA                 6/11/1979
790998           274.02(d)(01)                                     PAD          MN      MW                 5/25/1979
790999           274.02(c)(01)                                     PAD          VA      MA                 6/22/1979
800602           273.18(i)(01)                                     PAD          IN      MW                11/28/1983
800603           273.02(e)(01)                                     PDD          RI      NE                 9/12/1980
800604           273.02(e)(01)                                     PDD          DE      MA                 1/25/1980
800605           273.02(f)                                         PDD          FL      SE                 6/23/1980
800606           273.03                                            PDD          FL      SE                 6/23/1980
800608           273.06(a)                                         PDD          FL      SE                 6/23/1980



                                                                   Page 2
                                         Waiver Database


800609   273.10(e)                           PDD           OK   SE    7/28/1980
800610   273.13(a)                           PDD           OR   WR    6/16/1980
800611   273.14(a)                           PDD           AL   SE    9/11/1980
800612   273.09(d)       273.12(e)           PDD           NY   NE    4/25/1980
800613   273.02(k)                           PDD           NY   NE    2/29/1980
800998   274.09(d)(01)                       PAD           TN   SE   10/31/1979
801999   274.02(c)(01)                       PAD           AL   SE   10/10/1980
810004   274.07(f)                           PAD           NH   NE    4/17/1981
810005   273.02(e)(01)                       PDD           MN   MW   12/10/1981
810006   273.06(b)(02)                       PDD           NH   NE     5/8/1981
810007   273.02(e)(01)   273.02(e)(02)       PDD           MD   MA    2/20/1985
810008   272.04(c)                           PAD           TX   SW    1/16/1984
810009   273.02(e)(01)   282.12              PDD           MA   NE    9/11/1990
810010   273.02(i)                           PDD           PA   MA     6/9/1981
810011   273.02(k)                           PDD           TX   SW     1/7/1981
810112   273.06(a)                           PDD           WV   MA     9/8/1981
810113   273.13(b)       273.06              PDD           WV   MA     9/8/1981
810114   273.07(k)                           PDD           WA   WR    7/10/1981
810115   273.12(c)       273.21(f)           PDD           OR   WR   11/13/1981
810116   273.14(b)(02)                       PDD           PR   MA     6/3/1981
810120   273.02(e)(01)                       PDD           MD   MA     5/4/1981
810125   273.12(f)       273.02(j)           PDD           PR   MA     5/7/1981
810998   274.10(a)                           PAD           MA   NE    9/21/1981
815001   273.02(i)(04)                       PDD           MS   SE    10/7/1981
815002   273.02(i)(04)                       PDD           GA   SE    10/1/1981
820008   273.07(k)                           PDD           WA   WR    7/10/1981
820009   274.08(a)(03)                       PAD           IL   MW    7/10/1981
820011   273.14(c)       273.02(b)           PDD           MI   MW   12/19/1994
820012   273.21(h)                           PDD           NY   NE    6/30/1982
820015   274.03(b)(06)                       PAD           OR   WR    7/27/1981
820016   274.03(c)(01)                       PAD           OR   WR    7/27/1981
820022   274.02(e)(05)                       PAD           KY   SE    6/25/1981
820023   274.06(e)                           PAD           AZ   WR   12/27/1985
820024   274.02(c)(01)                       PAD           AL   SE    7/13/1981
820025   274.03(c)                           PAD           TN   SE     9/4/1981
820026   274.03(d)                           PAD           NC   SE    8/12/1981
820028   273.02(e)(01)                       PDD           OR   WR     3/7/1995



                                             Page 3
                                         Waiver Database


820029   274.03(c)(01)                       PAD           ID   WR    8/25/1981
820031   274.07(f)(01)                       PAD           OH   MW   11/20/1981
820032   274.02(c)(01)                       PAD           VA   MA    9/25/1981
820041   274.06(e)                           PAD           AZ   WR   11/12/1981
820042   274.06(e)                           PAD           AZ   WR   11/12/1981
820043   274.06(e)                           PAD           AR   SW    10/1/1981
820048   274.02(c)(01)                       PAD           TN   SE   12/30/1981
820049   273.15(a)                           PAD           CA   WR   10/28/1981
820050   273.15(j)(02)                       PAD           GA   SE   12/16/1981
820051   273.15(c)(04)                       PAD           GA   SE     2/4/1982
820052   274.07(c)                           PAD           VA   MA   12/11/1981
820053   273.18(e)                           PAD           TX   SW   12/21/1981
820054   274.06(h)                           PAD           TN   SE     3/4/1982
820056   272.04(c)                           PAD           FL   SE     2/2/1982
820058   274.10(g)(03)                       PAD           MD   MA     2/5/1982
820061   273.18(e)                           PAD           TX   SW     3/4/1982
820062   272.05(c)                           PAD           LA   SW    2/19/1982
820063   273.02(h)(02)   273.02(h)(03)       PDD           MI   MW    2/18/1982
820065   274.03(c)(01)                       PAD           AZ   WR     3/4/1982
820066   274.10(g)(03)                       PAD           DC   MA    3/17/1982
820068   274.06(g)                           PAD           AZ   WR    4/16/1982
820069   273.02(e)(01)   273.02(a)           PDD           TX   SW    5/25/1988
820070   274.02(c)(01)                       PAD           VA   MA    3/19/1982
820071   272.04(a)                           PAD           OR   WR    9/11/1981
820074   274.03(c)(01)                       PAD           UT   MP    5/21/1982
820076   274.06(e)                           PAD           OR   WR     4/9/1982
820078   273.02(e)(01)                       PDD           WA   WR    5/10/1982
820079   273.18(d)                           PAD           TX   SW    8/12/1982
820080   273.07(c)(01)   273.07(m)           PDD           MA   NE    5/10/1982
820081   273.10(f)                           PDD           NJ   MA    5/10/1982
820086   273.07(b)                           PDD           UT   MP    5/12/1982
820087   273.12(b)(01)                       PDD           OR   WR    6/21/1982
820089   273.12(b)(01)                       PDD           VA   MA    6/21/1982
820090   273.21(e)       273.21(g)           PDD           IA   MP     8/3/1982
820091   273.21(j)                           PDD           IA   MP   11/26/1982
820092   273.21(n)                           PDD           IA   MP     8/3/1982
820093   273.21(j)       273.21(k)           PDD           IA   MP   11/26/1982



                                             Page 4
                                         Waiver Database


820094   273.21(q)(02)                       PDD           IA   MP     8/3/1982
820095   273.18(a)(04)                       PAD           MA   NE    5/26/1982
820096   273.18(c)                           PAD           MA   NE    5/26/1982
820097   273.10(f)                           PDD           WA   WR     6/8/1982
820098   272.04(c)(03)                       PAD           MA   NE    6/16/1982
820100   274.02(c)                           PAD           AL   SE    6/29/1982
820101   273.14(b)                           PDD           FL   SE    6/28/1982
820102   273.02(f)(04)                       PDD           FL   SE    8/24/1984
820103   273.02(f)(05)                       PDD           TN   SE    8/20/1982
820106   273.02(e)(03)                       PDD           FL   SE    8/24/1984
820107   273.18(g)       272.01(g)(58)       PAD           AK   WR    8/12/1982
820108   273.07(a)                           PDD           UT   MP     7/7/1982
820109   274.03(e)(01)                       PAD           LA   SE    7/12/1984
820111   274.03(c)(01)                       PAD           AK   WR    7/27/1982
820112   273.21(b)(02)                       PDD           CT   NE    8/23/1982
820113   272.05(a)                           PAD           CA   WR     8/9/1982
820114   273.21(c)(04)   273.21(h)(02)       PDD           MT   MP     8/4/1982
820115   273.21(j)(04)   273.21(m)(03)       PDD           MT   MP     8/4/1982
820116   273.21(h)                           PDD           MT   MP     8/4/1982
820117   273.21(h)(02)                       PDD           NM   SW    7/22/1982
820118   273.16(d)(09)                       PAD           MA   NE     9/3/1982
820119   273.02(b)       273.02(j)           PDD           CO   MP    8/16/1982
820120   273.02(a)                           PDD           UT   MP    9/15/1982
820121   273.21(h)                           PDD           SD   MP     9/3/1982
820122   273.21(i)                           PDD           SD   MP     9/3/1982
820123   273.09(b)(02)                       PDD           AZ   WR    8/27/1982
820124   273.02(f)(01)                       PDD           FL   SE     9/1/1982
820125   273.21(f)(02)                       PDD           KS   MP   10/18/1982
820126   273.21(c)(04)   273.21(h)(01)       PDD           KS   MP    2/28/1985
820127   273.21(e)       273.21(g)           PDD           KS   MP   10/18/1982
820129   273.21(j)(04)                       PDD           KS   MP   10/18/1982
820130   273.07(a)                           PDD           FL   SE     9/3/1982
820131   273.21(q)                           PDD           AK   WR    9/13/1982
820132   273.21(j)(01)                       PDD           AK   WR   11/19/2004
820133   273.21(c)(04)   273.21(h)(01)       PDD           AK   WR    9/13/1982
820134   273.21(b)(02)                       PDD           AK   WR   11/19/2004
820135   273.14(b)(03)                       PDD           CT   NE    9/16/1982



                                             Page 5
                                         Waiver Database


820137   273.21(b)(01)                       PDD           OR   WR    10/6/1982
820138   273.21(b)                           PDD           OR   WR    10/6/1982
820139   273.21(c)(01)                       PDD           OR   WR    10/6/1982
820140   273.21(e)(04)                       PDD           WI   MW    10/8/1982
820141   273.21(b)(01)   273.21(g)(01)       PDD           WI   MW    10/8/1982
820146   273.21(c)(04)   273.21(h)(01)       PDD           CA   WR   10/12/1982
820147   273.21(d)       271.2               PDD           CA   WR   10/12/1983
820148   273.10(c)(01)   273.21(f)           PDD           CA   WR    2/18/1983
820149   273.18(a)       273.17              PAD           CA   WR    2/18/1983
820151   273.18(c)(02)                       PAD           NM   SW    11/8/1982
820154   273.02(e)(01)   273.14              PDD           OR   WR    6/16/1982
820155   273.10(f)                           PDD           OR   WR    6/16/1982
820156   273.13(b)                           PDD           OR   WR    6/16/1982
820157   273.02(e)(01)                       PDD           WA   WR    11/2/1982
820158   273.02(f)(05)                       PDD           FL   SE    7/19/1982
820159   273.09(d)(06)                       PDD           TN   SE    4/13/1982
820160   273.02(f)                           PDD           TN   SE    4/13/1982
820161   273.01(f)                           PDD           FL   SE    3/31/1982
820162   273.02(f)(06)                       PDD           TN   SE    3/31/1982
820176   273.21(e)                           PDD           WI   MW    10/8/1982
820177   273.21(g)                           PDD           WI   MW    10/8/1982
820178   273.21(b)(02)                       PDD           WI   MW     1/1/1983
820180   273.21(h)(02)                       PDD           WI   MW    10/8/1982
820181   273.21(b)(02)                       PDD           WI   MW     2/1/1983
820189   273.21(b)                           PDD           NJ   MA    12/3/1982
820190   273.21(h)                           PDD           NJ   MA    12/3/1982
820191   273.21(j)                           PDD           NJ   MA    12/3/1982
820192   273.21(j)                           PDD           NJ   MA    12/3/1982
820231   273.21(g)                           PDD           NE   MP   11/26/1982
820262   273.02          273.21              PDD           MI   MW    7/18/1983
820263   273.14(b)(02)                       PDD           VA   MA     3/4/1982
820264   273.21(m)                           PDD           AK   WR   11/19/2004
820266   273.21(a)                           PDD           DC   MA    1/28/1983
820267   273.21(i)                           PDD           DC   MA    1/28/1983
820268   273.21(h)                           PDD           DC   MA    1/28/1983
820269   273.21(b)(02)                       PDD           DC   MA    1/28/1983
820270   273.14(c)       273.10(f)           PDD           WI   MW     3/1/1982



                                             Page 6
                                     Waiver Database


820501   274.10(g)(03)                   PAD           LA   SW    5/19/1982
820999   274.06(e)                       PAD           UT   MP    5/18/1982
822041   273.02(e)(03)                   PDD           AR   SW    9/12/2011
823001   273.03                          PDD           MI   MW    1/18/1983
823003   273.12(b)(01)                   PDD           WI   MW    8/23/1982
823004   273.02(e)(01)                   PDD           WI   MW    9/13/1982
823010   273.12(f)                       PDD           IN   MW     3/2/1981
823011   273.12(b)(01)                   PDD           IN   MW     8/2/1982
823012   273.21(b)                       PDD           WI   MW   10/28/1982
823013   274.03(d)(02)                   PAD           WI   MW    5/16/1986
824001   273.21(g)(03)                   PDD           AK   WR    8/19/1982
824002   273.21(g)(02)                   PDD           OR   WR    9/10/1982
824003   273.21(g)                       PDD           AK   WR   11/19/2004
824073   273.10(f)                       PDD           WA   WR    4/20/1982
825002   273.02(f)(05)                   PDD           FL   SE    9/22/1982
825155   273.12(b)                       PDD           AL   SE     8/4/1982
825156   273.21(e)                       PDD           SC   SE    4/26/1983
825157   273.21(e)(04)                   PDD           SC   SE    4/26/1983
826116   273.21(d)                       PDD           MD   MA    7/27/1982
827006   273.21(g)(04)                   PDD           MT   MP   10/13/1982
827007   273.21(g)(01)                   PDD           NE   MP    10/8/1982
827008   273.21(g)(02)                   PDD           NE   MP    10/8/1982
827011   273.21(q)(01)                   PDD           SD   MP     8/9/1982
827013   273.21(k)                       PDD           SD   MP     8/9/1982
827040   273.21(i)(01)                   PDD           MT   MP   11/26/1982
827070   273.10(f)(02)                   PDD           SD   MP    10/8/1982
830000   273.21(b)                       PDD           UT   MP    1/13/1983
830001   273.21(b)                       PDD           UT   MP    1/13/1983
830002   273.21(j)(02)                   PDD           UT   MP    1/13/1983
830003   273.13(a)                       PDD           UT   MP    1/13/1983
830004   273.21(g)(02)                   PDD           UT   MP    1/13/1983
830009   273.21(a)       273.10(f)       PDD           ND   MP   11/18/1982
830023   273.21(b)(02)                   PDD           KS   MP   11/18/1982
830024   273.21(m)(01)                   PDD           ND   MP   11/18/1982
830025   273.21(f)       273.10(f)       PDD           ND   MP   11/18/1982
830026   273.21(j)(04)                   PDD           ND   MP   11/18/1982
830027   273.21(n)                       PDD           NE   MP    1/11/1983



                                         Page 7
                                         Waiver Database


830028   273.21(b)                           PDD           KS   MP   11/18/1982
830031   273.07(a)       273.21              PDD           TN   SE   11/19/1982
830032   273.09(c)(02)                       PDD           TN   SE   11/19/1982
830033   273.16(a)       273.18(c)           PAD           AL   SE   11/18/1982
830034   273.21(d)                           PDD           MT   MP   11/26/1982
830045   274.02(h)                           PAD           MT   MP   12/10/1982
830047   273.12(f)(04)   273.13              PDD           MN   MW     8/9/1984
830048   273.02(f)(01)                       PDD           GU   WR   12/17/1982
830049   273.02(f)(04)                       PDD           TX   SW    6/28/1984
830050   273.02(f)(05)                       PDD           TX   SW    1/26/1983
830051   273.02(f)(02)                       PDD           TX   SW    1/26/1983
830052   273.13(a)       273.15(k)           PDD           TX   SW    2/14/1983
830053   273.02(e)(03)                       PDD           TX   SW    1/26/1983
830054   273.12(c)                           PDD           TX   SW    2/14/1983
830055   273.02(e)(01)                       PDD           TX   SW    7/11/1989
830056   273.21(d)(02)                       PDD           LA   SW     1/6/1983
830058   273.21(q)                           PDD           LA   SW     1/6/1983
830059   273.21(j)(02)                       PDD           LA   SW     1/6/1983
830060   273.21(h)(03)                       PDD           LA   SW     1/6/1983
830061   273.21(j)(01)                       PDD           LA   SW     1/6/1983
830063   273.21(d)                           PDD           IA   MP    1/20/1983
830064   273.21(h)(02)                       PDD           IA   MP    1/20/1983
830065   273.21(j)(02)                       PDD           IA   MP    1/20/1983
830066   273.21(j)(04)                       PDD           KS   MP    1/26/1988
830068   273.09(d)(06)                       PDD           NY   NE    1/20/1983
830069   273.06(a)                           PDD           VA   MA    3/17/1983
830072   273.21(h)(02)                       PDD           IA   MP    1/29/1983
830073   273.21(h)(02)                       PDD           IA   MP    1/20/1983
830076   273.02(f)(01)   272.01(g)(04)       PDD           HI   WR    1/11/1983
830077   274.07(f)                           PAD           CA   WR     2/8/1983
830078   274.02(e)(02)   273.21(k)           PAD           TN   SE    6/13/1983
830081   273.21(g)                           PDD           CA   WR    7/14/1983
830082   273.21(h)(01)   273.21(h)(02)       PDD           TX   SW    1/26/1983
830086   273.21(j)(04)   273.21(h)(02)       PDD           TX   SW    1/26/1983
830087   273.21(j)(02)   273.09(d)(03)       PDD           TX   SW    1/26/1983
830089   273.21(j)(04)   273.21(m)(02)       PDD           TX   SW    1/26/1983
830090   273.06(b)                           PDD           TX   SW    11/8/1983



                                             Page 8
                                         Waiver Database


830093   273.21(j)(04)                       PDD           MT   MP    1/21/1983
830094   273.06(a)                           PDD           MD   MA     2/8/1983
830095   273.15(q)(02)                       PAD           GA   SE    2/14/1983
830096   273.15(j)(02)                       PAD           GA   SE    2/14/1983
830097   273.16(e)(03)                       PAD           GA   SE    2/14/1983
830098   273.09(d)(07)   273.12(e)(01)       PDD           NY   NE    2/14/1983
830101   273.21(a)                           PDD           ND   MP     3/3/1983
830102   273.05(a)                           PDD           MT   MP    2/18/1983
830103   275.12(d)(01)   273.03              PAD           UT   MP    3/17/1983
830104   273.22(d)                           PDD           CA   WR     3/3/1983
830105   273.22(e)                           PDD           CA   WR     3/3/1983
830106   273.21(b)                           PDD           MN   MW     3/3/1983
830107   273.21(j)(04)                       PDD           MT   MP    3/23/1983
830108   273.12(c)(03)                       PDD           KY   SE    3/23/1983
830109   273.02(j)(01)                       PDD           KY   SE    3/23/1983
830110   273.02(k)                           PDD           KY   SE    3/23/1983
830112   273.14(b)                           PDD           KY   SE    3/23/1983
830113   273.21(e)                           PDD           KY   SE    3/23/1983
830114   273.21(q)                           PDD           KY   SE    3/23/1983
830115   273.14(c)(02)                       PDD           UT   MP     3/8/1983
830116   273.14(b)(02)                       PDD           UT   MP     3/8/1983
830117   273.21(d)       273.21(k)           PDD           NV   WR    3/21/1983
830118   273.21(e)       273.21(g)           PDD           NV   WR    3/21/1983
830119   273.21(p)(04)                       PDD           NV   WR    3/21/1983
830120   273.21(h)(02)   272.04(c)           PDD           NV   WR    3/21/1983
830121   273.21(j)(04)                       PDD           CA   WR    3/17/1983
830122   273.21(j)(02)   273.21(j)(04)       PDD           CA   WR    3/17/1983
830124   273.06(a)                           PDD           AZ   WR     8/9/1985
830126   273.21(j)(02)                       PDD           ND   MP    3/11/1983
830127   273.02(e)(03)                       PDD           AZ   WR    2/15/1991
830128   274.02(c)(01)                       PAD           FL   SE     3/8/1983
830129   274.03(c)(01)                       PAD           NM   SW    4/29/1983
830134   273.16(e)                           PAD           CA   WR    3/17/1983
830135   273.21(a)(04)   273.21(b)           PDD           IA   MP    2/16/1988
830138   273.21(h)(02)                       PDD           FL   SE    4/29/1983
830139   273.21(h)(02)                       PDD           FL   SE    4/29/1983
830140   272.01(g)(05)   273.21              PDD           AK   WR   11/19/2004



                                             Page 9
                                         Waiver Database


830143   273.21(b)(02)                       PDD           NJ   MA    3/20/1984
830144   274.10(g)(03)                       PAD           MI   MW   10/22/1982
830146   273.21(b)(02)   273.07              PDD           MN   MW    4/15/1983
830147   273.21(f)                           PDD           MN   MW     3/5/1984
830149   274.10(g)(03)                       PAD           TN   SE    7/21/1983
830150   274.03(c)(01)                       PAD           UT   MP     6/4/1983
830158   273.21(j)                           PDD           CA   WR    4/15/1983
830159   273.02(c)                           PDD           AK   WR    3/29/1983
830160   273.21(b)(02)                       PDD           NY   NE    4/15/1983
830162   273.02(e)(03)                       PDD           TX   SW    1/22/1988
830163   272.04(b)(03)                       PAD           VA   MA     4/8/1983
830165   273.02(e)(01)                       PDD           ND   MP    3/11/1983
830166   273.21(c)                           PDD           ND   MP    3/11/1983
830167   273.21(j)                           PDD           ND   MP    3/11/1983
830168   273.21(h)                           PDD           KY   SE     6/6/1983
830169   273.21(a)                           PDD           NC   SE   10/28/1983
830171   272.01(g)(55)                       PDD           NH   NE     4/6/1983
830172   273.02(e)(01)                       PDD           UT   MP     5/3/1983
830173   273.10(f)(08)   273.21(a)(03)       PDD           CA   WR    4/15/1983
830174   273.21(a)       273.10(f)           PDD           CA   WR    4/15/1983
830175   273.21(b)(04)   273.12(f)(03)       PDD           CA   WR    4/15/1983
830176   273.21(b)(04)   273.12(f)(03)       PDD           CA   WR    4/15/1983
830177   273.21(b)(02)                       PDD           OR   WR    4/19/1983
830178   273.21(j)                           PDD           OR   WR    6/30/1983
830180   275.12(d)(01)   273.21              PAD           NY   NE    5/13/1983
830182   273.07(a)                           PDD           MN   MW    4/15/1983
830183   273.21(d)                           PDD           HI   WR    5/12/1983
830184   273.21(p)(04)                       PDD           HI   WR    5/12/1983
830185   273.21(h)(02)                       PDD           HI   WR    5/12/1983
830186   273.21(b)(02)                       PDD           OR   WR    4/19/1983
830187   273.21(b)                           PDD           FL   SE    4/29/1983
830189   273.07(b)                           PDD           VA   MA    5/10/1983
830196   273.06(d)       273.06(a)           PDD           HI   WR    6/20/1983
830197   273.21(b)                           PDD           TX   SW    7/21/1983
830198   273.21(j)(01)                       PDD           IA   MP   10/25/1983
830199   273.16(h)                           PAD           TX   SW    6/20/1983
830201   273.21(d)                           PDD           MI   MW    5/12/1983



                                            Page 10
                                     Waiver Database


830204   273.21(g)                       PDD           MI   MW    5/12/1983
830205   273.21(g)                       PDD           MI   MW    5/12/1983
830206   273.21(h)                       PDD           MI   MW    5/12/1983
830207   273.21(b)                       PDD           MI   MW    5/12/1983
830214   273.15(o)                       PAD           TX   SW    1/30/1985
830215   273.06(a)                       PDD           ID   WR    5/20/1983
830216   273.06(a)                       PDD           ID   WR    5/20/1983
830217   273.06(d)                       PDD           TX   SW    5/20/1983
830218   273.21(e)(01)                   PDD           NC   SE     6/3/1983
830219   273.06(a)                       PDD           OR   WR    6/14/1985
830220   273.21(d)       271.02          PDD           HI   WR    5/20/1983
830221   273.07(a)       273.21          PDD           HI   WR    5/20/1983
830225   273.21(f)       273.10(c)       PDD           SD   MP   12/14/1990
830226   273.21(d)(02)   271.02          PDD           TX   SW     6/2/1983
830227   274.02(c)(01)                   PAD           MS   SE    8/10/1983
830228   273.21(p)(04)                   PDD           ID   WR    5/17/1983
830231   275.11(d)(01)                   PAD           IA   MP     7/8/1983
830232   273.06(a)                       PDD           GA   SE    6/29/1983
830233   273.06(b)                       PDD           GA   SE    6/29/1983
830234   275.13(b)                       PAD           IA   MP     6/2/1983
830235   273.09(d)(06)                   PDD           TX   SW    5/25/1983
830236   275.11(d)(01)   275.11(f)       PAD           NY   NE     7/8/1983
830237   273.21(e)                       PDD           WI   MW     6/2/1983
830240   273.02(f)(09)                   PDD           FL   SE    7/11/1983
830241   273.21(j)                       PDD           WV   MA     6/2/1983
830242   275.11(d)(01)                   PAD           AZ   WR     7/8/1983
830245   273.12(c)(02)   273.21(g)       PDD           HI   WR     7/5/1983
830247   273.18(g)                       PAD           NM   SW     6/9/1983
830248   275.11(d)                       PAD           OR   WR     8/1/1983
830249   273.21(b)                       PDD           AL   SE     7/8/1983
830254   273.21(a)                       PDD           NM   SW    10/2/1990
830255   273.18(g)(02)                   PAD           TX   SW    6/30/1983
830256   273.02(j)                       PDD           KY   SE    6/27/1983
830257   276.02(b)(04)                   PAD           VT   NE    8/17/1983
830258   273.14(b)       273.21(h)       PDD           IA   MP    8/25/1983
830260   273.11(a)                       PDD           OR   WR    8/19/1983
830261   273.11(a)(02)                   PDD           OR   WR    8/19/1983



                                        Page 11
                                         Waiver Database


830262   273.09(a)                           PDD           MI   MW    6/29/1983
830263   273.21(f)                           PDD           MI   MW    6/29/1983
830264   274.03(c)(04)                       PAD           NH   NE    5/26/1983
830265   273.21(j)(01)                       PDD           IA   MP    6/20/1983
830266   273.21(b)(02)                       PDD           NY   NE    7/20/1983
830268   273.21(b)                           PDD           GA   SE    6/30/1987
830269   273.06(a)                           PDD           GU   WR    9/16/1985
830270   273.11(c)(02)                       PDD           GA   SE     7/7/1983
830272   273.21(b)(02)   273.21(b)(04)       PDD           KS   MP     7/1/1983
830273   273.21(f)                           PDD           IN   MW    6/28/1983
830274   273.21(a)                           PDD           IN   MW    5/28/1986
830275   276.02(b)(04                        PAD           NC   SE    10/3/1983
830277   273.14(b)                           PDD           VI   MA    6/23/1984
830279   273.21(f)                           PDD           MD   MA    7/28/1983
830281   273.02(e)(01)                       PDD           NY   NE    2/20/1991
830283   273.21(b)(02)                       PDD           NC   SE     7/5/1983
830293   273.14(c)                           PDD           CO   MP    7/25/1983
830294   274.02(c)(01)                       PAD           CO   MP    7/19/1983
830296   273.21(f)                           PDD           CO   MP    7/25/1983
830297   273.21(b)(02)                       PDD           CO   MP    7/25/1983
830299   273.07(a)                           PDD           KS   MP     7/5/1983
830300   273.08(e)                           PDD           DC   MA     3/1/1983
830301   273.08(e)                           PDD           DC   MA     3/1/1983
830302   273.08(h)                           PDD           DC   MA     3/1/1983
830303   273.09(b)                           PDD           DC   MA     3/1/1983
830304   273.09(c)(05)                       PDD           DC   MA     3/1/1983
830305   273.09(c)(10)                       PDD           DC   MA     3/1/1983
830452   273.21(e)                           PDD           MS   SE    7/25/1983
830500   274.10(g)(03)                       PAD           PA   MA   12/16/1982
830501   274.10(g)(03)                       PAD           MD   MA     2/7/1983
830502   274.10(g)(03)                       PAD           IL   MW    2/18/1983
830503   274.07(f)                           PAD           ID   WR     2/8/1983
830504   274.07(f)                           PAD           NV   WR     2/8/1983
830505   274.07(f)                           PAD           OR   WR     2/8/1983
830550   273.02(f)                           PDD           UT   MP    8/15/1983
830551   273.21(j)(02)                       PDD           AZ   WR    7/15/1983
830554   273.21(b)                           PDD           TN   SE    3/21/1988



                                            Page 12
                                                 Waiver Database


830556   273.21(g)(02)           273.21(j)(01)       PDD           HI   WR    7/14/1983
830557   273.21(b)(02)                               PDD           MO   MP    7/14/1983
830558   273.21(b)               273.21(a)           PDD           NC   SE    7/28/1983
830559   274.06(b)(02)                               PAD           VA   MA    9/16/1983
830560   273.21(b)                                   PDD           NE   MP    7/14/1983
830561   272.01(g)(59)           274.01(d)           PAD           OK   SW     6/5/1984
830562   275.11(d)(02)                               PAD           TX   SW    8/19/1983
830564   272.01(g)(60)                               PDD           OK   SW   11/22/1983
830566   272.01(g)(03)           273.21              PDD           MA   NE    7/27/1983
830567   274.02(c)(01)                               PAD           VA   MA    3/18/1983
830568   273.06(d)                                   PDD           AL   SE     8/5/1983
830569   273.21(e)                                   PDD           MO   MP    10/7/1983
830572   273.02(i)(03)                               PDD           WY   MP     8/5/1983
830573   273.09(d)(06)                               PDD           MT   MP    8/11/1983
830574   273.21(g)(01)                               PDD           NV   WR     8/5/1983
830577   273.13(a)                                   PDD           UT   MP   10/13/1983
830578   273.21(g)(02)                               PDD           IL   MW     8/1/1983
830579   273.21(h)(02)                               PDD           IL   MW     8/1/1983
830580   273.21(j)(03) (ii)(E)                       PDD           IL   MW     8/1/1983
830581   273.21(k)(02)                               PDD           IL   MW     8/1/1983
830582   273.21(j)(01)                               PDD           IN   MW    8/15/1983
830583   273.21(p)(03)                               PDD           IN   MW    8/15/1983
830584   273.21(q)                                   PDD           WV   MA    8/11/1983
830585   273.21(g)(01)                               PDD           WV   MA    8/11/1983
830586   273.21(g)                                   PDD           WV   MA    8/11/1983
830587   273.06(a)                                   PDD           MN   MW    9/15/1983
830588   273.06(a)                                   PDD           MN   MW    9/15/1983
830589   273.06(d)                                   PDD           MN   MW    9/18/1983
830596   273.21(a)                                   PDD           KY   SE   12/28/1983
830597   273.21(b)                                   PDD           TN   SE     8/1/1983
830598   273.21(b)(02)                               PDD           TN   SE     8/1/1983
830599   273.21(b)                                   PDD           TN   SE    9/12/1986
830600   273.21(b)               273.21(a)           PDD           LA   SW    9/14/1988
830601   274.02(b)(04)                               PAD           VA   MA    8/19/1983
830602   272.01(g)                                   PDD           TN   SE     8/1/1983
830603   273.06(a)               273.06(a)           PDD           CA   WR    9/15/1983
830604   273.21(b)(02)                               PDD           MS   SE    8/19/1983



                                                    Page 13
                                         Waiver Database


830605   273.21(d)       273.21(g)(02)       PDD           FL   SE    8/10/1983
830606   273.21(b)       272.01(g)           PDD           FL   SE    8/10/1983
830607   273.21(p)(04)                       PDD           FL   SE    8/10/1983
830608   273.09(d)(06)                       PDD           MS   SE    9/12/1983
830609   273.21(a)(04)                       PDD           NC   SE    2/18/1988
830610   273.06(a)                           PDD           TX   SW    3/28/1985
830611   273.21(p)                           PDD           NV   WR     8/5/1983
830612   273.21(j)(04)                       PDD           NV   WR     8/5/1983
830613   273.21(p)(03)   273.21(p)(4)        PDD           DE   MA    8/15/1983
830615   273.21(b)                           PDD           NC   SE    2/18/1988
830617   275.11(d)(02)                       PAD           MT   MP    9/23/1983
830618   273.21(j)(01)                       PDD           CA   WR    10/3/1983
830619   273.21(b)                           PDD           WA   WR   12/23/1985
830621   273.21(b)                           PDD           WA   WR    5/21/1986
830622   273.21(a)                           PDD           AR   SW    9/15/1983
830623   273.05(b)(01)                       PDD           MI   MW    9/22/1983
830625   273.21(b)                           PDD           IL   MW    5/27/1986
830626   273.21(a)(02)                       PDD           IL   MW     4/2/2004
830627   273.21(b)                           PDD           RI   NE    9/30/1983
830628   273.21(b)                           PDD           MT   MP    2/26/1988
830630   273.21(a)(04)                       PDD           NC   SE    8/15/1983
830633   273.21(a)(04)   273.21(a)           PDD           IN   MW   12/12/1983
830636   273.21(b)                           PDD           FL   SE   11/29/1983
830637   273.21(b)       272.01(g)(36)       PDD           NM   SW    9/30/1983
830638   273.21(b)                           PDD           NM   SW    9/30/1983
830639   273.21(j)(03)   273.21(h)           PDD           NM   SW    9/30/1983
830640   273.21(a)       273.21(q)           PDD           NM   SW    10/2/1990
830642   273.21(b)                           PDD           OH   MW    4/26/1985
830643   273.21(b)       273.21(a)           PDD           NJ   MA    10/3/1983
830644   273.21(b)       273.21(a)           PDD           NJ   MA    10/3/1983
830645   273.21(b)                           PDD           MD   MA    9/29/1983
830648   273.21(b)(02)                       PDD           AR   SW    10/7/1983
830649   273.21(j)                           PDD           AR   SW    10/7/1983
830650   273.21(p)(02)                       PDD           OK   SW    10/7/1983
830651   273.21(b)                           PDD           RI   NE     8/4/1988
830652   273.21(b)                           PDD           RI   NE     8/4/1988
830655   274.02(e)                           PAD           NY   NE    7/14/1984



                                            Page 14
                                         Waiver Database


830656   273.21(a)(04)                       PDD           ID   WR    9/23/1983
830658   273.09(d)(03)                       PDD           OH   MW   11/10/1983
830659   273.01(a)(03)                       PDD           OH   MW   11/10/1983
830660   273.21(a)       275.12              PDD           MA   NE    10/7/1983
830661   273.21(g)                           PDD           MN   MW    10/3/1983
830662   273.11(a)(04)                       PDD           MN   MW    1/11/1984
830665   273.21(g)                           PDD           MN   MW    2/27/1984
830666   273.21(p)                           PDD           AZ   WR   10/17/1983
830667   275.11(d)                           PAD           NM   SW    9/23/1983
830668   275.12(d)(01)                       PAD           TX   SW   10/26/1983
830669   273.21(b)                           PDD           SC   SE     1/2/1986
830673   273.21(b)                           PDD           OH   MW   12/23/1987
830674   273.21(b)                           PDD           OH   MW    9/26/1983
830675   273.21(b)                           PDD           RI   NE    9/30/1983
830676   273.21(b)                           PDD           RI   NE    9/30/1983
830682   273.21(j)                           PDD           DC   MA   10/18/1983
830683   273.21(h)       273.21(j)           PDD           DC   MA   10/18/1983
830684   273.21(b)                           PDD           DC   MA   10/18/1983
830685   273.21(b)                           PDD           DC   MA   10/18/1983
830686   273.16(a)(03)   273.16(e)           PAD           CA   WR   10/17/1983
830687   273.21(c)(04)                       PDD           FL   SE   10/12/1983
830690   273.21(h)(03)   273.21(j)(02)       PDD           MA   NE   10/25/1983
830691   273.21(h)(03)                       PDD           MA   NE   10/25/1983
830692   273.21(j)(02)                       PDD           MA   NE   10/25/1983
830693   273.21(j)(02)                       PDD           MA   NE   10/25/1983
830694   273.21(b)                           PDD           NM   SW    9/30/1983
830696   273.21(a)(04)                       PDD           AL   SE     7/5/1988
830697   272.01(c)                           PAD           AZ   WR    10/5/1983
830698   273.21(f)                           PDD           OK   SW    10/3/1983
830699   273.21(b)                           PDD           OK   SW    9/29/1983
830700   273.21(m)       273.21(g)           PDD           OK   SW    10/3/1983
830702   274.10(b)(01)                       PAD           OH   MW    10/1/1999
830703   273.21(k)                           PDD           NV   WR   11/18/1983
830704   273.21(f)       273.21(g)           PDD           NV   WR   11/18/1983
830705   273.21(f)       273.21(g)           PDD           NV   WR   11/18/1983
830706   273.12(a)                           PDD           NV   WR   11/18/1983
830707   273.02(f)(09)                       PDD           ID   WR    2/17/1984



                                            Page 15
                                         Waiver Database


830708   272.01(g)(36)                       PDD           ND   MP   10/19/1983
830709   273.02(e)(01)                       PDD           NE   MP    10/3/1983
830713   273.21(b)                           PDD           NH   NE    10/3/1983
830714   273.21(b)                           PDD           NH   NE    3/21/1988
830715   273.21(j)(01)                       PDD           NH   NE    3/21/1988
830716   273.21(j)(01)                       PDD           NH   NE    10/3/1983
830717   273.21(h)(01)   272.01(a)(03)       PDD           TX   SW    10/5/1983
830718   273.21(c)(01)                       PDD           MO   MP    10/7/1983
830719   273.02(e)(01)   273.21(p)           PDD           MT   MP   10/19/1983
830720   273.14(b)                           PDD           MO   MP    10/7/1983
830721   273.09(d)(06)   273.21(j)(04)       PDD           OK   SW   10/18/1983
830722   273.09(d)(06)                       PDD           VT   NE   10/26/1983
830725   273.07(b)                           PDD           NC   SE    11/4/1983
830727   274.02(e)(03)                       PAD           ND   MP    8/11/1983
830728   273.21(j)(02)                       PDD           OK   SW    10/7/1983
830729   273.21(j)(04)                       PDD           PA   MA    11/7/1983
830730   273.21(k)(01)                       PDD           PA   MA    11/7/1983
830731   273.10(a)                           PDD           PA   MA    11/7/1983
830732   274.02(e)(03)                       PAD           PA   MA    11/7/1983
830733   273.02(i)                           PDD           PA   MA    11/7/1983
830736   273.09(d)(06)                       PDD           MS   SE    4/21/1992
830737   273.21(b)                           PDD           OK   SW   12/16/1983
830738   273.21(h)(03)   273.21(j)(02)       PDD           MA   NE   10/25/1983
830739   273.21(h)(03)   273.21(j)(02)       PDD           MA   NE   10/25/1983
830740   273.21(j)(02)                       PDD           MA   NE   10/25/1983
830742   273.21(g)                           PDD           LA   SW    6/15/1982
830744   273.21(n)                           PDD           NY   NE   11/23/1983
830745   273.21(a)(04)   273.21(f)           PDD           SC   SE    4/14/1987
830746   273.21(f)                           PDD           SC   SE   12/28/1983
830747   273.21(a)(04)   273.21(b)           PDD           NH   NE    2/25/1988
830750   273.10(f)                           PDD           NJ   MA    5/25/1983
830995   274.10(g)(03)                       PAD           NY   NE    3/17/1983
830996   274.10(a)(04)                       PAD           MD   MA    7/19/1983
830997   274.03(e)(01)                       PAD           ND   MP    8/11/1983
830998   274.02(c)(01)                       PAD           MS   SE    1/27/1983
830999   274.10(a)(05)                       PAD           OH   MW    11/1/1982
831001   273.06(d)                           PDD           NY   NE    2/16/1983



                                            Page 16
                                         Waiver Database


831002   273.21(j)                           PDD           NY   NE   12/16/1982
831003   273.21(d)                           PDD           NY   NE     1/8/1983
831005   273.06(a)                           PDD           VT   NE    4/19/1983
831006   273.06(a)                           PDD           CT   NE    3/31/1983
831010   273.21(n)                           PDD           NY   NE    8/22/1983
831015   273.06(a)                           PDD           MA   NE    2/25/1983
831181   273.21(b)(02)                       PDD           NY   NE    2/28/1983
831710   273.21(d)       273.21(e)           PDD           NH   NE    10/3/1983
832001   273.02(e)                           PDD           PA   MA     5/5/1988
832007   273.21(c)(04)                       PDD           TX   SW   12/27/1982
832009   273.12(b)                           PDD           LA   SW    9/15/1983
832010   273.21(j)                           PDD           OK   SW    9/21/1983
832011   273.21(d)                           PDD           OK   SW    8/30/1983
832012   273.21(g)                           PDD           OK   SW    8/30/1983
832013   273.21(d)                           PDD           OK   SW    8/24/1983
832100   272.01(g)(05)                       PDD           TX   SW    3/16/1983
833005   273.02(e)(03)                       PDD           IN   MW    6/17/1983
833008   273.21(f)(02)                       PDD           WI   MW    6/17/1983
833009   273.21(c)(04)   273.21(h)           PDD           OH   MW    9/29/1983
833010   273.21(h)(01)                       PDD           OH   MW    9/29/1983
833012   273.21(e)                           PDD           OH   MW    9/29/1983
833013   273.21(f)(02)                       PDD           OH   MW    9/29/1983
833016   273.21(j)(01)                       PDD           OH   MW    9/29/1983
833017   273.21(j)(03)                       PDD           OH   MW    9/29/1983
833018   273.21(j)(03)   273.21(m)           PDD           OH   MW    9/29/1983
833019   273.21(j)                           PDD           OH   MW    9/29/1983
833022   273.21(b)(01)   273.21(j)(01)       PDD           OH   MW    9/29/1983
833024   273.21(b)(02)                       PDD           OH   MW    9/29/1983
833025   273.21(j)(01)                       PDD           OH   MW    9/29/1983
833026   273.21(b)(02)                       PDD           OH   MW    9/29/1983
833029   273.12(b)(01)                       PDD           MN   MW    3/28/1983
833031   273.21(j)(03)                       PDD           MN   MW   12/14/1982
833032   273.21(j)                           PDD           IN   MW     7/7/1983
833033   273.21(j)                           PDD           IN   MW     7/7/1983
833034   273.21(h)                           PDD           IN   MW    6/22/1983
833035   273.21(h)                           PDD           IN   MW    6/22/1983
833036   273.21(d)                           PDD           IN   MW    5/16/1983



                                            Page 17
                                         Waiver Database


833037   273.21(g)                           PDD           IN   MW    5/27/1983
833040   273.06(a)                           PDD           OH   MW     4/5/1983
833041   273.21(d)                           PDD           WI   MW    6/14/1983
833042   273.18(d)(01)                       PAD           MN   MW    12/6/1983
833200   273.21(d)                           PDD           MI   MW     4/6/1983
833202   273.21(g)                           PDD           MI   MW     4/6/1983
833203   273.21(g)(02)                       PDD           MI   MW     4/6/1983
833208   273.21(g)(01)                       PDD           MN   MW    2/17/1983
833298   273.21(c)                           PDD           IL   MW    7/15/1983
833590   273.21(d)                           PDD           IL   MW    7/15/1983
833591   273.21(g)(02)                       PDD           IL   MW    7/15/1983
833592   273.21(j)(01)                       PDD           IL   MW    7/15/1983
833600   273.21(h)                           PDD           MN   MW    3/23/1983
833601   273.21(j)                           PDD           MN   MW     7/7/1983
833602   273.10(f)(08)                       PDD           MN   MW    10/5/1983
833603   272.04(c)                           PAD           MN   MW   11/25/1983
834000   273.21(g)(02)                       PDD           WA   WR    10/4/1983
834001   273.02(e)(03)                       PDD           AK   WR   10/15/1983
834003   273.21(c)                           PDD           AZ   WR    6/13/1983
834004   273.21(e)(04)   273.21(g)(01)       PDD           AZ   WR    6/13/1983
834005   273.21(c)                           PDD           AZ   WR    6/13/1983
834006   273.21(j)(03)   273.21(m)           PDD           AZ   WR    6/13/1983
834007   273.21(h)(02)                       PDD           AZ   WR    6/16/1983
834008   273.21(g)(04)                       PDD           AZ   WR     8/8/1983
834009   273.21(d)                           PDD           AZ   WR   12/22/1983
834010   273.21(h)                           PDD           AZ   WR    6/16/1983
834012   273.21(q)(03)                       PDD           CA   WR     6/7/1983
834013   273.21(g)(04)                       PDD           CA   WR    6/17/1983
834014   273.21(e)(04)                       PDD           CA   WR    6/17/1983
834015   273.21(q)(04)                       PDD           CA   WR     8/5/1983
834017   273.21(j)(03)                       PDD           CA   WR    1/26/1983
834018   273.21(j)(04)                       PDD           CA   WR    1/26/1983
834020   273.21(c)(04)   273.21(h)(01)       PDD           HI   WR    5/18/1983
834021   273.21(n)(01)                       PDD           HI   WR    11/2/1982
834022   273.21(g)(02)                       PDD           HI   WR    3/16/1983
834023   273.21(q)(04)                       PDD           HI   WR    4/27/1983
834024   273.21(f)(04)                       PDD           HI   WR    5/20/1983



                                            Page 18
                                         Waiver Database


834025   273.21(j)                           PDD           GU   WR    5/18/1983
834026   273.21(c)                           PDD           GU   WR    5/18/1983
834027   273.21(c)(04)                       PDD           GU   WR    5/18/1983
834028   273.21(g)(01)                       PDD           GU   WR    5/18/1983
834029   273.21(j)(03)                       PDD           GU   WR    5/18/1983
834030   273.21(e)(04)                       PDD           GU   WR    5/18/1983
834031   273.21(g)(04)                       PDD           GU   WR    5/18/1983
834033   273.21(h)(02)   274.04(b)           PDD           ID   WR    9/21/1989
834034   273.21(i)                           PDD           ID   WR    9/21/1983
834035   273.21(f)                           PDD           ID   WR    9/21/1983
834036   273.21(e)(01)                       PDD           ID   WR    9/21/1983
834039   273.21(j)(03)                       PDD           NV   WR     7/6/1983
834040   273.21(j)(03)                       PDD           NV   WR     7/6/1983
834041   273.21(f)(01)                       PDD           NV   WR     9/1/1983
834042   273.21(a)                           PDD           NV   WR     9/8/1983
834045   273.21(c)(04)                       PDD           OR   WR    3/11/1983
834048   273.21(j)(03)   273.21(m)(02)       PDD           OR   WR    3/11/1983
834050   273.06(d)                           PDD           OR   WR    6/23/1983
834051   273.21(c)(01)                       PDD           WA   WR     6/3/1983
834052   273.21(b)                           PDD           WA   WR     6/3/1983
834053   273.21(e)(04)   273.21(e)(04)       PDD           WA   WR     6/3/1983
834055   273.21(j)(03)                       PDD           WA   WR     6/3/1983
834057   273.21(g)                           PDD           WA   WR     6/3/1983
834060   273.21(g)                           PDD           WA   WR    10/4/1983
834061   273.21(j)(03)                       PDD           HI   WR    7/28/1983
834123   273.21(g)                           PDD           CA   WR    4/21/1983
834141   273.21(g)(01)   273.21(g)(02)       PDD           AK   WR    3/25/1983
834142   273.21(j)(03)                       PDD           AK   WR   11/19/2004
834166   273.21(j)(04)                       PDD           CA   WR    2/18/1983
834222   273.21(b)                           PDD           HI   WR    4/25/1983
834223   273.21(b)                           PDD           HI   WR    4/25/1983
834224   273.21(c)                           PDD           HI   WR    4/25/1983
834229   273.21(g)(02)                       PDD           ID   WR    3/25/1983
834230   273.21(j)(04)                       PDD           ID   WR    3/25/1983
835001   273.21(g)                           PDD           TN   SE    7/29/1983
835007   273.02(f)(01)                       PDD           SC   SE    4/26/1983
835008   273.21(g)(02)                       PDD           SC   SE    4/26/1983



                                            Page 19
                                         Waiver Database


835010   273.07(a)                           PDD           MS   SE    7/28/1983
835013   273.21(g)       273.21(f)           PDD           FL   SE    5/31/1983
835014   273.21(g)                           PDD           FL   SE    5/31/1983
835015   273.07(a)                           PDD           FL   SE    5/31/1983
835016   273.21(e)(01)                       PDD           FL   SE   10/19/1983
835017   273.21(q)                           PDD           AL   SE    9/23/1983
835018   273.21(g)                           PDD           AL   SE    9/12/1983
835019   273.21(j)                           PDD           AL   SE    5/26/1983
835020   273.21(g)                           PDD           AL   SE    5/26/1983
835021   273.21(e)                           PDD           AL   SE    5/26/1983
835250   273.21(j)                           PDD           MS   SE     8/8/1983
835267   273.21(j)(03)                       PDD           SC   SE    4/26/1983
835450   273.21(g)(01)                       PDD           FL   SE    7/21/1983
835451   273.21(g)                           PDD           MS   SE     8/8/1983
835453   273.21(g)(02)                       PDD           GA   SE     8/9/1983
835454   273.21(j)                           PDD           FL   SE     8/8/1983
835455   273.21(e)(04)                       PDD           FL   SE     8/8/1983
835456   273.21(h)                           PDD           FL   SE     8/8/1983
835457   273.21(g)                           PDD           MS   SE     8/8/1983
835460   273.21(n)                           PDD           MS   SE     8/4/1983
836002   273.21(h)                           PDD           DC   MA    6/24/1983
836003   273.07(k)                           PDD           MD   MA     8/9/1983
836004   273.21(f)                           PDD           MD   MA    8/12/1983
836005   273.21(b)                           PDD           DC   MA    6/20/1983
836006   273.21(h)                           PDD           DC   MA   12/12/1983
836007   273.21(j)(04)   273.21(m)(02)       PDD           PA   MA     9/2/1983
836008   273.21(m)                           PDD           PA   MA     9/2/1983
836009   273.21(d)(02)                       PDD           PA   MA     9/2/1983
836010   273.21(d)(02)                       PDD           PA   MA    8/12/2003
836011   273.21(e)(04)                       PDD           PA   MA     9/2/1983
837002   273.21(h)                           PDD           CO   MP     6/9/1983
837003   273.21(j)                           PDD           CO   MP    10/9/1983
837004   273.21(j)(01)                       PDD           CO   MP     6/9/1983
837009   273.21(f)(01)                       PDD           CO   MP     6/9/1983
837019   273.06(a)                           PDD           KS   MP    3/15/1983
837020   273.21(h)(03)                       PDD           MO   MP     8/1/1983
837021   273.21(g)(02)                       PDD           MO   MP     7/6/1983



                                            Page 20
                                         Waiver Database


837022   273.21(g)(04)                       PDD           MO   MP     7/6/1983
837023   273.21(k)(02)                       PDD           MO   MP     7/6/1983
837024   273.21(f)(02)                       PDD           MO   MP   12/20/1985
837026   273.21(d)                           PDD           MO   MP     7/6/1983
837028   273.21(g)       273.10(c)(02)       PDD           MO   MP     7/6/1983
837030   273.21(e)(01)                       PDD           MO   MP    7/19/1983
837031   273.21(h)(01)                       PDD           MT   MP   12/20/1982
837032   273.21(f)                           PDD           MT   MP   12/20/1982
837033   273.21(f)(02)                       PDD           NE   MP    1/18/1983
837034   273.21(j)(01)                       PDD           NE   MP    1/18/1983
837036   273.21(j)(01)                       PDD           NE   MP    11/2/1982
837037   273.21(b)(04)                       PDD           NE   MP   11/16/1982
837038   273.21(q)(03)   273.21(q)(04)       PDD           ND   MP    8/26/1983
837040   273.21(j)(03)                       PDD           SD   MP     2/1/2011
837044   273.21(f)(02)                       PDD           SD   MP    6/29/1983
837047   273.06(a)                           PDD           WY   MP    3/10/1983
837070   273.21(d)                           PDD           SD   MP     2/1/2011
837090   273.21(j)                           PDD           WY   MP     4/1/1983
837284   273.21(g)(02)                       PDD           CO   MP     6/8/1983
837285   273.21(h)                           PDD           CO   MP     6/8/1983
837286   273.21(i)(04)                       PDD           CO   MP     6/8/1983
837288   272.01(g)(03)                       PDD           CO   MP     6/8/1983
837289   273.21(b)(02)                       PDD           CO   MP     6/8/1983
837291   273.21(g)(01)                       PDD           CO   MP     6/8/1983
837292   272.01(g)(36)                       PDD           CO   MP     6/8/1983
840001   273.21(j)(04)   273.21(m)(01)       PDD           NV   WR    11/8/1983
840002   273.08(d)       273.08              PDD           SC   SE   11/25/1983
840003   273.09(b)(01)                       PDD           SC   SE   11/25/1983
840005   273.02(f)(01)   273.06              PDD           UT   MP   11/10/1983
840008   274.01(d)       272.01(g)(59)       PAD           SC   SE   11/22/1983
840009   274.01(d)(01)   272.01(g)(09)       PAD           MN   MW   12/16/1983
840010   273.07(b)                           PDD           SC   SE   11/25/1983
840011   274.02(c)(01)                       PAD           VA   MA    11/3/1983
840012   273.21(j)       273.21(m)           PDD           NV   WR    11/8/1983
840014   273.21(f)                           PDD           NV   WR    11/8/1983
840015   274.01(d)(01)   272.01(g)(59)       PAD           IL   MW   12/20/1983
840016   273.11(e)(01)   273.01(f)(02)       PDD           OH   MW    6/24/1985



                                            Page 21
                                         Waiver Database


840017   273.21(p)(03)                       PDD           OR   WR    11/8/1983
840020   273.18(d)                           PAD           OH   MW     5/8/1985
840023   274.01(d)       272.01(g)(59)       PAD           OH   MW     3/7/1984
840025   273.21(e)                           PDD           CO   MP    12/1/1983
840026   274.10(g)(03)                       PAD           TX   SW    4/20/1982
840028   273.02(f)(01)   273.06              PDD           UT   MP   11/10/1983
840029   273.02(f)(01)   273.06              PDD           UT   MP   11/10/1983
840030   273.02(f)(01)   273.06              PDD           UT   MP   11/10/1983
840032   272.01(g)(66)                       PDD           AK   WR   11/19/2004
840035   273.02(i)                           PDD           NH   NE     1/6/1984
840036   273.14(b)                           PDD           NH   NE     1/6/1984
840037   273.21(g)                           PDD           NH   NE     1/6/1984
840038   273.21(g)       273.21(j)           PDD           NV   WR   12/16/1983
840039   273.21(b)                           PDD           PA   MA   12/20/1983
840041   273.21(b)                           PDD           PA   MA   12/20/1983
840043   273.21(j)                           PDD           IA   MP   12/13/1983
840044   274.01(d)(01)   272.01(g)(05)       PAD           NY   NE   12/16/1983
840045   274.01(d)       272.01(g)(59)       PAD           NC   SE   12/23/1983
840046   273.21(a)       273.21(b)           PDD           NM   SW   12/16/1983
840047   273.21(a)                           PDD           KY   SE   12/28/1983
840048   273.21(a)(04)   273.21(g)           PDD           NY   NE   12/19/1983
840049   274.05(b)                           PAD           CA   WR    1/13/1984
840054   273.21(a)(04)   273.21(b)           PDD           AR   SW    2/26/1988
840055   273.21(d)                           PDD           NC   SE    4/12/1987
840056   273.21(a)(04)   273.21(b)(02)       PDD           TN   SE    3/21/1988
840057   274.01(d)       272.01(g)(59)       PAD           IN   MW    1/15/1985
840058   273.21(b)(01)                       PDD           GA   SE    6/30/1987
840060   273.14(b)(02)   273.10              PDD           CA   WR    1/10/1984
840061   273.21(b)       273.21(d)           PDD           IN   MW   12/21/1987
840062   273.21(b)                           PDD           IN   MW    2/15/1984
840063   273.21(o)                           PDD           MN   MW    1/20/1984
840064   274.03(e)(01)                       PAD           MA   NE    1/13/1984
840065   273.21(b)                           PDD           IN   MW    2/15/1984
840066   273.21(a)(04)   273.21              PDD           SC   SE     1/2/1986
840067   273.21(a)(03)   273.21              PDD           SC   SE     1/2/1986
840069   273.21(b)                           PDD           KS   MP    2/16/1988
840070   273.21(b)(01)                       PDD           KS   MP    2/16/1988



                                            Page 22
                                     Waiver Database


840072   273.10(f)(03)                   PDD           KS   MP   2/10/1984
840077   273.21(a)(04)   273.21          PDD           CT   NE   12/3/1985
840078   273.21(a)(04)                   PDD           VT   NE   5/25/1988
840079   273.21(b)                       PDD           VT   NE    4/1/1987
840080   273.18(i)(01)                   PAD           OH   MW   2/17/1984
840082   273.21(a)(04)                   PDD           NY   NE   7/12/1988
840083   273.21(b)                       PDD           NY   NE   5/23/1986
840085   273.21(a)(04)   273.21(b)       PDD           DC   MA   6/10/1988
840087   273.21(b)                       PDD           AR   SW   2/10/1984
840088   273.21(b)                       PDD           NE   MP   2/21/1984
840091   273.21(b)                       PDD           VI   MA   3/12/1987
840093   273.21(b)                       PDD           CO   MP   4/28/1988
840095   273.21(a)(03)                   PDD           CO   MP   1/31/1984
840097   273.14(b)(02)                   PDD           IN   MW   2/14/1984
840098   273.14(b)(02)                   PDD           IN   MW   2/14/1984
840099   273.07(b)(01)                   PDD           NC   SE   2/13/1984
840102   273.21(j)(04)                   PDD           MS   SE    2/6/1984
840103   273.21(i)(01)                   PDD           MO   MP    2/6/1984
840104   273.21(b)                       PDD           OK   SW   4/30/1986
840105   273.07(b)                       PDD           NC   SE   2/13/1984
840106   273.07(b)                       PDD           NC   SE   2/13/1984
840107   273.21(a)(04)   273.21(b)       PDD           MA   NE   3/11/1988
840108   273.21(a)(04)   273.21(b)       PDD           MA   NE   3/11/1988
840109   273.21(b)                       PDD           GA   SE    2/6/1987
840110   273.21(b)(01)   273.21          PDD           MO   MP   2/10/1984
840112   274.03(e)(01)                   PAD           NC   SE   3/27/1984
840113   273.21(d)(01)                   PDD           AR   SW    3/9/1984
840115   273.06(a)                       PDD           NJ   MA   2/15/1985
840116   272.01(g)                       PDD           DE   MA   2/21/1984
840117   273.21(b)                       PDD           NJ   MA    3/5/1984
840118   273.21(j)                       PDD           NJ   MA    3/5/1984
840119   273.21(a)                       PDD           GA   SE   1/13/1984
840120   273.21(k)                       PDD           MA   NE   2/17/1984
840121   273.21(a)                       PDD           MA   NE   2/17/1984
840122   273.10(e)                       PDD           AR   SW   2/14/1984
840123   273.14(a)                       PDD           AR   SW   3/27/1984
840124   274.06(b)(01)                   PAD           AK   WR    3/8/1984



                                        Page 23
                                         Waiver Database


840126   273.01(a)(01)                       PDD           UT   MP    3/16/1984
840128   273.14(e)       273.02(b)(01)       PDD           TX   SW     3/8/1984
840129   274.01(c)(02)   275.07(b)           PAD           NY   NE    4/25/1984
840130   273.21(m)       272.01(g)(36)       PDD           NY   NE     3/6/1984
840131   273.21(b)                           PDD           OR   WR    3/16/1984
840132   273.21(j)                           PDD           AR   SW    5/29/1984
840133   273.21(f)(02)   273.10(c)(2)        PDD           IL   MW     4/3/1984
840134   273.21(a)                           PDD           FL   SE    5/31/1988
840136   274.04(a)(01)                       PAD           AR   SW    4/30/1984
840137   273.21(a)(04)                       PDD           MO   MP   12/22/1986
840138   273.21(b)                           PDD           AL   SE    3/23/1984
840139   273.02(j)(01)                       PDD           AL   SE    9/25/1984
840140   273.21(a)(04)                       PDD           NE   MP    3/31/1988
840141   273.21(a)(04)   273.21(b)(01)       PDD           NE   MP    3/31/1988
840142   273.21(a)                           PDD           KY   SE     3/9/1984
840143   273.21(b)                           PDD           NJ   MA    3/20/1984
840144   273.21(b)       273.21(a)           PDD           NJ   MA    3/20/1984
840145   273.21(f)(02)   273.21(j)(01)       PDD           MA   NE    3/27/1984
840146   273.21(f)(02)                       PDD           MA   NE    12/3/1985
840147   273.21(a)(04)                       PDD           HI   WR    2/11/1986
840148   273.21(b)(01)                       PDD           HI   WR    3/28/1984
840150   274.06(a)(01                        PAD           AR   SW    6/12/1984
840152   273.11(a)(02)                       PDD           WI   MW    4/24/1984
840153   273.11(a)(01)                       PDD           WI   MW    4/24/1984
840154   273.18(d)(04)                       PAD           TX   SW    3/27/1984
840155   275.12                              PAD           TX   SW     4/5/1984
840156   272.01(g)(36)   273.21(a)           PDD           CO   MP    4/10/1984
840157   274.01(d)       272.01(g)(59)       PAD           MT   MP    4/18/1984
840158   273.21(b)                           PDD           WV   MA    3/26/1984
840159   274.01(d)       272.01(g)(59)       PAD           UT   MP    4/16/1984
840160   272.04(a)(01)                       PAD           TX   SW    4/23/1984
840161   273.14(b)       273.14(b)(02)       PDD           TX   SW    3/29/1984
840162   273.10(f)(05)                       PDD           LA   SW     4/4/1984
840165   273.21(a)(04)   273.21(b)(01)       PDD           ME   NE    2/16/1988
840166   273.18(h)       273.18(h)(02)       PAD           CA   WR     4/5/1984
840168   273.21(j)                           PDD           AZ   WR     4/2/1984
840170   273.21(a)(04)   273.21(a)           PDD           AZ   WR    3/11/1986



                                            Page 24
                                         Waiver Database


840171   273.06(a)                           PDD           ID   WR    5/14/1984
840172   273.21(f)                           PDD           AZ   WR     4/2/1984
840174   273.06(b)                           PDD           NH   NE    2/20/1985
840175   273.06(a)                           PDD           VT   NE   10/15/1985
840176   273.06(c)                           PDD           OK   SW    5/14/1984
840177   273.21(g)                           PDD           TN   SE    8/11/1986
840178   273.21(k)(02)   273.10(a)(01)       PDD           TN   SE     6/4/1984
840179   273.07(a)                           PDD           TN   SE     6/4/1984
840180   273.21(j)(03)   273.21              PDD           TX   SW     5/8/1984
840181   273.21(q)       273.14              PDD           TX   SW     5/8/1984
840182   273.21(d)                           PDD           VT   NE    5/22/1984
840183   273.11(b)(01)                       PDD           VT   NE   10/10/1995
840184   273.21(k)(02)                       PDD           VT   NE    5/22/1984
840185   273.21(l)                           PDD           VT   NE    5/22/1984
840187   273.09(d)(06)                       PDD           MA   NE    9/23/2011
840189   273.21(f)(01)                       PDD           MA   NE    12/3/1985
840191   273.06(c)       273.06(d)           PDD           LA   SW     7/1/1986
840192   273.06(d)       273.06(c)           PDD           LA   SW     7/1/1986
840193   273.09(b)(05)                       PDD           DC   MA     5/8/1984
840196   273.21(b)                           PDD           NH   NE    2/25/1988
840198   273.21(f)(02)                       PDD           NV   WR    5/17/1984
840199   274.06(e)                           PAD           UT   MP    5/28/1987
840200   273.21(b)                           PDD           CT   NE    5/10/1984
840201   273.21(j)(03)   273.21(j)(01)       PDD           TX   SW     5/8/1984
840202   273.21(j)(03)                       PDD           SD   MP    4/16/1985
840203   273.18(g)(03)                       PAD           DC   MA    5/30/1984
840205   273.06(a)                           PDD           AR   SW    6/24/1985
840206   273.21(b)                           PDD           FL   SE    5/31/1988
840207   273.21(h)       273.21(j)(03)       PDD           AL   SE    5/29/1984
840210   273.02(f)(04)   273.02(f)(05)       PDD           AL   SE    6/14/1984
840211   273.06(a)                           PDD           NV   WR    4/19/1985
840212   273.21(b)                           PDD           MD   MA     6/1/1984
840213   273.21(f)       273.10(e)           PDD           FL   SE     6/8/1984
840214   272.01(g)(59)   274.01(d)           PAD           MA   NE     6/7/1984
840216   273.21(a)(04)                       PDD           AL   SE     7/5/1988
840217   273.02(i)(03)                       PDD           IL   MW    6/12/1984
840218   273.21(a)(04)                       PDD           KY   SE    1/27/1988



                                            Page 25
                                         Waiver Database


840219   273.21(b)       273.21(g)           PDD           KY   SE    1/27/1988
840220   273.21(f)(01)   273.21(f)(02)       PDD           KY   SE    6/13/1984
840221   273.06(a)                           PDD           AK   WR    6/14/1984
840222   273.21(d)       273.21(g)(4)        PDD           MO   MP    12/5/1985
840223   273.21(f)(02)   271.02              PDD           MO   MP     2/4/1985
840225   273.21(f)                           PDD           AR   SW     6/5/1984
840226   273.16(a)                           PAD           WA   WR    6/12/1984
840227   274.03(e)(01)                       PAD           LA   SW   12/20/1985
840228   273.21(g)       273.21(f)           PDD           TN   SE    8/11/1986
840231   273.21(a)(04)                       PDD           AR   SW    6/18/1984
840232   273.14(c)       273.02(b)           PDD           OR   WR   12/29/1989
840233   273.21(b)                           PDD           VA   MA    7/16/1986
840237   273.08(a)                           PDD           NM   SW    6/27/1984
840238   273.09(d)(06)                       PDD           TX   SW    8/13/1984
840239   273.21(b)                           PDD           NJ   MA    1/26/1988
840240   273.21(b)                           PDD           NJ   MA    7/10/1984
840241   273.21(n)                           PDD           NJ   MA    7/10/1984
840242   273.18(g)(03)                       PAD           PA   MA    2/25/1988
840243   274.06(b)(04)                       PAD           MO   MP    7/23/1984
840244   273.21(b)       273.21(a)           PDD           MN   MW     7/5/1984
840245   273.12(e)                           PDD           KY   SE     7/9/1984
840247   273.21(j)                           PDD           MI   MW     7/3/1984
840248   273.21(a)(03)                       PDD           MI   MW    2/13/1987
840250   273.21(n)       273.21(o)           PDD           IA   MP     8/3/1987
840251   273.12(e)(02)                       PDD           TN   SE    7/19/1984
840252   273.21(f)(01)                       PDD           MS   SE     7/9/1984
840253   273.10(f)(08)                       PDD           ME   NE     8/3/1984
840254   273.21(b)                           PDD           ME   NE     8/3/1984
840255   273.09(d)(06)                       PDD           ID   WR    7/17/1984
840256   273.21(o)       273.21(g)(04)       PDD           ID   WR    7/10/1984
840257   273.21(a)                           PDD           KY   SE    7/23/1984
840258   273.21(a)(04)                       PDD           DC   MA    6/10/1988
840259   273.21(j)                           PDD           VA   MA    7/31/1984
840260   273.21(f)                           PDD           IN   MW   12/12/1984
840262   273.21(g)                           PDD           PA   MA     8/3/1984
840263   274.10(b)(01)                       PAD           OH   MW    11/9/1984
840265   276.02(b)(04)                       PAD           MD   MA   10/19/1984



                                            Page 26
                                         Waiver Database


840267   273.06(c)                           PDD           UT   MP     8/9/1984
840268   274.10(b)(01)                       PAD           OH   MW    10/1/1999
840269   274.10(b)(01)                       PAD           OH   MW    11/9/1984
840272   273.21(p)(02)                       PDD           AZ   WR    2/14/1986
840273   273.08(c)                           PDD           PA   MA    8/29/1984
840274   273.09(c)                           PDD           PA   MA    8/29/1984
840275   273.09(b)(02)                       PDD           NM   SW     8/3/1984
840276   273.09(d)(06)                       PDD           NJ   MA     5/4/1992
840277   273.21(f)(02)                       PDD           MN   MW     8/9/1984
840278   273.21(f)                           PDD           AL   SE   11/27/1984
840279   272.01(c)                           PAD           CO   MP     8/9/1984
840281   273.21(a)(04)   273.21(b)           PDD           PA   MA     3/3/1988
840282   273.21(b)                           PDD           PA   MA     3/3/1988
840284   273.02(e)                           PDD           UT   MP    2/10/1989
840285   273.21(a)(04)   273.21(b)(02)       PDD           NH   NE    8/30/1984
840286   273.17(d)(04)                       PAD           NJ   MA    8/20/1984
840287   274.06(b)(02)                       PAD           MD   MA   10/19/1984
840290   273.13(a)                           PDD           CT   NE    8/24/1984
840293   273.02(f)(01)   273.06              PDD           AZ   WR    8/13/1984
840295   273.21(d)                           PDD           UT   MP   10/16/1984
840296   273.21(f)(01)                       PDD           UT   MP   11/24/1989
840297   273.21(f)                           PDD           UT   MP   10/16/1984
840298   273.21(j)                           PDD           UT   MP   10/16/1984
840299   273.21(f)(02)                       PDD           UT   MP   10/16/1984
840300   273.21(g)       271.02              PDD           MN   MW     9/6/1984
840301   273.21(g)(04)                       PDD           MN   MW     9/6/1984
840302   273.21(f)(02)                       PDD           MN   MW     9/6/1984
840305   273.21(b)(01)                       PDD           NE   MP     9/6/1984
840307   273.02(e)(01)                       PDD           CA   WR    8/31/1984
840308   274.03(d)(01)                       PAD           NJ   MA    9/27/1984
840309   274.01(d)                           PAD           SC   SE   10/15/1985
840310   273.21(f)(01)                       PDD           ID   WR   10/16/1984
840311   273.21(b)       273.21(g)           PDD           ID   WR   10/16/1984
840312   273.21(j)(01)                       PDD           ID   WR   10/16/1984
840313   273.08(c)                           PDD           NJ   MA    9/26/1984
840314   273.09(b)                           PDD           NJ   MA    9/26/1984
840315   273.09(c)(08)                       PDD           NJ   MA    9/26/1984



                                            Page 27
                                         Waiver Database


840316   273.21(e)       273.21(f)           PDD           SD   MP    8/28/1984
840318   273.09(b)(02                        PDD           TX   SW    9/29/1984
840319   273.21(j)                           PDD           AL   SE    3/23/1984
840320   273.21(b)                           PDD           AR   SW    9/28/1984
840321   273.21(b)(02)                       PDD           NY   NE    9/28/1984
840322   273.21(j)(01)                       PDD           OK   SW    10/5/1984
840323   273.21(d)                           PDD           OK   SW    7/15/1986
840324   273.12(e)                           PDD           NJ   MA   10/11/1984
840325   273.02(j)(01)                       PDD           MN   MW   10/10/1984
840326   273.21(d)       271.02              PDD           FL   SE   11/23/1984
840328   273.21(a)(04)                       PDD           TX   SW     1/2/1986
840340   273.21(b)                           PDD           MA   NE   10/24/1984
840510   274.01(d)       272.01(g)(59)       PAD           ID   WR   11/10/1983
840998   274.04(b)(03)                       PAD           OH   MW     5/9/1984
840999   274.03(e)(01)                       PAD           GA   SE     3/5/1984
841002   273.12(e)                           PDD           RI   NE   12/18/1984
841005   273.06(a)                           PDD           NH   NE   11/14/1983
842001   273.21(d)                           PDD           NM   SW    7/16/1984
843002   273.21(a)                           PDD           IN   MW   12/22/1983
843003   273.21(b)(02)                       PDD           IN   MW   12/22/1983
843004   273.06(c)       273.06(d)           PDD           IN   MW    1/24/1985
843011   273.21(j)(03)                       PDD           MN   MW     2/8/1984
843012   273.21(c)(4)                        PDD           MN   MW   11/16/1983
843013   272.04(c)                           PAD           MN   MW    4/13/1984
844007   273.21(b)(2)                        PDD           AZ   WR    1/17/1984
844008   273.10(f)(08)   273.21(a)(03)       PDD           AZ   WR    1/17/1984
844009   273.21(j)(01)                       PDD           AZ   WR     5/4/1984
844013   273.21(g)(02)                       PDD           AZ   WR    3/20/1984
844016   273.12(e)(03)                       PDD           CA   WR    7/23/1984
844020   273.21(a)(3)                        PDD           HI   WR    4/26/1984
844021   273.12(e)(03)                       PDD           GU   WR     6/7/1984
844022   273.21(q)(04)                       PDD           ID   WR   11/16/1983
844023   273.21(g)(04)                       PDD           ID   WR    1/29/1989
844024   273.21(h)(03)                       PDD           ID   WR    3/10/1984
844025   273.21(q)(04)                       PDD           ID   WR    5/22/1984
844028   273.12(e)(03)                       PDD           ID   WR    1/25/1984
844030   273.02(e)(03)                       PDD           ID   WR    12/5/1983



                                            Page 28
                                     Waiver Database


844031   273.21(g)(02)                   PDD           NV   WR   11/14/1983
844032   273.21(g)(02)                   PDD           NV   WR   11/14/1983
844035   273.21(d)                       PDD           NV   WR    3/19/1984
844037   273.02(e)(01)                   PDD           NV   WR    7/31/1984
844038   274.03(c)                       PAD           NV   WR    10/9/1984
844039   273.21(m)(01)                   PDD           OR   WR     2/9/1984
844040   273.21(a)                       PDD           OR   WR    4/26/1984
844041   273.21(h)(03)                   PDD           OR   WR    6/11/1984
844042   273.21(h)(03)                   PDD           OR   WR    6/28/1984
844043   273.10(f)       273.14          PDD           OR   WR    10/3/1984
844044   273.06(d)                       PDD           OR   WR    6/17/1984
844045   273.06(d)                       PDD           WA   WR    8/28/1984
844046   273.02(e)(03)                   PDD           WA   WR   10/10/1984
844047   273.21(a)(03)                   PDD           WA   WR     1/6/1984
844049   273.21(h)(03)                   PDD           WA   WR    6/18/1984
844050   273.12(e)(03)                   PDD           AR   WR    1/27/1984
845001   273.21(g)                       PDD           TN   SE     4/9/1984
845002   273.21(n)                       PDD           TN   SE     4/9/1984
845003   273.21(j)                       PDD           TN   SE    4/19/1984
845004   273.21(a)                       PDD           TN   SE    1/23/1984
845005   273.21(q)                       PDD           TN   SE    1/23/1984
845007   273.21(d)                       PDD           TN   SE    6/18/1984
845008   273.21(g)                       PDD           TN   SE    7/17/1984
845009   273.21(f)(02)                   PDD           TN   SE    9/19/1984
845014   273.21(b)(02)                   PDD           NC   SE     3/3/1984
845016   273.21(h)(03)                   PDD           NC   SE     3/3/1984
845017   273.21(f)                       PDD           NC   SE    6/14/1984
845019   273.21(f)(02)                   PDD           MS   SE     2/7/1984
845020   273.06(c)       273.06(d)       PDD           MS   SE     2/9/1984
845021   273.21(a)(02)                   PDD           MS   SE    1/11/1984
845022   273.21(b)(02)                   PDD           MS   SE   12/31/1984
845023   273.21(a)(03)                   PDD           MS   SE    1/11/1984
845024   273.21(q)                       PDD           MS   SE    1/11/1984
845025   273.21(q)(06)   273.10(f)       PDD           MS   SE    1/11/1984
845027   273.21(h)(03)   273.02          PDD           MS   SE    1/11/1984
845032   273.21(a)(03)                   PDD           KY   SE    7/30/1984
845033   273.21(h)(03)                   PDD           KY   SE    5/10/1984



                                        Page 29
                                     Waiver Database


845034   273.21(h)(01)                   PDD           KY   SE    5/10/1984
845035   273.06(d)                       PDD           KY   SE    10/6/1984
845038   273.21(h)(03)                   PDD           FL   SE    3/27/1984
845039   273.21(i)                       PDD           FL   SE    3/27/1984
845040   273.21(d)                       PDD           NC   SE     3/3/1984
845042   273.21(f)                       PDD           NC   SE     3/3/1984
845043   273.21(f)(02)                   PDD           NC   SE     3/3/1984
845044   273.21(i)                       PDD           NC   SE     3/3/1984
845045   273.21(g)(04)                   PDD           NC   SE     3/3/1984
845046   273.21(d)                       PDD           NC   SE     3/3/1984
846001   273.12(e)(03)                   PDD           NJ   MA     1/9/1984
846005   273.07(k)                       PDD           VA   MA    11/4/1984
846006   273.21(a)(03)                   PDD           WV   MA    3/22/1984
846007   273.18(g)(03)                   PAD           PA   MA    3/25/1988
847002   273.21(a)(03)                   PDD           CO   MP     6/6/1984
847006   273.21(a)(03)                   PDD           MO   MP    1/19/1984
847009   273.21(i)(01)                   PDD           MO   MP    12/8/1983
847010   273.21(i)(01)                   PDD           MO   MP    12/8/1983
847012   273.21(j)(01)                   PDD           MO   MP    9/18/1984
847015   273.21(f)(02)                   PDD           IA   MP     8/3/1984
847020   273.12(e)(03)                   PDD           WY   MP    1/10/1985
847030   273.21(a)(03)   273.10(f)       PDD           KS   MP    6/12/1984
847060   273.09(d)(06)                   PDD           NE   MP    8/27/1984
850000   273.21(a)(04)                   PDD           MS   SE    4/28/1988
850001   274.06(e)                       PAD           KS   MP    6/16/1986
850002   274.10(b)(01)                   PAD           WI   MW    11/7/1984
850003   273.09(c)(11)                   PDD           NC   SE   10/18/1984
850006   273.21(a)       273.10(f)       PDD           NH   NE    9/16/1985
850009   273.18(g)(03)                   PAD           MI   MW    12/4/1984
850010   273.18(g)(03)                   PAD           MI   MW    12/4/1984
850012   273.21(b)                       PDD           VT   NE   11/26/1984
850016   273.21(g)(04)                   PDD           MN   MW    2/14/1985
850017   273.21(f)                       PDD           MN   MW     3/7/1985
850018   273.21(f)                       PDD           MN   MW    12/4/1984
850019   273.18(d)                       PAD           MA   NE    11/8/1989
850022   273.21(a)(04)                   PDD           MD   MA    3/11/1988
850024   273.21(f)                       PDD           UT   MP   11/28/1984



                                        Page 30
                                         Waiver Database


850025   273.21(g)       273.21(b)           PDD           MO   MP    4/24/1985
850026   273.21(b)                           PDD           UT   MP    12/4/1984
850027   273.09(c)(01)                       PDD           IN   MW    12/5/1984
850028   273.21(f)       273.21(b)           PDD           TX   SW    12/4/1984
850029   273.21(j)                           PDD           CO   MP   12/14/1984
850033   273.07(a)                           PDD           MI   MW   12/14/1984
850034   273.07(b)                           PDD           MI   MW   12/24/1984
850037   273.03                              PDD           IN   MW     1/4/1985
850039   273.21(a)(04)   273.02(b)(02)       PDD           NH   NE    1/29/1986
850040   274.02(e)(02)   273.02(i)(04)       PAD           ND   MP    1/15/1985
850041   273.17(a)                           PDD           TX   SW   12/31/1984
850042   273.21(a)(04)                       PDD           WV   MA    5/23/1988
850043   273.10(f)(03)                       PDD           ND   MP    2/20/1985
850044   273.21(a)(02)   273.21(f)           PDD           SC   SE    1/17/1985
850045   273.07(g)(02)                       PDD           MT   MP    1/22/1985
850046   274.02(e)(02)                       PAD           AL   SE    1/31/1985
850054   273.21(b)       273.21(f)           PDD           NC   SE     2/4/1985
850055   273.21(b)(01)                       PDD           GA   SE     2/5/1985
850056   272.07(i)                           PDD           AK   WR    8/17/1987
850057   272.01(g)(63)   273.07              PDD           MA   NE     2/4/1985
850060   273.02(e)(03)                       PDD           ID   WR    5/20/1985
850061   273.21(f)(02)                       PDD           VA   MA    8/20/1987
850062   273.07(a)                           PDD           IN   MW    2/20/1985
850063   274.03(c)(01)                       PAD           NM   SW    9/22/1987
850064   273.21(b)                           PDD           IN   MW     3/4/1985
850065   273.18(e)(03)                       PAD           IN   MW    2/28/1985
850066   273.21(b)(02)                       PDD           NY   NE     3/7/1985
850067   273.02(g)(03)   273.02(h)(02)       PDD           TX   SW     3/6/1985
850068   272.01(f)                           PAD           ND   MP    3/22/1985
850069   273.12(a)(03)                       PDD           MI   MW    2/10/1994
850070   273.21(b)       273.21(g)           PDD           NE   MP    3/12/1985
850071   274.06(b)                           PAD           TX   SW     3/1/1985
850072   273.21(h)(03)                       PDD           CA   WR    2/19/1985
850073   273.18(h)(02)                       PAD           SD   MP    4/24/1986
850074   273.18(f)(01)                       PAD           MN   MW    4/11/1985
850075   272.04(c)(02)                       PAD           IN   MW     4/1/1985
850076   273.14(b)(01)                       PDD           CA   WR    8/21/1985



                                            Page 31
                                         Waiver Database


850077   273.21(a)(04)   273.21(b)(02)       PDD           OH   MW     1/7/1986
850078   273.21(b)(02)                       PDD           OH   MW     2/6/1986
850079   273.21(b)(02)                       PDD           OH   MW   12/20/1987
850080   273.21(a)                           PDD           OH   MW     1/7/1986
850081   273.21(b)                           PDD           OH   MW   12/23/1987
850082   273.21(j)(01)                       PDD           OH   MW    4/26/1985
850083   273.21(p)(02)                       PDD           OH   MW    4/26/1985
850084   273.21(f)                           PDD           OH   MW    4/26/1985
850085   273.21(j)(01)                       PDD           MO   MP     4/3/1985
850086   273.13(b)                           PDD           MI   MW     3/7/1985
850089   273.21(j)       273.06(a)           PDD           ID   WR     7/1/1985
850091   273.21(d)       273.21(n)           PDD           OH   MW    5/21/1985
850093   273.21(b)(01)   273.21(b)(02)       PDD           NY   NE    5/14/1985
850094   273.13(a)                           PDD           IA   MP    6/12/1985
850095   273.13(a)                           PDD           IA   MP    6/12/1985
850096   273.08(e)                           PDD           ND   MP     6/4/1985
850097   273.21(f)(01)   273.21(j)(01)       PDD           ID   WR   11/20/1985
850098   274.07(f)(01)                       PAD           IL   MW    6/14/1985
850099   273.11(j)                           PDD           MA   NE    6/21/1985
850100   273.11(j)                           PDD           MA   NE    6/21/1985
850101   273.11(j)                           PDD           MA   NE    6/21/1985
850102   273.11(j)                           PDD           MA   NE    6/21/1985
850103   273.11(j)                           PDD           MA   NE    6/21/1985
850104   274.10(g)(03)                       PAD           CA   WR     9/3/1986
850105   273.12(f)                           PDD           IA   MP    6/12/1985
850106   273.12(c)                           PDD           NV   WR    6/12/1985
850107   273.21(b)                           PDD           GA   SE    7/10/1985
850108   273.21(b)                           PDD           GA   SE    7/10/1985
850109   273.21(b)(02)                       PDD           IA   MP    7/16/1986
850110   273.21(a)(04)   273.21(b)(02)       PDD           MA   NE    12/3/1985
850111   271.02                              PDD           WA   WR     7/1/1985
850112   273.21(f)(01)                       PDD           NM   SW     7/2/1985
850114   273.18(h)(02)                       PAD           ID   WR     7/3/1985
850115   273.06(a)       273.06(d)           PDD           CO   MP    7/18/1985
850116   274.10(g)(03)                       PAD           OH   MW    7/24/1985
850117   273.21(b)(01)   273.21(b)(02)       PDD           MN   MW    7/18/1985
850118   273.21(a)(04)                       PDD           LA   SW    4/30/1987



                                            Page 32
                                         Waiver Database


850119   274.04(b)(04)                       PAD           MS   SE    8/13/1985
850120   273.21(b)                           PDD           MA   NE    12/3/1985
850121   274.04(b)(04)                       PAD           MA   NE    8/31/1987
850122   273.21(b)                           PDD           WI   MW    7/25/1986
850123   274.04(b)(04)                       PAD           ME   NE    9/12/1985
850124   274.04(b)(04)                       PAD           RI   NE    7/27/1987
850125   273.09(d)(06)                       PDD           MS   SE    8/30/1985
850126   273.18(g)                           PAD           TX   SW    8/29/1985
850127   273.09(d)(06)                       PDD           ND   MP    9/10/1985
850128   275.12(e)                           PAD           KY   SE     9/4/1985
850129   274.04(b)(04)                       PAD           VT   NE    1/12/1987
850130   275.12(d)(02)   273.9(b)            PAD           ND   MP    9/20/1985
850131   273.21(f)                           PDD           HI   WR    8/26/1987
850132   273.09(d)(06)                       PDD           NC   SE    9/16/1985
850134   273.18(g)(04)                       PAD           CA   WR     8/7/1992
850135   273.21(q)                           PDD           AL   SE    10/9/1985
850138   272.01(c)                           PAD           FL   SE   10/16/1985
850139   274.02(c)                           PAD           NH   NE   10/24/1985
850140   273.21(a)(04)                       PDD           NV   WR   11/12/1985
850141   273.21(f)(01)                       PDD           OH   MW   10/23/1985
850142   273.09(b)       273.10(c)(02)       PDD           ID   WR   11/20/1985
850143   273.09(b)(01)   273.11(a)(01)       PDD           ID   WR   11/20/1985
850144   273.18(h)(02)                       PAD           NY   NE   11/21/1986
850145   273.21(b)(02)                       PDD           MI   MW   10/28/1985
850146   273.10(d)(01)                       PDD           AK   WR   11/14/1985
850147   273.09(d)(06)                       PDD           AK   WR   11/14/1985
850149   274.04(b)(04)                       PAD           TN   SE   11/19/1985
850150   274.04(b)(04)                       PAD           ND   MP   11/18/1985
850152   273.21(c)                           PDD           MO   MP    12/5/1985
850153   273.21(g)                           PDD           MO   MP    12/5/1985
850154   273.21(c)       273.10(c)(01)       PDD           MO   MP    12/5/1985
850155   273.21(j)                           PDD           MO   MP    9/12/1989
850156   273.21(f)                           PDD           MO   MP    12/5/1985
850157   273.21(d)                           PDD           SC   SE    4/14/1987
850158   273.21(d)(02)                       PDD           SC   SE    4/14/1987
850159   273.21(a)                           PDD           NH   NE    1/29/1986
850199   274.10(g)(03)                       PAD           IN   MW   12/13/1985



                                            Page 33
                                     Waiver Database


850200   274.03(c)(01)                   PAD           IL   MW   12/17/1985
850999   274.04(b)(04)                   PAD           MA   NE    9/16/1985
852001   273.12(e)                       PDD           NM   SW    1/23/1985
852002   273.12(e)                       PDD           TX   SW   12/21/1984
852003   273.21(j)(01)                   PDD           TX   SW    2/19/1985
852005   273.12(e)                       PDD           AR   SW    6/12/1985
852006   273.12(e)                       PDD           LA   SW    6/12/1985
852007   273.12(e)                       PDD           OK   SW    6/12/1985
852010   273.09(d)                       PDD           OK   SW   11/27/1985
853001   273.02(e)(01)                   PDD           WI   MW     6/4/1985
853002   273.21(g)       273.09          PDD           OH   MW     4/4/1985
853003   271.02          273.21(d)       PDD           OH   MW     5/9/1985
853004   273.09(c)(11)                   PDD           OH   MW    5/13/1985
853006   273.21(h)(02)                   PDD           OH   MW    7/31/1988
853007   273.12(e)                       PDD           MN   MW   11/15/1985
853008   273.12(e)                       PDD           IL   MW   11/29/1985
853009   274.02(d)(0)                    PAD           OH   MW    3/15/1985
853010   273.12(e)                       PDD           OH   MW   11/26/1985
854002   273.21(h)(03)                   PDD           AZ   WR    12/6/1984
854004   273.12(e)(03)                   PDD           HI   WR   11/23/1984
854005   273.21(a)(03)                   PDD           ID   WR   11/20/1984
854007   273.21(f)(02)   273.21(j)       PDD           WA   WR    12/6/1984
854008   273.21(f)(01)                   PDD           WA   WR    4/11/1985
854009   273.12(b)(01)                   PDD           ID   WR    5/13/1985
854010   273.02(c)                       PDD           ID   WR    5/14/1985
855001   273.21(f)(02)                   PDD           NC   SE   12/13/1984
855003   273.21(f)(02)                   PDD           MS   SE   11/15/1984
855004   273.21(m)(03)                   PDD           KY   SE    1/11/1984
855005   273.21(j)(03)   273.21(m)       PDD           KY   SE    1/11/1984
855006   273.21(h)       273.21(l)       PDD           KY   SE    1/11/1984
855007   273.21(b)(02)                   PDD           KY   SE    1/11/1984
855008   273.21(f)(02)                   PDD           KY   SE   10/30/1984
855011   273.21(h)(03)                   PDD           GA   SE    1/24/1984
855012   273.21(a)(03)                   PDD           GA   SE    1/24/1984
855013   273.21(f)(02)                   PDD           AL   SE    9/23/1984
855014   273.12(e)(03)                   PDD           AL   SE     1/8/1985
855020   273.06(a)                       PDD           SC   SE   10/28/1985



                                        Page 34
                                         Waiver Database


857002   273.21(h)                           PDD           CO   MP    10/9/1984
857003   273.21(a)(03)                       PDD           CO   MP    1/13/1984
857004   273.21(h)(03)                       PDD           CO   MP    1/13/1984
857005   273.12(e)(03)                       PDD           CO   MP   12/19/1984
857006   273.06(d)                           PDD           CO   MP    1/16/1985
857008   273.21(g)(01)                       PDD           CO   MP     1/9/1984
857010   273.21(j)(01)                       PDD           IA   MP   11/19/1985
857012   273.21(d)                           PDD           MT   MP    1/24/1984
857015   273.12(e)(03)                       PDD           MT   MP   12/12/1984
857016   273.12(e)(03)                       PDD           UT   MP   12/27/1984
857017   273.06(a)                           PDD           WY   MP     5/2/1985
857018   273.21(j)(03)                       PDD           ND   MP    8/15/1985
860002   273.21(b)                           PDD           ME   NE    12/3/1985
860003   273.21(b)                           PDD           ME   NE    12/3/1985
860151   273.21(g)(04)                       PDD           MN   MW    1/24/1986
860152   273.21(b)                           PDD           DE   MA    11/8/1985
860153   273.21(b)                           PDD           DE   MA   11/22/1985
860154   273.06(a)       273.02(f)(01)       PDD           IN   MW   11/20/1985
860155   273.21(a)(04)                       PDD           UT   MP    12/6/1985
860156   273.21(d)                           PDD           SC   SE   11/20/1985
860157   273.21(g)(04)                       PDD           IL   MW     6/4/1991
860158   273.18(g)(03)                       PAD           AZ   WR    2/19/1988
860159   273.16(g)(02)                       PAD           MO   MP    2/20/1986
860160   274.08(a)(06)                       PAD           CT   NE    12/9/1985
860161   273.11(a)                           PDD           ND   MP   12/13/1985
860162   273.12(a)(01)                       PDD           IA   MP   12/11/1985
860163   275.14(a)       275.14(c)           PAD           UT   MP   10/29/1986
860164   273.21(b)                           PDD           ME   NE    12/3/1985
860165   273.09(d)(06)                       PDD           OH   MW   12/17/1985
860166   273.18(g)                           PAD           WI   MW    12/6/1985
860167   274.08(a)(06)                       PAD           SC   SE    3/27/1986
860168   274.01(c)                           PAD           NY   NE    2/13/1986
860169   274.08(a)(06)                       PAD           NY   NE   12/27/1986
860170   273.18(g)(03)                       PAD           IL   MW   12/30/1985
860171   273.18(d)(01)                       PAD           IL   MW   12/30/1985
860173   273.21(d)                           PDD           SC   SE     1/6/1986
860174   273.21(b)                           PDD           KS   MP    8/23/1988



                                            Page 35
                                         Waiver Database


860175   273.21(a)(04)                       PDD           KS   MP    8/23/1988
860176   274.02(b)                           BRD           NY   NE    8/15/2002
860177   273.02(f)(09)                       PDD           MA   NE    2/20/1986
860178   273.21(j)(01)                       PDD           OH   MW     1/7/1986
860179   273.21(b)                           PDD           OH   MW    1/21/1986
860180   275.14(c)       275.14(a)           PAD           TX   SW   10/29/1986
860181   275.14(c)       275.14(a)           PAD           SD   MP    6/25/1986
860185   273.11(b)(02)                       PDD           WY   MP     4/5/2002
860186   273.12(e)(02)   273.09(d)(06)       PDD           HI   WR    4/24/1986
860187   273.10(f)(08)   273.21(a)(03)       PDD           AK   WR   11/19/2004
860189   273.09(b)                           PDD           HI   WR     5/8/1986
860190   273.18(g)(03)                       PAD           WY   MP    5/21/1986
860191   273.21(j)(03)                       PDD           CO   MP    5/21/1986
860192   273.21(d)       271.02              PDD           VA   MA    8/20/1987
860193   273.10(a)(01)   273.21(d)(02)       PDD           CO   MP    9/23/1986
860194   273.09(c)(02)                       PDD           MN   MW    5/28/1986
860195   273.21(a)(03)                       PDD           AK   WR     5/8/1986
860196   274.10(g)(03)                       PAD           FL   SE   11/18/1986
860197   273.18(h)(02)                       PAD           CT   NE     6/1/1988
860198   273.14(c)                           PDD           KY   SE    7/15/1986
860200   273.02(b)                           PDD           ND   MP    6/27/1986
860202   273.14(c)                           PDD           MO   MP    7/15/1986
860203   273.21(f)(02)                       PDD           OR   WR    7/17/1986
860204   273.15(l)                           PAD           NE   MP    7/15/1986
860205   273.21(j)(01)                       PDD           UT   MP    7/28/1986
860206   272.08(c)                           PAD           IL   MW    6/26/1987
860207   274.06(e)                           PAD           MO   MP    6/27/1986
860208   273.14(c)(01)                       PDD           TX   SW    7/16/1986
860211   274.02(c)                           PAD           WY   MP     7/6/1995
860212   273.09(c)(06)                       PDD           AK   WR    8/12/1986
860213   273.21(b)                           PDD           OR   WR    7/17/1986
860214   273.02(i)(03)                       PDD           AZ   WR    8/18/1986
860215   273.10(f)(08)   273.21(a)(03)       PDD           IA   MP   10/21/1993
860216   273.21(b)                           PDD           OR   WR    7/17/1986
860217   272.01(g)(76)                       PDD           SC   SE    8/18/1986
860218   273.21(f)                           PDD           ME   NE    8/13/1986
860219   272.08(g)                           PAD           GU   WR   10/29/1986



                                            Page 36
                                      Waiver Database


860220   272.08(g)                        PAD           WA   WR   10/27/1986
860221   272.08(g)                        PAD           WA   WR   10/27/1986
860222   273.12(e)(02)                    PDD           AZ   WR    4/18/1988
860223   273.16(a)(03)                    PAD           TX   SW   12/17/1986
860224   273.07(a)                        PDD           SD   MP    9/25/1986
860225   273.14(c)(01)                    PDD           ND   MP    9/19/1986
860227   273.21(b)                        PDD           WA   WR     9/8/1986
860228   273.21(a)                        PDD           MI   MW    9/23/1986
860229   273.18(g)(03)                    PAD           MI   MW     9/8/1986
860230   274.03                           PAD           CO   MP    9/23/1986
860232   273.12(c)                        PDD           MS   SE   11/14/1986
860233   273.18(d)                        PAD           MS   SE    9/21/1988
860234   273.06(f)                        PDD           MS   SE    11/4/1986
860235   273.12(c)(02)    273.21(n)       PDD           SD   MP   10/29/1986
860236   275.14(c)        275.14(a)       PAD           AK   WR   10/29/1986
860237   273.06(g)                        PDD           KY   SE    3/23/1987
860238   272.08(g)(01)                    PAD           KY   SE    4/20/1987
860251   274.10(b)(01)                    PAD           OH   MW    6/12/1986
860326   273.21(b)                        PDD           TX   SW    1/27/1988
860327   273.21(b)                        PDD           TX   SW    1/27/1988
860328   273.21(b)                        PDD           TX   SW    1/13/1987
860564   274.10(g)(03)                    PAD           VT   NE    3/13/1986
860997   274.04(b)(04)                    PAD           CO   MP    12/5/1985
860998   274.04(b)(04)                    PAD           NY   NE    4/14/1986
861001   273.09(d)(06)                    PDD           NH   NE     3/5/1986
861002   273.06(a)                        PDD           MA   NE    1/15/1986
862010   273.21(f)                        PDD           AR   SW    3/18/1986
863002   272.01(b)                        PAD           MN   MW    5/19/1986
863004   274.02(d)(01)                    PAD           MN   MW     5/1/1986
863005   274.02(d)(01)                    PAD           MN   MW    6/18/1986
863006   274.02(d)(01)                    PAD           MN   MW    4/23/1986
863007   274.02(d)(01)                    PAD           OH   MW    1/12/1986
863008   274.10(a)(5)                     PAD           OH   MW    3/11/1986
863009   272.01(g)(101)                   BRD           OH   MW    4/29/1986
863010   273.12(e)                        PDD           OH   MW   12/18/1986
863011   274.02(d)(01)                    PAD           OH   MW   12/31/1986
863012   274.03(d)(02)                    PAD           WI   MW     9/4/1986



                                         Page 37
                                         Waiver Database


864001   273.02(e)(03)                       PDD           NV   WR    7/10/1990
865001   273.21(n)                           PDD           NC   SE     3/6/1986
865002   273.21(h)(03)                       PDD           AL   SE    1/21/1986
867030   273.09(d)(06)                       PDD           MO   MP    10/1/1986
870001   273.18(d)                           PAD           OK   SW   10/29/1986
870002   273.21(k)(02)                       PDD           MS   SE   10/29/1986
870003   275.25(e)(01)   275.25(e)(06)       PAD           NM   SW   10/29/1986
870004   273.21(j)(01)                       PDD           TX   SW   10/30/1986
870005   272.08(g)(01)                       PAD           MS   SE   11/17/1988
870006   272.01(g)                           PDD           GA   SE   11/10/1986
870007   275.14(c)       275.14(a)           PAD           WA   WR    12/9/1986
870008   273.21(a)(04)   273.21(b)           PDD           MT   MP    2/26/1988
870009   272.01(g)(78)                       PDD           AR   SW   11/13/1986
870010   273.02(c)(01)                       PDD           MN   MW   11/13/1986
870011   274.10(a)(01)                       PAD           OH   MW   11/14/1986
870012   273.21(b)                           PDD           CO   MP    4/28/1988
870013   273.10(f)                           PDD           NM   SW   12/11/1986
870014   274.01(a)                           PAD           NY   NE    12/1/1986
870015   273.12(a)       273.10(d)(06)       PDD           GA   SE    1/21/1987
870017   272.08(c)       272.08(a)(01)       PAD           CA   WR   10/28/1994
870019   273.21(b)                           PDD           KY   SE     1/8/1987
870020   273.16(e)(08)   273.16(g)(02)       PAD           TX   SW     2/5/1987
870021   273.02(e)(01)                       PDD           TX   SW    8/18/1999
870022   273.21(i)(01)                       PDD           MN   MW   12/22/1986
870024   273.07(g)(02)                       PDD           IL   MW   12/18/1986
870025   273.10(f)(07)                       PDD           MS   SE     1/5/1987
870026   273.10(f)(06)                       PDD           MS   SE    1/31/1995
870027   272.08(g)                           PAD           OH   MW    4/16/1987
870028   273.02(c)(01)                       PDD           WI   MW    7/24/1989
870029   273.21(h)(03)                       PDD           KY   SE     1/8/1987
870030   273.12(c)                           PDD           KY   SE     1/8/1987
870031   273.21(f)(01)                       PDD           KY   SE     1/8/1987
870032   273.21(b)                           PDD           KY   SE     1/8/1987
870033   273.02(i)(03)                       PDD           IL   MW     1/9/1987
870034   273.14(b)(01)                       PDD           MO   MP    1/21/1987
870036   272.08(g)                           PAD           MO   MP    4/14/1987
870037   272.08(g)                           PAD           MT   MP    1/16/1987



                                            Page 38
                                         Waiver Database


870038   272.08(g)                           PAD           AR   SW   4/20/1987
870041   273.12(a)(04)   273.21(l)(01)       PDD           MN   MW   3/10/1987
870042   273.08(g)                           PDD           VT   NE   3/12/1987
870043   272.08(g)                           PAD           WV   MA    3/9/1987
870044   272.08(g)                           PAD           DE   MA   2/20/1987
870046   273.08(h)                           PDD           NM   SW   3/13/1987
870047   273.21(f)                           PDD           NM   SW   3/13/1987
870048   273.08(d)                           PDD           NM   SW   3/13/1987
870049   274.02(c)(01)                       PAD           CO   MP   4/21/1994
870051   273.21(g)(04)                       PDD           OK   SW   4/20/1988
870052   274.10(b)(01)                       PAD           OH   MW   7/20/1987
870053   272.08(g)                           PAD           GU   WR    4/7/1987
870054   272.08(g)                           PAD           CA   WR   5/12/1987
870055   272.08(g)                           PAD           NC   SE   4/29/1987
870056   272.08(g)                           PAD           SC   SE   4/15/1987
870057   272.08(g)                           PAD           UT   MP    5/4/1987
870058   272.08(g)                           PAD           SD   MP    5/1/1987
870059   272.08(a)(01)                       PAD           IA   MP    6/7/1988
870060   272.08(g)                           PAD           FL   SE    5/4/1987
870061   272.08(g)                           PAD           AZ   WR    5/8/1987
870062   272.08(g)                           PAD           NV   WR    5/8/1987
870063   272.08(g)                           PAD           WI   MW   5/28/1987
870064   272.01(c)(01)                       PAD           MI   MW   6/15/1987
870065   273.03                              PDD           NJ   MA    6/1/1987
870066   273.01(d)                           PDD           AR   SW    6/4/1987
870068   272.08(g)                           PAD           IL   MW    6/5/1987
870069   272.08(g)                           PAD           NM   SW   5/28/1987
870070   273.06(d)                           PDD           CO   MP   6/11/1987
870071   272.08(g)                           PAD           IL   MW    6/5/1987
870072   272.08(e)(01)                       PAD           RI   NE   6/25/1987
870073   273.12(a)(01)                       PDD           MD   MA   6/15/1987
870074   272.08(g)(01)                       PAD           FL   SE    8/5/2004
870075   272.08(g)                           PAD           NE   MP    6/8/1987
870076   274.10(g)(03)                       PAD           TX   SW   1/27/1988
870077   273.09(b)(01)   273.09(b)(02)       PDD           IA   MP   6/30/1987
870079   274.11(c)                           PAD           MO   MP   1/27/1988
870081   272.01(c)(01)                       PAD           MI   MW   8/18/1987



                                            Page 39
                                         Waiver Database


870083   272.08(g)                           PAD           TX   SW    7/23/1987
870084   272.08(g)                           PAD           LA   SW    7/30/1987
870085   273.21(f)(02)   273.21(f)(01)       PDD           WA   WR    8/25/1987
870086   273.07(b)                           PDD           ND   MP     8/6/1987
870087   273.21(f)(02)                       PDD           NE   MP    8/10/1987
870088   273.02(e)(03)                       PDD           NH   NE    8/25/1987
870089   273.02(h)(02)   273.02(g)(02)       PDD           AR   SW   12/20/1990
870090   273.12(e)(02)                       PDD           SC   SE     9/3/1987
870092   273.11(a)(04)                       PDD           NY   NE    3/31/1988
870093   273.02(i)(04)                       PDD           ID   WR     9/1/1987
870094   272.08(a)                           PAD           CO   MP   10/27/1987
870095   272.08(e)                           PAD           CO   MP   10/27/1987
870096   274.08(a)(06)                       PAD           RI   NE    9/17/1987
870097   273.21(a)(03)   273.21(a)(04)       PDD           ND   MP    5/30/1991
870098   272.08(g)                           PAD           FL   SE    9/22/1987
870099   273.10(c)(02)   273.21(f)(02)       PDD           KS   MP    9/11/1987
870100   272.08(e)                           PAD           MO   MP    9/22/1987
870101   273.18(g)(03)                       PAD           CO   MP    11/8/1989
870102   273.15(o)                           PAD           TX   SW    9/22/1987
870103   273.21(a)(02)                       PDD           WA   WR    3/29/1988
870104   273.21(g)(04)                       PDD           GA   SE    2/22/1988
870105   273.14(b)(01)                       PDD           MO   MP    2/17/1989
870106   273.21(a)(04)                       PDD           CT   NE   11/16/1987
870107   273.21(b)(01)                       PDD           SC   SE   11/27/1987
870108   273.02(e)(01)   273.10(f)           PDD           UT   MP    1/11/1989
870109   273.10(f)(02)   273.01(a)(02)       PDD           KS   MP   12/11/1987
870110   273.21(b)(01)   273.21(a)(04)       PDD           NC   SE   12/11/1987
870111   273.01(d)(01)   273.21(d)           PDD           IN   MW    12/9/1987
870112   273.14(f)(02)                       PDD           AZ   WR   12/23/1987
870113   275.06                              PAD           TX   SW     1/2/2002
870114   273.02(i)(04)                       PDD           OH   MW   12/23/1987
870115   274.03(e)(01)                       PAD           NE   MP     1/4/1988
870116   273.02(i)       272.01(g)(03)       PDD           AR   SW   12/21/1987
870117   273.21(d)(02)                       PDD           IN   MW   12/21/1987
870118   273.07(b)                           PDD           TX   SW   12/23/1987
870120   273.18(g)(03)                       PAD           NE   MP     3/6/1989
870122   273.21(f)(02)                       PDD           SC   SE    4/14/1987



                                            Page 40
                                     Waiver Database


870123   273.21(j)(03)                   PDD           SC   SE    4/14/1987
870124   273.21(g)(04)                   PDD           SC   SE    4/14/1987
870125   273.21(n)                       PDD           SC   SE    4/14/1987
870126   273.21(e)(01)                   PDD           SC   SE    4/14/1987
870137   273.02(e)(01)                   PDD           NV   WR    3/18/1994
870508   274.10(b)(01)                   PAD           OH   MW    7/20/1987
870999   274.04(a)(01)                   PAD           MD   MA     6/2/1987
873001   273.21(j)(01)                   PDD           WI   MW   11/20/1987
873002   273.14(c)                       PDD           IL   MW     4/2/2004
873003   273.13(b)(03)                   PDD           IL   MW    9/24/1987
873004   273.09(b)(02)                   PDD           IL   MW    2/13/1987
873005   273.02(g)(03)                   PDD           IL   MW    7/22/1991
873006   273.09(c)                       PDD           MN   MW    7/17/1987
873007   273.12(e)(03)                   PDD           IN   MW   12/10/1987
873008   273.09(c)(11)                   PDD           IN   MW   12/11/1987
873009   273.21(h)                       PDD           IN   MW     9/1/1987
873010   272.08(g)(01)                   PAD           IN   MW    12/2/1987
873011   274.02(d)(01)                   PAD           MN   MW     5/1/1987
873012   272.04(c)                       PAD           MN   MW   12/23/1987
873013   274.02(d)(01)                   PAD           OH   MW    10/1/1999
873014   274.02(d)(01)                   PAD           OH   MW    10/1/1999
873015   274.02(d)(1)                    PAD           OH   MW    10/1/1999
873016   274.02(d)(01)                   PAD           OH   MW    9/21/1987
873017   274.02(d)(1)                    PAD           OH   MW    10/1/1999
875001   273.21(n)                       PDD           AL   SE   10/22/1987
880001   275.10(a)                       PAD           SC   SE    1/26/1988
880004   273.21(q)(05)   273.21(h)       PDD           TX   SW    6/29/1988
880005   273.10(f)(02)                   PDD           SD   MP     3/3/1988
880006   274.02(c)(01)                   PAD           NH   NE    1/27/1988
880007   273.02(c)(01)                   PDD           CO   MP    2/22/1988
880008   274.03(c)(04)                   PAD           WI   MW    3/15/1988
880009   273.21(j)(01)                   PDD           NH   NE    3/21/1988
880010   273.21(j)                       PDD           NH   NE    3/21/1988
880011   273.18(a)(03)                   PAD           GA   SE    4/11/1988
880012   273.12(a)                       PDD           IA   MP    3/23/1988
880014   273.02(e)(03)                   PDD           CO   MP     4/8/2002
880016   273.18(c)(02)                   PAD           NE   MP    4/20/1988



                                        Page 41
                                         Waiver Database


880017   273.02(e)(03)                       PDD           MN   MW     6/7/1990
880018   273.09(d)(06)                       PDD           CO   MP    4/28/1988
880019   273.18(g)                           PAD           IL   MW    5/18/1988
880020   273.18(a)(03)                       PAD           WA   WR    5/27/1988
880021   273.10(f)(03)   273.12(f)           PDD           IL   MW   11/13/1992
880022   275.17(a)                           PAD           UT   MP    5/17/1988
880023   273.21(f)       273.10(c)           PDD           OR   WR   10/20/1989
880024   276.02(b)(04)                       PAD           AL   SE    4/29/1988
880025   273.02(e)(01)   273.02(c)           PDD           TX   SW    10/3/1989
880026   275.14(a)                           PAD           IA   MP    6/24/1988
880027   273.09(b)                           PDD           ID   WR    6/10/1988
880028   273.08(c)       273.09(b)           PDD           ID   WR    6/10/1988
880029   273.21(b)       273.12(a)           PDD           IL   MW    6/29/1988
880030   273.09(b)(02)   273.10(e)(03)       PDD           MN   MW    6/22/1988
880031   274.08(b)(03)                       PAD           MI   MW    9/14/1988
880032   273.02(c)                           PDD           NM   SW    7/18/1988
880033   274.02(e)(03)   273.02(i)(04)       PAD           PA   MA   10/12/1988
880034   273.18(g)                           PAD           PA   MA    7/28/1988
880035   273.11(b)                           PDD           MN   MW    8/17/1988
880036   273.10(f)       273.21              PDD           PA   MA    8/22/1988
880038   276.03(b)(04)                       PAD           NM   SW   11/20/1988
880039   273.01(a)(02)   273.10(f)(02)       PDD           HI   WR    8/22/1988
880040   273.21(d)       271.02              PDD           WI   MW    8/22/1988
880041   273.18(d)                           PAD           NM   SW     1/8/1990
880042   273.02(e)(03)                       PDD           NM   SW    9/12/2011
880043   272.08          273.13(a)(01)       PAD           AR   SW    9/30/1988
880044   274.07(f)(01)                       PAD           WI   MW    8/16/1988
880047   273.02(i)(04)   274.02(e)(03)       PDD           PA   MA   10/12/1988
880050   274.04(a)                           PAD           MS   SE    11/8/1988
880053   273.01(f)(04)                       PDD           MI   MW    11/1/1988
880054   273.10(a)(01)                       PDD           SC   SE   11/10/1988
880055   273.21(j)(03)                       PDD           ID   WR   11/17/1988
880057   273.11(a)(04)                       PDD           VT   NE   10/10/1995
880058   273.11(c)(02)   273.11(d)(01)       PDD           CA   WR    4/10/1997
880059   273.11(d)(01)   273.11(c)(02)       PDD           CA   WR    4/10/1997
880061   273.02(b)                           PDD           TX   SW    1/23/1989
880062   274.06(b)                           PAD           MS   SE   12/28/1988



                                            Page 42
                                         Waiver Database


880064   273.02(i)                           PDD           NM   SW   12/13/1988
880066   273.21(j)(01)   273.21(j)(03)       PDD           GA   SE     1/9/1989
880067   273.02(e)(03)                       PDD           MS   SE    4/16/1991
880069   273.02(b)(01)                       PDD           NM   SW    1/27/1989
880074   272.02(e)(02)                       PAD           CO   MP     1/5/1989
880500   272.02(e)(02)                       PAD           MO   MP   12/28/1988
880501   272.02(e)(02)                       PAD           NE   MP   12/28/1988
880502   272.02(e)(02)                       PAD           MA   NE   12/28/1988
880503   273.05(b)                           PDD           KY   SE    1/12/1988
880524   273.11(c)(01)   273.18              PAD           FL   SE    6/22/1988
880566   274.02(e)(08)   273.10(g)(03)       PAD           OH   MW     1/3/1989
880999   274.04(a)                           PAD           VA   MA    1/27/1988
883003   273.21(a)(03)                       PDD           OH   MW    3/30/1988
883006   273.09(c)(01)                       PDD           MN   MW    6/23/1988
883007   273.01(d)(01)   273.21(d)           PDD           IN   MW    1/27/1988
883010   273.02(g)(03)                       MW            WI   MW    5/18/1990
883011   273.14(c)(01)                       PDD           WI   MW    4/19/1988
883012   273.21(h)(03)                       PDD           IN   MW    8/17/1988
883013   274.02(d)(01)                       PAD           MN   MW   10/17/1988
883014   274.02(d)(01)                       PAD           OH   MW    1/21/1988
883015   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883016   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883017   274.10(b)(1)                        PAD           OH   MW     5/3/1988
883018   274.02(d)(01)                       PAD           OH   MW     5/4/1988
883019   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883020   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883021   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883022   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883023   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883024   274.10(b)(1)                        PAD           OH   MW    6/20/1988
883025   274.10(b)(1)                        PAD           OH   MW    10/1/1999
883026   274.02(d)(01)                       PAD           OH   MW    10/1/1999
883027   274.02(d)(01)                       PAD           OH   MW    10/1/1999
884003   273.10(c)(02)   273.21(f)(01)       PDD           OR   WR    5/12/1988
885001   273.21(d)                           PDD           MS   SE    5/18/1988
887020   273.12(c)(02)                       PDD           KS   MP    3/30/1988
887021   273.14(c)(01)                       PDD           KS   MP    3/30/1988



                                            Page 43
                                         Waiver Database


887070   273.14(c)(01)                       PDD           ND   MP   7/29/1988
887071   273.21(q)(02)                       PDD           SD   MP   7/29/1988
890001   273.21(b)                           PDD           RI   NE   1/27/1989
890002   273.18(a)                           PAD           FL   SE   9/12/2003
890004   273.02(e)(03)                       PDD           AL   SE   5/24/1991
890005   276.02(e)(03)                       PAD           TN   SE   1/31/1991
890006   272.02(e)(02)                       PAD           IA   MP   2/16/1989
890007   272.02(e)(02)                       PAD           SC   SE   6/18/1991
890008   272.02(e)(02)                       PAD           AL   SE   2/16/1989
890014   273.21(f)                           PDD           WI   MW   8/25/1989
890015   273.18(g)(03)                       PAD           MI   MW    2/7/1989
890016   273.12(e)(06)                       PDD           MI   MW   3/27/1998
890018   273.21(n)                           PDD           AZ   WR    3/3/1989
890019   273.18(g)(03)                       PAD           NE   MP   2/20/1990
890020   274.10(g)(03)                       PAD           NY   NE    8/7/1989
890021   273.11(a)                           PDD           RI   NE    3/9/1989
890022   275.12(d)(02)   273.21(b)           PAD           NM   SW   3/22/1989
890023   273.13(a)(02)                       PDD           MI   MW   4/10/1989
890024   272.01(c)(01)                       PAD           MI   MW   9/29/1989
890025   274.02(c)(01)                       PAD           VA   MA   3/13/1992
890026   273.10(f)(04)                       PDD           OH   MW   5/12/1989
890027   273.02(b)                           PDD           TX   SW   4/21/1989
890029   273.10(c)       273.21(f)(02)       PDD           IA   MP   1/16/1991
890031   274.02(c)(01)                       PAD           ND   MP   4/22/1992
890032   274.02(c)(01)                       PAD           VT   NE   3/28/1990
890033   274.02(c)(01)                       PAD           NH   NE    2/6/1991
890034   274.02(c)(a)                        PAD           NE   MP   4/27/1990
890034   274.02(c)(a)                        PAD           NE   MP   3/11/1992
890035   273.12(a)(01)                       PDD           CO   MP   5/26/1989
890036   273.02(e)(01)   273.02(c)(02)       PDD           KY   SE   5/26/1989
890037   273.04(e)(01)                       PAD           IL   MW    9/4/1992
890038   273.02(e)(01)                       PDD           PA   MA   9/10/1993
890039   274.10(g)(03)                       PAD           PA   MA   10/6/1989
890040   275.14(b)                           PAD           CO   MP   5/16/1989
890041   275.17(a)                           PAD           AR   SW   6/15/1989
890042   273.06(b)(02)                       PDD           CO   MP    6/8/1989
890043   275.14(c)                           PAD           CA   WR    6/6/1989



                                            Page 44
                                         Waiver Database


890044   273.09(d)(06)                       PDD           GA   SE    5/17/1994
890046   273.09(d)(06)                       PDD           PA   MA     9/8/1993
890047   273.21(k)(02)                       PDD           IL   MW    7/14/1989
890048   273.06(b)(02)                       PDD           OR   WR    7/13/1989
890049   273.06(b)(02)                       PDD           WA   WR    7/24/1989
890050   273.12(a)       273.21(h)           PDD           IA   MP    7/27/1989
890051   273.03                              PDD           NE   MP    7/27/1989
890052   274.02(b)(02)                       PAD           MO   MP   10/17/1989
890053   274.06(d)(01)                       PAD           MO   MP   10/17/1989
890054   273.21(j)(01)                       PDD           WA   WR    9/20/1991
890057   274.03(e)(01)                       PAD           AR   SW    1/22/1991
890058   274.04(a)                           PAD           LA   SW    7/28/1989
890059   273.12(c)(02)                       PDD           CO   MP    8/10/1989
890060   273.21(n)       273.21(o)           PDD           ID   WR     8/2/1989
890061   274.07(f)(03)                       PAD           WI   MW    8/16/1989
890062   273.21(d)                           PDD           VA   MA    8/14/1989
890063   273.21(n)       273.21(o)           PDD           AK   WR   11/19/2004
890064   274.07(f)(03)                       PAD           CA   WR    8/31/1989
890065   273.02(e)(03)   273.02(e)(02)       PDD           HI   WR    6/30/1989
890066   273.21(d)                           PDD           IL   MW     9/1/1989
890067   273.21(j)(01)                       PDD           CA   WR     9/1/1993
890069   272.02(e)(02)                       PAD           GA   SE    6/14/1991
890070   273.09(b)                           PDD           PA   MA    9/19/1989
890073   274.02(b)                           PAD           IL   MW    7/18/1994
890074   274.07(f)(01)                       PAD           FL   SE    9/27/1989
890075   274.07(f)(03)                       PAD           LA   SW    9/29/1989
890090   273.02(h)(02)   273.02(g)(02)       PDD           KS   MP    5/17/2001
890092   275.20                              PAD           OR   WR   10/31/1989
890093   273.18(c)                           PAD           PA   MA   10/20/1989
890097   273.18(a)(03)   273.18(c)(02)       PAD           CO   MP   11/20/1989
890099   273.21(d)       273.21(g)           PDD           OH   MW    11/6/1989
890100   273.02(e)(03)                       PDD           LA   SW    8/12/1991
890101   273.09(c)(01)                       PDD           WI   MW    1/22/1990
890102   273.14(a)(04)                       PDD           VI   MA    11/2/1989
890103   273.12(e)                           PDD           VI   MA    11/3/1989
890104   273.02(f)                           PDD           VI   MA    11/2/1989
890105   273.07(c)                           PDD           VI   MA    11/3/1989



                                            Page 45
                                              Waiver Database


890107   273.02(e)(01)        273.14(c)           PDD           LA   SW    7/29/2000
890108   273.21(b)(03)                            PDD           ID   WR   11/24/1989
890109   273.02(e)(01)        273.02(k)(2)        PDD           OH   MW    8/13/1992
890110   273.09(c)(04)        273.09(c)(10)       PDD           VT   NE   11/29/1989
890111   273.18(c)                                PAD           VT   NE   11/29/1989
890112   273.06(b)(02)                            PDD           AR   SW   12/20/1991
890113   273.02(c)(01)                            PDD           MI   MW    12/1/1989
890115   273.21(n)(01)        273.21(e)           PDD           VA   MA   12/29/1989
890116   273.21(o)            273.21(n)           PDD           MN   MW   12/15/1989
890117   273.10(c)(01)                            PDD           VT   NE   11/29/1989
890120   273.02(e)(01)                            PDD           WI   MW    4/16/1990
890121   273.07(b)                                PDD           SD   MP     1/4/1990
890122   273.12(c)(02)                            PDD           AK   WR    8/29/1990
890123   273.21(f)                                PDD           AK   WR   11/19/2004
890250   274.02(c)(01)                            PAD           NJ   MA    4/19/1989
890251   274.02(c)(01)                            PAD           WY   MP    3/26/1990
890300   274.07(f)(03)                            PAD           MN   MW     2/9/1990
890301   274.02(c)(01)                            PAD           MO   MP    3/16/1990
890302   274.04(b)                                PAD           VA   MA   12/27/1989
890504   274.02(c)(01)                            PAD           OR   WR    10/1/1994
890995   274.03(e)(01)                            PAD           PA   MA   10/12/1988
890996   274.07(f)(03)                            PAD           IN   MW   11/29/1989
890997   274.07(f)(03)                            PAD           MN   MW   10/19/1989
890998   274.07(f)(03)                            PAD           MI   MW    9/11/1989
890999   274.07(f)(03) (ii)                       PAD           IL   MW    5/17/1989
892001   273.18(a)(01)                            PAD           LA   SW    8/28/1989
893001   274.02(d)(01)                            PAD           MN   MW    1/27/1989
893002   274.02(d)(01)                            PAD           MN   MW    10/1/1999
893003   274.02(d)(01)                            PAD           OH   MW    10/1/1999
893004   274.02(d)(01)                            PAD           OH   MW    10/1/1999
897010   273.21(e)(1)                             PDD           IA   MP    2/24/1989
897020   273.21(n)                                PDD           KS   MP    2/21/1989
897030   273.18(d)                                PAD           MO   MP    11/7/1989
897031   273.21(d)                                PDD           ND   MP     4/4/1989
897040   273.21(e)(01)                            PDD           MT   MP    2/10/1989
897070   273.21(n)                                PDD           SD   MP     3/8/1989
897090   273.21(n)            273.21(o)           PDD           WY   MP    9/29/1989



                                                 Page 46
                                         Waiver Database


900001   273.10(c)(02)                       PDD           OH   MW    2/23/1990
900004   273.09(d)(06)                       PDD           DE   MA    1/26/1990
900005   273.10(c)                           PDD           VA   MA     3/2/1990
900006   273.21(n)       273.21(e)           PDD           PA   MA    8/12/2003
900007   273.02(h)(02    273.02(g)(02)       PDD           CA   WR     3/5/1991
900008   273.12(a)(01)                       PDD           UT   MP    4/13/1990
900009   273.12(c)(02)                       PDD           UT   MP    2/23/1994
900012   273.10(f)                           PDD           UT   MP    4/13/1990
900013   273.21(h)(03)                       PDD           KS   MP    3/28/1990
900014   273.02(e)(01)                       PDD           PA   MA    1/13/1992
900015   273.10(f)                           PDD           PA   MA    1/13/1992
900016   273.02(f)(01)                       PDD           UT   MP    5/26/1992
900017   273.09(d)(06)                       PDD           AL   SE    5/13/1992
900018   273.10(f)(06)                       PDD           SC   SE    5/29/1990
900019   273.02(e)(03)                       PDD           OR   WR    4/27/1990
900020   273.21(f)(02)                       PDD           ND   MP    5/11/1990
900021   273.02(i)       273.14(a)           PDD           WA   WR    12/3/1991
900022   273.21(f)                           PDD           CA   WR     9/1/1993
900023   273.02(e)(03)                       PDD           AK   WR     5/9/1990
900024   273.10(e)       273.12(a)           PDD           MO   MP    5/23/1990
900025   273.02(b)                           PDD           PA   MA    5/31/1990
900026   273.02(e)(03)                       PDD           TX   SW    9/12/2011
900027   273.02(f)(04)                       PDD           PA   MA    6/16/1990
900028   273.02(c)(02)                       PDD           WA   WR    7/23/1992
900029   273.09(b)(02)                       PDD           AR   SW    6/16/1990
900031   273.21(f)(02)   273.10(c)(02)       PDD           SC   SE   11/20/1991
900032   273.09(d)(06)                       PDD           VT   NE   10/21/1991
900033   273.02(e)(03)                       PDD           OK   SW    8/28/1990
900034   273.10(f)                           PDD           NH   NE     9/6/1990
900035   273.10(f)(06)                       PDD           TX   SW    8/28/1990
900036   273.10(f)(04)                       PDD           MI   MW    7/31/1997
900037   273.02(e)(01)                       PDD           AR   SW    8/29/1990
900038   273.02(e)(01)                       PDD           AR   SW    9/29/1992
900040   273.10(f)(03)                       PDD           CO   MP   11/30/1990
900041   273.02(e)(01)                       PDD           MD   MA   11/30/1990
900042   273.21(f)(01)                       PDD           IL   MW     8/2/1993
900043   273.02(e)(01)                       PDD           NE   MP     2/9/1995



                                            Page 47
                                          Waiver Database


900044   273.02(e)(03)                        PDD           RI   NE    9/23/2011
900045   273.09(d)(06)                        PDD           PA   MA     2/1/1991
900051   273.18(c)                            PAD           PA   MA    7/30/1990
900059   273.12(a)(01)                        PDD           NH   NE   11/13/2000
900300   272.01(g)(100)                       PAD           NY   NE     2/6/1990
900302   274.06(b)(01)                        PAD           AL   SE    3/29/1990
900303   274.03(e)(01)                        PAD           NJ   MA     4/6/1990
900304   274.06(c)                            PAD           KS   MP    6/30/1992
900305   274.02(c)(01)                        PAD           AK   WR    4/19/1990
900306   274.10(a)(01)                        PAD           IN   MW     7/5/1990
900307   274.11(a)                            PAD           IL   MW     7/5/1990
900308   272.01(c)(01)                        PAD           MI   MW    4/12/2004
900500   273.18(g)(03)                        PAD           MI   MW    4/25/1990
900502   275.17(a)                            PAD           LA   SW     5/3/1994
900503   275.17(a)                            PAD           OR   WR     4/2/1990
900504   272.11(d)                            PAD           MI   MW     5/8/1991
900505   272.11(d)                            PAD           MN   MW    5/15/2003
900506   272.11(d)                            PAD           OH   MW    4/13/1993
900507   272.11(d)                            PAD           TX   SW    7/25/1990
900508   272.11(d)                            PAD           MT   MP     5/7/1990
900509   273.18(b)(01)                        PAD           AK   WR     7/5/1990
900510   273.16(e)(08)    273.16(f)(02)       PAD           WV   MA    4/16/1990
900511   272.11(d)                            PAD           DC   MA     5/7/1990
900512   272.11(d)                            PAD           PA   MA    4/25/1990
900513   272.11(d)                            PAD           CA   WR    6/27/1990
900515   273.18(d)(03)                        PAD           TN   SE     8/6/1990
900516   272.02(e)(02)                        PAD           TN   SE    4/29/1994
900518   275.17(a)                            PAD           AR   SW    8/10/1993
900521   273.18(g)                            PAD           PA   MA   11/19/1990
900523   273.18(d)(03)                        PAD           TN   SE   12/12/1990
900525   273.15(j)(02)                        PAD           MD   MA    1/22/1991
900526   273.17(d)(04)                        PAD           CO   MP     2/5/1991
900993   274.03(e)(01)                        PAD           NJ   MA     5/2/1990
900995   274.02(c)(01)                        PAD           VA   MA    10/6/1989
900997   274.02(c)(01)                        PAD           VA   MA    7/30/1990
900998   274.02(c)(01)                        PAD           VA   MA    8/16/1990
900999   274.02(c)(01)                        PAD           VA   MA    9/18/1990



                                             Page 48
                                         Waiver Database


903001   273.16(b)                           PAD           MN   MW    12/4/1990
903002   274.02(d)(01)                       PAD           OH   MW    10/1/1999
903003   274.02(d)(01)                       PAD           OH   MW    10/1/1999
903004   273.16(e)(08)   273.16(f)           PAD           OH   MW     7/5/1990
903005   274.07(f)(03)                       PAD           OH   MW   10/24/1990
903006   274.02(d)(01)                       PAD           OH   MW    10/1/1999
903007   274.02(d)(01)                       PAD           OH   MW    10/1/1999
904001   273.21(o)       273.21(n)           PDD           AK   WR   11/19/2004
905001   273.21(d)       273.21(g)           PDD           KY   SE    6/25/1990
905002   273.06(b)       273.02(f)(01)       PDD           MS   SE    9/16/2011
907001   273.21(f)(02)                       PDD           WY   MP    12/3/1990
907002   273.12(b)(01)                       PDD           CO   MP    4/22/1994
907003   274.02(c)(01)                       PAD           MT   MP    1/12/1996
907004   274.02(c)(01)                       PAD           NE   MP    3/24/1994
907005   275.17(a)                           PAD           MT   MP    8/30/1990
907020   273.21(d)                           PDD           KS   MP    3/26/1990
907021   273.21(f)(01)                       PDD           KS   MP    3/26/1990
907060   273.21(h)(03)                       PDD           NE   MP   11/19/1990
910002   273.12(c)(01)                       PDD           NE   MP     2/7/1991
910003   273.02(h)(02)   273.02(g)(02)       PDD           GA   SE    4/15/1994
910004   273.09(d)(06)                       PDD           NY   NE    12/3/1991
910005   273.10(f)(06)                       PDD           GA   SE    3/12/1991
910006   273.10(c)(02)                       PDD           VA   MA     6/2/1995
910007   273.02(e)(03)                       PDD           GA   SE    2/20/1991
910008   273.12(c)(02)   273.13              PDD           VA   MA    6/14/1993
910009   273.07(a)                           PDD           VA   MA     2/8/1991
910010   273.09(b)                           PDD           GA   SE     3/4/1991
910012   273.10(f)(03)                       PDD           MO   MP    5/21/1995
910013   273.10(f)(06)                       PDD           MO   MP    5/18/1995
910014   273.12(a)(01)                       PDD           MO   MP    6/29/1995
910015   273.12(b)(04)                       PDD           MO   MP    4/15/1991
910016   273.10(c)(02)                       PDD           MO   MP    4/15/1991
910017   273.10(f)(04)   273.10(f)(05)       PDD           NM   SW     5/8/1991
910018   271.02                              PDD           WV   MA     5/8/1991
910020   273.02(e)(01)                       PDD           MD   MA    4/10/1991
910021   273.10(f)(06)                       PDD           TN   SE   12/13/1993
910022   274.02(b)(02)                       PAD           NC   SE     5/8/1991



                                            Page 49
                                         Waiver Database


910023   274.02(b)(02)                       PAD           NC   SE     5/8/1991
910024   273.10(f)(03)                       PDD           NC   SE     5/8/1991
910026   273.10(d)(02)                       PDD           VA   MA    5/29/1991
910027   273.12(f)       273.13(a)           PDD           VA   MA   11/21/1991
910028   273.12(b)(01)                       PDD           VA   MA    5/25/1993
910029   273.02(e)(01)                       PDD           VA   MA    5/31/1991
910030   273.02(i)(04)                       PDD           VA   MA    5/12/1993
910031   273.09(d)(06)                       PDD           VA   MA    5/31/1991
910032   273.10(c)(03)                       PDD           VA   MA    5/29/1991
910033   273.02(e)(03)                       PDD           MD   MA    5/23/1991
910034   273.10(f)(03)                       PDD           IN   MW    5/24/1991
910035   273.02(e)(01)                       PDD           MD   MA    5/24/1991
910036   273.07(h)                           PDD           TN   SE    7/12/1991
910037   273.02(f)(01)                       PDD           GA   SE    6/21/1991
910038   273.10(f)                           PDD           VI   MA     6/4/1991
910039   273.10(f)(04)                       PDD           SC   SE    6/14/1991
910040   273.10(f)(06)                       PDD           SC   SE     6/4/1991
910041   273.02(e)(03)                       PDD           SC   SE    9/10/1991
910042   273.02(i)(04)                       PDD           MO   MP    6/17/1991
910043   273.10(f)(06)                       PDD           DC   MA    9/10/1993
910044   273.09(d)(06)                       PDD           IA   MP    12/9/1993
910045   273.02(e)(03)                       PDD           NH   NE    9/26/2011
910046   273.02(h)(02)                       PDD           NH   NE    12/7/2000
910047   273.10(c)(02)                       PDD           CO   MP   12/16/1993
910048   273.09(b)(01)                       PDD           OK   SW    6/17/1991
910049   273.10(f)                           PDD           ND   MP    6/17/1991
910050   273.02(e)(03)                       PDD           MI   MW    9/30/1991
910051   273.02(g)(03)   273.02(h)(02)       PDD           MI   MW    9/25/2001
910052   273.11(b)(02)                       PDD           MI   MW     7/3/1991
910053   273.02(e)(03)                       PDD           DE   MA    7/10/1991
910054   273.02(h)(02)                       PDD           DE   MA   10/13/1997
910055   273.10(f)(06)   273.10(f)(08)       PDD           DE   MA    9/10/1993
910056   273.21(h)                           PDD           IA   MP    7/30/1991
910057   273.02(g)(02)                       PDD           MI   MW    7/31/1991
910058   273.10(f)(06)   273.10(d)(03)       PDD           AR   SW    3/10/1994
910060   273.10(f)                           PDD           NH   NE    7/12/1991
910061   273.10(f)(03)                       PDD           CO   MP     1/8/1993



                                            Page 50
                                         Waiver Database


910062   273.02(e)(03)                       PDD           NV   WR    7/10/1991
910063   273.14(c)                           PDD           SC   SE    7/11/1991
910064   273.14(c)       273.02(b)           PDD           GA   SE     7/9/1991
910065   273.21(b)(03)                       PDD           AK   WR    7/17/1991
910066   273.02(e)(03)                       PDD           MA   NE    10/1/1992
910067   273.02(h)(02)                       PDD           MA   NE    1/15/1993
910068   273.10(f)(06)                       PDD           MA   NE   10/14/1994
910069   273.02(e)(01)                       PDD           MA   NE   10/14/1994
910070   273.10(f)(08)   273.21(a)(03)       PDD           SC   SE    8/27/1991
910071   273.10(f)(06)                       PDD           WV   MA    9/30/1993
910072   273.02(e)(01)                       PDD           WV   MA    10/3/1991
910073   273.02(e)(01)   272.04(a)(02)       PDD           NE   MP    8/23/2004
910074   273.10(f)(06)                       PDD           AZ   WR    6/24/1994
910075   273.09(d)(06)                       PDD           WV   MA    9/12/1991
910076   273.10(f)(08)   273.21(a)(03)       PDD           WV   MA    10/3/1991
910077   273.08(g)                           PDD           TN   SE    10/9/1991
910078   273.10(a)                           PDD           WI   MW    9/17/1991
910079   273.02(e)(01)                       PDD           WI   MW    9/17/1991
910080   273.02(f)(01)                       PDD           WI   MW    9/17/1991
910081   273.09(d)(06)                       PDD           WI   MW    9/17/1991
910082   273.10(f)                           PDD           WI   MW    9/17/1991
910083   273.21(f)(02)                       PDD           HI   WR    9/20/1991
910084   273.10(f)(08)                       PDD           PA   MA    9/20/1991
910085   273.10(f)(06)                       PDD           AR   SW     9/6/1991
910086   273.09(d)(06)                       PDD           MI   MW    9/10/1991
910087   273.21(f)(02)                       PDD           SD   MP    10/1/1991
910088   273.02(e)(01)                       PDD           MD   MA   10/13/1992
910089   273.02(h)(02)                       PDD           NY   NE   12/21/1994
910090   273.12(c)(02)   273.21(n)           PDD           AK   WR   10/26/1992
910091   273.10(f)(08)   273.21(a)(03)       PDD           IA   MP    8/10/1994
910092   273.12(a)(04)                       PDD           NY   NE     3/3/1999
910093   273.09(d)(06)                       PDD           NH   NE    9/26/2011
910094   273.05(a)                           PDD           MN   MW   10/23/1991
910095   273.12(f)(04)                       PDD           IN   MW    3/11/2011
910096   273.12(f)       273.10(f)           PDD           IA   MP   10/21/1991
910097   273.10(f)(04)                       PDD           IA   MP    8/10/1994
910098   273.10(f)(08)                       PDD           IA   MP    8/10/1994



                                            Page 51
                                         Waiver Database


910099   273.02(e)(03)   273.02(g)(02)       PDD           WA   WR    12/5/1991
910100   273.11(a)(02)                       PDD           MI   MW   11/20/1991
910101   273.09(d)(06)                       PDD           MN   MW   11/20/1991
910102   273.11(a)(04)                       PDD           NY   NE   12/30/1993
910103   273.02(f)(04)                       PDD           GA   SE     4/4/1994
910104   273.08(e)(17)                       PDD           GA   SE   11/20/1991
910105   273.11(a)(04)                       PDD           VA   MA   12/31/1993
910106   273.10(f)(06)                       PDD           NV   WR   12/11/1991
910107   273.09(c)(01)                       PDD           OH   MW   12/11/1991
910108   273.10(f)                           PDD           LA   SW   12/10/1991
910109   273.10(f)(06)                       PDD           NC   SE   11/22/1993
910110   273.12(a)(01)                       PDD           MS   SE    6/11/1992
910111   273.10(f)(06)                       PDD           NH   NE    2/18/1992
910112   273.12(c)(02)   273.13              PDD           IA   MP    8/13/2001
910113   273.02(e)(03)                       PDD           IA   MP     4/1/2002
910115   273.21(f)(02)                       PDD           MT   MP    1/13/1992
910116   273.02(g)(03)                       PDD           IA   MP     6/9/2000
910117   273.07(b)(1)                        PDD           MT   MP   12/26/1991
910302   274.04(b)(03)                       PAD           MI   MW   10/29/1991
910527   272.08(g)(01)                       PAD           VA   MA    3/30/1995
910528   274.03(e)(01)                       PAD           OK   SW     7/7/1994
910529   272.02(e)(02)                       PAD           IN   MW    6/25/1993
910530   272.08(g)                           PAD           GA   SE    4/30/1993
910531   272.08(g)(01)                       PAD           AR   SW    8/19/1991
910532   273.18(a)       273.18(d)(01)       PAD           WA   WR    8/20/1991
910533   273.18(a)                           PAD           CA   WR   10/12/1992
910537   273.15(j)(02)                       PAD           DC   MA    12/2/1991
910993   274.03(e)(01)                       PAD           NM   SW    4/25/1991
910994   276.02(b)(04)                       PAD           TX   SW   12/16/1991
910995   274.02(c)(01)                       PAD           VA   MA   10/12/1991
910996   274.02(c)(01)                       PAD           VA   MA     1/4/1991
910997   274.02(c)(01)                       PAD           VA   MA    4/12/1991
910998   274.02(c)(01)                       PAD           VA   MA    6/12/1991
910999   274.02(c)(01)                       PAD           VA   MA    6/19/1991
911001   273.02(e)(03)                       PDD           NY   NE    9/26/2011
912001   275.17(a)                           PAD           NM   SW    11/5/1991
912002   275.17(a)                           PAD           OK   SW   12/16/1997



                                            Page 52
                                         Waiver Database


913001   275.17(a)                           PAD           WI   MW   10/25/1995
913002   275.17(a)                           PAD           OH   MW    8/13/2009
913004   275.17(a)                           PAD           MN   MW    9/17/1997
913006   275.17(a)                           PAD           IL   MW    8/13/2009
914001   273.18(a)                           PAD           OR   WR     4/4/1991
915001   273.06(b)(02)                       PDD           KY   SE     2/4/1991
916001   273.02(e)(03)                       PDD           PA   MA     9/1/2011
917001   273.10(e)(02)                       PDD           ND   MP    4/17/1991
917002   273.12(b)(01)                       PDD           ND   MP    3/31/2011
917030   273.12(b)(01)                       PDD           MO   MP    2/14/2000
917060   273.14(c)(01)                       PDD           NE   MP    2/21/1991
920001   273.21(g)(03)                       PDD           SD   MP     3/1/1994
920002   273.10(f)(06)                       PDD           CT   NE     4/6/1995
920003   273.02(e)(01)                       PDD           CT   NE     4/6/1995
920004   273.02(h)(02)                       PDD           WA   WR     1/9/2001
920006   273.09(d)(06)                       PDD           GA   SE     2/6/1992
920007   273.09(d)(06)                       PDD           WI   MW    2/18/1992
920008   273.02(g)(02)   273.2(h)(02)        PDD           KS   MP     4/3/2002
920009   273.07(g)(01)                       PDD           TX   SW   12/28/1995
920010   273.10(f)                           PDD           DC   MA    2/13/1992
920011   273.09(d)(06)                       PDD           KS   MP    2/27/1992
920012   273.21(f)(01)                       PDD           ID   WR    2/27/1992
920013   273.10(c)(02)                       PDD           ID   WR    2/27/1992
920014   273.07(g)(01)                       PDD           NH   NE    8/10/1994
920016   273.11(a)(04)                       PDD           MI   MW    5/16/1995
920017   273.10(f)(06)                       PDD           FL   SE    4/29/1992
920018   273.10(f)(03)   273.02(e)           PDD           FL   SE    11/9/1995
920019   273.10(f)                           PDD           FL   SE    4/29/1992
920020   273.10(f)(05)                       PDD           FL   SE    4/29/1992
920021   273.02(e)                           PDD           NV   WR    4/16/1992
920022   273.10(f)(06)                       PDD           NM   SW   12/28/1994
920023   273.02(e)(01)                       PDD           WA   WR   11/22/1995
920024   273.21(a)                           PDD           OR   WR     5/5/1992
920025   273.10(f)                           PDD           NM   SW    4/13/1992
920026   273.10(f)(05)                       PDD           ND   MP    1/11/2001
920027   273.21(f)                           PDD           AK   WR   11/19/2004
920028   273.02(e)(01)   273.02(e)(03)       PDD           PA   MA   12/14/2001



                                            Page 53
                                         Waiver Database


920029   273.01(e)                           PDD           AZ   WR    4/29/1992
920030   273.10(f)                           PDD           TN   SE    5/14/1992
920031   273.10(f)(03)                       PDD           NM   SW    5/16/1996
920032   273.12(c)(02)                       PDD           UT   MP    2/23/1994
920033   273.14(a)(04)                       PDD           UT   MP    2/23/1994
920034   273.07(g)(01)                       PDD           HI   WR    8/10/1994
920035   273.10(f)(03)                       PDD           NE   MP   10/14/1994
920036   273.10(f)(03)                       PDD           MD   MA    5/26/1992
920037   273.10(f)(06)                       PDD           ME   NE    5/26/1992
920038   273.02(e)(01)                       PDD           ME   NE    5/26/1992
920039   273.12(a)(02)                       PDD           ME   NE    5/26/1992
920040   273.02(h)(02)                       PDD           ME   NE   10/24/2001
920041   273.10(f)(06)                       PDD           KS   MP    1/10/1995
920042   273.02(e)(01)   273.10(f)           PDD           NE   MP   10/14/1994
920043   273.01(e)       273.11(e)           PDD           KS   MP    5/22/1992
920044   273.10(f)                           PDD           DC   MA     6/8/1992
920045   274.10(a)(05)                       PAD           OR   WR    6/15/1992
920046   273.12(a)(04)                       PDD           OR   WR    1/21/1997
920047   273.21(m)(02)                       PDD           AL   SE    9/29/1993
920048   276.02(b)(04)                       PAD           TX   SW    6/15/1992
920049   273.02(e)(01)                       PDD           NM   SW    11/2/1994
920051   273.10(f)(06)                       PDD           PA   MA    6/25/1992
920052   273.07(g)(01)                       PDD           ME   NE    10/7/1993
920053   273.10(f)(06)                       PDD           MI   MW    8/22/1996
920054   273.02(e)(01)                       PDD           ID   WR    7/24/1992
920055   273.10(f)(06)                       PDD           ID   WR    7/24/1992
920056   273.14(a)                           PDD           MI   MW    7/30/1992
920057   273.02(g)(02)   273.02(h)(02)       PDD           CT   NE    2/15/1994
920058   272.02(e)(02)                       PAD           WI   MW     7/2/1992
920059   273.10(c)(02)                       PDD           IN   MW    7/13/1992
920060   273.10(f)(03)                       PDD           ID   WR    7/24/1992
920061   273.10(f)                           PDD           ID   WR    7/24/1992
920063   273.12(c)(01)                       PDD           IN   MW    7/23/1992
920065   273.02(h)(02)                       PDD           WY   MP    9/25/2001
920067   273.11(c)(02)                       PDD           GA   SE    8/11/1992
920069   274.06(b)(01)                       PAD           OH   MW     8/3/1992
920070   273.09(d)(06)                       PDD           ME   NE    9/10/1992



                                            Page 54
                                         Waiver Database


920072   273.12(a)(01)                       PDD           IA   MP    2/14/1994
920073   273.12(f)       273.21(j)           PDD           IN   MW   10/22/1992
920074   273.14(c)                           PDD           NC   SE    9/30/1992
920075   273.10(g)(01)   273.13(a)(02)       PDD           AR   SW    2/29/1996
920076   273.10(f)                           PDD           NM   SW    9/14/1992
920077   273.02(g)(03)                       PDD           IL   MW    9/25/2001
920078   273.10(f)                           PDD           LA   SW    8/28/1992
920079   274.03(e)(01)                       PAD           FL   SE     9/2/1992
920081   273.02(h)                           PDD           IL   MW    9/15/2001
920082   273.02(e)(01)                       PDD           NH   NE    9/26/1995
920087   273.02(e)(01)                       PDD           NY   NE    10/2/1992
920088   273.10(e)(02)                       PDD           FL   SE    9/17/1992
920089   273.16(e)(03)                       PAD           TX   SW   11/18/1994
920090   273.10(f)       273.12(c)           PDD           GU   WR   10/30/1992
920092   273.10(f)                           PDD           HI   WR    9/30/1992
920093   273.21(k)(01)                       PDD           HI   WR    9/30/1992
920097   273.08(e)                           PDD           FL   SE    3/10/1994
920098   273.12(c)(02)                       PDD           ID   WR    11/4/1992
920099   273.12(a)(02)                       PDD           ID   WR    11/4/1992
920100   273.14(c)                           PDD           MS   SE    1/19/1995
920101   273.02(b)                           PDD           NM   SW    6/19/1995
920103   273.09(d)(06)                       PDD           WY   MP   11/17/1992
920104   273.07(f)(03)                       PDD           WV   MA   11/26/1992
920105   273.02(e)(01)                       PDD           ID   WR    7/10/1994
920106   273.02(h)(02)   273.02(h)(01)       PDD           ID   WR    5/18/2000
920107   274.03(e)(01)                       PAD           LA   SW    5/20/1994
920108   273.01(f)(04)                       PDD           OH   MW    12/4/1992
920109   273.10(d)(03)   273.10(f)(06)       PDD           MI   MW    11/9/1994
920110   273.09(c)(01)                       PDD           ID   WR   12/18/1992
920111   273.10(a)(01)                       PDD           MN   MW     1/6/1993
920112   273.10(f)(06)                       PDD           CO   MP    3/30/1995
920113   273.02(e)(01)                       PDD           AK   WR    5/19/1995
920114   273.02(e)(02)                       PDD           AK   WR    1/15/1993
920115   273.10(f)(06)                       PDD           AK   WR    1/15/1993
920116   273.08(c)                           PDD           HI   WR     3/9/1992
920117   273.09(c)(01)                       PDD           ND   MP   12/22/1992
920118   274.03(e)(01)                       PAD           NE   MP    1/12/1993



                                            Page 55
                                     Waiver Database


920119   275.12(c)                       PAD           NY   NE   12/24/1992
920120   273.01(f)(04)   278.02(b)       PDD           FL   SE   12/31/1992
920122   275.10                          PAD           ND   MP    1/12/1993
920123   275.21(b)                       PAD           LA   SW   12/30/1992
920124   278.02(f)                       BRD           MI   MW    8/12/1992
920125   273.18(a)                       PAD           MO   MP    7/28/1993
920500   272.11(d)(02)                   PAD           DC   MA   12/11/1991
920501   274.10(a)(04)                   PAD           MA   NE    2/11/1992
920502   273.16(e)(02)                   PAD           TX   SW    2/25/1992
920503   273.18(g)(04)                   PAD           NE   MP    9/10/1997
920504   273.18(g)(04)                   PAD           CO   MP     6/8/1993
920505   273.18(g)(04)                   PAD           FL   SE    4/29/1993
920506   274.03(e)(01)                   PAD           LA   SW    5/20/1994
920507   273.18(a)(03)                   PAD           OH   MW    2/28/1992
920508   272.11(d)                       PAD           MI   MW    2/28/1992
920510   272.01(f)                       PAD           MO   MP    3/23/1992
920511   272.08(g)                       PAD           OH   MW    4/18/1997
920512   273.18(d)(04)                   PAD           TN   SE     4/4/1992
920513   272.08(g)(01)                   PAD           NM   SW    3/19/1992
920514   273.15(c)                       PAD           OR   WR     4/2/1992
920515   272.08(g)(02)                   PAD           TX   SW    4/16/1992
920517   273.16(e)(09)                   PAD           TX   SW    7/11/1995
920519   274.09(b)                       PAD           PA   MA    5/21/1992
920520   274.10(a)(04)                   PAD           TN   SE    7/11/1995
920521   272.11(d)                       PAD           IN   MW    5/22/1992
920523   273.18(a)                       PAD           IA   MP     9/4/1992
920524   277.04(c)(02)                   PAD           WA   WR    5/21/1992
920997   274.02(c)(01)                   PAD           FL   SE    6/25/1992
920998   274.02(c)(01)                   PAD           VA   MA    10/2/1991
920999   274.02(c)(01)                   PAD           VA   MA   11/26/1991
921001   274.02(c)(01)                   PAD           NH   NE    4/29/1993
921002   273.02(e)(03)                   PDD           ME   NE    3/24/1992
921003   273.02(e)(03)                   PDD           CT   NE    5/22/1992
922010   276.02(b)                       PAD           TX   SW    4/15/1992
923001   275.17(a)                       PAD           IN   MW   10/21/1992
923002   274.02(d)0(1)                   PAD           OH   MW    10/1/1999
924001   273.02(e)(03)                   PDD           GU   WR     4/7/1992



                                        Page 56
                                     Waiver Database


924002   273.02(e)(03)                   PDD           HI   WR     6/8/1992
924003   275.17(a)                       PAD           ID   WR    9/11/1992
924004   275.17(a)                       PAD           AZ   WR    2/28/1992
924005   273.18(a)                       PAD           WA   WR     3/5/1992
924006   273.12(b)(01)                   PDD           ID   WR   11/10/1992
924007   273.12(b)(01)                   PDD           AZ   WR   12/31/1992
925001                                   PDD           NC   SE
925003                                   BRD           KY   SE
925004                                   PAD           SC   SE
925005                                   PAD           NC   SE
925006                                   PAD           TN   SE
925007   274.02(c)(01)                   PAD           FL   SE    6/25/1992
925008                                   PAD           TN   SE
925009   275.11(b)                       PAD           NC   SE
925010                                   PAD           GA   SE
925011   275.21(b)(02)   275.14(b)       PAD           MS   SE    9/18/1992
925012                                   PAD           AL   SE
925013   275.21(b)(02)   275.14(b)       PAD           NC   SE    9/18/1992
925014                                   PAD           NC   SE
925016                                   PAD           SC   SE
926002   274.02(c)(01)                   PAD           VA   MA    7/24/1992
926003   274.02(c)(01)                   PAD           VA   MA    10/1/1992
927003   275.11(b)(02)                   PAD           CO   MP   10/17/1994
927004   275.11(b)(02)                   PAD           UT   MP    10/4/1994
927006   273.02(e)(03)                   PDD           NE   MP    5/22/1992
927006   273.02(e)(03)                   PDD           NE   MP     4/8/2002
927007   273.02(e)(03)                   PDD           WY   MP    7/20/1992
927008   273.12(b)                       PDD           WY   MP   10/25/2002
930001   273.15(j)(02)                   PAD           NJ   MA    5/21/1993
930002   273.02(e)(01)   273.14          PDD           ME   NE    8/23/1999
930003   274.10(a)(04)                   PAD           NY   NE    2/23/1993
930004   273.21(f)(01)                   PDD           AZ   WR     3/1/1993
930006   272.11(d)                       PAD           HI   WR    6/23/1993
930007   273.02(e)(01)   273.14(c)       PDD           SC   SE     5/3/1999
930008   277.04(c)                       PDD           TN   SE     4/4/1993
930009   273.02(b)       273.14(b)       PDD           SC   SE     5/8/1995
930010   273.21(f)(02)                   PDD           WA   WR    3/12/1993



                                        Page 57
                                              Waiver Database


930011   277.04(c)                                PDD           OH   MW     4/4/1997
930012   273.02(h)(02)                            PDD           AR   SW    1/16/1998
930013   273.10(c)(03)                            PDD           NC   SE    4/14/1993
930014   273.15(j)(02)                            PAD           TX   SW    4/22/1993
930015   273.10(f)                                PDD           SD   MP     5/7/1993
930016   274.12(c)(03)                            BRD           CA   WR     4/2/1993
930017   274.12(c)(03)                            BRD           NJ   MA     4/2/1993
930018   273.21(f)(02)                            PDD           IL   MW     5/3/1993
930019   273.18(g)(04)                            PAD           ME   NE     5/2/1997
930020   273.10(f)(03)                            PDD           IL   MW    4/14/1993
930021   273.12(c)(02)        273.13              PDD           MI   MW     5/3/1993
930022   272.11(d)                                PAD           NY   NE    5/19/1993
930023   273.02(e)(01)                            PDD           GA   SE    5/13/1993
930024   273.02(b)                                PDD           GA   SE    5/13/1993
930025   273.12(f)(05)        273.13(a)           PDD           MT   MP    5/24/1993
930026   273.12(c)(02)        273.13(a)           PDD           WY   MP    5/21/1993
930027   273.10(f)(06)                            PDD           MD   MA    7/12/1994
930028   273.10(f)                                PDD           MD   MA    11/3/1997
930029   273.08(d)            273.08(c)           PDD           MO   MP    5/19/1993
930030   273.02(f)(04)        273.02(f)(01)       PDD           NC   SE     6/6/1994
930031   273.02(f)(04)        273.02(f)(01)       PDD           NE   MP    6/17/2009
930032   273.18(g)(04)                            PAD           ND   MP     7/7/1997
930033   273.10(f)                                PDD           NJ   MA    6/15/1993
930034   273.02(c)            273.01(f)           PDD           OR   WR     6/9/1993
930036   275.14(b)                                PAD           AK   WR   11/19/2004
930037   273.12(a)                                PDD           WY   MP    6/14/1993
930038   272.11(d)                                PAD           WA   WR    4/24/1998
930039   273.10(f)(03)                            PDD           NV   WR     7/8/1993
930040   277.18(g)(06)                            PAD           TN   SE     6/3/1993
930041   274.12(c)(03)                            BRD           SC   SE    7/14/1993
930042   273.10(f)(06)                            PDD           LA   SW    8/30/1995
930043   274.03(e)                                PAD           GA   SE    7/21/1993
930045   275.05(b)(01)                            PAD           HI   WR    8/16/1993
930046   273.21(k)(02) (ii)   273.21(m)           PDD           IL   MW     4/2/2004
930048   274.12(f)(05)                            BRD           SC   SE    6/10/1995
930049   273.12(a)(01)        273.12(b)(01)       PDD           SC   SE   12/12/2002
930050   272.08(g)(01)                            PAD           LA   SW    8/19/1993



                                                 Page 58
                                           Waiver Database


930051   273.09(d)(06)                         PDD           AR   SW   12/16/1993
930062   273.10(f)                             PDD           WI   MW    9/22/1993
930063   275.14                                PAD           PA   MA    8/26/1993
930064   273.12(a)(01)         273.12(b)       PDD           WY   MP     7/1/2003
930065   273.12(a)(01)                         PDD           TN   SE   10/18/1993
930066   273.08(h)                             PDD           OR   WR    9/13/1993
930067   273.10(f)(03)                         PDD           IL   MW    3/27/1996
930068   272.02(d)(02)                         PAD           OH   MW    7/22/2003
930069   272.02(d)(02) (iii)                   PAD           WI   MW    9/26/1996
930070   272.02(d)(02)                         PAD           MN   MW    5/10/2005
930071   277.04(c)             277.04(d)       PAD           WI   MW    9/14/1995
930072   273.12(a)(01)         273.12(c)       PDD           WY   MP    10/1/1993
930073   273.12(a)(01)                         PDD           WY   MP    10/1/1993
930074   274.12(h)(09)                         BRD           PA   MA    1/19/1995
930075   274.12(b)(06)                         BRD           PA   MA    1/13/1995
930076   274.12(h)                             BRD           PA   MA    1/13/1995
930077   274.12(f)(07)                         BRD           PA   MA    1/13/1995
930078   273.02(c)             273.02(e)       PDD           NE   MP   10/31/2005
930079   272.02(d)(02) (iii)                   PAD           MI   MW    9/20/1999
930080   273.02(b)                             PDD           CT   NE    12/5/1995
930081   274.12(h)(06)(i)(B)                   BRD           IL   MW    5/10/2001
930082   273.10(f)(03)                         PDD           AR   SW    1/27/1994
930084   273.09(c)                             PDD           LA   SW   11/26/1993
930085   273.09(c)(07)                         PDD           VA   MA    11/4/1993
930086   273.12(a)                             PDD           AR   SW   12/14/2001
930087   273.11(j)(03)                         PDD           VA   MA    4/24/1998
930088   273.02(e)(01)                         PDD           ME   NE   10/29/1993
930089   273.10(f)(05)                         PDD           AR   SW   11/15/1993
930090   272.08(g)(02)                         PDD           AR   SW   11/15/1993
930091   273.02(f)(08)                         PDD           AR   SW   11/15/1993
930092   273.13(a)                             PDD           AR   SW   11/15/1993
930093   273.09(d)(06)                         PDD           MD   MA    5/10/1994
930095   273.08(c)(01)                         PDD           ND   MP    6/27/1994
930096   273.10(a)                             PDD           AR   SW   11/24/1993
930098   273.11(a)(04)         273.11(b)       PDD           MI   MW   12/22/1995
930099   273.02(i)(03)                         PDD           MO   MP     3/8/1994
930102   273.18(a)(03)                         PAD           OH   MW   12/15/1995



                                              Page 59
                                     Waiver Database


930103   274.12(c)(03)                   BRD           ND   MP    8/26/1994
930104   274.12(c)(03)                   BRD           SD   MP    8/26/1994
930105   275.18(a)                       PAD           OK   SW    9/12/1997
930106   273.10(f)                       PDD           CA   WR   12/13/1993
930107   273.02(e)                       PDD           CA   WR   12/21/1993
930108   273.12(a)(01)   273.12(b)       PDD           ID   WR    3/31/1999
930109   273.09(d)(06)                   PDD           MA   MA    1/11/1994
931001   273.02(e)(03)                   PDD           VT   NE    9/26/2011
932001   275.05(b)(02)                   PAD           TX   SW     1/2/2002
933001   274.04(b)(04)                   PAD           WI   MW    9/17/1993
934001   273.18(a)                       PAD           HI   WR    1/13/1993
934002   273.18(a)                       PAD           OR   WR    8/30/1993
934003   274.07(c)                       PAD           AZ   WR    9/24/1993
934005   273.18(a)                       PAD           ID   WR   12/14/1993
934006   273.18(a)(02)                   PAD           GU   WR   12/13/1993
934007   273.18(a)(02)   273.18(d)       PAD           AK   WR    9/23/1993
935001                                   BRD           MS   SE
935002                                   PAD           FL   SE
935003                                   PAD           FL   SE
935004                                   BRD           KY   SE
935005   274.02(c)(01)                   BRD           FL   SE
935006                                   BRD           AL   SE
935007   273.18(a)                       PAD           GA   SE
935008   275.21(b)                       PDD           MS   SE
935009   275.21(c)(01)                   PDD           FL   SE
935010   275.11(b)                       PAD           GA   SE
935012                                                 FL   SE
935013                                                 SC   SE
936001   273.02(e)(03)                   PDD           DC   MA    1/29/1993
936002   274.02(c)(01)                   PAD           VA   MA    2/19/1993
936003   274.02(c)                       PAD           VA   MA    3/30/1993
936005   275.05(b)(02)                   PAD           VA   MA    1/13/1993
936006   275.17(a)                       PAD           DE   MA   11/22/1993
936007   275.17(a)                       PAD           DC   MA   11/22/1993
936008   275.17(a)                       PAD           MD   MA   11/22/1993
936009   275.17(a)                       PAD           NJ   MA   11/22/1993
936010   275.17(a)                       PAD           PA   MA   11/22/1993



                                        Page 60
                             Waiver Database


936011   275.17(a)               PAD           VI   MA   11/22/1993
936012   275.17(a)               PAD           VA   MA   11/22/1993
937001   275.11(b)(01)           PAD           CO   MP    9/20/1993
937002   275.17(a)               PAD           CO   MP    4/21/1994
937003   275.05                  PAD           MO   MP    8/13/1992
937004   275.07(d)               PAD           MO   MP    3/12/1992
937005   275.17                  PAD           MO   MP    1/27/1992
937006   275.11(b)(01)           PAD           MT   MP   10/17/1994
937007   275.11(b)(01)           PAD           SD   MP   10/11/1994
937008   275.11(b)(02)           PAD           CO   MP   10/18/1994
937009   275.11(b)(01)           PAD           UT   MP    10/4/1994
937010   275.11(b)(01)           PAD           ND   MP    10/4/1994
937011   275.05(b)               PAD           CO   MP    11/2/2001
937012   274.02(c)(01)           PAD           SD   MP    9/21/1993
937013   275.17(a)               PAD           MT   MP   10/22/1993
937014   275.17(a)               PAD           IA   MP    7/13/2004
937015   275.17(a)               PAD           ND   MP    9/13/1993
937016   275.17(a)               PAD           SD   MP    1/19/1993
937017   275.11(b)(02)           PAD           SD   MP   10/17/1994
937018   275.17(a)               PAD           WY   MP   11/24/1993
940001   273.10(c)               PDD           NJ   MA     9/1/2011
940002   272.11(d)               PAD           VT   NE     1/3/1996
940003   273.02(h)               PDD           VT   NE     6/6/2000
940004   273.10(f)               PDD           VT   NE    1/28/1994
940005   273.10(f)               PDD           VT   NE    1/28/1994
940006   274.12(g)(07) (i)       PAD           IL   MW    5/10/2001
940007   273.09(d)(06)           PDD           DE   MA     2/8/1994
940008   274.07(c)               PAD           NV   WR    6/14/1994
940009   274.12(h)(01)           BRD           NJ   MA     2/1/1994
940010   274.11(a)               PAD           NY   NE    2/24/1994
940011   273.16(e)(03) (i)       PAD           IL   MW    2/24/1994
940012   274.12(f)(07)           BRD           MN   MW    2/23/1994
940013   274.12(h)(03)           BRD           MN   MW    2/23/1994
940014   274.12(c)(3)            BRD           MN   MW    2/23/1994
940015   274.12(l)(01)           BRD           MN   MW    2/23/1994
940016   273.02(e)(01)           PDD           UT   MP    5/21/1997
940017   273.11(c)(02)           PDD           OR   WR     3/2/1994



                                Page 61
                                         Waiver Database


940019   273.02(b)                           PDD           CO   MP    3/8/1994
940020   274.06(b)(01)                       PAD           TN   SE   2/25/1994
940021   273.02(i)                           PDD           MS   SE   3/17/1994
940022   275.23                              PAD           MS   SE    3/2/1994
940024   274.12(f)(10)                       BRD           TX   SW   12/1/2000
940024   274.12(f)(10)                       BRD           TX   SW   12/4/2000
940025   274.12(f)(05)                       BRD           TX   SW   12/1/2000
940025   274.12                              BRD           TX   SW   12/1/2000
940025   274.12(f)(05)                       BRD           TX   SW   12/4/2000
940026   274.12(f)(05)                       BRD           TX   SW   12/1/2001
940027   273.02(b)                           PDD           CO   MP    5/3/1996
940028   273.02(c)(1)                        PDD           AR   SW   4/14/1994
940029   273.18(g)(04)                       PAD           UT   MP    4/7/1994
940031   274.01(c)(1)                        PAD           NY   NE   5/29/1998
940032   272.02(d)(02)                       PAD           VT   NE   8/30/1995
940033   277.04(c)       277.04(d)           PAD           VT   NE    4/5/1994
940034   274.12(f)(06)   274.12(f)(07)       BRD           SC   SE    4/6/1994
940036   273.02(e)(01)                       PDD           MA   NE   5/10/1994
940037   273.10(f)       273.14(d)           PDD           HI   WR   4/28/1994
940038   273.12(c)       273.21(j)           PDD           HI   WR   4/28/1994
940039   273.02(c)(01)                       PDD           MA   NE   5/10/1994
940040   273.02(b)                           PDD           WA   WR   5/31/1994
940041   273.02(c)(01)                       PDD           NY   NE   5/26/1994
940042   273.02(e)(01)                       PDD           VT   NE   6/30/1995
940043   273.18(g)(04)                       PAD           IA   MP   6/16/1994
940044   273.12(a)(01)   273.12(b)           PDD           TX   SW   5/31/2001
940045   273.09(b)(02)                       PDD           WA   WR   7/10/1994
940046   273.02(b)                           PDD           AK   WR   7/10/1994
940047   273.10(c)(02)                       PDD           IA   MP    7/9/1994
940048   273.02(e)(01)   273.10(f)           PDD           ME   NE    8/8/2000
940049   273.02(e)       273.10(f)           PDD           ME   NE    8/8/2000
940050   273.02(b)                           PDD           ME   NE   7/21/1994
940051   273.14(c)                           PDD           ME   NE    9/1/1999
940053   273.21(m)(01)                       PDD           CA   WR   7/20/1994
940054   273.02(e)(01)                       PDD           CA   WR   7/20/1994
940055   273.02(b)       273.14(b)           PDD           WY   MP   7/18/1996
940056   273.18(a)                           PAD           VT   NE    8/5/1994



                                            Page 62
                                                   Waiver Database


940061   273.10(f)(06)                                 PDD           WA   WR    1/12/1995
940064   273.02(b)             273.14                  PDD           ND   MP    2/10/1995
940065   273.02(b)                                     PDD           ND   MP    8/19/1995
940066   273.12(b)                                     PDD           ND   MP    8/19/1994
940067   273.12(a)                                     PDD           WV   MA     4/4/1997
940068   273.12(a)                                     PDD           WV   MA     6/9/1999
940069   277.04(c)             277.04(d)               PAD           MO   MP    9/14/2006
940070   274.09(c)             274.07(f)(01)           PAD           AL   SE    8/19/1994
940071   273.12(a)(01)         273.12(b)(01)           PDD           NJ   MA    8/19/1999
940072   273.16(e)(03)                                 PAD           FL   SE    9/16/1994
940073   277.04(c)             277.04(d)               PAD           MI   MW    9/12/1994
940074   277.04(c)                                     PAD           IN   MW    9/29/1994
940075   272.02(d)(02)                                 PAD           NH   NE    8/29/1995
940076   274.12(c)(03)                                 BRD           MI   MW     8/3/1994
940077   272.02(d)(02)                                 PAD           IN   MW     4/1/2004
940078   277.04(c)             277.04(d)               PAD           IL   MW     9/7/1995
940079   273.02(f)(04)                                 PDD           KY   SE   10/14/1994
940080   277.04(c)             277.04(d)               PAD           ND   MP    8/18/2005
940081   272.02(d)(02)                                 PAD           IL   MW     4/2/2004
940082   272.02(d)(02) (iii)                           PDD           MN   MW   10/20/1994
940083   273.15(q)(02)                                 PAD           MA   NE     3/2/1995
940085   273.02(b)                                     PAD           VA   MA    11/3/1994
940086   272.02(d)(02)                                 PAD           NY   NE   10/26/1994
940087   273.02(h)                                     PDD           MA   NE     4/9/2002
940089   273.12(a)(01)                                 PDD           TN   SE    5/22/1998
940121   272.11(d)                                     PAD           ME   NE   11/18/1994
940125   273.12(a)(01)         273.12(b)               PDD           NE   MP    6/30/2003
940126   274.12(f)(05)                                 BRD           TX   SW    1/18/1994
940127   274.12(f)(07)                                 BRD           TX   SW    12/1/2001
940128   274.12(d)                                     BRD           TX   SW    12/1/2000
940129   274.03(b)             272.03(c)(01)(II)       BRD           TX   SW     9/6/2011
940130   274.12(g)(01)                                 BRD           TX   SW    1/18/1994
940131   274.12(e)(04)                                 BRD           TX   SW    12/1/2000
940132   274.03(a)(02)         274.03(c)(01)(II)       BRD           TX   SW     9/6/2011
940133   274.03(a)(02)         274.03(c)(01)(II)       BRD           TX   SW     9/6/2011
940134   274.12(g)(02)         274.12(g)(04)           BRD           TX   SW    12/1/2000
940135   274.12(g)                                     BRD           TX   SW    12/1/2000



                                                      Page 63
                                         Waiver Database


940136   274.12(c)(03)                       BRD           TX   SW    1/18/1994
940137   274.12(c)(03)                       BRD           TX   SW    1/18/1994
940138   272.02(d)(02)                       PAD           OR   WR    1/13/1995
940139   273.02(e)(01)                       PDD           MA   NE    12/7/1994
940140   272.02(d)(02)   277.04(c)           PAD           OR   WR     2/1/1995
940141   277.04(c)       277.04(d)           PAD           OR   WR    1/13/1995
940142   272.02(d)(02)                       PAD           OR   WR    1/13/1995
940143   273.02(c)(01)                       PDD           MA   NE    12/7/1994
940144   273.01(a)(01)   273.01(a)(02)       PDD           WA   WR   11/30/1994
940145   273.02(a)                           PDD           NY   NE     8/9/1995
940146   273.10(f)(06)                       PDD           NV   WR   12/12/1994
940147   273.02(c)(01)                       PDD           CT   NE    10/4/1995
940148   273.02(e)(01)                       PDD           CT   NE   12/12/1994
940149   273.09(d)(06)                       PDD           WA   WR   12/21/1994
940150   273.02(f)(04)   273.02(f)(01)       PDD           FL   SE    6/29/2000
940151   278.02(g)                           BRD           NY   MA   11/10/1994
940154   272.02(d)(02)                       PAD           CT   NE    10/4/1995
940156   277.04(c)       277.04(d)           PAD           ID   WR   12/15/1994
940157   277.04(c)       277.04(d)           PAD           CT   NE    10/4/1995
940158   277.04(c)       277.04(d)           PAD           VT   NE    8/23/1995
940159   272.02(d)(02)                       PAD           ME   NE    1/24/1995
940160   273.12(a)(01)   273.12(b)           PDD           MO   MP    3/13/2001
940162   273.09(d)(06)                       PDD           NC   SE     1/2/1995
940163   273.12(a)                           PDD           NM   SW   11/13/1995
940164   273.02(b)(01)   273.14(c)           PDD           UT   MP    8/23/2001
941001   274.04(b)(04)                       PAD           MA   NE     2/2/1994
941002   273.18(h)(02)                       PAD           MA   NE     2/2/1994
941003   274.04(b)(04)                       PAD           NH   NE     2/2/1994
941004   273.18(h)(02)                       PAD           NH   NE     2/2/1994
941005   274.04(b)(04)                       PAD           NY   NE     2/2/1994
941006   273.18(h)(02)                       PAD           NY   NE     2/2/1994
941007   274.04(b)(04)                       PAD           CT   NE     2/2/1994
941008   273.18(h)(02)                       PAD           CT   NE     2/2/1994
941009   274.04(b)(04)                       PAD           VT   NE    4/13/1994
941010   273.18(h)(02)                       PAD           VT   NE    4/13/1994
941011   274.04(b)(04)                       PAD           RI   NE    7/13/1994
941012   273.18(h)(02)                       PAD           RI   NE    7/13/1994



                                            Page 64
                                             Waiver Database


942001   273.18(a)(02)                           PAD           LA   SW    4/11/1994
943001   274.02(d)(01)                           PAD           OH   MW    10/1/1999
943002   273.02(e)(03)                           PDD           OH   MW    7/27/1994
944001   274.07(c)                               PAD           AK   WR   11/19/2004
944002   273.18(a)           273.18(d)(01)       PAD           AZ   WR     4/6/1994
944003   273.08(h)(03)                           PDD           OR   WR    3/16/1994
944004   274.07(c)                               PAD           WA   WR    3/24/1994
944005   275.21(b)(02)                           PAD           NV   WR     4/4/1994
944006   275.21(b)(02)       275.14(b)           PAD           CA   WR     4/4/1994
944007   273.21(e)(01)                           PDD           WA   WR    4/29/1994
944008   274.07(c)                               PAD           NV   WR    6/14/1994
944009   273.18(a)           273.18(d)(01)       PAD           WA   WR    6/15/1994
944010   275.21(b)(02)       275.14(b)           PAD           WA   WR   10/28/1994
944011   275.17(a)                               PAD           CA   WR    11/1/1994
945001   273.18                                                FL   SE
945002                                                         GA   SE
945003   275.11(b)(02)                                         FL   SE
945004                                                         FL   SE
945005   276.02(b)(02)                                         FL   SE   10/13/1994
945006   275.11(b)                                             MS   SE
945007   273.10(e)                                             GA   SE
945008   275.11(b)                                             AL   SE
947000   275.17(a)                               PAD           WY   MP     8/1/1994
947001   275.17(a)                               PAD           UT   MP    3/23/2009
947002   273.10(c)(02)                           PDD           WY   MP    2/10/1994
947003   275.17(a)                               PAD           KS   MP    3/22/1994
947004   273.18(d)(01)                           PAD           NE   MP    4/29/1994
947005   273.21(j)(03)                           PDD           KS   MP    6/14/1994
947006   273.12(b)(01)                           PDD           NE   MP    3/18/2002
947007   275.05(b)                               PAD           ND   MP    9/30/2002
950001   273.12(a)                               PDD           NV   WR     5/7/2001
950002   272.02(d)(02)                           PAD           CA   WR     9/8/1995
950003   274.04(b)(04) (i)                       PDD           MD   MA    7/12/1995
950004   273.12(a)                               PDD           IN   MW     3/7/1995
950005   272.02(d)(02)                           PAD           MO   MP    8/30/2001
950008   273.02(c)(01)                           PDD           SD   MP    4/24/1996
950009   273.10(f)(06)                           PDD           RI   NE    2/22/1995



                                                Page 65
                                         Waiver Database


950010   273.14(b)(02)                       PDD           TX   SW    6/13/1997
950011   277.04(c)       277.04(d)           PAD           NE   MP     1/9/1996
950012   273.11(c)                           PDD           IL   MW    3/15/1995
950013   273.12(a)                           PDD           OK   SW     3/7/1995
950014   273.02(e)(01)                       PDD           MA   NE     3/1/1995
950015   272.02(d)(02)                       PAD           WA   WR    2/14/1995
950016   273.02(c)(01)                       PDD           MA   NE     3/1/1995
950017   273.10(f)(02)   273.10(f)(04)       PDD           ND   MP    3/15/1995
950018   273.18(d)(03)                       PAD           TN   SE     3/6/1995
950019   273.10(c)(01)                       PDD           AL   SE    4/10/1995
950020   273.12(a)(01)                       PDD           AL   SE    4/10/1995
950021   274.12(g)(02)                       BRD           SD   MP     3/7/1995
950022   274.12(g)(02)                       BRD           SD   MP    3/10/1995
950023   274.12(f)(05)                       BRD           SD   MP    3/10/1995
950024   274.12(f)(07)                       BRD           SD   MP    3/30/2007
950025   274.12(f)(05)                       BRD           WY   MP     3/7/1995
950026   274.12(f)(05)                       BRD           MN   MW   10/12/1994
950027   273.09(d)(06)                       PDD           OR   WR     5/9/1997
950028   274.12(f)(07)                       BRD           ND   MP     1/9/1998
950029   274.12(f)(05)                       BRD           ND   MP    3/10/1995
950030   274.12(g)(02)                       BRD           ND   MP    3/10/1995
950031   274.12(g)(02)                       BRD           ND   MP     3/7/1995
950032   273.02(f)(04)                       PDD           AL   SE     4/6/1995
950033   273.09(d)(06)                       PDD           KY   SE    4/12/1995
950034   273.09(d)(06)                       PDD           MS   SE     4/6/1995
950035   273.14(b)(01)   273.02(e)           PDD           MT   MP    8/15/1997
950036   273.09(d)(05)                       PDD           OR   WR    4/28/1995
950037   273.12(a)                           PDD           NH   NE    5/16/1995
950038   273.15(j)(02)   273.15(d)(01)       PAD           TX   SW     5/5/1995
950039   274.12(l)(03)                       BRD           WY   MP     4/6/1995
950040   273.02(f)(01)                       PDD           OK   SW    4/24/1995
950041   273.06(b)(02)                       PDD           OK   SW    4/24/1995
950042   273.10(f)                           PDD           MO   MP    5/22/1995
950043   273.02(e)(01)                       PDD           IL   MW    5/18/1995
950044   273.02(h)(02)                       PDD           NE   MP    5/18/1995
950045   273.02(b)       273.14(b)(03)       PDD           NC   SE     6/2/1995
950046   273.02(e)(01)                       PDD           NC   SE     6/2/1995



                                            Page 66
                                         Waiver Database


950047   274.12(g)(04)   273.03(c)(01)       BRD           CT   NE    4/24/1995
950048   273.16(e)(03)                       PAD           CA   WR    5/26/1995
950049   273.12(c)(01)   273.12(c)(02)       PDD           TX   SW    6/19/1995
950050   273.09(b)(01)                       PDD           TX   SW     6/9/1995
950051   273.02(e)(01)                       PDD           TX   SW    4/29/1997
950052   273.09(d)(05)   273.02(f)(06)       PDD           NY   NE    7/20/1995
950053   274.10(b)                           PAD           IN   MW     9/1/1995
950054   274.10(b)                           PAD           GA   SE    6/22/1996
950055   273.12(a)(01)                       PDD           LA   SW    8/15/1995
950056   272.08(g)(01)                       PAD           TX   SW    6/28/1995
950058   273.09(b)(02)                       PDD           TX   SW    6/28/1995
950059   273.12(a)                           PDD           AL   SE   12/22/1999
950060   273.11(a)                           PDD           TX   SW    6/28/1995
950061   273.12(a)(01)   273.09(b)(02)       PDD           TX   SW    10/2/1995
950062   273.09(b)                           PDD           MO   MP     7/4/1995
950063   273.14(c)       273.02(b)           PDD           NE   MP     7/5/1995
950064   273.01(a)                           PDD           MD   MA    7/13/1995
950065   273.12(a)(01)                       PDD           TX   SW    8/14/1995
950066   273.09(b)(02)                       PDD           TX   SW    7/14/1995
950067   273.09(b)(02)                       PDD           TX   SW    7/14/1995
950068   274.10(b)                           PAD           MO   MP    7/23/1998
950070   273.02(i)(03)                       PDD           VT   NE     7/3/1995
950071   273.02(i)(03)   274.03              PDD           MN   MW    10/1/1998
950072   274.12(g)(04)                       BRD           LA   SW    4/16/2008
950073   274.12(g)(04)                       BRD           OK   SW    5/30/1995
950074   274.12(h)(04)                       BRD           KS   MP    6/18/2002
950076   278.01(g)(02)   274.12              BRD           UT   MP     6/1/1995
950077   274.12(h)(06)                       BRD           IL   MW    5/10/2001
950078   274.12(g)(02)                       BRD           IL   MW    5/10/2001
950079   274.12(g)(02)                       BRD           IL   MW    5/10/2001
950080   274.12(g)(02)                       BRD           IL   MW    5/10/2001
950082   273.02(h)(02)                       PDD           LA   SW   10/21/2001
950083   273.02(f)(03)   273.10(d)(04)       PDD           TX   SW    11/5/2004
950084   274.12(f)(10)                       BRD           NY   NE    8/10/1995
950085   274.12(f)(05)                       BRD           NY   NE    8/10/1995
950086   274.12(f)(06)   282.01(a)           BRD           NY   NE    8/10/1995
950087   274.12(f)(07)                       BRD           NY   NE    8/10/1995



                                            Page 67
                                              Waiver Database


950088   274.12(f)(07)                            BRD           NY   NE    8/10/1995
950089   274.12(g)                                BRD           NY   NE    8/10/1995
950091   274.12(g)(04)                            BRD           NY   NE    8/10/1995
950092   274.12(g)                                BRD           NY   NE    8/10/1995
950093   274.12(h)(03)                            BRD           NY   NE    8/10/1995
950096   277.04(c)            277.04(d)           PAD           SD   MP    9/21/2006
950097   273.12(c)(01)        273.12(c)(02)       PDD           IN   MW    9/13/1995
950098   275.12(c)                                PAD           NY   NE     9/6/1995
950099   272.02(d)(02)                            PAD           SD   MP    8/30/2001
950100   272.08(c)            272.08(a)(01)       PAD           GU   WR    9/28/1995
950101   273.02(b)                                PDD           OK   SW   10/31/1995
950102   273.10(f)(05)        273.10(f)(06)       PDD           IL   MW   10/20/1995
950103   275.12(c)(01)        273.02(e)(02)       PAD           OR   WR    9/21/1995
950103   272.02(d)(02)(iii)                       PAD           FL   SE     2/5/2004
950104   275.12(c)(01)        273.02(e)(02)       PAD           OR   WR    9/21/1995
950105   272.02(d)(02)                            PAD           UT   MP   10/12/1995
950106   272.02(d)(02)                            PAD           KS   MP    10/6/1995
950107   273.02(b)                                PDD           ID   WR   10/23/1995
950108   273.02(e)                                PDD           CT   NE   10/20/1995
950109   273.10(f)                                PDD           NH   NE   11/28/1995
950110   273.02(b)                                PDD           NJ   MA    11/1/1995
950111   273.12(a)                                PDD           GA   SE   11/13/1995
950112   273.10(f)(06)                            PDD           OR   WR    12/1/1995
950113   273.12(a)                                PDD           MD   MA   11/13/1995
950114   273.12(a)                                PDD           NH   NE   11/13/1995
950115   272.08(c)                                PAD           NM   SW   11/30/1995
950116   273.02(e)(01)                            PDD           OH   MW   10/24/1995
950117   273.21(g)                                PDD           WA   WR    3/30/1999
950118   273.08(c)(01)                            PDD           VI   MA    6/16/1997
950126   273.09(d)(06)                            PDD           IN   MW    12/7/1995
950127   273.02(i)(04)        273.14              PDD           TX   SW   12/22/1995
950128   273.10(c)                                PDD           MD   MA   11/28/1995
950129   273.12(a)                                PDD           CA   WR    1/17/1996
950130   273.12(a)(01)                            PDD           AZ   WR   12/18/1995
950131   273.18(g)            273.18(d)(04)       PAD           CA   WR   12/15/1995
950133   275.10                                   PAD           IA   MP   12/22/1995
950135   272.02(d)(02)                            PAD           FL   SE    10/1/2007



                                                 Page 68
                                          Waiver Database


950136   272.02(d)(02)                        PAD           FL   SE   12/28/1995
950137   272.02(d)(02)                        PAD           AL   SE     1/2/1996
950137   272.02(d)(02)(iii)                   PAD           AL   SE    10/1/2003
950138   272.02(d)(02)                        PAD           TN   SE     1/3/1996
950139   272.02(d)(02)                        PAD           MS   SE    12/1/2003
950140   273.02(c)            273.10(f)       PDD           MD   MA    1/18/1996
950141   273.10(f)(06)                        PDD           AK   WR     1/2/1996
950142   272.08(g)(02)                        PAD           AL   SE     2/5/1996
950143   272.02(d)(02)                        PAD           TX   SW     9/2/1999
950144   274.12(f)(05)                        BRD           CO   MP    12/5/1995
950145   278.02(g)(02)                        BRD           CO   MP    12/5/1995
950146   274.12(f)(05)                        BRD           CO   MP    12/5/1995
950147   274.12(f)(05)                        BRD           CO   MP    12/5/1995
950148   274.12(f)(10)                        BRD           CO   MP    12/5/1995
950149   274.12(g)(04)                        BRD           CO   MP    12/5/1995
950150   274.12(f)(06)                        BRD           CO   MP    12/5/1995
950151   274.12(g)(04)                        BRD           CO   MP    12/5/1995
950152   274.12(g)(04)                        BRD           CO   MP    12/5/1995
950153   274.12(f)(07)                        BRD           CO   MP   12/18/2003
950154   274.12(g)(02)                        BRD           CO   MP    12/5/1995
950155   274.12(f)(07)                        BRD           CO   MP    12/5/1995
950156   274.12(f)(07)                        BRD           CO   MP    2/12/2004
950157   278.02(g)(02)                        BRD           OK   SW   12/22/1995
950158   274.03(a)(04)        274.12          BRD           OR   WR    11/8/1995
950159   274.12(f)(06)                        BRD           OR   WR    11/8/1995
950160   274.12(h)(03)                        BRD           ME   NE    10/6/1995
950161   274.12(f)(06)                        BRD           ME   NE    10/6/1995
950162   274.12(g)(02)                        BRD           ME   NE    10/6/1995
950163   274.12(g)(02)                        BRD           ME   NE    10/6/1995
950164   274.12(g)                            BRD           ME   NE    10/6/1995
950165   274.12(f)(07)                        BRD           ME   NE    10/6/1995
950166   274.12(f)(07)                        BRD           ME   NE    10/6/1995
950167   274.12(f)(06)                        BRD           ME   NE    10/6/1995
950168   274.12(f)(10)                        BRD           ME   NE    10/6/1995
950169   274.12(g)(04)                        BRD           NY   NE    8/10/1995
950170   274.12(g)(02)                        BRD           NY   NE    8/10/1995
950172   274.12(g)                            BRD           NY   NE    8/10/1995



                                             Page 69
                                     Waiver Database


950173   274.12(f)(07)                   BRD           NY   NE    8/10/1995
950174   274.12(f)(05)                   BRD           NY   NE    8/10/1995
950175   274.12(f)(10)                   BRD           NY   NE    8/10/1995
950176   274.12(f)(06)                   BRD           NY   NE    8/10/1995
950177   274.12(f)(07)                   BRD           NY   NE    8/10/1995
950178   278.01(f)       274.12          BRD           ND   MP    12/5/1995
950179   278.01(f)       274.12          BRD           SD   MP    12/5/1995
950180   274.12(g)                       BRD           SD   MP    8/29/1995
950181   274.12(g)                       BRD           ND   MP    8/29/1995
950183   274.12(c)(02)                   BRD           SD   MP    9/26/1995
950184   274.12(f)(10)                   BRD           NH   NE   10/10/1995
950185   274.12(f)(05)                   BRD           NH   NE   10/10/1995
950186   274.12(f)(06)                   BRD           NH   NE   10/10/1995
950187   274.12(f)(05)                   BRD           NH   NE   10/10/1995
950188   274.12(h)(03)                   BRD           NH   NE   10/10/1995
950189   274.12(g)(04)                   BRD           NH   NE   10/10/1995
950190   274.12(g)(02)                   BRD           NH   NE   10/10/1995
950191   274.12(g)(02)                   BRD           NH   NE    5/28/2006
950192   274.12(h)(04)                   BRD           NH   NE    5/28/2006
950193   274.12(f)(07)                   BRD           NH   NE   10/10/1995
950194   274.12(f)(07)                   BRD           NH   NE    5/28/2006
950195   274.03(a)                       BRD           NH   NE   10/10/1995
950196   274.12(f)(06)                   BRD           NH   NE   10/10/1995
950197   274.12(f)(06)   282.01(a)       BRD           CT   NE    9/26/1995
950198   274.12(h)(03)                   BRD           CT   NE    9/26/1995
950199   274.12(g)(02)                   BRD           CT   NE    9/26/1995
950200   274.12(g)(02)                   BRD           CT   NE    9/26/1995
950201   274.12(g)                       BRD           CT   NE    9/26/1995
950202   274.12(f)(07)                   BRD           CT   NE    9/26/1995
950203   274.12(f)(07)                   BRD           CT   NE    9/26/1995
950204   274.12(h)(03)                   BRD           NY   NE    8/10/1995
950205   274.12(f)(10)                   BRD           RI   NE    10/6/1995
950206   274.12(f)(05)                   BRD           RI   NE    10/6/1995
950207   274.12(f)(06)   282.01(a)       BRD           RI   NE    10/6/1995
950208   274.12(h)(03)                   BRD           RI   NE    10/6/1995
950209   274.12(g)(04)                   BRD           RI   NE    10/6/1995
950210   274.12(g)(02)                   BRD           RI   NE    10/6/1995



                                        Page 70
                                         Waiver Database


950211   274.12(g)(02)                       BRD           RI   NE    10/6/1995
950212   274.12(g)                           BRD           RI   NE    10/6/1995
950213   274.12(f)(07)                       BRD           RI   NE    10/6/1995
950214   274.12(f)(07)                       BRD           RI   NE    10/6/1995
950215   274.03(a)       274.12              BRD           OR   WR    11/8/1995
950216   278.02(g)(02)   274.12              BRD           CO   MP    12/5/1995
951001   273.18(a)                           PAD           ME   NE     5/2/1997
953003   274.04(b)(04)   273.18(h)           PAD           MI   MW    7/18/1995
953004   274.04                              PAD           MN   MW    6/23/1995
953005   274.04(b)(04)   273.18(h)(03)       PAD           OH   MW    7/12/1995
953006   274.04                              PAD           IL   MW    6/23/1995
953013   277.04(c)       277.04(d)           PAD           MN   MW    9/30/1996
954001   274.07(c)                           PAD           HI   WR    3/10/1995
954002   275.17(a)                           PAD           AZ   WR     5/9/1995
954003   273.10(c)(02)                       PDD           WA   WR    5/11/1995
954005   275.21(b)(02)                       PAD           CA   WR    12/7/1995
955001   273.02(e)(03)                                     FL   SE    2/10/1995
955002   275.04(b)(02)                                     MS   SE    3/21/1995
955003   274.3(e)                                          AL   SE
955004   276.02(b)(02)                       PAD           FL   SE     6/2/1995
955005                                                     KY   SE
956001   273.18(d)                           PAD           MD   MA     5/3/1995
957001   275.17(a)                           PAD           IA   MP   12/23/1994
957003   273.18(i)(02)                       PAD           CO   MP    6/21/1995
957004   273.18(i)(02)                       PAD           IA   MP    6/21/1995
957005   273.18(i)(02)                       PAD           KS   MP    6/21/1995
957006   273.18(i)(02)                       PAD           MO   MP    6/21/1995
957007   273.18(i)(02)                       PAD           MT   MP    6/21/1995
957008   273.18(i)(02)                       PAD           NE   MP    6/21/1995
957009   273.18(i)(02)                       PAD           ND   MP    6/21/1995
957010   273.18(i)(02)                       PAD           SD   MP    6/21/1995
957011   273.18(i)(02)                       PAD           UT   MP    6/21/1995
957012   273.18(i)(02)                       PAD           WY   MP    6/21/1995
957013   274.04(b)(04)                       PAD                MP    6/21/1995
957014   274.04(b)(04)                       PAD           IA   MP    6/21/1995
957015   274.04(b)(04)                       PAD           KS   MP    6/21/1995
957016   274.04(b)(04)                       PAD           MO   MP    6/21/1995



                                            Page 71
                                     Waiver Database


957017   274.04(b)(04)                   PAD           MT   MP    6/21/1995
957018   274.04(b)(04)                   PAD           NE   MP    6/21/1995
957019   274.04(b)(04)                   PAD           ND   MP    6/21/1995
957020   274.04(b)(04)                   PAD           SD   MP    6/21/1995
957021   274.04(b)(04)                   PAD           UT   MP    6/21/1995
957022   274.04(b)(04)                   PAD           WY   MP    6/21/1995
957023   274.07                          PAD           CO   MP    6/21/1995
957024   274.07                          PAD           IA   MP    6/21/1995
957025   274.07                          PAD           KS   MP    6/21/1995
957026   274.07                          PAD           MO   MP    6/21/1995
957027   274.04(b)(04)                   PAD           MT   MP    6/21/1995
957028   274.07                          PAD           NE   MP    8/25/1993
957029   274.07                          PAD           ND   MP    6/21/1995
957030   274.07                          PAD           SD   MP    6/21/1995
957031   274.07                          PAD           UT   MP    6/21/1995
957032   274.07                          PAD           WY   MP    6/21/1995
957033   275.17(a)                       PAD           ND   MP    9/13/1993
957034   275.05                          PAD           MO   MP     2/9/1995
957035   275.17                          PAD           MO   MP     2/9/1995
957036   275.17(a)                       PAD           NE   MP    3/13/1995
957037   273.18(a)       273.18(d)       PAD           UT   MP     6/6/1995
957038   274.07(f)(03)                   PAD           MO   MP   12/21/1990
957039   272.02(e)(02)                   PAD           CO   MP    6/21/1995
957040   277.11(b)(03)                   PAD           CO   MP    6/21/1995
957041   272.02(e)(02)                   PAD           IA   MP    6/21/1995
957042   277.11(b)(03)                   PAD           IA   MP    6/21/1995
957043   272.02(e)(02)                   PAD           KS   MP    6/21/1995
957044   277.11(b)(03)                   PAD           KS   MP    6/21/1995
957045   272.02(e)(02)                   PAD           MO   MP    6/21/1995
957046   274.11(b)(03)                   PAD           MO   MP    6/21/1995
957047   272.02(e)(02)                   PAD           MT   MP    6/21/1995
957048   277.11(b)(03)                   PAD           MT   MP    6/21/1995
957049   272.02(e)(02)                   PAD           NE   MP    6/21/1995
957050   277.11(b)(03)                   PAD           NE   MP    6/21/1995
957051   272.02(e)(02)                   PAD           ND   MP    6/21/1995
957052   277.11(b)(03)                   PAD           ND   MP    6/21/1995
957053   272.02(e)(02)                   PAD           SD   MP    6/21/1995



                                        Page 72
                                        Waiver Database


957054   277.11(b)(03)                      PAD           SD   MP    6/21/1995
957055   272.02(e)(02)                      PAD           UT   MP    6/21/1995
957056   277.11(b)(03)                      PAD           UT   MP    6/21/1995
957057   272.02(e)(02)                      PAD           WY   MP    6/21/1995
957058   277.11(b)(03)                      PAD           WY   MP    6/21/1995
957059   272.05(b)                          PDD           IA   MP   11/25/2002
957060   275.17(a)                          PAD           NE   MP    10/7/1997
957061   275.05                             PAD           UT   MP    9/30/2002
957063   275.21(b)(02)                      PAD           CO   MP    12/1/1995
957928   274.07                             PAD           NE   MP    6/21/1995
960001   273.08(e)(02)                      PDD           ND   MP    1/31/1996
960002   273.12(a)(02)                      PDD           PA   MA     9/1/2011
960003   274.02(g)(02)   272.03(c)(1)       BRD           SC   SE    1/19/1996
960004   274.12(f)(06)                      BRD           PA   MA    1/23/1996
960005   277.04(c)       277.04(d)          PAD           AL   SE     2/8/1996
960006   277.04(c)       277.04(d)          PAD           FL   SE     2/9/1996
960007   277.04(c)       277.04(d)          PAD           GA   SE     2/9/1996
960008   277.04(c)       277.04(d)          PAD           MS   SE     2/9/1996
960009   277.04(c)       277.04(d)          PAD           TN   SE     2/9/1996
960010   273.02(e)(01)                      PDD           WA   WR    2/16/1996
960011   272.02(d)(02)                      PAD           NM   SW    4/18/1996
960012   275.02(b)(01)                      PAD           UT   MP    3/19/1996
960013   273.16(i)                          PAD           TX   SW    2/23/1996
960014   274.12(f)(07)                      BRD           MA   NE     2/5/1996
960015   274.12(g)(07)                      BRD           MA   NE     5/6/2005
960016   274.12(G)(04)                      BRD           MA   NE     5/6/2005
960017   274.12(g)                          BRD           MA   NE     5/6/2005
960018   274.12(g)(02)                      BRD           MA   NE     5/6/2005
960019   274.12(g)(02)                      BRD           MA   NE     2/5/1996
960020   274.12(f)(10)                      BRD           MA   NE     2/5/1996
960021   274.12(f)(05)                      BRD           MA   NE     2/5/1996
960022   274.12(f)(06)   282.01(a)          BRD           MA   NE     2/5/1996
960023   274.03(a)       274.12             BRD           MA   NE     2/5/1996
960024   274.12(f)(06)                      BRD           MA   NE     2/5/1996
960025   273.10(f)       273.12(f)          PDD           VT   NE    3/18/1996
960026   273.10(c)(03)                      PDD           WI   MW    3/28/1996
960027   273.12(a)(01)                      PDD           FL   SE     3/8/1996



                                           Page 73
                                                 Waiver Database


960028   273.02(b)           273.14(a)               PDD           WV   MA     3/8/1996
960029   274.12(f)(07)                               BRD           TN   SE     2/9/1996
960030   274.02(g)(02)       272.03(c)(01)           BRD           TN   SE    3/16/2011
960031   274.12(f)(05)                               BRD           TN   SE    2/12/2004
960032   274.03(b)           272.03(c)(01)(II)       BRD           TN   SE    3/16/2011
960033   274.12(f)(10)                               BRD           TN   SE    2/12/2004
960034   273.02(i)(03)       274.12                  BRD           TN   SE     2/9/1996
960035   275.12              274.12                  BRD           TN   SE     2/9/1996
960036   274.12(f)(06)                               BRD           TN   SE     2/9/1996
960037   274.12(g)(04)                               BRD           SD   MP     2/1/1996
960038   274.12(g)(04)                               BRD           ND   MP     2/1/1996
960039   278.01(g)(02)       274.12                  BRD           OK   SW   12/22/1995
960040   274.12(g)(06) (i)                           BRD           MI   MW     2/9/1996
960041   273.17(d)           273.18(d)               PAD           LA   SW     4/9/1996
960042   273.02(e)                                   PDD           TX   SW     4/1/1996
960043   274.12(g)(06)                               BRD           AL   SE    1/29/1996
960043   274.12(f)(06)                               BRD           AL   SE    1/19/2005
960044   275.12              274.12                  BRD           AL   SE    1/29/1996
960045   273.02(i)(03)       274.12                  BRD           AL   SE    1/29/1996
960046   274.12(g)(10)                               BRD           AL   SE    1/19/2005
960047   274.12(h)(04)                               BRD           AL   SE    7/13/2010
960048   274.12(g)(05)                               BRD           AL   SE    1/19/2005
960049   274.12(g)(07)                               BRD           AL   SE    1/19/2005
960050   274.12(g)(05)                               BRD           AL   SE    1/19/2005
960051   274.12(f)(06)                               BRD           AR   SW     2/9/1996
960052   275.12              274.12                  BRD           AR   SW     2/9/1996
960053   273.02(i)(03)       274.12                  BRD           AR   SW     2/9/1996
960054   274.12(f)(10)                               BRD           AR   SW     2/9/1996
960055   274.12(g)                                   BRD           AR   SW     2/9/1996
960056   274.12(f)(05)                               BRD           AR   SW     2/9/1996
960057   274.12(f)(07)                               BRD           AR   SW     2/9/1996
960058   274.12(f)(08)                               BRD           AR   SW     2/9/1996
960059   273.18(c)           273.02(f)(04)           PAD           FL   SE    5/21/1996
960060   274.12(f)(06)                               BRD           GA   SE     2/9/1996
960061   275.12              274.12                  BRD           GA   SE     2/9/1996
960062   273.02(i)(03)       274.12                  BRD           GA   SE     2/9/1996
960063   274.12(f)(10)                               BRD           GA   SE     2/9/1996



                                                    Page 74
                                                 Waiver Database


960064   274.12(g)               272.03(c)(1)        BRD           GA   SE   11/9/2010
960065   274.12(f)(05)                               BRD           GA   SE    2/9/1996
960066   274.12(f)(07)                               BRD           GA   SE    2/9/1996
960067   274.12(f)(05)                               BRD           GA   SE    2/9/1996
960068   274.12(f)(02)                               BRD           KY   SE    2/9/1996
960069   274.12(f)(05)                               BRD           KY   SE    2/9/1996
960070   274.12(g)                                   BRD           KY   SE    2/9/1996
960071   275.12                  274.12              BRD           KY   SE    2/9/1996
960072   274.12(f)(06)                               BRD           KY   SE    2/9/1996
960073   274.12(g)(10)                               BRD           MO   MP   1/26/1996
960074   274.12(H)(04)                               BRD           MO   MP   1/29/1996
960075   274.12(f)(05)                               BRD           MT   MP   1/26/1996
960076   274.12(g)(07)                               BRD           MO   MP   1/26/1996
960077   274.12(g)(05)                               BRD           MO   MP   1/26/1996
960078   274.12(g)(06)                               BRD           MO   MP   1/26/1996
960079   274.12(f)(06)                               BRD           NC   SE    2/9/1996
960080   275.12                  274.12              BRD           NC   SE    2/9/1996
960081   273.02(i)(03)           274.12              BRD           NC   SE    2/9/1996
960082   274.12(f)(10)                               BRD           NC   SE    2/9/1996
960083   274.12(g)                                   BRD           NC   SE   11/2/2010
960084   274.12(f)(05)                               BRD           NC   SE    2/9/1996
960085   274.12(f)(07)                               BRD           NC   SE    2/9/1996
960086   274.12(f)(05)                               BRD           NC   SE    2/9/1996
960087   274.12(g)(04)                               BRD           MN   MW   4/22/1996
960088   274.12(g)(04)(ii)                           BRD           MN   MW   3/30/2005
960089   274.12(g)(06)                               BRD           MN   MW   4/22/1996
960090   274.12(g)(10)                               BRD           MN   MW    3/2/2001
960091   274.12(i)(03) (ii)(c)                       BRD           MN   MW    3/2/2001
960092   274.12(g)(05) (ii)                          BRD           MN   MW   3/30/2005
960093   274.12(i)(06)                               BRD           MN   MW    3/2/2000
960094   278.02(g)               274.12              BRD           MN   MW   4/22/1996
960095   273.21(f)(02)           273.21(j)(01)       PDD           KS   MP   6/12/2002
960096   283.08(e)                                   PDD           ID   WR    4/8/1996
960097   273.06                                      PDD           ID   WR    4/8/1996
960098   274.12(f)(07)                               BRD           ID   WR   4/12/1996
960099   274.12(f)(07)                               BRD           ID   WR   4/12/1996
960100   274.12(g)(04)                               BRD           ID   WR   4/12/1996



                                                    Page 75
                                                Waiver Database


960101   274.12(g)(02)                              BRD           ID   WR    4/12/1996
960102   274.12(f)(06)                              BRD           ID   WR    4/12/1996
960103   274.12(g)(04)          274.12(e)(04)       BRD           ID   WR    4/12/1996
960104   274.12(e)(04)                              BRD           ID   WR    4/12/1996
960105   274.12(f)(10)                              BRD           ID   WR    4/12/1996
960106   274.12(f)(05)                              BRD           ID   WR    4/12/1996
960107   274.12(g)(02)                              BRD           ID   WR    4/12/1996
960108   274.12(f)(05)                              BRD           ID   WR    4/12/1996
960109   274.12(f)(05)                              BRD           ID   WR    4/12/1996
960110   278.02(g)              274.12              BRD           ID   WR    4/12/1996
960111   278.02(g)              274.12              BRD           ID   WR    4/12/1996
960112   274.12(f)(07)                              BRD           AK   WR   11/19/2004
960113   274.12(f)(07)                              BRD           AK   WR   11/19/2004
960114   274.12(h)(04)                              BRD           AK   WR     3/4/2004
960115   274.12(h)(02)                              BRD           AK   WR     3/4/2004
960116   274.12(f)(06)                              BRD           AK   WR   11/19/2004
960117   274.12(h)(04)                              BRD           AK   WR     3/4/2004
960118   274.12(e)(04)                              BRD           AK   WR   11/19/2004
960119   274.12(g)(10)                              BRD           AK   WR     3/4/2004
960120   274.12(f)(05)                              BRD           AK   WR   11/19/2004
960121   274.12(g)(02)                              BRD           AK   WR   11/19/2004
960122   274.12(g)(05)                              BRD           AK   WR     3/4/2004
960123   274.12(g)(05)                              BRD           AK   WR     3/4/2004
960124   278.02(g)              274.12              BRD           AK   WR   11/19/2004
960125   278.02(g)              274.12              BRD           AK   WR   11/19/2004
960127   274.12(g)(07)                              BRD           HI   WR     3/4/2003
960128   278.02(g)              274.12              BRD           HI   WR    3/20/1996
960129   274.12(h)(04)                              BRD           HI   WR    9/30/2008
960130   274.12(h)(02)                              BRD           HI   WR    9/30/2008
960131   274.12(h)(04)                              BRD           HI   WR     3/4/2003
960132   274.12(f)(10)                              BRD           HI   WR    3/20/1996
960133   274.12(f)(05)                              BRD           HI   WR    3/20/1996
960134   274.12(g)(05)                              BRD           HI   WR     3/4/2003
960135   274.12(g)(05)                              BRD           HI   WR     3/4/2003
960136   274.12(f)(10)                              BRD           CA   WR     3/8/1996
960137   274.12(f)(07) (i)(B)                       BRD           IL   MW     4/2/2004
960138   274.12(g)(01)                              BRD           IL   MW     4/2/2004



                                                   Page 76
                                              Waiver Database


960139   274.12(f)(01)                            BRD           IL   MW    6/14/1996
960140   274.12(g)(01) (ii)                       BRD           IL   MW    5/10/2001
960141   273.10(g)            273.02(h)           PDD           CA   WR    4/19/1996
960142   274.12(l)(01)                            BRD           MN   MW    4/22/1996
960143   274.12(e)(04)                            BRD           CA   WR     3/8/1996
960144   274.12(g)(04)                            BRD           CA   WR     3/8/1996
960145   277.04(c)                                PAD           LA   SW    6/18/1996
960146   272.02(d)(02)                            PAD           LA   SW    6/18/1996
960147   273.02(e)(01)        273.02(c)(01)       PDD           NY   NE    5/16/1996
960148   274.12(f)(05)                            BRD           CT   NE    4/23/1996
960149   274.12(f)(10)                            BRD           CT   NE    4/23/1996
960150   275.12(c)            275.14(b)           PAD           DE   MA    4/26/1996
960151   274.10(b)(01)                            BRD           MO   MP   12/11/2002
960152   274.09(c)                                              NC   SE
960153   273.12(f)(03)                            PDD           MD   MA    6/13/1996
960155   273.21(f)(02)        273.11(a)           PDD           WI   MW    6/25/1996
960157   273.01(b)(02)                            PDD           IL   MW     6/1/1996
960158   273.12(a)(01)                            PDD           VT   NE    6/14/1996
960159   274.12(g)(02)                            BRD           KS   MP    6/18/2002
960160   278.02(g)            274.12              BRD           KS   MP     6/3/1996
960163   272.08(c)(02))                           PAD           IL   MW    7/25/1996
960165   275.12(c)(01)        275.14(b)           PAD           OR   WR    9/21/1995
960166   275.12(c)(01)                            PAD           VT   NE    3/21/1996
960167   275.12(c)(01)                            PAD           CO   MP    1/16/1996
960168   273.18(g)(02)        273.18(h)(02)       PAD           CA   WR    7/23/1996
960169   278.02(g)            274.12              BRD           AL   SE    1/19/2005
960170   273.10(f)                                PDD           VI   MA     7/2/1996
960171   273.16                                   PAD           IL   MW     4/2/2004
960172   273.12(a)(02)                            PDD           LA   SW    9/20/2002
960173   273.09(d)(06)                            PDD           IL   MW    7/16/1996
960174   273.21(f)(02)                            PDD           IL   MW    7/19/2000
960175   273.02(e)            273.14              PDD           VT   NE     8/9/1996
960176   272.1(a)                                 BRD           FL   SE    7/15/1996
960178   274.12(g)(06)                            BRD           HI   WR     3/4/2003
960179   273.14(a)                                PDD           AL   SE    7/18/1996
960179   274.04               276.02(b)(02)       PAD           NY   NE    8/30/1996
960180   273.12(a)(02)                            PDD           SC   SE    6/28/2002



                                                 Page 77
                                                    Waiver Database


960182   274.12(c)(02)                                  BRD           ND   MP    9/26/1995
960191   274.09(c)              274.07(f)(02)           PAD           NC   SE    7/23/1996
960192   273.09(d)(05)                                  PDD           KY   SE    8/13/1996
960193   274.08(b)(03)(ii)(c)   272.03(c)(01)(II)       BRD           TN   SE    3/16/2011
960194   278.02(g)                                      BRD           IL   MW     4/2/2004
960195   273.12(a)(01)                                  PDD           ID   WR    5/13/1997
960196   273.18(c)                                      PAD           AR   SW    8/23/1996
960198   274.09(c)              274.07(f)(01)           PAD           MA   NE    8/20/1996
960199   273.10(f)                                      PDD           WV   MA    8/27/1996
960200   273.12(a)(01)                                  PDD           OH   MW    8/27/1996
960201   273.08(g)                                      PDD           VT   NE    9/26/2011
960202   275.10                                         PAD           WV   MA    9/20/1996
960203   273.18(a)              273.18(d)               PAD           TX   SW    9/23/1996
960204   274.06(b)                                      PAD           NC   SE    9/26/1996
960207   274.12                                         BRD           VT   NE    9/26/1996
960208   274.12                                         BRD           VT   NE    9/26/1996
960209   274.12                                         BRD           VT   NE    9/26/1996
960210   274.12                                         BRD           VT   NE    9/26/1996
960211   274.12                                         BRD           VT   NE    7/26/2006
960212   274.12                                         BRD           VT   NE    9/26/1996
960213   274.12                                         BRD           VT   NE    7/26/2006
960214   274.12                                         BRD           VT   NE    7/26/2006
960215   274.12                                         BRD           VT   NE    9/26/1996
960216   274.12                                         BRD           VT   NE    9/26/1996
961002   274.02(c)                                      PAD           ME   NE     7/2/1997
962003   275.17(a)                                      PAD           NM   SW    11/6/1995
962050   272.03                 271.04                  PDD           TX   SW    11/3/1995
963001   277.04(d)                                      PAD           IN   MW     4/1/2004
963002   277.04(c)              277.04(d)               PAD           MI   MW    5/24/2004
963003   277.04(c)              277.04(d)               PAD           WI   MW     1/4/2000
963004   277.04(c)              277.04(d)               PAD           IL   MW    9/13/1996
963005   277.04(c)              277.04(d)               PAD           MN   MW    1/22/2001
964001   275.21(b)(02)          275.14(b)               PAD           AZ   WR   12/12/1995
964003   275.14(a)                                      PAD           OR   WR     8/1/1996
964004   277.04(c)(02)          277.04(d)               PAD           CA   WR    8/26/1996
965002   273.18                                                       KY   SE
965003   274.12(a)                                                    SC   SE



                                                       Page 78
                                             Waiver Database


966001   277.04(c)           277.04(d)           PAD           VA   MA     9/9/1996
966002   272.02(d)(02)                           PAD           VA   MA    10/1/1997
966003   274.02(d)(01)                           BRD           VA   MA    4/16/1996
966011   275.12(a)                               PAD           VI   MA
967001   275.17(a)                               PAD           ND   MP     2/7/1996
967002   275.05(b)(02)                           PAD           MT   MP    9/30/2002
967003   272.02(d)(02)                           MP            ND   MP    8/15/2001
967004   272.02(d)(02)                           PAD           NE   MP    8/20/2001
967009   272.02(d)(02)                           PAD           IA   MP    8/23/2001
967010   277.04(c)           277.04(d)           PAD           IA   MP    9/22/2006
967011   275.17                                  PAD           WY   MP    9/26/1996
967012   275.05                                  PAD           WY   MP     7/9/1998
970001   273.21(f)(01)                           PDD           WI   MW   11/22/1996
970002   275.12              275.11(b)           PAD           LA   SW   10/24/1996
970003   275.12(c)(01)                           PAD           IL   MW   10/23/1996
970004   274.12(f)(07)                           BRD           MS   SE   11/20/1996
970005   274.12(f)(05)                           BRD           MS   SE   12/23/1996
970006   274.12                                  BRD           MS   SE   12/23/1996
970007   273.12(a)(01)                           PDD           LA   SW    11/5/1996
970008   273.12(a)(01)                           PDD           VA   MA    11/5/1996
970009   273.12(a)(02)       273.10(c)(01)       PDD           VA   MA    11/5/1996
970010   273.14(b)(02)                           PDD           NY   NE   11/21/1996
970011   278.01(g)           274.12              BRD           MO   MP   11/14/1996
970012   274.12 (i)(07)                          BRD           AL   SE    7/13/2010
970013   274.12(h)(07)                           BRD           GA   SE   11/20/1996
970014   274.12(h)(07)                           BRD           AR   SW   11/20/1996
970015   274.12(h)(07)                           BRD           FL   SE   11/20/1996
970016   274.12(h)(02)                           BRD           MO   MP    11/8/1996
970017   274.12(g)(10)                           BRD           FL   SE   12/31/1996
970018   274.12(g)(07) (i)                       BRD           FL   SE   12/31/1996
970019   274.12(g)(05)                           BRD           FL   SE   12/31/1996
970020   274.12(g)(05)                           BRD           FL   SE   12/31/1996
970021   274.12(f)(06)                           BRD           FL   SE   12/31/1996
970022   275.12              274.12              BRD           FL   SE   12/31/1996
970023   274.12(h)(04)                           BRD           FL   SE   12/31/1996
970027   273.09(d)(06)                           PDD           MD   MA   11/19/1996
970034   273.12(c)(01)       273.12(c)(02)       PDD           VA   MA    12/1/1996



                                                Page 79
                                                 Waiver Database


970035   273.10                  273.14              PDD           VA   MA    4/29/1999
970037   273.10(c)(01)           273.09(b)           PDD           WY   MP    9/26/1996
970038   275.12(c)                                   PAD           PA   MA   12/13/1996
970039   273.12(a)(01)                               PDD           OH   MW     2/7/2001
970040   273.12(a)(01)                               PDD           OK   SW     8/1/2001
970047   274.12(f)(07)(i)(B)                         BRD           IN   MW   12/21/2006
970048   274.12(g)(05) (ii)                          BRD           IN   MW   12/23/1996
970049   274.12(g)(04)(ii)                           BRD           IN   MW   12/21/2006
970052   275.12(c)(01)                               PAD           OH   MW   12/26/1996
970058   275.05(b)(01)                               PAD           TX   SW    11/1/1997
970061   274.12(g)(04)                               BRD           OH   MW     2/7/1997
970062   274.12(g)(02)                               BRD           OH   MW     2/7/1997
970066   273.12(a)                                   PDD           NH   NE    3/20/1997
970067   273.12(a)(01)                               PDD           IN   MW     4/9/2001
970070   273.12(a)(01)                               PDD           KY   SE     2/5/1997
970071   273.10(f)                                   PDD           VI   MA    1/24/1997
970091   274.12(f)(10)                               BRD           OR   WR     2/5/1997
970092   274.12(g)(04)(ii)       274.03(c)(01)       BRD           OR   WR    5/14/2008
970093   274.12(f)(05)                               BRD           OR   WR     2/5/1997
970094   274.12(g)(02)                               BRD           OR   WR     2/7/1991
970099   274.12(h)(06)                               BRD           MO   MW    2/14/1997
970100   274.12(h)(06)                               BRD           AR   SW    2/14/1997
970101   274.12(h)(06)                               BRD           GA   SE    2/14/1997
970103   274.12(g)(04)(ii)                           BRD           WI   MW     3/2/2007
970104   274.12(h)(06)                               BRD           WI   MW    2/26/1997
970105   274.12(i)(06) (i)(B)                        BRD           WI   MW    2/26/1997
970106   274.12(g)(05) (ii)                          BRD           WI   MW    2/26/1997
970107   274.12(f)(06)                               BRD           WI   MW    2/26/1997
970108   274.12(g)(10)                               BRD           WI   MW    2/26/1997
970109   273.2(c)(2)(ii)                                           AL   SE
970110   274.12(g)(04)(ii)                           BRD           MI   MW    9/29/2005
970111   274.12(g)(02)                               BRD           MI   MW    9/29/2005
970113   274.12(i)(03) (ii)(c)                       BRD           WI   MW    2/26/1997
970115   273.08(h)                                   PDD           OK   SW    2/24/1997
970119   273.12(a)(02)                               PDD           ID   WR    2/27/1997
970122   273.14(b)                                   PDD           VA   MA    3/18/1997
970123   274.12(i)(07)                               BRD           MO   MP   12/24/1996



                                                    Page 80
                                                Waiver Database


970124   273.18(c)          273.02(f)               PAD           TN   SE    3/11/1997
970126   273.21(h)(01)                              PDD           CA   WR    7/15/2002
970127   273.09(b)(02)      273.09(c)(02)           PDD           ID   WR    2/27/1997
970128   273.12(a)(01)                              PDD           LA   SW    5/23/2001
970150   273.10(f)          274.12(f)(07)           PDD           MD   MA    4/18/1997
970151   278.02(g)          274.12                  BRD           OR   WR     3/3/1997
970156   273.12(a)(01)                              PDD           GA   SE    11/5/2001
970157   273.12(a)(01)                              PDD           NM   SW     6/7/1999
970160   274.12(g)(02)                              BRD           IN   MW   12/21/2006
970165   278.02(g)          274.12                  BRD           PA   MA    3/31/1997
970166   274.07(a)(01)      274.12                  BRD           PA   MA    3/31/1997
970167   274.12(f)(07)                              BRD           PA   MA    3/31/1997
970168   274.03(a)(02)      274.03(c)(01)(II)       BRD           PA   MA   12/20/2010
970169   274.03(b)(06)      272.03(c)(01)           BRD           PA   MA   12/20/2010
970180   272.02(d)(02)                              PAD           IA   MP    8/23/2001
970217   274.06(b)                                  PAD           KY   SE    3/18/1997
970220   274.12(i)(09)                              BRD           AL   SE    3/21/1997
970221   273.02(e)(01)                              PDD           TX   SW    6/21/2001
970222   274.12(i)(06 (B)                           BRD           FL   SE    3/25/1997
970227   274.12(i)(06)                              BRD           AL   SE    1/19/2005
970229   275.12(c)(1)                               PAD           WI   MW     4/1/1997
970230   273.12(a)(01)                              PDD           WI   MW    4/29/1997
970247   273.12(a)(01)                              PDD           IL   MW     4/2/2004
970248   278.02(g)          274.12                  BRD           GA   SE    4/11/1997
970249   278.02(g)          274.12                  BRD           AR   SW    4/11/1997
970250   273.10(f)          274.12                  PDD           MD   MA    7/20/1999
970265   273.12(a)                                  PDD           MI   MW    4/30/2007
970266   273.12(k)                                                SC   SE
970267   273.18(c)          273.02(f)(04)           PAD           SC   SE    5/29/1997
970268   273.18(c)          273.02(f)               PAD           NC   SE    5/29/1997
970269   273.12(a)(01)                              PDD           UT   MP     7/2/2003
970272   273.12(a)                                  PDD           MD   MA    9/17/1999
970281   273.14(b)          273.02(e)               PDD           MI   MW    10/7/1999
970282   273.18(a)          273.18(d)               PAD           ME   NE    7/24/1997
970284   273.14(b)(01)      273.02(b)               PDD           MI   MW    10/7/1999
970285   273.18(c)                                  PAD           IL   MW    9/29/1998
970286   274.12(g)(07)                              BRD           AZ   WR    10/1/2004



                                                   Page 81
                                            Waiver Database


970287   274.12(f)(07)       274.12(f)(07       BRD           AZ   WR    10/1/2004
970288   274.12(h)(04)(ii)                      BRD           AZ   WR    10/1/2004
970289   274.12(h)(02)                          BRD           AZ   WR    10/1/2004
970290   274.12(f)(06)                          BRD           AZ   WR    7/10/1997
970291   274.12(h)(04)                          BRD           AZ   WR    10/1/2004
970293   274.12(g)(10)(ii)                      BRD           AZ   WR    10/1/2004
970294   274.12(f)(05)                          BRD           AZ   WR    10/1/2004
970295   274.12(g)(02)                          BRD           AZ   WR    7/10/1997
970296   274.12(f)(05)                          BRD           AZ   WR    7/10/1997
970297   274.12(f)(05)                          BRD           AZ   WR    10/1/2004
970298   SECT 10 OF FSA                         BRD           AZ   WR    10/1/2004
970300   273.12 (f)(03)      273.13(a)          PDD           LA   SW    7/18/1997
970301   275.02(b)(03)                          PAD           MO   MP   11/29/2001
970302   275.12(c)                              PAD           NM   SW     9/9/1997
970306   275.12(c)(01)                          PAD           KY   SE     8/7/1997
970307   273.14(b)           273.02(e)          PDD           MS   SE    8/11/1997
970308   273.12(a)(01)                          PDD           MS   SE    8/18/1997
970309   273.12(a)(02)       273.10(c)          PDD           MS   SE    8/18/1997
970309   273.12(a)(01)                          PDD           MS   SE    8/18/1997
970310   273.14(b)(01)                          PDD           MS   SE    8/18/1997
970312   273.15                                 PAD           TX   SW   10/10/2003
970317   274.12(g)(02)                          BRD           CA   WR    8/20/1997
970318   274.12(f)(06)                          BRD           DC   MA    8/25/1997
970319   274.12(f)(07)                          BRD           DC   MA    8/25/1997
970320   274.12(f)(05)                          BRD           DC   MA    8/25/1997
970321   274.12(g)(04)                          BRD           DC   MA    8/25/1997
970322   278.02(g)           274.12             BRD           DC   MA    8/25/1997
970323   273.16(f)(02)                          PAD           TX   SW    9/10/1997
970325   274.12(f)(05)                          BRD           IA   MP    8/29/1997
970326   274.12(f)(10)                          BRD           IA   MP    8/29/1997
970327   274.12(f)(06)                          BRD           IA   MP    8/29/1997
970328   274.12(h)(09)                          BRD           IA   MP    8/29/1997
970329   274.12(c)(03)                          BRD           WY   MP    12/4/1997
970330   274.12(f)(05)                          BRD           WY   MP    12/4/1997
970331   274.12(f)(07)                          BRD           WY   MP    12/4/1997
970332   274.12(g)(02)                          BRD           WY   MP    12/4/1997
970333   274.12(g)(04)                          BRD           WY   MP    12/4/1997



                                               Page 82
                                         Waiver Database


970335   273.08(a)       273.18(d)           PAD           NY   NE   10/22/1997
970336   273.18(c)(02)                       PAD           KS   MP    11/4/1997
970339   273.18(c)       273.02(f)           PAD           TX   SW   10/27/1997
970341   274.12(f)(06)                       BRD           IN   MW    9/26/1997
970342   274.12(f)(06)                       BRD           IL   MW    9/26/1997
970343   275.14(b)       275.12(d)(02)       PAD           VA   MA    11/5/1997
970344   273.12(a)(01)                       PDD           AZ   WR    9/24/1999
970440   274.10(b)                           PAD           OR   WR    11/4/1997
970441   274.12(f)(10)                       BRD           VA   MA    5/16/1997
970442   274.12(h)(09)                       BRD           VA   MA    5/16/1997
970443   278.02(g)       274.12              BRD           VA   MA    5/16/1997
971001   272.02(d)(02)                       PAD           ME   NE    1/13/2003
971002   272.02(d)(02)                       PAD           VT   NE    9/24/2003
971003   277.04(c)                           PAD           VT   NE   11/19/2004
971004   272.02(d)(02)                       PAD           NH   NE   10/31/2003
971005   272.02(d)(02)                       PAD           NY   NE   10/31/2003
971006   272.02(d)(02)                       PAD           CT   NE    1/17/2001
971007   272.02(d)(02)                       PAD           MA   NE   12/11/2000
972001   275.05          275.05(b)(02)       PDD           OK   SW     3/6/2001
976001   272.02(d)(02)                       PAD           NJ   MA    5/27/1997
976002   277.04(c)       277.04(d)           PAD           VA   MA    10/1/1997
977004   277.04(c)       277.04(d)           PAD           WY   MP    9/20/2006
977006   277.04(c)       277.04(d)           PAD           KS   MP    9/22/2006
977007   272.02(d)(02)                       PAD           MT   MP    8/15/2001
980002   273.02(e)       273.14              PDD           WI   MW    12/9/1999
980003   273.09(b)       273.21(j)           PDD           IA   MP   11/10/1997
980004   273.09(b)(02)                       PDD           IA   MP   11/10/1997
980005   273.09(b)                           PDD           IA   MP   11/10/1997
980006   273.08(c)                           PDD           IA   MP   11/10/1997
980007   273.08          273.10(a)           PDD           IA   MP   11/10/1997
980008   273.09(c)                           PDD           IA   MP   11/10/1997
980009   273.18(c)       273.02(f)           PAD           LA   SW    10/5/2000
980010   2730.18                             PAD           NY   NE    9/21/1999
980015   273.12(a)                           PDD           ND   MP     7/1/2003
980016   274.12(f)(05)                       BRD           WY   MP    12/4/1997
980018   274.12(f)(05)                       BRD           KY   SE    1/12/1998
980019   274.12(h)(06)                       BRD           KY   SE    1/12/1998



                                            Page 83
                                             Waiver Database


980020   278.02(g)       274.12                  BRD           KY   SE    1/12/1998
980021   274.12(g)(02)                           BRD           KY   SE    1/12/1998
980022   274.12(f)(10)                           BRD           KY   SE    1/12/1998
980023   273.12(a)                               PDD           WV   MA    12/9/1999
980024   273.02(h)(02)   273.02(g)(02)           PDD           UT   MP    10/1/2004
980025   273.02(e)(03)   273.02(g)(03)           PDD           UT   MP     4/3/2002
980026   274.12(f)(07)                           BRD           LA   SW   12/21/1997
980027   274.12(f)(07)                           BRD           LA   SW   12/21/1997
980028   273.10(f)       274.12                  BRD           CO   MP     1/9/1998
980029   273.18(a)       273.02(d)               PAD           LA   SW    1/21/1998
980030   273.12(a)(01)                           PDD           NC   SE    6/14/2000
980031   274.02(c)(01)                           PAD           VT   NE     2/5/1998
980032   274.03(a)       274.12(a)               BRD           OR   WR    1/16/1998
980033   273.12(a)(01)                           PDD           WA   WR    1/22/1998
980034   273.02(b)                               PDD           ME   NE    1/21/1998
980035   273.08(c)                               PDD           ME   NE    1/21/1998
980039   273.08(e)       273.09(c)               PDD           ME   NE    1/21/1998
980053   274.12(h)(07)                           BRD           NY   NE    3/19/1998
980054   273.02(f)(08)   273.02(f)(02)           PDD           MO   MP    2/11/1998
980055   273.12(a)(02)   273.10(c)               PDD           SC   SE     2/9/1998
980056   273.12(c)(01)   273.12(c)(02)           PDD           ND   MP    2/27/1998
980057   275.12(c)                               BRD           GA   SE
980060   273.15                                  PAD           AL   SE    3/18/1998
980064   273.02(e)(02)                           PDD           NH   NE    3/27/1998
980066   273.15                                  PAD           TN   SE    3/23/1998
980067   273.18(a)       273.18(c)(02)           PAD           TX   SW     5/5/1998
980068   273.18(a)       273.18(d)               PAD           NY   NE    6/11/1998
980070   274.12(f)(07)   274.12(f)(07)           BRD           CA   WR     4/4/1998
980071   274.12(f)(07)   274.12(f)(07)           BRD           CA   WR     4/3/1998
980072   274.12(h)(09)                           BRD           NC   SE    3/27/1998
980073   274.03(b)                               BRD           NJ   MA    4/25/2011
980074   274.03(a)(02)   274.03(c)(01)(II)       BRD           NJ   MA    4/25/2011
980075   278.02(g)       274.12                  BRD           OH   MW     4/6/1998
980076   273.09(b)(01)                           PDD           TX   SW    4/16/1998
980086   273.09(c)(07)                           PDD           KS   MP    4/20/1998
980087   273.09(c)(07)                           PDD           KS   MP    4/28/1998
980088   274.12(e)(04)                           BRD           CA   WR    4/17/1998



                                                Page 84
                                                 Waiver Database


980089   274.12(g)(04)                               BRD           CA   WR    4/17/1998
980090   274.12(f)(10)                               BRD           CA   WR    4/17/1998
980091   274.12(f)(05)                               BRD           CA   WR    4/17/1998
980092   274.12(g)(02)                               BRD           CA   WR    4/17/1998
980093   273.09(d)(06)                               PDD           TN   SE    5/14/1998
980094   273.02(e)(03)           273.02(g)(03)       PDD           UT   MP     4/3/2002
980095   273.12(a)(01)           273.12(b)(01)       PDD           KS   MP     7/2/2003
980096   273.12(a)(01)                               PDD           FL   SE    9/15/2000
980097   274.12(f)(06)                               BRD           CA   WR     6/8/1998
980099   274.12(f)(06)                               BRD           CA   WR     6/8/1998
980100   273.02(e)(01)                               PDD           MA   NE    7/17/2000
980101   273.18(a)               273.18(d)           PAD           NY   NE    6/11/1998
980102   273.18(c)               273.02(f)           PAD           TX   SW    9/23/2002
980103   273.18(a)               273.02(d)           PAD           FL   SE    8/20/1998
980104   273.18(c)               273.02(f)           PAD           DE   MA    6/29/1998
980106   274.12(b)               272.03(c)           PAD           OR   WR    8/31/1998
980107   274.12(f)                                   BRD           WA   WR     7/7/1998
980108   274.12(f)(07)                               BRD           WA   WR    3/20/2002
980109   274.12(g)                                   BRD           WA   WR     7/7/1998
980110   274.12(g)(02)                               BRD           WA   WR     7/7/1998
980111   274.12(f)(06)                               BRD           WA   WR     7/7/1998
980112   274.12(g)(04)                               BRD           WA   WR     7/7/1998
980113   274.12(f)(10)                               BRD           WA   WR     7/7/1998
980114   274.12(f)(05)                               BRD           WA   WR     7/7/1998
980115   274.12(f)(05)                               BRD           WA   WR     7/7/1998
980116   274.12(f)(05)                               BRD           WA   WR     7/7/1998
980117   273.10(f)(03)           274.12              BRD           WA   WR    8/22/2001
980118   273.08(c)(01)                               PDD           MI   MW    6/26/1998
980120   274.12(i)(03) (ii)(c)                       BRD           MI   MW     7/1/1998
980121   274.12(h)(03)(ii)(c)                        BRD           MI   MW    9/29/2005
980122   274.12(g)(05)(ii)                           BRD           MI   MW     7/1/1998
980123   274.12(i)(06) (i)(B)                        BRD           MI   MW     7/1/1998
980124   278.02(g)               274.12              BRD           MI   MW     7/1/1998
980125   273.18                                      PAD           TX   SW    8/27/1998
980126   273.12(a)(01)                               PDD           DC   MA    9/21/2000
980127   273.12(a)(01)           273.12(b)(01)       PDD           DC   MA    7/30/1998
980128   273.12(c)(01)                               PDD           UT   MP   10/11/2000



                                                    Page 85
                                              Waiver Database


980129   278.02(g)            274.12              BRD           RI   NE    7/16/1998
980130   278.02(e)            274.12              BRD           NH   NE    7/31/1998
980131   274.12(g)(04)                            BRD           UT   MP     8/7/1998
980132   273.14(b)(03)                            PDD           UT   MP     4/8/2002
980133   273.12(a)            273.02(f)           PDD           CA   WR     9/9/1998
980134   274.12(f)(07)        274.12              BRD           KY   SE    8/24/1998
980135   273.12(c)(01)        273.12(c)(02)       PDD           IL   MW    9/16/1998
980137   275.12(a)            275.13(a)           PAD           ME   NE     9/4/1998
980138   273.02(e)(01)                            PDD           AL   SE    10/6/1998
980139   273.12(a)(01)                            PDD           WI   MW     4/2/2003
981001   277.04(c)            277.04(d)           PAD           ME   NE    4/12/2004
983001   275.17(a)                                PAD           IN   MW     4/1/2004
983002   275.21(b)(02)                            PAD           IL   MW    2/13/1998
983003   275.21(b)(02)                            PAD           IN   MW    2/13/1998
983004   275.21(b)(02)                            PAD           MI   MW    2/13/1998
983005   275.21(b)(02)                            PAD           MN   MW    2/13/1998
983006   275.21(b)(02)                            PAD           OH   MW    2/13/1998
983007   275.21(b)(02)                            PAD           WI   MW    2/13/1998
984006   272.02(d)(02)                            PAD           OR   WR    11/5/1998
985001   275.17(a)                                PAD           TN   SE    2/11/2005
985002   277.04(c)            277.04(d)                         NC   SE    10/1/2006
985003   275.17(a)                                              FL   SE
985006   272.02(d)(02)(iii)                                     NC   SE    10/1/2007
985007   272.02(d)(02)(iii)                       PAD           SC   SE    10/1/2003
985008   275.12(a)                                              NC   SE
985009   273.17(a)                                              MS   SE     2/7/2005
987001   272.02(d)(02)                            PAD           UT   MP    8/21/2001
987003   273.15                                   PAD           UT   MP    11/3/2005
990001   273.12(a)(01)                            PDD           IN   MW   11/15/2000
990003   273.18               274.12              PAD           OK   SW   10/30/1998
990004   273.10(f)            273.14              PDD           VI   MA   10/29/1998
990005   273.12(a)                                PDD           OR   WR    11/4/1998
990008   273.10(c)                                PDD           MD   MA   11/23/1998
990010   275.12(c)(01)                                          NC   SE
990012   275012(c)(01)                            PAD           MO   MP    1/15/1999
990013   273.12(c)(02)                            PDD           MI   MW     1/4/1999
990015   273.12(a)(01)                            PDD           MD   MA    7/26/2001



                                                 Page 86
                                             Waiver Database


990016   273.12(a)(01)                           PDD           DE   MA    1/17/2001
990017   273.12(a)(02)                           PDD           DE   MA    1/17/2001
990018   273.12(a)(01)                           PDD           NH   NE   11/13/2000
990019   274.12(h)(06)                           BRD           WA   WR    12/1/1998
990020   273.02(e)(01)       273.14(c)           PDD           DE   MA    1/17/2001
990021   273.11(g)(02)       273.03(a)           PDD           PA   MA   12/29/1998
990022   274.04(b)(03) (i)   274.6(i)(01)        PAD           IL   MW    2/28/1999
990023   273.09(b)           273.09(b)           PDD           LA   SW   12/30/1998
990024   273.02(e)(01)                           PDD           MO   MP    9/25/2001
990025   273.12(a)(02)       273.10(c)(01)       PDD           MI   MW    5/29/2003
990026   273.02(e)           273.14              PDD           WY   MP    2/11/1999
990027   278.02(g)(02)       274.12              BRD           TN   SE    2/26/1999
990029   275.14(b)           273.18(c)(01)       PAD           IN   MW    3/17/1999
990030   273.12(e)(03)                           PDD           MI   MW    4/23/1999
990031   273.18(a)           273.18(d)           PAD           OK   SW    3/18/1999
990032   273.12(a)(01)                           PDD           VT   NE     4/8/1999
990033   273.02(e)(01)                           PDD           NJ   MA    3/19/1999
990034   273.02(e)(03)                           PDD           NJ   MA    3/19/1999
990035   273.12(a)(02)                           PDD           NJ   MA     6/5/2001
990038   273.12(a)(02)                           PDD           MO   MP     3/9/2001
990040   273.15(c)(1)                            PAD           PA   MA    4/20/1999
990041   278.02(e)           274.12              BRD           IN   MW    4/12/1999
990042   274.12(f)(07)                           BRD           KS   MP    6/18/2002
990043   273.12(a)(01)                           PDD           IA   MP    6/27/2003
990045   273.12(a)(01)                           PDD           OR   WR   10/30/2003
990046   273.12(a)(01)                           PDD           RI   NE    4/28/1999
990049   274.12(f)(06)       274.12              BRD           AZ   WR     6/4/1999
990050   274.12(e)(01)                           BRD           LA   SW    6/22/1999
990051   273.02(e)                                             TN   SE
990053   273.14(c)(02)                           PDD           MO   MP    7/29/1999
990054   273.12(a)(02)                           PDD           MD   MA    10/5/2001
990055   272.03(c)(02)                           PDD           WI   MW    7/28/1999
990056   273.02(e)(01)                           PDD           MD   MA    8/23/1999
990057   278.02(g)                               BRD           WI   MW    8/18/1999
990059   273.12(a)(01)                           PDD           NH   NE   11/13/2000
990060   273.12(a)(01)       273.21              PDD           IL   MW     4/2/2004
990061   273.12(a)(02)                           PDD           IN   MW     7/3/2003



                                                Page 87
                                                     Waiver Database


990062    273.12(a)                                      PDD           WA   WR    9/23/1999
990063    273.18(a)              273.0(d)                PAD           OR   WR    9/23/1999
990064    273.18(a)              273.18(d)               PAD           NH   NE    11/1/1999
990065    273.12(a)(01)                                  PDD           VI   MA    9/21/2001
990066    274.12(f)(07)                                  BRD           SC   SE    9/14/1999
990068    274.12(f)(07)                                  BRD           GA   SE    9/20/1999
990069    QC SAMPLE                                      PAD           IL   MW   12/24/1999
990070    273.12(a)(01)                                  PDD           LA   SW   10/17/2000
991001    272.02(d)(02)                                  PAD           RI   NE   11/24/2003
992002    275.05(b)                                      PDD           NM   SW    9/30/2002
993001    277.04(c)              277.04(d)               PAD           OH   MW    7/22/2003
995001    275.17(a)                                                    SC   SE
995002    275.17(a)                                                    KY   SE
995003                                                                 AL   SE
997001    273.2(e)(03)                                   PDD           MT   MP     4/1/2002
2000001   273.14(d)(02)                                  PDD           MO   MP    7/11/2001
2000002   273.12(a)(01)                                  PDD           VA   MA    12/9/1999
2000003   273.10(f)              273.14                  PDD           MI   MW   11/26/1999
2000004   274.12(h)(06)          274.12                  BRD           ND   MP   11/29/1999
2000005   274.12(h)(06)          274.12                  BRD           SD   MP   11/29/1999
2000006   275.05(b)(01)                                                TX   SW     1/2/2002
2000007   274.12(g)(10)                                  MW            MI   MW    3/29/2011
2000008   273.12(a)(02)                                  PDD           TN   SE   12/28/1999
2000008   273.02(g)(01)          273.02(i)(03)           PDD           OR   WR    2/17/2010
2000009   274.12(h)(06)                                  BRD           TX   SW   12/20/1999
2000010   274.12(f)(05)                                  BRD           TX   SW   12/20/1999
2000011   272.01(g)(154)         274.12(f)(04)           BRD           FL   SE   12/29/1999
2000012   273.12(a)(01)                                  PDD           KY   SE    1/20/2000
2000015   274.12(c)(3)                                   BRD           MI   MW    1/31/2000
2000016   273.12(a)                                      PDD           WI   MW    2/25/2000
2000017   273.02(e)                                      PDD           GA   SE    3/21/2000
2000018   274.12(f)(04)(v)                               BRD           TX   SW    6/15/2000
2000021   272.01(g)(154)         274.12                  BRD           CT   NE    2/25/2000
2000022   274.08(b)(03)(ii)(c)   272.02(c)(01)(ii)       BRD           TX   SW     9/6/2011
2000024   273.15(l)              273.16(e)(04)           PDD           VT   NE    3/23/2000
2000025   273.16(e)(04)          273.15(l)               PDD           VT   NE    3/23/2000
2000027   273.12(a)(02)                                  PDD           WI   MW    3/15/2000



                                                        Page 88
                                                  Waiver Database


2000028   273.12(a)(01)                               PDD           MA   NE    3/21/2000
2000029   273.11(c)                                   PDD           TX   SW    3/10/2000
2000030   273.11(e)(05)                               PDD           AR   SW    3/21/2000
2000031   274.12(g)(06) (ii)                          BRD           MI   MW    3/15/2000
2000032   273.08(e)(18)                               PDD           IL   MW    4/21/2000
2000033   273.08(h)(01)                               PDD           WV   MA    3/31/2000
2000034   273.12(a)                                   PDD           WA   WR    5/25/2000
2000035   273.02(g)(02)                               PDD           NY   NE    3/31/2000
2000036   273.02(h)(02)           273.02(g)(03)       PDD           NY   NE    3/31/2000
2000037   273.12(a)(01)                               PDD           VT   NE    4/26/2000
2000037   273.12(a)(01)                               PDD           VT   NE    4/26/2000
2000038   273.12                                      PDD           SC   SE    4/19/2000
2000040   274.12(h)(07)                               BRD           CA   WR     5/1/2000
2000042   273.12(a)(01)                               PDD           NY   NE     5/3/2000
2000043   273.14(b)(3)            273.02(e)(01)       PDD           CA   WR    5/12/2000
2000044   273.12(a)(01)                               PDD           CA   WR    5/12/2000
2000045   273.12(b)(03)                               PDD           CA   WR    5/12/2000
2000046   273.12(c)                                   PDD           CA   WR    5/12/2000
2000048   273.12(a)(01)                               PDD           CA   WR    5/12/2000
2000049   273.12(a)(04)                               PDD           CA   WR    5/12/2000
2000050   273.12(b)(03)                               PDD           CA   WR    5/12/2000
2000052   272.01(g)(154)                              BRD           SD   MP    9/22/2003
2000054   274.12(g)                                   BRD           SC   SE    5/18/2000
2000055   273.12(a)(01)                               PDD           CO   MP    1/15/2003
2000056   273.08(h)(1)                                PDD           IN   MW     7/6/2000
2000057   273.12(a)                                   PDD           MA   NE    7/17/2000
2000058   273.12(a)                                   PDD           WY   MP     8/3/2000
2000060   274.12(f)(10)                               BRD           DE   MA    12/7/1999
2000062   274.12(i)(03) (ii)(c)                       BRD           WI   MW    8/22/2000
2000063   274.12(f)(07)                               BRD           NM   SW     1/4/2001
2000064   273.14(b)(4)                                PDD           NH   NE    9/15/2000
2000065   273.09(d)(06)                               PDD           CO   MP     4/8/2002
2000066   274.12(g)(02)                               BRD           UT   MP   11/20/2000
2000066   274.12(g)(02)                               BRD           UT   MP   11/20/2000
2000067   274.12(g)                                   BRD           MS   SE    9/27/2000
2000068   274.12(f)(10)                               BRD           MS   SE    9/27/2000
2000069   274.12(f)(07)                               BRD           MS   SE    9/27/2000



                                                     Page 89
                                               Waiver Database


2000070   274.12(f)(05)                            BRD           MS   SE    9/27/2000
2000071   274.12(g)(02)                            BRD           MS   SE    9/27/2000
2000072   274.12(f)(05)                            BRD           MS   SE    9/27/2000
2000073   278.18(i)(3)                             BRD           CA   WR    10/9/2000
2000074   273.02(g)(03)        273.10(g)(02)       PDD           TX   SW   10/13/2000
2000075   273.02(e)(01)                            PDD           CO   MP     4/8/2002
2000076   274.12(g)(02)                            BRD           DE   MA    12/7/1999
2000077   274.12                                   BRD           DE   MA    12/7/1999
2000078   274.12(e)                                BRD           DE   MA    12/7/1999
2000079   274.12(f)(10)                            BRD           DE   MA    12/7/1999
2000080   274.12(f)(05)                            BRD           DE   MA    12/7/1999
2000081   274.12(f)(05)                            BRD           DE   MA    12/7/1999
2000082   274.12(f)(05)                            BRD           DE   MA    12/7/1999
2000083                                            BRD           DE   MA    12/7/1999
2000084   274.12(g)(04)                            BRD           DE   MA    12/7/1999
2000084   274.12(f)(07)        274.12(f)(07)       BRD           DE   MA    12/7/1999
2000085   274.12(g)(04)                            BRD           DE   MA    12/7/1999
2000507   277.04(c)                                PAD           GA   SE    8/15/2007
2000517   273.02(e)(03)                            PDD           FL   SE    3/27/2000
2001001   272.01(g)(154)       274.12              BRD           NY   NE    2/24/2000
2001002   272.01(g)(154)       274.12              BRD           NH   NE    2/24/2000
2001003   272.01(g)(154)       274.12              BRD           CT   NE    2/24/2000
2001006   272.01(g)(154)       274.12              BRD           RI   NE    3/24/2000
2003001   274.12(g)(04) (ii)                       BRD           MN   MW     2/7/2000
2003002   274.12(g)(04) (ii)                       BRD           WI   MW    2/28/2000
2003003   273.08(g)                                PDD           IN   MW    6/14/2000
2004001   275.5(b)                                 PAD           WA   WR    8/15/2001
2004001   275.05(b)                                PAD           WA   WR    8/18/2002
2004014   273.08(e)(18)                            PDD           AZ   WR    8/22/2000
2005001   272.1(g)(154)                                          AL   SE
2005002   272.01(g)                                              SC   SE
2005003   273.02(e)                                              GA   SE
2005004   272.01(g)                                              TN   SE
2005005   272.01(g)                                              KY   SE
2005006   272.01(g)(15)                                          NC   SE
2005008   SEC. 05(d)                                             TN   SE
2005009   SEC 05(d)                                              FL   SE



                                                  Page 90
                                                Waiver Database


2005010   SEC. 05(d)                                              KY   SE
2005011   SEC 5(d)                                                AL   SE
2005013   SEC. 05(d)                                              NC   SE
2005014   SEC 05(d)                                               SC   SE
2005015   SEC 05(d)                                               MS   SE
2005016   277.04(d)                                               FL   SE
2005017   273.02(e)(03)                                           FL   SE
2005019   273.08(e)                                               TN   SE
2005020   273.08(e)                                               SC   SE
2005021   273.08(e)                                 PDD           MS   SE
2005022   273.08(e)                                               KY   SE
2005023   277.04(c)                                               SC   SE    10/1/2003
2007002   275.17                                    PAD           MT   MP    3/21/2000
2007005   273.08(e)(18)         273.08(g)           PDD           MO   MP    3/31/2000
2010001   273.12(a)(01)                             PDD           NM   SW   11/17/2000
2010002   273.12(a)(01)         273.02(f)           PDD           OK   SW   12/22/2000
2010003   273.02(h)(2)                              PDD           AK   WR     1/3/2001
2010004   273.12(a)(01)         273.21              PDD           MT   MP     4/1/2002
2010005   273.12(a)(01)                             PDD           MT   MP     4/1/2002
2010006   273.02(f)(01)                             PDD           SC   SE   11/24/2004
2010007   278.01(b)(06)                             BRD           TX   SW   12/14/2000
2010008   272.01(g)(154)                            BRD           CO   MP     2/2/2001
2010009   273.13(a)             273.15(k)           PDD           TX   SW    2/14/1983
2010009   272.01(g)(154)                            BRD           KY   SE     2/2/2001
2010010   272.01(g)(154)                            BRD           SD   MP    9/22/2003
2010011   272.01(g)(154)                            BRD           ND   MP     2/2/2001
2010012   272.01(g)(154)                            BRD           AR   SW     2/2/2001
2010013   272.01(g)(154)                            BRD           GA   SE     2/2/2001
2010014   274.01(g)(04) (ii)                        BRD           IN   SE     2/2/2001
2010015   272.01(g)(154)                            BRD           NJ   MA     2/2/2001
2010016   272.01(g)(154)                            BRD           FL   SE     2/2/2001
2010017   272.01(g)(152)                            BRD           SC   SE     2/2/2001
2010018   272.19(g)(154)                            BRD           MD   MA     2/2/2001
2010019   272.01(g)(154)                            BRD           HI   WR     2/2/2001
2010020   273.10(f)                                 BRD           NM   SW     1/4/2001
2010021   273.12(c)(01) & (2)   273.12(c)(02)       PDD           WI   MW    1/22/2001
2010028   273.02(e)(03)                             PDD           LA   SW    1/26/2001



                                                   Page 91
                                                  Waiver Database


2010029   272.01(g)(154)                              BRD           CA   WR     2/2/2001
2010030   272.01(g)(154)                              BRD           ID   WR     2/2/2001
2010031   272.01(g)(154)                              BRD           AZ   WR     2/2/2001
2010032   272.01(g)(154)                              BRD           AK   WR   11/19/2004
2010033   273.02(e)(01)           273.14(b)(03)       PDD           CO   MP    5/11/2010
2010033   272.01(g)                                   BRD           LA   SW   12/28/2000
2010034   272.01(g)(154)                              BRD           PA   MA     1/4/2001
2010034   274.12(h)(04)                               BRD           MP   NE     7/3/2001
2010035   274.12(g)(04)(ii)                           BRD           MI   MW     1/4/2001
2010038   273.10(d)(01)                               PDD           IN   MW     2/8/2001
2010040   273.02(h)(02)                               PDD           CO   MP     2/8/2001
2010048   274.12(f)(04)                               BRD           FL   SE    1/24/2001
2010050   274.02(g)(02)           272.03(c)(01)       BRD           GA   SE    11/9/2010
2010051   274.12(g)(04)                               BRD           HI   WR    9/30/2008
2010052   274.12(f)(04)                               BRD           CO   MP    1/30/2001
2010054   274.12(g)(04) (ii)                          BRD           WI   MW    1/29/2001
2010055   271.12(f)(04)                               BRD           CO   MP    1/30/2001
2010056   273.12(a)(01)                               PDD           WA   WR     2/9/2001
2010057   273.12(a)(01)                               PDD           AR   SW    2/22/2001
2010058   273.12(a)(01)                               PDD           NE   MP    5/30/2001
2010059   274.12(h)(03)(ii)(C)                        BRD           MN   MW    3/30/2005
2010060   274.12(g)(04) (ii)(B)                       BRD           AR   SW    3/16/2001
2010061   275.05(b)                                   PAD           OK   SW    2/22/2001
2010062   273.12(a)(02)                               PDD           NH   NE    5/17/2001
2010065   274.12(k)(05)                               BRD           IL   MW     3/2/2001
2010066   273.12(a)(01)                               PDD           NE   MP    8/22/2007
2010067   274.12(f)(04) (ii)(B)                       BRD           IL   MW    5/10/2001
2010068   274.12(f)(07)                               BRD           LA   SW    3/13/2001
2010069   273.12(a)(02)                               PDD           WY   MP    5/16/2003
2010071   274.06(b)(01)                               BRD           MS   SE    3/21/2001
2010072   273.12(a)(01)           273.12(f)(04)       PDD           MI   MW    4/23/2010
2010073   273.12(a)(02)                               PDD           MO   MP   11/30/2001
2010075   274.12(f)(04)                               BRD           KS   MP    6/18/2002
2010077   274.12(f)(04)                               BRD           LA   SW    3/30/2001
2010077   272.19(g)(154)                              BRD           LA   SW     5/1/2001
2010080   273.12(a)(01)                               PDD           NH   NE    9/26/2011
2010081   274.12(f)(04)                               BRD           ID   WR     5/1/2001



                                                     Page 92
                                                    Waiver Database


2010082   274.12(g)(04)(ii)(B)                          BRD           MI   MW    2/2/2006
2010083   274.12(g)(04) (ii)(B)                         BRD           UT   MP    5/2/2001
2010084   273.12(a)(01)                                 PDD           AZ   WR   6/26/2002
2010085   274.12(f)(04)             272.03(c)(01)       BRD           OR   WR   5/13/2008
2010086   274.06(b)(01)                                 BRD           KS   MP   4/30/2001
2010087   274.12(f)(04)                                 BRD           MD   MA    5/3/2001
2010088   274.12(f)(04)                                 BRD           LA   SW   4/16/2008
2010089   273.12(a)(01)                                 PDD           NY   NE    4/3/2002
2010090   273.02(b)(01)                                 PDD           OR   WR   5/22/2001
2010091   273.12(a)(01) (vii)                           PDD           WA   WR   7/23/2001
2010092   274.12(f)(01)                                 BRD           IL   MW   5/10/2001
2010093   273.02(f)(01) & (04)(i)                       PDD           ND   MP   5/11/2005
2010094   273.11(c)                                     PDD           MI   MW   5/11/2001
2010095   273.02(e)(03)                                 PDD           NH   NE   6/22/2001
2010096   273.12(a)(01)                                 PDD           LA   SW   5/31/2001
2010098   273.12(a)(01)             273.10(f)(04)       PDD           NJ   MA
2010099   273.12(a)(01)             273.10(f)(04)       PDD           MD   MA    9/1/2011
2010102   274.12(f)(05)                                 BRD           VA   MA   5/18/2001
2010103   274.12(f)(05)                                 BRD           VA   MA   5/18/2001
2010104   274.12(g)                                     BRD           VA   MA   5/18/2001
2010108   273.12(a)(01)                                 PDD           CT   NE   12/5/2003
2010109   273.12(a)(01)                                 PDD           CT   NE   6/21/2001
2010110   273.12(a)(01)                                 PDD           WY   MP   6/14/2001
2010111   273.09(b)(02)                                 PDD           ND   MP   5/31/2001
2010112   273.12(f)(04)                                 PDD           NY   NE    6/8/2001
2010113   272.02                    274.12(g)(04)       BRD           MO   MP   6/21/2001
2010114   274.12(g)(05)                                 BRD           NV   WR   6/15/2001
2010115   278.02(g)                                     BRD           NV   WR   6/15/2001
2010116   274.12(i)(06)                                 BRD           NV   WR   6/15/2001
2010117   274.12(i)(03(iv)                              BRD           NV   WR   6/15/2001
2010118   274.12(h)(04)                                 BRD           NV   WR   6/15/2001
2010119   274.12(g)(10) (ii)                            BRD           NV   WR   6/15/2001
2010120   273.02(h)                                     PDD           AZ   WR   9/25/2001
2010121   273.12(a)(01)                                 PDD           MD   MA   8/14/2001
2010122   273.12(a)(01)                                 PDD           TN   SE   9/16/2011
2010123   273.12(a)(01)                                 PDD           LA   SW   9/12/2011
2010124   274.12(g)(04)(ii)                             BRD           NE   MP   9/19/2008



                                                       Page 93
                                                 Waiver Database


2010125   274.12(g)(05)                              BRD           NE   MP     7/3/2001
2010126   274.12(h)(03)(II)(C)                       BRD           NE   MP    9/19/2008
2010127   274.12(g)(05)                              BRD           NE   MP     7/3/2001
2010128   274.12(i)(06)                              BRD           NE   MP     7/3/2001
2010129   274.12(g)(07)          274.12              BRD           NE   MP     7/3/2001
2010131   274.12(a)                                  BRD           DE   MA     7/2/2001
2010132   274.12(g)(04)                              BRD           SC   SE    6/28/2001
2010133   273.12(a)(01)                              PDD           SC   SE    9/16/2011
2010134   275.12(d)              275.12(e)           PAD           MO   MP     7/9/2001
2010135   273.12(a)                                  PDD           TX   SW    7/12/2001
2010136   274.12(h)(03)(ii)(c)                       BRD           IN   MW   12/21/2006
2010138   273.12(f)(04)                              PDD           PA   MA     9/5/2001
2010139   274.12(h)(04)                              BRD           MT   MP    7/20/2001
2010140   274.12(g)(05)                              BRD           MT   MP    7/20/2001
2010141   278.12(f)                                  BRD           MT   MP    7/20/2001
2010142   274.12(g)(10)                              BRD           MT   MP    7/20/2001
2010143   274.12(g)(02)                              BRD           MT   MP    7/20/2001
2010144   274.12(g)(05)                              BRD           MT   MP    7/20/2001
2010145   274.12(h)(04)                              BRD           MT   MP    7/20/2001
2010146   274.12(i)(03)                              BRD           MT   MP    7/20/2001
2010146   274.12(i)(03)                              BRD           MT   MP    7/20/2001
2010147   274.12(i)(06)                              BRD           MT   MP    7/20/2001
2010148   273.18(e)(03)          273.18(e)(07)       PAD           WV   MA     9/7/2001
2010149   273.12(e)(03)                              PAD           WV   MA    8/15/2001
2010150   273.18(e)(03)                              PAD           MD   MA    8/15/2001
2010151   273.18(e)(03)                              PAD           VA   MA    10/6/2003
2010153   273.09(b)(02) (iv)     273.09(c)0(3)       PDD           WI   MW     8/7/2001
2010154   273.12(a)(02)                              PDD           VA   MA    8/14/2001
2010155   273.12(a)(02)                              PDD           VA   MA    8/14/2001
2010156   273.02(g)(03)          273.02(h)(02)       PDD           VA   MA    9/22/2001
2010157   274.12(f)(07)                              BRD           LA   SW    7/30/2001
2010158   273.02(f)(08)                              PDD           VA   MA   10/16/2001
2010159   273.11(02)(ii)                             PDD           FL   SE    7/25/2001
2010160   273.12(a)(02)                              PDD           MO   MP     7/1/2003
2010161   273.12(a)(01)          273.10(f)(04)       PDD           WV   MA     9/1/2011
2010164   273.12(a)(01)                              PDD           DC   MA     9/1/2011
2010165   274.12(h)(04)                              BRD           AL   SE    1/19/2005



                                                    Page 94
                                                  Waiver Database


2010166   273.12(f)(04)                               PDD           LA   SW    9/13/2001
2010167   274.12(g)(04) (ii)(B)                       BRD           CA   WR     8/2/2001
2010168   272.01(g)(154)                              BRD           DC   MA     8/7/2001
2010169   273.18(g)(01)(ii)                           PAD           TX   SW     4/3/2007
2010170   273.18(e)(02)                               PAD           TX   SW    9/17/2001
2010174   273.12(a)(01)                               PDD           VA   MA   10/16/2001
2010176   273.12(a)(01)                               PDD           VI   MA    11/9/2003
2010177   274.12(g)(04) (ii)(B)                       BRD           NC   SE    11/2/2010
2010181   273.12(a)(02)           273.10(c)(03)       PDD           WI   MW   10/24/2001
2010182   273.02(h)(02)                               PDD           WA   WR    9/25/2001
2010183   273.02(g)               273.02(h)           PDD           WA   WR    9/25/2001
2010184   273.12(a)(1)(i)                             PDD           NY   NE   10/27/2003
2010188   273.02(g)(03)                               PDD           CA   WR   10/23/2001
2010189   273.02(g)(02)                               PDD           CA   WR   10/23/2001
2010192   273.12(a)                                   PDD           GA   SE    7/15/2003
2010193   273.12(a)(1)                                PDD           OR   WR     2/5/2002
2010194   273.12(f)                                   PDD           OR   WR   10/15/2001
2010195   274.12(h)                                   BRD           MO   MP   10/19/2001
2013001   275.12(a)                                   PAD           MI   MW     8/2/2001
2015001   273.18                                                    GA   SE
2015003   275.17(a)                                   PAD           AL   SE
2017001   273.02(e)(03)                               MP            ND   MP    3/31/2002
2017002   272.02(d)(02)                               PAD           KS   MP    8/15/2001
2017003   272.02(d)(02)                               PAD           KS   MP    8/15/2001
2017004   272.02(d)(02)                               PAD           KS   MP    8/15/2001
2017005   272.02(d)(02)                               PAD           KS   MP    10/8/2010
2017006   272.02(d)(02)                               PAD           KS   MP    8/15/2001
2017007   272.02(d)(02)(iii)                          PAD           WY   MP     9/9/2004
2017008   272.02(d)(02)(iii)                          PAD           WY   MP    9/21/2010
2017009   272.02(d)(02)(iii)                          PAD           WY   MP    9/21/2010
2017010   272.02(d)(02)(iii)                          PAD           WY   MP    9/21/2010
2017011   272.02(d)(02)                               PAD           MT   MP    9/15/2010
2017012   272.02(d)(02)(iii)                          PAD           ND   MP    8/24/2010
2017013   272.02(d)(02)(iii)                          PAD           ND   MP    8/24/2010
2017014   272.02(d)(02)                               PAD           ND   MP    8/29/2006
2017015   272.02(d)(02)                               PAD           NE   MP    8/11/2009
2017016   272.02(d)(02)(iii)                          PAD           NE   MP    8/11/2009



                                                     Page 95
                                                Waiver Database


2017017   272.02(d)(02)                             PAD           NE   MP    8/21/2001
2017018   273.02(d)(02)(iii)                        PAD           NE   MP    9/30/2006
2017019   272.02(d)(02) (iii)                       PAD           IA   MP    1/29/2003
2017020   272.02(d)(02)(iii)                        PAD           UT   MP    11/3/2010
2017021   272.02(d)(02)                             PAD           IA   MP     9/9/2005
2017022   272.02(d)(02)                             PAD           IA   MP    8/30/2001
2017023   272.02(d)(02)                             PAD           IA   MP    9/16/2010
2017024   272.02(d)(02)(iii)                        PAD           IA   MP     9/9/2005
2017025   272.02(d)(02)(iii)                        PAD           IA   MP    9/16/2010
2017026   272.02(d)(02)                             PAD           MO   MP    9/28/2010
2017027   272.02(d)(02)                             PAD           MO   MP     6/2/2004
2017027   272.02(d)(02)(iii)                        PAD           MP   MP    4/21/2005
2017028   272.02(d)(02)                             PAD           MO   MP   11/12/2003
2017028   272.02(d)(02)(iii)                        PAD           MO   MP    10/1/2004
2017029   272.02(d)(02)(iii)                        PAD           SD   MP    9/30/2010
2017030   272.02(d)(02)                             PAD           SD   MP    9/30/2010
2017031   272.02(d)(02)(iii)                        PAD           SD   MP    9/30/2010
2017032   273.12(a)(02)                                           NE   MP     7/1/2003
2017033   272.02(d)(02)(iii)                        PAD           CO   MP   11/19/2010
2020001   273.12(a)(01)                             PDD           NE   MP   10/18/2001
2020002   SECTION 10 FSA        278.12(f)           BRD           NE   MP    10/5/2001
2020003   274.12(i)(03)                             BRD           NV   WR    10/1/2001
2020004   274.12(h)(04)                             BRD           FL   SE    11/2/2001
2020005   274.12(h)(02)                             BRD           FL   SE    11/2/2001
2020007   273.09(d)                                 PDD           WI   MW   12/12/2001
2020008   271.12(a)(01)         273.10(f)(04)       PDD           AR   SW   12/14/2001
2020009   273.12(a)(01)         273.10(f)(04)       PDD           NE   MP    4/11/2011
2020010   273.12(a)(01)                             PDD           KY   SE   12/17/2002
2020012   272.01(g)(154)        274.12(g)(4)        BRD           CO   MP   11/13/2001
2020013   273.2(e)(03)                              PDD           OR   WR   10/21/2001
2020015   273.12(a)(02)                             PDD           CO   MP     7/1/2003
2020017   274.12(g)(04)(ii)     274.12(g)           BRD           IL   MW   11/21/2001
2020020   272.01(g)(154)        274.12(f)(04)       BRD           MD   MA    12/7/2001
2020021   272.01(g)(154)        274.12(g)(04)       BRD           ID   WR   12/10/2001
2020022   273.14(f)             273.02              PDD           VA   MA   12/14/2001
2020024   274.12(i)(6)(i)                           BRD           CO   MP    1/10/2002
2020025   272.01(g)(154)        274.12(g)(04)       BRD           HI   WR   12/14/2001



                                                   Page 96
                                                        Waiver Database


2020026   274.12(g)(04)                                     BRD           WI   MW   12/14/2001
2020028   272.01(g)(154)                                    BRD           AZ   WR    12/2/2001
2020028   272.01(g)(154)                                    BRD           AZ   WR   12/10/2001
2020029   273.12(a)(01)                 273.10(f)(04)       PDD           DE   MA     9/1/2011
2020030   272/01(g)(154)                274.12(g)(04)       BRD           TN   SE   11/21/2001
2020031   272.01(g)154)                 274.12(g)(4)        BRD           KY   SE   11/21/2001
2020032   274.12(g)(04)(ii)(B)                              BRD           IN   MW     1/4/2002
2020033   273.12(a)                     275.12(c)           PDD           NM   SW    5/15/2002
2020034   272.01(g)(154)                                    BRD           WA   WR     1/8/2002
2020035   274.12(g)(04) (ii)(B)                             BRD           RI   NE     1/2/2002
2020036   274.12(g)(04) (ii)(B)                             BRD           MA   NE     1/2/2002
2020037   274.12(g)(04) (ii)(B)                             BRD           NH   NE     1/2/2002
2020038   274.12(g)(04) (ii)(B)                             BRD           CT   NE     1/2/2002
2020039   274.12(g)(04)(ii)(B)                              BRD           VA   MA    3/13/2002
2020040   273.10(f)(04)                                     PDD           MO   MP    2/28/2011
2020042   272.1(g)(154)                                     BRD           AR   SW    1/11/2002
2020044   273.16(b)(04)                                     PAD           SC   SE    1/15/2002
2020046   273.2(j)(02)                                      PDD           PA   MA     2/7/2002
2020047   273.12(a)(01) (vii)                               PDD           OH   MW     3/4/2002
2020048   273.12(a)(01)                                     PDD           AK   WR    3/13/2002
2020049   273.12(a)(01)                                     PDD           DC   MA     3/7/2002
2020050   272.01(g)(154)                274.12(g)(04)       BRD           PA   MA    2/22/2002
2020051   274.12(g)(04)                 272.01(g)           BRD           MI   MW    2/22/2002
2020053   273.02(f)(01)(i)                                  PDD           NC   SE     5/6/2002
2020055   273.02(e)(03)                                     PDD           MD   MA     3/7/2002
2020057   273.12(a)(01) (i)-(v)         273.10(f)(4)        PDD           PA   MA     9/1/2011
2020060   273.12(a)(01)                                     PDD           ME   NE     8/8/2002
2020061   274.12(h)(02)                                     BRD           VI   MA     6/5/2007
2020062   274.12(h)(04) (ii)                                BRD           VI   MA     6/5/2007
2020063   274.12(g)(07)                                     BRD           VI   MA     6/5/2007
2020064   274.12(g)(04)                                     BRD           VI   MA    6/10/2002
2020065   273.12(c)(3)                                      PDD           ND   MP     7/5/2002
2020066   274.03(a)(02)                 274.03(c)(01)       BRD           GA   SE    11/9/2010
2020070   273.12(a)(01) (i)                                 PDD           WI   MW    3/28/2002
2020072   273.02(e)                     273.02(e)           PDD           UT   MP     3/9/2005
2020074   273.12(a)(01) (i) thru (vi)                       PDD           TX   SW    12/8/2010
2020076   274.12(f)(04) (v)                                 BRD           MT   MP     5/4/2002



                                                           Page 97
                                                  Waiver Database


2020086   274.12(i)(06) (i)(B)                        BRD           CA   WR    4/12/2002
2020088   273.12                                      PDD           NH   NE     5/7/2002
2020089   274.12(j)(05) (l)                           BRD           MO   MP     5/1/2002
2020091   272.01(g)(154)                              BRD           AL   SE    4/29/2002
2020092   273.10(f)(04)                               PDD           PA   MA    4/22/2002
2020095   273.14(b)(03)                               PDD           SC   SE     7/2/2009
2020096   273.12(a)(1)                                PDD           MA   NE     8/2/2002
2020097   274.12(a)(01)                               PDD           NY   NE     7/3/2002
2020098   273.12(g)(02)                               PDD           ME   NE     8/8/2002
2020104   274.12(f)(04) (iv)                          BRD           MO   MP     7/2/2002
2020107   274.12(g)(10)(ii)                           BRD           LA   SW    4/16/2008
2020108   274.12(h)(07)(iii)      274.12(h)(ii)       BRD           LA   SW    4/16/2008
2020109   274.12(f)(04)(vi)                           BRD           LA   SW    4/16/2008
2020111   274.12(h)(02)                               BRD           AL   SE    7/13/2010
2020113   274.12(h)(02)                               BRD           MO   MP     7/5/2002
2020118   274.12(i)(06) (i)(B)                        BRD           VI   MA     6/5/2007
2020119   274.12(h)(04) (ii)                          BRD           VI   MA     6/5/2007
2020122   274.12(g)(05)           274.12(i)(07)       BRD           CO   MP     8/7/2002
2020124   273.02(f)(03)           273.02(f)(08)       PDD           TX   SW   12/23/2008
2020125   274.12(f)(07)(i)                            BRD           VI   MA     6/5/2007
2020126   273.12(a)(01)                               PDD           WA   WR   10/21/2004
2020127   274.12(g)(04)(ii)(B)                        BRD           WY   MP    8/31/2006
2020128   274.12(g)(04)(ii) (B)                       BRD           MN   MW    3/30/2005
2020129   274.12(g)(04)                               BRD           MN   MW    8/21/2002
2020130   273.12(a)(01)                               PDD           CT   NE   12/11/2008
2020131   274.12(h)(03)           272.03(c)(01)       BRD           WV   MA     2/5/2007
2020133   273.18(a)(04)           273.18(g)           PAD           PA   MA     9/6/2002
2020134   273.18(g)(01)                               PAD           PA   MA     9/6/2002
2020135   273.12(f)(04)                               PDD           PA   MA     7/8/2003
2020136   273.12(a)(01)                               PDD           WI   MW    5/11/2005
2020137   274.12(i)(06) (i)(B)                        BRD           HI   WR     9/9/2002
2020138   273.12(a)(01)                               PDD           NY   NE   10/17/2002
2020140   273.12(a)               273.21(m)           PDD           CA   WR   12/10/2002
2020141   274.12(h)(04)                               BRD           IA   MP    9/23/2002
2020142   274.12(f)(04) (v)                           BRD           IA   MP    9/23/2002
2020143   274.12(g)(05)(ii)                           BRD           IA   MP    9/23/2002
2020145   274.12(g)(10) (ii)                          BRD           IA   MP    9/23/2002



                                                     Page 98
                                                   Waiver Database


2020146   274.12(i)(06) (B)                            BRD           IA   MP    9/23/2002
2020147   274.12(f)(04)(ii)(B)     272.03(c)(01)       BRD           NE   MP    9/19/2008
2020150   274.12(h)(04) (ii)                           BRD           IA   MP    9/23/2002
2020151   274.12(i)(03) (ii)                           BRD           IA   MP    9/23/2002
2020195   274.12(h)                                    BRD           MO   MP   10/19/2001
2021001   272.02(d)(02)(iii)                           PAD           RI   NE   11/24/2003
2021002   272.02(d)(02)(iii)                           PAD           MA   NE   10/10/2002
2021003   272.02(d)(02)(iii)                           PAD           MA   NE   11/13/2003
2021004   272.02(d)(02)(iii)                           PAD           MA   NE   11/13/2003
2021061   272.02(d)(02)(iii)                           PAD           CT   NE    6/13/2002
2021061   272.02(d)(02)(iii)                           PAD           CT   NE    3/24/2003
2021061   272.02(d)(02)(iii)                           PAD           CT   NE    8/26/2003
2021062   272.02(d)(02)(iii)                           PAD           CT   NE    1/10/2003
2023007   273.18(c)                273.02(f)(04)       PAD           IN   MW    4/18/2002
2025001   273.10(f)(01)                                PDD           SC   SE    2/15/2002
2025018   275.11(b)                                                  KY   SE
2026001   272.02(d)(02)                                PAD           WV   MA
2026005   272.02(d)(02)                                PAD           NJ   MA
2026009   272.02(d)(02)                                PAD           NJ   MA
2026010   272.02(d)(02)                                PAD           NJ   MA
2026011   272.02(d)(02)                                PAD           NJ   MA
2027001   273.18 (e) (03)(iv)(E)                       PAD           IA   MW    1/30/2003
2027002   272.02(d)(02)(iii)                           PAD           SD   MP    9/30/2010
2027003   272.02(d)(2)                                 PAD           NE   MP    8/11/2009
2027004   273.15                                       PAD           IA   MP    10/4/2002
2030001   273.12(a)(01)                                PDD           VT   NE    6/25/2009
2030002   273.12(c)(01)            273.06(b)           PDD           NY   NE    4/26/2006
2030003   274.12(h)(04)                                BRD           AR   SW   10/10/2002
2030004   274.21(h)(02)                                BRD           AR   SW   10/10/2002
2030005   273.12(a)(02)                                PDD           SC   SE   10/31/2002
2030006   274.12(g)(05)            274.12(i)(03)       BRD           HI   WR    9/30/2008
2030007   273.12(a)(01)                                PDD           AR   SW    10/9/2003
2030009   274.12(g)(06)                                BRD           CO   MP   11/25/2002
2030010   274.12(h)                                    BRD           IA   MP   11/27/2002
2030010   274.12(a)                                    BRD           IA   MP   11/27/2002
2030012   274.12(g)(07)(i)                             BRD           IA   MP   12/30/2002
2030013   274.12(h)(03) (ii)(C)    272.03(c)(01)       BRD           WI   MW     3/2/2007



                                                      Page 99
                                                   Waiver Database


2030014   273.9(d)(06) (iii)                           PDD           KY   SE    1/23/2003
2030015   273.02(g)                                    PDD           GU   WR    1/24/2003
2030017   273.02(g)(01)                                PDD           NJ   MA    1/28/2003
2030018   273.02(g)(01)                                PDD           AZ   WR     2/4/2003
2030019   273.02(g)(01)                                PDD           NY   NE     2/4/2003
2030020   273.02(g)(01)                                PDD           MA   NE     2/6/2003
2030021   273.02(f)(01) &(f)(04)                       PDD           MT   MP    3/10/2005
2030022   273.12(a)(01 (vii)       273.21(b)(01)       PDD           MT   MP    2/27/2003
2030023   274.12(h)(02)                                BRD           IA   MP     3/3/2003
2030025   273.12(a)(01)            273.12(a)(01)       PDD           IN   MW     5/4/2004
2030029   273.12(a)(01)                                PDD           NH   NE    4/29/2005
2030030   273.12(a)(04)                                PDD           CA   WR    3/29/2011
2030032   11(s), FSA                                   PDD           VA   MA    4/28/2003
2030033   273.12(a)(02)                                PDD           WA   WR   10/21/2004
2030036   273.14(b)(03)                                PDD           UT   MP    5/29/2009
2030037   274.12(f)(05) (ii)       274.12(l)(03)       BRD           KS   MP    4/16/2003
2030038   273.12(a)(01)            273.10(e)           PDD           PA   MA    7/28/2005
2030039   273.12(a)(01)                                PDD           VA   MA    2/13/2009
2030040   272.01(g)(154)                               BRD           SD   MP    9/22/2003
2030041   273.02(e)(03)            273.02(h)(01)       PDD           OR   WR    5/12/2003
2030042   273.12(b)(03)            273.02(e)(02)       PDD           OR   WR    7/11/2003
2030043   273.12                   273.13              PDD           OR   WR    12/8/2011
2030044   274.12(f)(04) (ii)(B)    272.03(c)(01)       BRD           WI   MW     3/2/2007
2030046   273.02(e)(01)                                PDD           CO   MP
2030048   273.10(f)(04)                                PDD           PA   MA    5/17/2003
2030048   273.10(f)(04)                                PDD           PA   MA     9/1/2011
2030049   273.10(c)                                    PDD           PA   MA    5/21/2003
2030051   273.12(a)(01)            273.10(f)(04)       PDD           FL   SE    7/27/2005
2030053   274.12(g)(06) (vi)                           BRD           IA   MP    5/27/2003
2030055   273.24                                       PDD           VA   MA     9/5/2003
2030056   273.12(a)(01)            273.12(a)(02)       PDD           WI   MW     6/3/2003
2030057   273.12(a)(01             273.12(c)           PDD           KS   MP    2/25/2011
2030058   274.12(g)(04)                                BRD           ND   MP     7/7/2003
2030060   274.12(g)(04)                                BRD           SD   MP     7/8/2003
2030063   273.10(f)(04)                                PDD           MD   MA     9/4/2003
2030064   273.12(a)(01)                                PDD           FL   SE    8/18/2003
2030073   274.12(f)(04)(ii)(B)                         BRD           IN   MW   12/21/2006



                                                      Page 100
                                                   Waiver Database


2030074   273.02(h)(02)        273.02(g)(03)           PDD           FL   SE    10/9/2003
2030075   273.12(a)(01)        273.12(a)(02)           PDD           IA   MP    2/24/2011
2030076   273.12(a)(01)                                PDD           SD   MP    2/15/2011
2030077   274.12(f)(04) (v)                            BRD           PA   MA    9/25/2003
2030078   274.12(h)(04)                                BRD           PA   MA    9/25/2003
2030079   274.12(g)(02)(II)    272.03(c)(01)(ii)       BRD           PA   MA   12/20/2010
2030080   273.12(a)(01)(iii)   273.12(a)(01)           PDD           KY   SE   10/24/2003
2031005   272.02(d)(02)(iii)                           PAD           NH   NE   10/24/2003
2031006   272.02(d)(02)(iii)                           PAD           NH   NE   10/24/2003
2031007   272.02(d)(02)(iii)                           PAD           NH   NE   10/24/2003
2031008   272.02(d)(02)(iii)                           PAD           NH   NE   10/24/2003
2031009   272.02(d)(02)(iii)                           PAD           NH   NE   10/24/2003
2031010   272.02(d)(02)(iii)                           PAD           NH   NE   10/24/2003
2031011   272.02(d)(02)(iii)                           PAD           ME   NE    12/5/2003
2031012   272.02(d)(02)(iii)                           PAD           ME   NE    12/5/2003
2031013   272.02(d)(02)(iii)                           PAD           ME   NE    1/13/2003
2031063   272.02(d)(02)(iii)                           PAD           CT   NE    8/26/2003
2031064   272.02(d)(02)(iii)                           PAD           CT   NE    3/24/2003
2031065   272.02(d)(02)(iii)                           PAD           CT   NE    3/24/2003
2031066   272.02(d)(02)(iii)                           PAD           CT   NE    3/24/2003
2031067   272.02(d)(02)(iii)                           PAD           CT   NE    3/24/2003
2032010   275.17(a)                                    PAD           TX   SW    3/25/2003
2035001   273.18(e)(03)                                PAD           MS   SE    12/2/2002
2035002   271.02                                       BRD           SC   SE     1/9/2003
2035003   273.18(e)(03)                                PAD           SC   SE    1/17/2003
2036004   272.02(d)(02)                                PAD           VA   MA
2036005   272.02(d)(02)                                PAD           NJ   MA
2036006   272.02(d)(02)                                PAD           NJ   MA
2036008   272.02(d)(02)                                PAD           NJ   MA
2036009   272.02(d)(02)                                PAD           PA   MA
2036012   277.04(e)            277.04(d)               PAD           VA   MA    4/28/2003
2037001   272.02(d)(02)(iii)                           PAD           KS   MP    10/8/2010
2037002   272.02(d)(02)(iii)                           PAD           KS   MP    10/8/2010
2037003   272.02(d)(02)(iii)                           PAD           KS   MP    8/30/2004
2037004   272.02(d)(02)                                PAD           IA   MP     9/9/2005
2037005   272.02(d)(02)                                PAD           IA   MP    9/16/2010
2037007   277.04(d)                                    PAD           MT   MP    9/15/2006



                                                      Page 101
                                                      Waiver Database


2037008   277.04(c)               277.04(d)               PAD           UT   MP    9/22/2006
2040001   273.12(a)(01)                                   PDD           NY   NE   11/26/2003
2040002   273.12(c)(03)(iii)                              PDD           IL   MW     7/2/2004
2040003   273.14(b)(03)           273.02(e)(01)           PDD           WA   WR    5/23/2011
2040004   273.12(a)(01)(vii)(A)   273.12(f)(04)           PDD           IL   MW     9/3/2009
2040005   273.12(a)(01)                                   PDD           AZ   WR   11/30/2003
2040007                                                   PAD           MN   MW   11/17/2004
2040009   273.12(a)(01)                                   PDD           SC   SE   11/17/2003
2040010   273.14(b)(03)           273.02(e)(01)           PDD           LA   SW    12/4/2003
2040011   273.12(a)(01)           273.10(f)(04)           PDD           VI   MA     1/2/2004
2040012   273.12(a)(02)           273.12(a)(01)           PDD           NY   NE   12/22/2003
2040013   273.12(a)(01)(i)(C)                             PDD           IL   MW    1/16/2004
2040014   273.12(a)                                       PDD           AK   WR    1/27/2004
2040015   273.12(f)(04)                                   PDD           AK   WR    1/27/2004
2040016   273.12(a)(01)                                   PDD           PA   MA     9/1/2011
2040019   274.12(g)(02)                                   BRD           OH   MW     1/6/2004
2040020   274.12(g)(02)                                   BRD           OH   MW     1/6/2004
2040021   274.12(e)(04)(v)                                BRD           OH   MW     1/6/2004
2040022   274.12(g)(04)(ii)                               BRD           OH   MW     1/6/2004
2040023   274.12(I)(06)                                   BRD           AZ   WR     1/8/2004
2040024   273.02(c)(01)                                   PDD           MD   MA     2/6/2004
2040025   273.12(a)(01)                                   PDD           SC   SE    4/27/2004
2040027   273.12(a)(01)(i)(c)                             PDD           KS   MP    3/11/2008
2040028   273.12(a)(01)                                   PDD           ND   MP    2/18/2011
2040031   274.03(a)(02)           274.03(C)(01)(ii)       BRD           TN   SE    3/16/2011
2040032   274.12(h)(04)                                   BRD           TN   SE    2/12/2004
2040033   274.12(h)(06)(B)                                BRD           TN   SE    2/12/2004
2040034   274.12(i)(07) (iii)                             BRD           AK   WR     3/4/2004
2040035   273.02(e)(01)           273.04(b)               PAD           MI   MW     3/9/2004
2040036   273.12(a)               273.10(f)(04)           PDD           NV   WR     8/1/2004
2040037   274.12(g)(04) (ii)(B)                           BRD           AK   WR     3/4/2004
2040038   273.12(f)               273.02(e)               PDD           ME   NE    4/27/2004
2040039   274.12(f)(04)                                   BRD           GU   WR    3/15/2004
2040040   274.12(h)(04)(ii)                               BRD           GU   WR    3/15/2004
2040041   274.12(g)(05)                                   BRD           GU   WR    3/15/2004
2040042   274.12(g)(02)                                   BRD           GU   WR    3/15/2004
2040043   273.12(a)(01)                                   PDD           AR   SW    3/25/2004



                                                         Page 102
                                                 Waiver Database


2040045   274.12(g)(04)(ii)(B)                       BRD           KY   SE    3/24/2004
2040046   273.11(c)                                  PDD           MO   MP    4/19/2004
2040047   273.14(b)(03)          273.02(e)(01)       PDD           AZ   WR    2/24/2011
2040048   273.12(a)(01)(a)                           PDD           WA   WR   10/15/2004
2040049   274.12(g)(05)                              BRD           OH   MW    4/21/2006
2040050   274.12(f)(04)(ii)(B)                       BRD           OH   MW     4/2/2004
2040051   274.12(h)(03)(ii)(C)                       BRD           OH   MW     4/2/2004
2040053   271.02                 272.03(c)(02)       BRD           MN   MW     5/3/2004
2040055   273.12(a)(01)                              PDD           MD   MA     9/1/2011
2040057   274.12(g)(04)(ii)(B)                       BRD           AZ   WR    10/1/2004
2040060   273.14(b)(03)          273.02(e)(01)       PDD           IL   MW     6/8/2004
2040065   273.15                                     PAD           IL   MW    3/14/2005
2040066   273.12(a)(01)(vii)     273.12(12(c)        PDD           WA   WR    4/29/2009
2040067   275.12(c)(01)                              PAD           PA   MA     9/3/2004
2040068   274.12(i)(03)(ii)(C)                       BRD           SD   MP    9/10/2004
2040068   272.12(f)(05)                              BRD           SD   MP    3/30/2007
2040069   274.12(a)(03)(ii)(C)                       BRD           ND   MP    3/30/2007
2040070   274.12(g)(05)(i)                           BRD           SD   MP    9/10/2004
2040071   273.02(e)                                  PDD           AZ   WR    12/6/2004
2040074   273.02(f)                                  PDD           AZ   WR     2/9/2009
2040077   273.15                                     PAD           MN   MW    7/11/2008
2040078   274.12(i)(07)(iii)                         BRD           UT   MP    9/24/2004
2041015   272.02(d)(02)(iii)                         PAD           NH   NE   10/24/2003
2041016   272.02(d)(02)(iii)                         PAD           NH   NE   10/24/2003
2041017   272.02(d)(02)(iii)                         PAD           NH   NE   10/24/2003
2041018   272.02(d)(02)(iii)                         PAD           NH   NE   10/24/2003
2041019   272.02(d)(02)(iii)                         PAD           NH   NE   10/24/2003
2041020   272.02(d)(02)(iii)                         PAD           NH   NE   10/24/2003
2041021   272.02(d)(02)(iii)                         PAD           NH   NE   10/24/2003
2041022   272.02(d)(02)(iii)                         PAD           NY   NE   10/31/2003
2041023   272.02(d)(02)(iii)                         PAD           NY   NE   10/31/2003
2041024   272.02(d)(02)(iii)                         PAD           MA   NE   11/13/2003
2041025   272.02(d)(02)(iii)                         PAD           MA   NE   11/13/2003
2041026   272.02(d)(02)(iii)                         PAD           MA   NE   11/13/2003
2041027   272.02(d)(02)(iii)                         PAD           ME   NE    12/5/2003
2041028   272.02(d)(02)(iii)                         PAD           ME   NE    12/5/2003
2041029   272.02(d)(02)(iii)                         PAD           ME   NE    12/5/2003



                                                    Page 103
                                           Waiver Database


2041030   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041031   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041032   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041033   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041034   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041035   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041036   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041037   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041038   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041039   272.02(d)(02)(iii)                   PAD           ME   NE   12/5/2003
2041068   272.02(d)(02)(iii)                   PAD           MA   NE   2/11/2004
2041069   272.02(d)(02)(iii)                   PAD           MA   NE   2/11/2004
2041070   272.02(d)(02)(iii)                   PAD           CT   NE   8/26/2003
2041071   272.02(d)(02)(iii)                   PAD           CT   NE   4/22/2004
2041072   272.02(d)(02)(iii)                   PAD           CT   NE   4/22/2004
2041073   272.02(d)(02)(iii)                   PAD           CT   NE   4/22/2004
2041074   272.02(d)(02)(iii)                   PAD           CT   NE   4/22/2004
2041075   272.02(d)(02)(iii)                   PAD           CT   NE   8/26/2003
2042010   271.02(d)(02)(ii)                    PAD           OK   SW    3/8/2004
2042011   271.02(d)(02)(ii)                    PAD           OK   SW    3/8/2004
2042012   271.02(d)(02(ii)                     PAD           OK   SW    3/8/2004
2042013   271.02(d)(02)(ii)                    PAD           OK   SW    3/8/2004
2042014   271.02(d)(02)(ii)                    PAD           OK   SW    3/8/2004
2044028   272.02(d)(02)                        PAD           ID   WR   10/1/2003
2044029   272.02(d)(02)                        PAD           OR   WR   10/1/2003
2044030   277.04(c)            277.04(d)       PAD           OR   WR   10/1/2003
2044031   272.02(d)(02)                        PAD           CA   WR   10/1/2003
2044032   277.04(c)            277.04(d)       PAD           CA   WR   10/1/2003
2044033   272.02(d)(02)                        PAD           NV   WR   10/1/2003
2044034   272.02(d)(02)(iii)                   PAD           WA   WR   10/1/2003
2044035   272.02(d)(02)(iii)                   PAD           WA   WR   10/1/2003
2044036   272.02(d)(02)(iii)                   PAD           WA   WR   10/1/2003
2044037   277.04(c)            277.04(d)       PAD           WA   WR   10/1/2003
2044038   272.02(d)(02)(iii)                   PAD           AZ   WR   10/1/2003
2044039   277.04(c)            277.04(d)       PAD           AZ   WR   10/1/2003
2044040   272.02(d)(02)(iii)                   PAD           NV   WR   10/1/2003
2044041   272.02(d)(02)(iii)                   PAD           HI   WR   10/1/2003



                                              Page 104
                                                 Waiver Database


2044042   272.02(d)(02)(iii)                         PAD           AK   WR    10/1/2003
2044043   272.02(d)(02)(iii)                         PAD           CA   WR    10/1/2003
2044044   277.04(c)              277.04(d)           PAD           CA   WR    10/1/2003
2046002   272.02(d)(02)                              PAD           NJ   MA
2046003   272.02(d)(02)                              PAD           VI   MA
2046004   272.02(d)(02)                              PAD           MD   MA
2046005   272.02(d)(02)                              PAD           MD   MA
2046006   272.02(d)(02)                              PAD           MD   MA
2046007   272.02(d)(02)                              PAD           WV   MA
2047001   272.02(d)(02)(iii)                         PAD           IA   MP    9/29/2004
2047002   272.02(d)(02)(iii)                         PAD           MO   MP    9/28/2010
2047003   272.02(d)(02)(iii)                         PAD           MO   MP   11/15/2004
2047004   272.02(d)(02)(iii)                         PAD           MO   MP   11/15/2004
2047005   277.04(c)              277.04(d)           PAD           IA   MP    2/19/2004
2047006   272.02(d)(02)                              PAD           MO   MP    4/21/2004
2047008   277.04(c)              277.04(d)           PAD           UT   MP    6/17/2004
2047009   277.04(c)              277.04(d)           PAD           NE   MP    9/30/2006
2050001   274.12(f)(04)(v)                           BRD           OH   MW   10/13/2004
2050002   273.12(a)(01)                              PDD           RI   NE   10/27/2004
2050003   273.15                                     PAD           IN   MW    11/1/2004
2050004   273.14(b)(3)                               PDD           MA   NE    6/10/2009
2050005                                              BRD           IA   MP    8/29/1997
2050005   274.12(i)(07)(iii)                         BRD           MO   MP   10/27/2004
2050006   273.02(e)(01)          273.02(e)(02)       PDD           WA   WR   12/22/2004
2050007   273.02(e)(01)          273.2(e)(02)        PDD           PA   MA    2/11/2008
2050008   273.15                                     PAD           MI   MW   11/23/2004
2050010   273.14(b)(03)                              PDD           AR   SW     7/1/2009
2050011   274.12(i)(06)(i)(A)                        BRD           WA   WR   12/27/2004
2050013   274.12(f)(04)          272,93(c)(01)       BRD           WV   MA     2/5/2007
2050014   273.12(a)(01)(i)                           PDD           IL   MW    9/28/2005
2050015   274.12(i)(03)(ii)(C)   272.03(c)(01)       BRD           NC   SE    11/2/2010
2050016   274.12(f)(10)(ii)      272.03(c)(01)       BRD           NC   SE    1/19/2005
2050018   273.05(b)(05)                              PDD           LA   SW     7/3/2007
2050019   273.12(a)(01(i)                            PDD           IL   MW    10/3/2005
2050021   273.14(b)(03)                              PDD           FL   SE    9/18/2009
2050023   273.2(e)(01)           273.14(b)(03)       PDD           LA   SW     7/2/2009
2050024   273.12(a)(01)(i)(C)                        PDD           IN   MW     2/8/2005



                                                    Page 105
                                                Waiver Database


2050025   273.12(e)(03)                             PDD           KY   SE    3/13/2005
2050025   273.12(e)(03)                             PDD           KY   SE    3/13/2005
2050026   273.14(b)(03)         274.02(e)(01)       PDD           DE   MA     3/1/2010
2050027   273.12(a)(01)                             PDD           WA   WR    5/16/2007
2050028   273.12(a)(02)                             PDD           PA   MA    5/23/2007
2050029   273.02(c)             273.02(e)           PDD           DE   MA    4/27/2007
2050030   273.12(a)(01)         273.10(f)           PDD           MS   SE   10/15/2008
2050031   273.15                                    PAD           OH   MW    3/14/2005
2050032   274.12(f)(04)(v)                          BRD           MD   MA    3/10/2005
2050033   274.12(g)(07)(i)(B)                       BRD           MD   MA    3/10/2005
2050034   274.12(g)(10)(ii)                         BRD           MD   MA    3/10/2005
2050035   274.12(h)(02)                             BRD           MD   MA    3/10/2005
2050036   274.12(i)(03)(ii)                         BRD           MD   MA    3/10/2005
2050037   278.2(g)                                  BRD           MD   MA    3/10/2005
2050039   272.04(c)(01)                             PDD           MI   MW    5/22/2007
2050044   273.14(b)(03)         273.02(e)(02)       PDD           NH   NE    5/11/2005
2050046   273.12(c)(01)         273.12(c)(02)       PDD           MI   MW    8/13/2005
2050047   273.14(b)(03)         273.02(c)(01)       PDD           NC   SE
2050048   273.14(b)(03)         273.02(e)(01)       PDD           TX   SW    4/22/2009
2050049   274.12(g)(05)(i)                          BRD           MA   NE     5/6/2005
2050051   274.12(g)(07)(ii)                         BRD           VA   MA    5/19/2005
2050053   273.12(c)(01)         273.02(f)(08)       PDD           PA   MA    6/15/2005
2050054   273.05(b)(5)                              PDD           MO   MP    7/18/2007
2050055   273.02(e)(01)         273.14(b)(03)       PDD           AR   SW    6/25/2007
2050056   273.02(c)(01)         273.02(e)(03)       PDD           NY   NE    5/15/2007
2050057   273.14(b)(03)         273.02(e)           PDD           OH   MW    7/26/2005
2050058   275.23                                    PAD           OH   MW    7/26/2005
2050061   273.07(g)             273.11(o)           PDD           FL   SE    5/18/2006
2050064   273.14(b)(03)         273.02(e)(01)       PDD           CT   NE    7/28/2005
2050065   273.14(b)(03)         273.02(e)(01)       PDD           SD   MP     1/5/2006
2050068   273.12(a)(03)                             PDD           NY   NE    8/21/2006
2050069   273.02(e)(01)                             PDD           FL   SE    9/10/2009
2050071   273.12(a)(02)         273.12(a)(03)       PDD           MO   MP    2/28/2011
2050072   273.05(b)(05)                             PDD           OK   SW    3/16/2010
2050073   273.12(a)                                 PDD           NC   SE   10/31/2007
2051001   272.02(d)(02)(iii)                        PAD           VT   NE    10/1/2004
2051002   272.02(d)(02)(iii)                        PAD           VT   NE    10/1/2004



                                                   Page 106
                                            Waiver Database


2051003   272.02(d)(02)(iii)                    PAD           VT   NE   10/1/2004
2051004   272.02(d)(02)(iii)                    PAD           VT   NE   10/1/2004
2051005   272.02(d)(02)(iii)                    PAD           RI   NE   10/1/2004
2051006   272.02(d)(02)(iii)                    PAD           RI   NE   10/1/2004
2051007   272.02(d)(02)(iii)                    PAD           NH   NE   10/1/2004
2051008   272.02(d)(02)(iii)                    PAD           NH   NE   10/1/2004
2051009   272.02(d)(02)(iii)                    PAD           NH   NE   10/1/2004
2051010   272.02(d)(02)(iii)                    PAD           NH   NE   10/1/2004
2051011   272.02(d)(02)(iii)                    PAD           NH   NE   10/1/2004
2051012   272.02(d)(02)(iii)                    PAD           NH   NE   10/1/2004
2051013   272.02(d)(02)(iii)                    PAD           NH   NE   10/1/2004
2051014   272.02(d)(02)(iii)                    PAD           MA   NE   9/23/2004
2051015   272.02(d)(02)(iii)                    PAD           MA   NE   9/23/2004
2051016   272.02(d)(02)(iii)                    PAD           MA   NE   9/23/2004
2051017   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051018   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051019   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051020   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051021   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051022   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051022   272.02(d)(02)(iii)                    PAD           ME   NE   10/4/2004
2051023   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051024   272.02(d)(02)(iii)                    PAD           CT   NE   10/4/2004
2051025   277.04(c)                             PAD           ME   NE   10/4/2004
2051027   272.02(d)(02)(iii)                    PAD           ME   NE   10/4/2004
2051028   272.02(d)(02)(iii)                    PAD           NY   NE   9/30/2004
2051029   272.02(d)(02(iii)                     PAD           NY   NE   9/30/2004
2051030   272.02(d)(02)(iii)                    PAD           NY   NE   9/30/2004
2053001   275.13(a)                             PAD           MN   MW   3/28/2005
2053002   275.13(a)                             PAD           WI   MW    6/9/2009
2054001   272.02(d)(02)(iii)                    PAD           ID   WR   10/1/2004
2054002   272.02(d)(02)(iii)                    PAD           OR   WR   10/1/2004
2054003   277.04(c)            277.04.(d)       PAD           OR   WR   10/1/2004
2054004   272.02(d)(02)(iii)                    PAD           AK   WR   10/1/2004
2054005   272.02(d)(02)(iii)                    PAD           NV   WR   10/1/2004
2054006   272.02(d)(02)(iii)                    PAD           WA   WR   10/1/2004
2054007   272.02(d)(02)(iii)                    PAD           AZ   WR   10/1/2004



                                               Page 107
                                               Waiver Database


2054008   277.04(c)                                PAD           AZ   WR    10/1/2004
2054012   272.02(d)(02)(iii)                       PAD           HI   WR    10/1/2004
2055001   273.02(h)(02)                            PDD           KY   SE     2/1/2005
2055002   273.18(e)(03)                            PAD           KY   SE    1/27/2005
2055003   273.12(b)                                PDD           KY   SE     2/7/2005
2055004   273.02(h)(02)                            PDD           TN   SE    2/22/2005
2055006   272.02(d)(02)                            PAD           AL   SE    10/1/2007
2055007   272.02(d)(02)                            PAD           MS   SE    10/1/2007
2055009   272.02(d)(02)                            PAD           KY   SE    10/1/2007
2055010   272.02(d)(02)(iii)                       PAD           TN   SE    10/1/2007
2056002   272.02(d)(02)                            PAD           VA   MA
2056003   272.02(d)(02)                            PAD           VA   MA
2056004   272.02(d)(02)                            PAD           NJ   MA
2056005   272.02(d)(02)                            PAD           NJ   MA
2056006   272.02(d)(02)                            PAD           NJ   MA
2056007   272.02(d)(02)                            PAD           NJ   MA
2057001   273.02(d)(02)                            PAD           IA   MP    9/22/2006
2060001   273.02(e)(01)                            PDD           NV   WR    11/7/2005
2060003   273.14(b)(03)        273.02(e)(01)       PDD           PA   MA    9/23/2009
2060004   273.05(b)(05)                            PDD           AZ   WR     5/6/2011
2060005   273.12(a)(02)                            PDD           KS   MP    11/9/2005
2060006   273.12(a)(02)                            PDD           DC   MA   12/17/2007
2060010   273.02(f)(01)(i)                         PDD           NC   SE     7/1/2008
2060013   273.05(b)(05)                            PDD           NE   MP     2/4/2009
2060016   273.10(b)                                PDD           KS   MP    7/23/2010
2060017   273.10(f)                                PDD           HI   WR    4/28/2006
2060018   273.05(b)(05)                            PDD           PA   MA     2/3/2006
2060020   273.14(b)(03)                            PDD           NM   SW    3/25/2010
2060021   273.18(m)(04)                            PAD           FL   SE    1/26/2006
2060022   273.02(e)(01)                            PDD           UT   MP    6/29/2010
2060024   273.02(c)            273.02(e)           PDD           PA   MA    5/19/2010
2060025   7 CFR 274.12(h)(2)                       BRD           NC   SE    11/2/2010
2060026   273.12(a)(02)                            PDD           DE   MA     5/7/2008
2060027   273.14(b)(03)        273.02(e)(01)       PDD           IN   MW    2/26/2010
2060028   273.02(e)(01)                            PDD           ND   MP    5/30/2006
2060029   273.02(e)(01)        273.02(I)(02)       PDD           MT   MP    9/25/2006
2060032   273.02(e)(01)        273.02(i)(02)       PDD           NE   MP     6/1/2006



                                                  Page 108
                                                 Waiver Database


2060033   273.12(a)(01)                              PDD           OR   WR    8/19/2008
2060039   273.05(b)(05)                              PDD           OR   WR   11/30/2007
2060040   273.05(b)(05)                              PDD           WV   MA    7/22/2008
2060043   273.05(b)((05)                             PDD           DE   MA    5/23/2007
2060044   274.12(g)(04)                              BRD           NH   NE    5/25/2006
2060045   274.12(i)(07)          274.12(g)(05)       BRD           NH   NE    5/25/2006
2060049   273.14(b)(03)          273.02(e)(01)       PDD           NY   NE    6/14/2006
2060052   273.05(b)(05)                              PDD           MT   MP    7/29/2008
2060053   274.12(f)(07)(ii)                          BRD           IL   MW   11/22/2005
2060055   273.09(c)(01)                              PDD           GA   SE     8/3/2006
2060056   274.12(h)(03)                              BRD           NM   SW     8/4/2006
2060057   274.12(f)(04)                              BRD           NM   SW     8/4/2006
2060058   274.12(g)(04)                              BRD           NM   SW     8/4/2006
2060059   273.02(e)                                  PDD           IA   MP   10/19/2006
2060060   273.12(a)(02)          273.12(a)(03)       PDD           ND   MP   12/22/2008
2060061   274.12(h)(07)          274.12(f)(05)       BRD           VT   NE    7/26/2006
2060063   272.04(a)(02)          273.02(e)(01)       PDD           MN   MW    9/11/2006
2060064   274.12(h)(03)(ii)(C)                       BRD           WY   MP    8/31/2006
2060065   274.12(h)(06)(i)(A)                        BRD           WY   MP    8/31/2006
2060066   274.12(g)(04)(ii)                          BRD           WY   MP    8/31/2006
2060067   274.02(d)                                  BRD           WY   MP    8/31/2006
2060069   273.02(e)(01)                              PDD           TN   SE    9/25/2006
2060071   273.14(b)(03)          273.02(e)(01)       PDD           TN   SE    9/25/2006
2060072   273.12(a)(02)          273.12(a)(03)       PDD           NC   SE   10/27/2008
2060073   273.05(b)(05)                              PDD           IA   MP     9/8/2008
2065001   273.02(h)(02)          273.02(g)(03)       PDD           GA   SE    7/27/2006
2066003   272.02(d)(02)                              PAD           DE   MA
2066004   272.02(d)(02)                              PAD           DE   MA
2066005   272.02(d)(02)                              PAD           VI   MA
2066200   277.04(d)                                  PAD           VA   MA    10/3/2006
2070004   273.14(b)(03)          273.02(e)(01)       PDD           IL   MW    1/14/2011
2070005   273.02(f)              273.02(h)(02)       PDD           DE   MA   10/26/2006
2070006   273.02(b)(01)                              PDD           MA   NE    9/23/2008
2070007   273.15                                     PAD           WI   MW    11/7/2006
2070008   273.01(b)(07)(vi)      273.02(c)(01)       PDD           VT   NE    9/23/2008
2070010   273.02(e)(01)          273.14(b)(03)       PDD           VT   NE    4/28/2009
2070011   274.12(h)(07)(iii)     274.12(f)(05)       BRD           UT   MP



                                                    Page 109
                                                   Waiver Database


2070012   273.12(a)(03)                                PDD           PA   MA   12/23/2008
2070013   273.12(a)(02)            273.12(a)(03)       PDD           MS   SE     1/3/2007
2070014   273.14(b)(03)            273.02(e)(02)       PDD           CA   WR    5/10/2007
2070016   273.02(e)(03)                                PDD           UT   MP    5/16/2011
2070018   273.12(a)(02)            273.12(a)(03)       PDD           KY   SE    2/23/2007
2070019   273.10(f)(4)                                 PDD           MD   MA   12/22/2008
2070020   272.06(g)                272.06(h)           PAD           TX   SW    3/16/2007
2070021   272.06(g)                272.06(h)           PAD           MD   MA    2/13/2007
2070022   274.12(f)(07)            272.03(c)(01)       BRD           WV   MA     2/5/2007
2070024   274.12(g)(02)            272.03(c)(01)       BRD           WV   MA     2/5/2007
2070025   273.12(a)(02)                                PDD           SC   SE     2/2/2007
2070028   273.02(e)(01)                                PDD           IN   MW    3/19/2009
2070029   273.10(f)(04)                                PDD           OR   WR    3/22/2007
2070036   273.12(a)(2)                                 PDD           AL   SE    4/25/2007
2070039   273.05(b)(05)                                PDD           MA   NE    6/24/2009
2070041   273.14(b)(03)            273.02(e)(01)       PDD           HI   WR    7/16/2007
2070042   273.02(e)(01)            273.14(b)(03)       PDD           WI   MW    1/22/2010
2070043   273.02(c)                273.02(e)           PDD           WI   MW    8/10/2009
2070044   273.12(a)(02)            273.12(a)(02)       PDD           ID   WR     9/6/2007
2070045   273.02(e)(01)            273.02(e)(02)       PDD           NY   NE    9/19/2007
2070046   273.02(e)(01)            273.14(b)(03)       PDD           NJ   MA     6/6/2011
2070047   273.12(a)(01)(vii)                           PDD           HI   WR     8/7/2007
2074002   273.02(h)(02)(i)         273.02(h)(01)       PDD           AZ   WR     7/2/2007
2076001   273.02(h)(02)                                PDD           DE   MA    12/1/2007
2076003   272.02(d)(02)                                PAD           DC   MA
2077001   275.05(b)                                    PAD           MO   MP    10/1/2006
2080001   273.15                                       PAD           IN   MW   10/26/2007
2080002   273.12(a)(02)            273.02(a)(03)       PDD           AZ   WR     2/1/2010
2080003   272.04(a)(01)            273.02(e)           PDD           OR   WR    2/26/2008
2080004   273.02(e)(03)                                PDD           AZ   WR   12/12/2007
2080006   273.12(a)(01)(vii)                           PDD           MO   MP    2/26/2008
2080007   273.02(f)(01)(i)                             PDD           DE   MA    6/29/2010
2080008   272.04(a)(01) and (02)   273.02(e)           PDD           AR   SW    1/29/2008
2080010   273.14(b)(03)            273.02(e)(03)       PDD           OR   WR     3/4/2010
2080011   273.05(b)(05)                                PDD           ND   MP     3/4/2010
2080012   273.12(a)(01)                                PDD           MT   MP     2/9/2011
2080013   273.12(c)                273.13(c)           PDD           DE   MA    3/13/2008



                                                      Page 110
                                                  Waiver Database


2080014   273.02(e)(02)           273.14(b)(03)       PDD           NE   MP    7/14/2010
2080017   273.02(e)(01)                               PDD           DE   MA    3/11/2008
2080019   273.10(f)(04)                               PDD           UT   MP    3/25/2008
2080020   273.05(b)05)                                PDD           WA   WR     4/1/2010
2080029   274.12(f)(04)           274.12(h)(09)       BRD           IA   MP   11/24/2008
2080030   273.12(c)               273.13(c)           PDD           ME   NE    2/28/2011
2080031   273.12(a)(01)(i)(C)                         PDD           IN   MW    7/11/2008
2080035   273.14(b)(03)           273.02(e)(01)       PDD           OH   MW    1/11/2011
2080036   273.02(e)(02)           273.14(b)(03)       PDD           OK   SW    6/17/2010
2080037   273.02(e)(02)           273.14(b)(03)       PDD           DC   MA     3/4/2011
2080039   272.02(a)                                   PDD           AK   WR     4/1/2011
2080044   273.12(a)(02)                               PDD           MN   MW     4/8/2011
2080045   273.12(a)(01)(vii)                          PDD           MN   MW   10/30/2008
2080048   273.05(B)(05)                               PDD           NY   NE    5/12/2011
2085001   272.02(d)(02)(iii)                          PAD           GA   SE    10/1/2007
2085003   272.02(d)(02)(iii)                          PAD           SC   SE    10/1/2007
2086001   272.02(d)(02)                               PAD           NJ   MA
2086002   272.02(d)(02)                               PAD           NJ   MA
2086003   272.02(d)(02)                               PAD           NJ   MA
2086004   272.02(d)(02)                               PAD           VA   MA
2086006   277.04(c)                                   PAD           VA   MA
2087001   272.02(d)(02)(iii)                          PAD           MO   MP    9/28/2010
2087002   272.02(d)(02)                               PAD           MO   MP    9/28/2010
2090001   273.14(b)(03)           273.2(e)(02)        PDD           MD   MA     4/9/2009
2090005   273.02(e)(01)           273.02(e)(02)       PDD           CA   WR   12/11/2008
2090006   274.12(h)(06)(i)(A)     272.03(c)(01)       BRD           GU   WR    10/6/2008
2090011   273.14(b)(03)           273.02(e)(02)       PDD           NY   NE     4/1/2011
2090021   273.05(b)(05)                               PDD           IL   MW    1/12/2009
2090022   273.02(e)(01)                               PDD           TN   SE    3/20/2009
2090023   273.02(e)(01)                               PDD           TN   SE    3/18/2009
2090026   273.02(e)(02)           273.14(b)(03)       PDD           NH   NE    2/13/2009
2090029   273.02(e)(02)           273.14(b)(04)       PDD           CT   NE    2/10/2009
2090031   273.02(c)               273.02(e)           PDD           CT   NE    6/10/2009
2090032   273.02(e)(02)           273.14(b)(03)       PDD           VA   MA    2/13/2009
2090033   273.12(a)(01)(vii)(A)                       PDD           GU   WR    6/10/2009
2090034   273.10(f)(04)           273.13(a)           PDD           GU   WR    6/10/2009
2090035   273.12(a)(02)           273.12(a)(03)       PDD           GU   WR    4/15/2009



                                                     Page 111
                                              Waiver Database


2090036   273.12(c)                               PDD           MD   MA    8/12/2009
2090037   273.02(e)(02)       273.14(b)(03)       PDD           RI   NE    3/19/2009
2090038   273.02(e)(01)       273.14(b)(03)       PDD           NV   WR     4/6/2009
2090041   273.02(e)(02)       273.14(b)(03)       PDD           WV   MA    5/12/2011
2090042   273.02(e)(01)       273.02(e)(02)       PDD           PA   MA     5/7/2009
2090043   273.02(e)                               PDD           GA   SE     6/1/2009
2090044   273.02(c)           273.02(e)           PDD           ME   NE     7/2/2009
2090045   273.02(e)(01)       273.14(b)(03)       PDD           GA   SE    5/22/2009
2090046   273.02(c)(01)       273.02(e)(02)       PDD           CA   WR    7/26/2010
2090047   273.02(e)(01)       273.14(b)(03)       PDD           AK   WR    6/30/2009
2090048   273.02(e)(01)       273.14(b)(03)       PDD           KS   MP     7/1/2009
2090049   273.02(e)(01)       273.14(b)(03)                     AL   SE     7/1/2009
2090049   273.02(e)(01)       273.14(b)(03)       PDD           AL   SE     7/1/2009
2090050   273.02(c)           273.02(e)           PDD           IA   MP    12/1/2011
2090051   273.02(e)(01)       273.14(b)(03)       PDD           CA   WR    6/30/2009
2090052   273.02(e)(01)       273.14(b)(03)       PDD           ID   WR     7/1/2009
2090054   273.12(a)(02)       273.02(a)(03)       PDD           CO   MP    6/14/2011
2090055   273.02(e)(02)       273.14(b)(03)       PDD           MA   NE     6/3/2011
2090056   273.01(b)(07)(iv)   273.02(c)(01)       PDD           MD   MA    9/24/2009
2090057   273.02(e)           273.14(b)(03)       PDD           IA   MP    9/28/2009
2090058   273.12(e)(01)       273.14(b)(03)       PDD           MI   MW     8/7/2009
2090059   273.02(i)(03)       273.02(I)(04)       PDD           FL   SE    5/31/2011
2090060   273.02(e)           273.14(b)(03)       PDD           WI   MW    9/15/2009
2090061   273.02(e)(02)       273.14(b)(02)       PDD           HI   WR     9/2/2009
2090062   273.02(c)           273.02(e)           PDD           WA   WR    10/9/2009
2090063   273.2(e)(01)                            PDD           FL   SE    9/18/2009
2090064   273.12(f)(03)                           PDD           ND   MP    11/2/2009
2090065   273.02(e)(01)       273.02(e)(02)       PDD           MN   MW    8/23/2009
2090066   273.14(b)(03)       273.02(e)(01)       PDD           NC   SE   11/17/2010
2094005   275.12(c)(01)                           PAD           OR   WR
2096001   272.02(d)(02)                           PAD           NJ   MA
2096002   272.02(d)(02)                           PAD           NJ   MA
2096010   273.2(h)(02)                            PDD           MD   MA     7/5/2009
2097001   275.12(c)(01)                           PAD           MT   MP     2/2/2009
2097002   275.12(c)(01)                           PAD           SD   MP     2/2/2009
2097003   275.12(c)(01)                           PAD           UT   MP     2/2/2009
2097004   275.12(c)(01)                           PAD           WY   MP     2/2/2009



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2097005   275.12(c)(01)                                 PAD           ND   MP     2/4/2009
2097006   275.12(c)(01)                                 PAD           NE   MP    2/13/2009
2097007   275.12(c)(01)                                 PAD           CO   MP    2/13/2009
2097008   275.12(c)(01)        275.12(C)(01)            PAD           IA   MP    3/16/2009
2097009   275.12(c)(01)                                 PAD           KS   MP     4/3/2009
2097010   275.12(c)(01)                                 PAD           MO   MP    1/26/2009
2100001   273.02(f)(01)(i)     273.02(f)(04)            PDD           CT   NE   11/16/2009
2100002   273.02(b)(01)(iv)                             PDD           IN   MW   11/12/2010
2100003   273.05(b)(05)                                 PDD           AR   SW    12/1/2009
2100004   273.02(c)            273.02(e)                PDD           OH   MW   12/21/2011
2100005   273.10(f)(04)                                 PDD           WI   MW    1/27/2010
2100006   273.02(i)(03)(iii)   273.02(i)(04)            PDD           WI   MW    2/19/2010
2100011   273.14(b)(03)                                 PDD           TX   SW    3/26/2010
2100012   273.14(b)(03)                                 PDD           IA   MP
2100014   273.05(b)(05)                                 PDD           NC   SE    1/14/2010
2100016   273.02(e)(02)        273.14(b)(03)            PDD           IA   MP    2/19/2010
2100018   273.10(f)(04)                                 PDD           OH   MW    3/11/2010
2100019   CFR 273.02(i)(03)                             PDD           IA   MP     4/1/2010
2100020   273.05(b)(05)                                 PDD           MS   SE    2/24/2010
2100022   273.02(i)(03)        273.02(i)(04)            PDD           IN   MW    6/13/2011
2100023   273.05(b)(05)                                 PDD           AL   SE     4/8/2010
2100024   273.12(a)(01)                                 PDD           MD   MA    3/30/2010
2100025   273.14(a)            273.10(f)                PDD           MD   MA     3/1/2010
2100026   273.14(b)(03)        273.02(e)(02)            PDD           SD   MP     4/5/2010
2100027   273.05(b)(05)                                 PDD           CT   NE    4/20/2010
2100028   273.01(b)(07)(vi)                             PDD           SD   MP    5/28/2010
2100028   274.08(b)            274.08(b)(05)            BRD           KS   MP    2/11/2011
2100029   273.05(b)(05)                                 PDD           KY   SE     5/4/2010
2100030   273.05(b)(05)                                 PDD           WY   MP    5/18/2010
2100031   273.02(c)(03)        273.14(b)(03)            PDD           VT   NE     6/1/2010
2100032   273.02               273.14(b)(03)            PDD           MS   SE    5/11/2010
2100034   273.02(c)            293.02(e)                PDD           RI   NE    5/27/2010
2100035   273.02(e)(01)        273.02(e)(03)            PDD           AR   SW    5/26/2010
2100036   273.29               273.30                   PDD           WA   WR    8/11/2010
2100040   273.09(a)(01)                                 PDD           MN   MW    7/22/2010
2100041   273.12(c)(01)                                 PDD           PA   MA     8/2/2010
2100042   273.02(i)(03)(iii)   273.02(i)(04)(iii)       PDD           MD   MA     2/8/2011



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2100043   273.12(a)(05)(iii)(A)                              PDD           CT   NE     8/6/2010
2100045   273.02(i)(03)           273.02(i)(04)              PDD           PA   MA    2/18/2011
2100046   273.02(e)(02)           273.14(b)(03)              PDD           ME   NE    7/28/2010
2100047   273.02(i)(04)(iii)                                 PDD           MA   NE    7/16/2010
2100048   273.14(b)(03)           273.02(e)(02)              PDD           RI   NE    8/11/2010
2100049   273.02(c)               273.02(e)                  PDD           NJ   MA    8/13/2010
2100050   273.02(e)(02)           273.14(b)(03)              PDD           IL   MW    9/17/2010
2100051   273.02(e)(02)           273.14(b)(03)              PDD           WY   MP    8/20/2010
2100054   273.02(i)(03)           273.02(i)(04)              PDD           GA   SE   10/22/2010
2100055   273.05(b)(05)                                      PDD           TN   SE    8/27/2010
2100056   273.14(b)(03)           273.02(e)(03)              PDD           OK   SW    8/26/2010
2100057   273.02(I)(03)           273.02(i)(04)              PDD           TN   SE   12/30/2010
2100058   273.02(c)(01)           273.02(e)                  PDD           OK   SW     9/8/2010
2106001   277.04(c)                                          PAD           VA   MA
2106002   272.02(d)(02)                                      PAD           DE   MA
2106003   272.02(d)(02)                                      PAD           DE   MA
2106004   273.18(a)               273.18(e)(02)              PAD           MD   MA
2110001   273.05(b)(05)                                      PDD           FL   SE   10/20/2010
2110002   273.02(e)(02)                                      PDD           OH   MW   10/15/2010
2110003   273.02(i)(03)           273.02(i)(04)              PDD           OK   SW   10/20/2010
2110004   273.02(i)(03)           273.02(i)(04)              PDD           NE   MP    2/11/2011
2110005   273.02(c)               273.02(e)(01)              PDD           AL   SE   12/13/2010
2110006   273.02(e)(02)           273.14(b)(03)              PDD           KY   SE   10/29/2010
2110007   273.05(b)(05)                                      PDD           WY   MP   11/23/2010
2110008   273.02(c)(05)           273.10(g)(01)              PDD           UT   MP    12/3/2010
2110009   273.29(c)                                          PDD           MD   MA     4/7/2011
2110010   273.15(c)(01)                                      PAD           LA   SW   11/19/2010
2110012   273.05(b)(05)                                      PDD           NH   NE   11/30/2010
2110013   273.10(g)(02)                                      PDD           NH   NE   12/13/2010
2110014   273.12(a)(05)(iii)(D)   273.02(c)(01)              PDD           VA   MA    7/13/2011
2110016   273.02(I)(03)           273.02(i)(04)              PDD           ID   WR    2/18/2011
2110019   274.02(f)               274.03(c)(1)(II)           BRD           PA   MA   12/20/2010
2110021   273.02(c)(01)           273.12(a)(5)(iii)(D)       PDD           VT   NE    1/21/2011
2110022   273.14(b)(03)           273.02(e)(02)              PDD           NM   SW    5/17/2011
2110023   273.02(e)(03)                                      PDD           PA   MA    6/30/2011
2110024   273.02(I)(03)           273.02(i)(04)              PDD           OR   WR     3/1/2011
2110025   273.02(e)(03)           273.14(b)(03)              PDD           OH   MW    4/25/2011



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2110029   273.02(c)(05)           273.02(e)(03)            PDD           WA   WR    4/29/2011
2110031   273.02(i)(03)           273.02(i)(04)            PDD           NM   SW    4/12/2011
2110033   273.05(b)(05)                                    PDD           VA   MA     4/5/2011
2110035   273.02(c)(05)           273.02(e)(03)            PDD           FL   SE    7/28/2011
2110037   273.02(c)               273.02(e)                PDD           MN   MW     4/8/2011
2110038   273.02(c)(05)           273.02(e)(03)            PDD           NH   NE    4/22/2011
2110039   273.02(e)(03)                                    PDD           WA   WR    6/24/2011
2110040   273.20(b)               273.20(a)                PDD           CA   WR    6/30/2011
2110041   274.08(b)(03)(ii)(c)    273.03(c)(01)(II)        BRD           NJ   MA    4/25/2011
2110042   274.02(g)(02)           272.03(c)(01)(ii)        BRD           NJ   MA    4/25/2011
2110044   273.02(c)               273.02(e)                PDD           DC   MA    5/10/2011
2110045   273.02(i)(03)           273.02(I)(04)            PDD           MO   MP    11/7/2011
2110046   273.02(c)               273.02(e)                PDD           WV   MA    5/19/2011
2110047   273.03(e)(03)           273.14(b)(03)            PDD           CT   NE     8/8/2011
2110050   273.02(C)               273.02(e)                PDD           AR   SW    8/10/2011
2110051   273.02(i)(03)(iii)      273/02(i)(04)(iii)       PDD           RI   NE    8/19/2011
2110052   273.10(f)(4)                                     PDD           UT   MP     8/3/2011
2110053   273.02(c)               273.02(e)                PDD           NY   NE   11/17/2011
2110054   273.05(b)(05)                                    PDD           SD   MP    7/12/2011
2110055   273.02(e)(03)           273.14(b)(04)            PDD           FL   SE   11/18/2011
2110056   273.12(a)(05)(iii)(b)   273.12(b)(02)            PDD           MN   MW    9/26/2011
2110057   273.02(c)(05)           273.02(e)(03)            PDD           AZ   WR    9/20/2012
2110058   273.02(c)(05)           273.02(e)(03)            PDD           MS   SE   12/12/2012
2120001   275.12(c)(01)                                    PAD           CA   WR   10/21/2011
2120003   273.02(c)               273.02(e)                PDD           MA   NE    12/9/2011
2120004   273.05(b)(05)                                    PDD           KS   MP   11/15/2011
QC106     275.12(c)                                        PDD           NY   NE     3/1/2009
QC108     275.12(c)                                        PAD           NH   NE    1/27/2009
QC108     275.12(c)                                        PAD           VT   NE    1/27/2009
QC123     273.02(e)(02)           273.14(b)(03)            PAD           NH   NE    2/13/2009
QC154     275.12(c)                                        PDD           CT   NE    2/25/2009
QC220     273.02(e)(02)           273.14(b)(03)            PAD           MA   NE    6/16/2009
QC7901    277.01                                           PAD           AL   SE    3/26/1979
QC8001    275.12                                           PAD           MS   SE    3/21/1980
QC8201    275.13                                           PAD           IN   MW     1/7/1982
QC8306    275.12                                           PAD           MT   MP    2/11/1989
QC8307    275.12                                           PAD           MA   NE    10/7/1983



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QC8401   275.12(d)(1)                        PAD           TX   SW   11/22/1983
QC8402   275.12(a)                           PAD           DC   MA    11/5/1983
QC8404   275.01                              PAD           MD   MA    11/2/1983
QC8407   275.21                              PAD           MO   MP     6/7/1984
QC8504   275.12                              PAD           CT   NE   11/27/1984
QC8603   275.12(d)                           PAD           ND   MP   10/25/1985
QC8901   275.04                              PAD           MO   MP   11/22/1988
QC8907   275.12                              PAD           NM   SW    7/28/1989
QC9005   275.14(a)                           PAD           PA   MA     7/6/1990
QC9007   275.12                              PAD           PA   MA    9/13/1990
QC9103   275.14(b)                           PAD           VT   NE     8/5/1991
QC9106   275.21(b)                           PAD           GU   WR     1/2/1991
QC9201   275.12(d)(1)                        PAD           KY   SE    2/25/1992
QC9204   275.23                              PAD           PA   MA    3/19/1992
QC94     275.12(c)                           PAD           ME   NE    1/20/2009
         273.02(j)(01)                       PDD           OR   WR    3/31/1982
         274.12(f)(04)(ii)(B)                BRD           IA   MP   11/24/2008
         274.12                              BRD           IA   MP
         SECTION 10 FSA         274.12       BRD           CA   WR     6/8/1998




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                                         EXPIRATION                                        ACTION   NARRATIVE
PRIOR APPROVAL DATE   IMPLEMENT'N DATE                 APPRV'G OFFICE   INITIAL/ EXTEN'N
                                                       NO               I                  D        STATE AGENCY CANNOT IMPLEMENT A SIX-MONTH WO
                                                       NO               I                  D        DENIED REQUEST TO EXEMPT FROM WORK REGISTRAT
                                                       NO               I                  C        GEORGIA MAY USE GENERAL ASSISTANCE WORK REGIS
                                                       NO               I                  D        DENIED REQUEST TO EXTEND THE CERTIFICATION PERI
                                                       NO               I                  D        TO TERMINATE BENEFITS WHEN A STRIKE OR LOCKOUT
                                                       NO               I                  A        TO WAIVE REQUIREMENT FOR SINGLE NOTICE TO HOU
                                                       NO               I                  D        TO WAIVE REQUIREMENT FOR SINGLE NOTICE OF ADVE
                                                       NO               I                  D        TO USE ALTERNATIVE PROCEDURES INSTEAD OF IMPLE
                                                       NO               I                  A        TO EXTEND DATE FOR IMPLEMENTATION OF REQUIREM
                                                       NO               I                  A        TO MAKE JULY 1 MASS CHANGES AUGUST 1.
                                                       NO               I                  A        TO DELAY IMPLEMENTING THE EXPEDITED SERVICE PRO
                                                       NO               I                  A        TO EXTEND THE IMPLEMENTATION DATE FOR THE JULY
                                                       NO               I                  A        IMPLEMENTATION OF THE STANDARD DEDUCTION AND
                                                       NO               I                  A        APPROVES ONE MONTH EXTENSION FOR IMPLEMENTIN
                                              1/1/1980 NO               I                  A        APPROVED DELAY OF TWO MONTHS IN CONDUCTING S
                                                       NO               I                  D        DENIED REQUEST TO ALLOW CERTIFICATION AND ISSUA
                                                       NO               I                  A        STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                                                       NO               I                  A        STATE AGENCY MAY STAGGER ISSUANCE OVER MORE T
                                                       NO               I                  A        STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                                                       NO               I                  A        STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                                                       NO               I                  A        STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                                                       NO               I                  A        STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                                                       NO               I                  C        ALLOW DESTRUCTION OF RETURNED COUPONS WORTH
                                                       NO               I                  D        DENIED VERBAL REQUEST TO HANDLE ALL RECERTIFICA
                                                       NO               I                  D        DENIED REQUEST TO CONDUCT RECERTIFICATION INTE
                                                       NO               I                  D        DENIED REQUEST TO VERIFY HOUSEHOLD COMPOSITIO
                                                       NO               I                  D        DENIED REQUEST TO MANDATE VERIFICATION OF HOU
                                                       NO               I                  D        TO VERIFY SOCIAL SECURITY NUMBER OF ALL HOUSEHO



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                         NO              I   D   TO DELAY IMPLEMENTATION OF NEW ROUNDING REGU
                         NO              I   D   DENIED REQUEST TO OMIT AMOUNT OF REDUCED BEN
                         NO              I   A   TO RECERTIFY WITHOUT AN APPLICATION FOR 6 MONT
                         NO              I   A   NEW YORK MAY ADJUST HEATING/NON- HEATING STAN
                         NO              I   D   DENIED REQUEST TO WAIVE SSI/FOOD STAMP JOINT AP
            10/31/1980   NO              I   A   TO ELIMINATE 30-DAY NOTICE REQUIREMENT TO RECIP
                         NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER MORE T
             4/17/1982   NO              I   C   STATE AGENCY MAY RETAIN RECOVERED ALLOTMENTS
                         NO              I   C   ELIMINATES FACE-TO-FACE INTERVIEWS AT RECERTIFIC
                         NO              I   A   REQUIRES SSN APPLICATION AT SA OFFICE INSTEAD OF
                         NO              I   A   ALLOWS STATE AGENCY TO DROP CERTAIN INTERVIEW
                         NO              I   A   STATE AGENCY MAY PROVIDE LESS THAN THE FULL REQ
             9/11/1992   NO              E   C   ALLOWS SPECIAL CERTIFICATION PROCEDURES FOR SSI
                         NO              I   D   DENIED REQUEST TO WAIVE THE SINGLE INTERVIEW FO
                         NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT SSA N
                         NO              I   D   TO DISQUALIFY AN INDIVIDUAL WHO DOES NOT HAVE
                         NO              I   D   TO USE A NOTICE OF DECREASE IN BENEFITS IN LIEU OF
                         NO              I   C   WASHINGTON MAY USE A SUBSTITUTE WORK REGISTR
                         NO              I   D   DENIED REQUEST TO AVERAGE INCOME IN MONTHLY R
                         NO              I   A   TO HAND THE HOUSEHOLD THE NOTICE OF EXPIRATION
              5/4/1982   NO              I   A   ALLOWS BALTIMORE COUNTY TO WAIVE THE FACE-TO-
                         NO              I   A   ALLOWS SINGLE NOTICE OF ADVERSE ACTION FOR PA/F
                         NO              I   D   DENIED REQUEST TO USE EXPIRATION DATES ON PHOT
                         SE                  C   WAIVES TWO-MONTH CERTIFICATION PERIOD REQUIRE
                         SE              E   C   WAIVER TO CONTINUE CERTIFYING EXPEDITED HOUSEH
                         NO              I   C   FOR WORK REGISTRATION PURPOSES, STATE AGENCY M
             7/10/1982   NO              I   C   WAIVER EXEMPTS MOST ILLINOIS COUNTIES FROM REQ
8/14/1992   11/30/1996   NO              E   C   TO RECERTIFY CERTAIN TARGETED HOUSEHOLDS BY US
                         NO              I   D   STATE AGENCY MUST CONTINUE TO INCLUDE RESOURC
             7/27/1982   NO              I   A   S/A REQUEST TO LIMIT MAIL ISSUANCE TO 5 DAYS RATH
             7/27/1982   NO              I   A   S/A REQUEST TO EXTEND REPLACEMENT PERIOD FROM
             6/25/1982   NO              I   C   SA MAY REQUIRE HOUSEHOLDS TO PICK UP ATP AT CEN
                         NO              E   A   SA MAY USE A 15 DAY REPLACEMENT PERIOD UNDER C
                         NO              I   A   SA MAY STAGGER DIRECT MAIL ISSUANCE OVER 20 DAY
                         NO              I   D   APPLIES TO OLD REGULATION (273.11) ON REPLACEME
                         NO              I   C   BEAUFORT COUNTY NEED NOT KEEP A MAIL ISSUANCE
2/23/1994     4/1/1997   NO              E   C   WAIVES FACE-TO-FACE INTERVIEWS AT RECERTIFICATIO



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          NO              I   D   SA WISHED TO HAVE SHORTER TIME PERIODS FOR REP
 1/1/1983 NO              I   A   TO ELIMINATE DOLLAR VALUE LIMIT ON DESTRUCTION
9/25/1982 NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER MORE T
          NO              I   D   SA MAY NOT TAKE UP TO 20 DAYS TO REPLACE LOST CO
          NO              I   D   DENIED REQUEST TO DENY REPLACEMENTS FOR LOST C
10/1/1982 NO              I   A   REPLACEMENT OF CERTIFIED MAIL ISSUANCE EXTENDE
          NO              I   A   ALLOWS STAGGERED ISSUANCE OVER MORE THAN 10 D
          NO              I   D   STATE AGENCY ASKED TO DENY HEARINGS TO HOUSEH
2/14/1984 NO              I   C   SA MAY CANCEL A HEARING ON THE BASIS OF A VERBA
          NO              I   D   STATE AGENCY MAY NOT ALLOW HEARING CONTINUAN
          NO              I   A   NOTIFICATION TO ISSUANCE SUPERVISOR BY ARMORED
          NO              I   D   DENIED REQUEST TO USE ALLOTMENT REDUCTION TO
3/31/1983 NO              I   A   ADDITIONAL TIME ADDED TO VALIDITY PERIOD FOR RE
 2/2/1983 NO              I   A   EXEMPTS STATE AGENCY FROM PROVIDING WRITTEN M
          NO              I   A   TO USE PHOTO ID'S FROM OTHER PROGRAM WITHOUT
          NO              I   D   RESUBMITTAL OF WAIVER REQUEST #82053.
          NO              I   D   WANTED WAIVER OF MAINTENANCE OF EFFORT PART
          NO              I   D   DENIED REQUEST TO DENY HOUSEHOLD IF VERIFICATIO
 4/4/1984 NO              I   A   ALLOWS REPLACEMENT FOR MAIL LOSS IF REQUESTED
          NO              I   A   PHOTO ID NOT REQUIRED IN SSI/FS HOUSEHOLDS.
          NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT STAT
5/25/1989 NO              E   C   STATE AGENCY MAY WAIVE FACE-TO-FACE INTERVIEW
          NO              I   A   ROANOKE CO. MAY BULK-MAIL ALL ISSUANCES AT ONE
          NO              I   D   SA MAY NOT USE NONMERIT PERSONNEL FOR CERTIFIC
5/21/1983 NO              I   A   ALLOWS SA 15 DAYS TO REPLACE COUPONS LOST IN TH
          NO              I   D   WANTED TO REPLACE COUPONS LOST IN THE MAIL ON
7/31/1982 NO              I   A   STATE AGENCY MAY USE GROUP INTERVIEWS FOR REC
          NO              I   D   RESUBMITTAL OF WAIVER REQUEST #82053.
          NO              I   D   DENIED REQUEST TO WAIVE JOB SEARCH FOR WORK RE
          NO              I   A   TO EXTEND CERTIFICATION PERIODS FOR ONE MONTH
          NO              I   D   RESIDENTS OF SHELTERS FOR BATTERED WOMEN CANN
          NO              I   A   STATE AGENCY MAY REQUIRE HOUSEHOLD TO PAY POS
          NO              E   A   STATE AGENCY MAY REQUIRE HOUSEHOLDS RESIDING
          NO              I   A   ALLOWS DISREGARD OF INCOME FROM A TERMINATED
          NO              I   A   TO CONSIDER A MONTHLY REPORT INCOMPLETE IF VER
          NO              I   A   ALLOWS SUSPENSION FOR INCREASE IN INCOME OR OT
          NO              I   A   ALLOWS STATE AGENCY TO COMBINE REMINDER AND



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                       NO              I   A   STATE AGENCY MAY CHOOSE NOT TO USE AN ADDEND
                       NO              I   D   NO CLAIM WHEN A HH TRANSACTS BOTH ORIGINAL AN
                       NO              I   D   CLAIMS UNDER $200 INSTEAD OF UNDER $35 TO BE HA
                       NO              I   A   TO EXTEND THE CERTIFICATION PERIOD OF PA HOUSEH
                       NO              I   D   SA MUST PROVIDE TELEPHONE NUMBER WITH THE SU
                       NO              I   A   ALLOWS STAGGERED ISSUANCE OVER MORE THAN 10 D
                       NO              I   D   DENIED REQUEST TO GIVE NOTICE OF EXPIRATION TO H
                       NO                      NO WAIVER NEEDED TO CONDUCT HOME VISITS TO SE
                       NO              I   C   STATE AGENCY MAY CHOOSE COLLATERAL CONTACT U
             8/24/1985 NO              E   C   STATE AGENCY NOT REQUIRED TO RESCHEDULE A MISS
                       NO              I   D   RECOUP NONFRAUD CLAIMS FROM ALLOTMENTS. (OG
                       NO              I   D   DENIED REQUEST TO SUSPEND WORK REGISTERING EV
             7/12/1985 NO              I   C   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
             7/27/1983 NO              I   A   ALASKA MAY REDEFINE THE PERIOD OF INTENDED USE
                       NO              I   A   SA MAY EXCLUDE HH'S FROM MONTHLY REPORTING W
                       NO              I   D   SA REQUESTED WAIVER TO POINTS AND HOURS. DENIE
                       NO              I   C   SA MAY DROP TOLL-FREE PHONE REQUIREMENT IF THE
                       NO              I   D   SA MUST COMPLY WITH 2ND NOTICE REQUIREMENT FO
                       NO              I   D   DENIED REQUEST TO OMIT SOME INFORMATION FROM
                       NO              I   A   SA MAY OMIT SOME SPECIFIC INFORMATION FROM MR
                       NO              I   D   WANTED TO WAIVE REQUIREMENT TO NOTIFY DISQUA
                       NO              I   A   NPA FOOD STAMP APPLICATION MAY BE USED AS ADD
                       NO              I   C   STATE AGENCY MAY WAIVE PROMPT INTERVIEW, FILE F
                       NO              I   A   STATE AGENCY MAY REQUIRE MR HOUSEHOLDS TO RE
                       NO              I   C   STATE AGENCY MAY REQUIRE MR HOUSEHOLDS TO VE
                       NO              I   D   PAYMENT FOR LAID-OFF FOSTER MEMBER IS UNEARNE
                       NO              I   D   DENIED REQUEST TO VERIFY QUESTIONABLE ALIEN STA
                       NO              I   A   TO ALLOW THE CALCULATION OF SELF-EMPLOYMENT I
                       NO              I   C   SA NEED NOT HAVE A TOLL-FREE PHONE FOR MONTHL
                       NO              I   A   ALLOTMENTS FOR BEGINNING MONTHS FOR ALL HH'S
                       NO              I   D   DENIED REQUEST RE SENDING NOTICE OF FAILURE TO F
                       NO              I   A   APPROVES SUSPENDING COMPLETION OF WORK REGIS
                       NO              I   A   ALLOWS RECERTIFICATION FORM TO BE SENT AT SAME
 9/13/1982             NO              I   A   STATE AGENCY MAY NOTIFY HOUSEHOLD OF REASON A
                       NO              I   C   STATE AGENCY NEED NOT HAVE A TOLL-FREE PHONE F
11/26/1992             NO              I   A   SA MAY EXCLUDE FROM MONTHLY REPORTING HH'S O
                       NO              I   C   STATE AGENCY MAY USE CURRENT COMPUTERIZED NO



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                         NO              I   D   SA MAY NOT DESIGN FS RETRO. BUDGETING TO BE CON
                         NO              I   D   STATE AGENCY MAY NOT REQUIRE MIGRANT FARMWO
                         NO              I   A   SA MAY PROVIDE ONLY WRITTEN EXPLANATION OF MR
                         NO              I   A   TO DISREGARD ANY NONCONTINUING INCOME RECEIV
                         NO              I   A   STATE AGENCY MAY CALCULATE INCOME OF NEW HOU
                         NO              I   A   SA NEED NOT PROVIDE A TOLL-FREE NUMBER IF IT ACC
                         NO              I   A   ALLOWS ADDITIONAL BEGINNING MONTH FOR COMPA
                         NO              I   C   ALLOWS STATE AGENCY TO USE "BEST ESTIMATE" OF IN
                         NO              I   D   DENIED REQUEST TO ISSUE SUPPLEMENTAL BENEFITS O
              4/1/1983   NO              I   A   DEFER COLLECTION ACTION IN FRAUD CASES EVEN IF T
                         NO              I   D   DENIED REQUEST TO ELIMINATE FACE-TO-FACE INTERV
                         NO              I   D   DENIED REQUEST TO CHANGE MINIMUM CERTIFICATIO
                         NO              I   D   DENIED REQUEST TO ALLOW HOUSEHOLDS TO VOLUNT
             11/2/1983   NO              I   C   STATE AGENCY MAY CONDUCT GROUP INTERVIEWS OF
             7/19/1984   NO              I   C   ALLOWS THE STATE AGENCY TO SELECT A COLLATERAL
                         NO              I   D   DENIED REQUEST TO ALLOW THE STATE AGENCY TO PR
                         NO              I   D   DENIED REQUEST TO WAIVE ALL CONSTRAINTS IN 273.
                         NO              I   C   ALLOWS THE STATE AGENCY TO LIMIT THE NUMBER OF
                         NO              I   C   WAIVES REQUIREMENT THAT WORKER MUST DOCUME
                         NO              I   A   REGIONAL OFFICE MAY GRANT WAIVER TO ALLOW STA
             3/31/1998   NO              I   A   TO GIVE BEGINNING MONTH TREATMENT TO NEW HOU
                         NO              I   C   TO EXCLUDE FROM MONTHLY REPORTING ALL HOUSEH
                         NO              I       DECISION NEEDED ON WHETHER WAIVER CAN BE GRAN
                         NO              I   A   TO EXCLUDE FROM MONTHLY REPORTING HOUSEHOLD
                         NO              I   C   TO EXCLUDE FROM MONTHLY REPORTING FOOD STAM
                         NO              I   D   DENIED REQUEST TO OMIT ON MONTHLY REPORT FOR
                         NO              I   D   DENIED REQUEST TO OMIT BENEFIT CALCULATION EAC
                         NO              I   C   ALLOWS COMBINED REMINDER AND TERMINATION NO
                         NO              I   D   DENIED REQUEST THAT DEDUCTIONS FROM A TERMINA
                         MW              I   D   DENIES REQUEST TO TREAT ALL PA HOUSEHOLDS AS CA
                         NO              I   A   APPROVES PROCEDURE IN BEDFORD COUNTY FOR MAI
12/6/1982                NO              I   A   STATE AGENCY MAY EXTEND FILING DATE OF MONTHL
                         NO              I   D   DENIED REQUEST TO OPERATE MRRB SYSTEM AS AN U
                         NO              I   D   DENIED REQUEST TO WAIVE ALL VERIFICATION REQUIR
                         NO              I   D   DENIED REQUEST TO LIMIT INFORMATION REQUESTED
                         NO              I   D   DENIED REQUEST TO WAIVE MONTHLY REPORTING FO
            10/29/1998   NO              I   C   TO USE THE INITIAL APPLICATION AT RECERTIFICATION



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                        Waiver Database


                       NO              I   A   EXEMPTION FROM MANDATORY PHOTO ID FOR ORLEA
              6/1/1983 NO              I   A   TO EXTEND REPLACEMENT PERIOD FOR CERTIFIED MAI
8/29/1991              SW              E   C   HOUSEHOLD WILL BE RESPONSIBLE FOR RESCHEDULIN
                       MW                  A   ALLOWS MIGRANT HOUSEHOLD TO BE CERTIFIED IN AD
                       MW              I   A   WAIVES USE OF POSTAGE PAID ENVELOPES FOR CHANG
             4/16/1991 MW              E   C   WAIVES FACE-TO-FACE INTERVIEW AT RECERT FOR PA/
                       MW              I   A   WAIVES REQUIREMENT FOR SINGLE PA/FS NOTICE OF A
                       MW              I   A   STATE AGENCY IS NOT REQUIRED TO PROVIDE POSTAG
                       MW              I   A   TO BUDGET ALL HOUSEHOLDS PROSPECTIVELY FOR THE
             5/16/1987 MW              E   A   TO COMBINE CERTIFICATION AND ISSUANCE FUNCTION
                       WR                  A   DISREGARD TERMINATED INCOME FOR SECOND BEGIN
                       WR              I   A   ALLOWS PROSPECTIVE BUDGETING FOR ALL HOUSEHO
8/19/1982              WR              I   A   PROSPECTIVE BUDGETING IN BEGINNING MONTHS.
             4/28/1983 WR                  C   EXEMPTS JOINTLY PROCESSED AFDC/FS HOUSEHOLDS F
                       SE                  A   ALLOWS THE STATE AGENCY TO SELECT A COLLATERAL
                       SE                  A   WAIVES REQUIREMENT TO SEND OUT CHANGE FORM W
                       SE                  A   SA MAY USE PROSPECTIVE BUDGETING FOR ALL HOUSE
                       SE                  A   APPROVAL TO DISREGARD NON-CONTINUING INCOME
                       MA                  A   SA MAY DETERMINE FS ALLOTMENT PROSPECTIVELY FO
                       MP                  A   TO DISREGARD NONCONTINUING INCOME IN FIRST TW
                       MP                  A   TO BUDGET ALL HOUSEHOLDS PROSPECTIVELY IN THE B
                       MP                  A   TO DISREGARD INCOME FROM A TERMINATED SOURCE
                       MP                  A   TREAT ALL INITIAL APPLICANTS AS SERIOUS HARDSHIPS
                       MP                  A   MOVE ISSUANCE DATE FROM THE FIRST WORKING DAY
                       MP              I   A   TO ALLOW THE STATE TO DEEM THE MONTHLY REPORT
            10/31/1997 MP              I   A   CERTIFICATION PERIODS FOR JOINTLY PROCESSED HOU
                       NO              I   A   ONLY HOUSEHOLDS WITH EARNINGS IN THE LAST THRE
                       NO              I   D   DENIED REQUEST TO REQUIRE MONTHLY REPORTING H
                       NO              I   A   STATE AGENCY MAY COMBINE REMINDER AND TERMIN
                       NO              I   A   STATE AGENCY MAY SEND ADEQUATE RATHER THAN A
                       NO              I   C   STATE AGENCY MAY COUNT OASDI AND SSI PAYMENTS
                       NO              I   D   DENIED REQUEST FOR WAIVER OF 6-MONTH MINIMUM
                       NO              I   C   SA MAY EXCLUDE FROM FS MONTHLY REPORTING. HH'
                       NO              I   A   IF HOUSEHOLD FAILS TO SUBMIT A MONTHLY REPORT,
                       NO              I   D   SA MAY NOT COUNT EARNED INCOME DEDUCTIONS AS
                       NO              I   A   TO COMBINE REMINDER NOTICE AND TERMINATION N
                       NO              I   A   ALLOWS RETROSPECTIVE SUSPENSION.



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                      NO              I   D   DENIED REQUEST TO WAIVE SIX-MONTH MINIMUM CE
                      NO              I   A   APPROPRIATE MRRB HH MEMBERS MUST SIGN A WOR
                      NO              I   D   FOR PROSPECTIVE BUDGETING, THE AMOUNT OF INFRE
                      NO              I   D   SA MAY NOT FIND A RECIPIENT TO HAVE COMMITTED F
                      NO              I   D   STATE AGENCY MAY NOT USE PROSPECTIVE BUDGETIN
                      NO              I   A   TO ALLOW REPLACEMENT OF LOST/MISPLACED ATPS.
                      NO              I   A   ALLOWS SEPARATE NOTICES OF ADVERSE ACTION FOR
                      NO              I   D   TO PERMIT ALTERNATIVE DATA BASES FOR WAGE MAT
2/14/1983             NO              I   D   APPROVAL WITHDRAWN FOR WAIVER WHICH ALLOWE
                      NO              I   D   DENIED REQUEST TO MAKE COLLATERAL CONTACT WIT
                      NO              I   D   STATE AGENCY MAY NOT REQUIRE INFORMATION ON T
                      NO              I   D   DENIED REQUEST FROM TX TO REQUIRE IT TO WAIT 10
                      NO              E   C   STATE AGENCY MAY WAIVE REQUIREMENT TO SCHEDU
                      NO              I   D   STATE AGENCY MAY NOT REQUEST VERIFICATION WITH
            6/30/1989 NO              E   C   STATE WITHDREW REQUEST FOR EXTENSION OF WAIVE
                      NO              I   A   STATE AGENCY MAY COUNT AS BEGINNING MONTHS T
                      NO              I   A   STATE AGENCY MAY USE ITS STANDARD FORM AS AN A
                      NO              I   A   UNEARNED INCOME NEED BE VERIFIED ONLY WHEN SO
                      NO              I   C   HOUSEHOLDS MUST ONLY REPORT CHANGES IN HOUSE
                      NO              I   A   STATE AGENCY MAY DETERMINE COMPLETENESS OF M
                      NO              I   C   ALLOWS THIRD BEGINNING MONTH FOR HOUSEHOLDS
                      NO              I   A   MR FORM NEED NOT CONTAIN HH RIGHTS INFORMATI
                      NO              I   A   WAIVES THE REQUIREMENT TO VERIFY INTEREST INCOM
            6/30/1989 NO              E   A   SINGLE NOTICE TERMINATING HH FOR LATE OR INCOM
                      NO              I   A   STATE AGENCY MAY DISREGARD THE "ONLY FOR MONT
                      NO              I   A   TO ALLOW PARTICIPATION PENDING RECEIPT OF AN SS
                      NO              I   D   DENIED REQUEST TO OMIT FRAUD PENALTIES FROM M
                      NO              I   D   DENIED REQUEST TO OMIT SOCIAL SECURITY NUMBER
                      NO              I   D   STATE AGENCY MAY NOT WAGE MATCH WITH A STATE
                      NO              I   A   DESTRUCTION OF FOOD STAMPS MAY BE DONE BY PRIV
                      NO              I   D   SA MAY NOT ADOPT A STAGGERED ISSUANCE SYSTEM W
                      NO              I   D   STATE AGENCY'S PROPOSED DEFINITION OF INCOME FR
                      NO              I   D   STATE AGENCY MUST INCLUDE STATEMENT OF ITS AUT
                      NO              I   D   STATE AGENCY MAY NOT USE ITS REQUESTED DEFINITI
                      NO              I   C   STATE AGENCY NEED REQUIRE VERIFICATION OF MEDIC
                      NO              I   C   NOTIFY HOUSEHOLD WITHIN 5 DAYS OF DUE DATE OF M
             5/8/1984 NO              I   A   TO REQUIRE ALL FOOD STAMP HOUSEHOLDS THAT APP



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           1/21/1984 NO              I   C   STATE AGENCY MAY USE ONE NOTICE TERMINATING H
                     NO              I   A   STATE AGENCY MAY CERTIFY BASED UPON SUBMISSION
            3/1/1984 NO              E   A   SA MAY CONTINUE TO CITE SA HANDBOOK RATHER TH
            3/1/1984 NO              E   A   SA MAY CONTINUE TO DISMISS HEARINGS UNDER CERT
                     NO              I   D   SA MAY NOT SEND NOTICE SCHEDULING FRAUD HEARI
                     NO              I   D   DENIED REQUEST REGARDING TREATMENT OF COST-O
                     NO              I   D   DENIED REQUEST TO ALLOW TWO FULL ISSUANCES IN
                     NO              I   D   STATE AGENCY MAY NOT DENY PARTICIPATION TO STU
           3/17/1983 NO              I   C   STATE CAN CODE CERTAIN RESIDENCY ERRORS AS ADM
                     NO              I   A   TO EXTEND TIME FOR SUBMITTING QUARTERLY WORKF
                     NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT RECI
                     NO              I   A   ALLOWS HOUSEHOLDS WITH ONLY AFDC INCOME TO R
                     NO              I   D   REQUEST DOESN'T MEET CRITERIA IN 272.3(c)(1) WOU
                     NO              I   C   ALLOWS STATE AGENCY TO USE ON-LINE SYSTEM IN LIE
                     NO              I   D   DENIED REQUEST TO HAVE NON-GENERIC WORKLOADS
                     NO              I   D   DENIED REQUEST FOR WAIVER OF SS/FS JOINT PROCES
                     NO              I   C   ALLOWS STATE AGENCY TO SET UP RECERTIFICATION IN
                     NO              I   A   ALLOWS PROSPECTIVE ELIGIBILITY AND ISSUANCE DETE
                     NO              I   A   SA MAY EXEMPT HH'S FROM PROVIDING A MONTHLY R
                     NO              I   A   ALLOWS STATE AGENCY TO REQUIRE NON-MRRB HOUS
                     NO              I   A   CHANGE MAIL DATE FOR NOTICE OF EXPIRATION AND
                     NO              I   A   STATE AGENCY WILL USE CALENDAR MONTH INFORMA
                     NO              I   A   ALLOWS STATE AGENCY TO BUDGET NON-HARDSHIP H
                     NO              I   A   ALLOWS MONTHLY REPORT AND NOTICE OF EXPIRATIO
                     NO              I   C   ALLOWS SA TO ADD A PARAGRAPH IN ANOTHER LANGU
                     NO              I   A   STATE AGENCY MAY DISALLOW UNVERIFIED DEDUCTIB
                     NO              I   D   DENIED REQUEST TO SHORTEN CERTIFICATION PERIOD
                     NO              E   A   TO ALLOW PARTICIPATION OF HOUSEHOLD MEMBERS
                     NO              I   D   WAIVE THE MONTHLY VERIFICATION REQUIREMENT FO
                     NO              E   C   AGENCY NOT REQUIRED TO RESCHEDULE A MISSED INT
                     NO              I   A   STAGGERED ISSUANCE OVER MORE THAN 10 DAYS.
           4/29/1984 NO              I   C   PERIOD OF INTENDED USE FOR COUPONS ISSUED AFTE
                     NO              I   D   SA MAY NOT WAIVE A PRE-DISQUALIFICATION ADMINI
                     NO              E   A   STATE AGENCY MAY EXCLUDE FOUR GROUPS FROM FS
                     NO              I   D   SA MAY NOT OMIT SSN STATEMENT FROM MONTHLY R
                     NO              I   A   STATE AGENCY MAY DROP FAIR HEARING RIGHTS STAT
5/9/1983             NO              I   A   STATE AGENCY MAY IMPLEMENT SSN REQUIREMENT A



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           Waiver Database


          NO              I   D   DENIED REQUEST TO WAIVE FROM MONTHLY REPORTI
 7/1/2001 NO              I   C   EXEMPTION FROM MANDATED PHOTO ID FOR WAYNE
          NO              I   D   DENIED REQUEST TO EXEMPT ALL WORK REGISTRANT H
          NO              I   D   DENIED REQUEST TO PROVIDE SUPPLEMENTAL BENEFI
          NO              I   A   EXEMPTION FROM MANDATORY PHOTO ID REQUIREM
 6/7/1984 NO              I   C   SA MAY REPLACE COUPONS WITHIN 15 DAYS OF ISSUA
          NO              I   C   STATE AGENCY MAY WAIVE VERIFICATION OF EXEMPT
          NO              I   D   ALASKA MUST RETAIN A PAPER RECORD OF A HOUSEHO
          NO              I   A   WAIVES MONTHLY REPORTING FOR RESIDENTS OF GRO
          NO              I   D   DENIED REQUEST TO EXTEND WAIVER OF REQUIREMEN
          NO              I   D   VA MAY NOT BE EXCUSED FROM THE REQUIREMENT TO
4/11/1984 NO              I   C   WAIVES FACE-TO-FACE INTERVIEW FOR ALL MONTHLY
          NO              I   A   STATE AGENCY DOES NOT NEED TO HAVE TOLL-FREE N
          NO              I   A   UNEARNED INCOME VERIFICATION REQUIRED ONLY IF
          NO              I   A   STATE AGENCY MAY USE A "YES-NO" FORMAT ON MON
          NO              E   A   STATE AGENCY MAY USE AFDC MR FORM FOR FSP MR H
          NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF REG
          NO              I   C   STATE AGENCY NEED NOT CONDUCT FACE-TO-FACE INT
          NO              I   A   STATE AGENCY MAY CERTIFY AFDC AND CERTAIN OTHE
          NO              I   D   STATE AGENCY MAY NOT SHORTEN CERTIFICATION PER
          NO              I   D   SA MAY NOT SHORTEN CERT. PERIODS OF MRRB HH'S
          NO              I   D   SA MAY NOT DEVELOP SPECIAL PROCEDURES FOR SHO
          NO              I   A   SA MAY EXCLUDE FROM MONTHLY REPORTING STUDE
          NO              I   D   DENIED REQUEST TO TERMINATE A HOUSEHOLD IF VER
          NO              I   D   STATE AGENCY MAY NOT DISREGARD MRRB ERRORS DU
          NO              I   A   PERMITS NON-EXEMPT RECIPIENTS TO REGISTER FOR W
          NO              I   A   ALLOWS THREE BEGINNING MONTHS.
          NO              I   D   STATE AGENCY MAY NOT DESIGN A MONTHLY REPORT
          NO              I   D   STATE AGENCY MAY NOT OMIT AUTHORITY STATEMEN
          NO              I   D   SA MAY NOT EXCLUDE FROM MR CERTAIN HH'S WITH E
          NO              I   C   TO EXCLUDE FROM MONTHLY REPORTING FOUR CATEG
          NO              I   D   DENIED REQUEST TO WAIVE WORK REGISTRATION REQ
          NO              I   A   TO ALLOW PARTICIPATION FOR 90 DAYS PENDING RECE
          NO              I   C   STATE AGENCY MAY REQUIRE LESS FREQUENT THAN M
          NO              I   A   TO LIMIT DEDUCTIONS FROM INCOME TO THOSE VERIF
6/20/1984 NO              I   C   ALLOW USE OF NOTICE ON DISQUALIFICATION PENALT
          NO              I   A   TO DEFINE A BEGINNING MONTH AS ONE WHICH FOLL



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           NO              I   C   STATE AGENCY MAY DISREGARD FOR RETROSPECTIVE B
10/31/1997 NO              I   A   IF FOOD STAMP HOUSEHOLD LOSES INCOME AND APPL
10/31/1997 NO              I   A   SA MAY USE A MULTI-PROGRAM MONTHLY REPORT FO
           NO              I   A   STATE AGENCY MAY EXCLUDE FROM MONTHLY REPOR
 2/28/1986 NO              E   C   STATE AGENCY NEED NOT ATTEND FAIR HEARINGS UNL
           NO              I   C   TO ALLOW HOUSEHOLD MEMBERS WHO HAVE PROVID
 5/20/1984 NO              I   D   DENIED REQUEST TO ALLOW HOUSEHOLD MEMBERS W
           NO              I   D   DENIED REQUEST TO ALLOW THE PARTICIPATION OF H
           NO              I   D   SA MAY NOT PROVIDE SUPPLEMENTARY BENEFITS TO H
           NO              E   A   ALLOWS HOUSEHOLD MEMBERS TO PARTICIPATE FOR
           NO              I   A   STATE AGENCY MAY USE PROSPECTIVE BUDGETING FO
           NO              I   A   FOR MONTHLY REPORTING HOUSEHOLDS, STATE AGEN
           NO              I   A   STATE AGENCY MAY ANNUALIZE INTEREST INCOME FO
           NO              I   A   EXPANDS DEFINITION OF BEGINNING MONTH TO INCLU
           NO              I   A   STAGGERED ISSUANCE OVER MORE THAN 10 DAYS.
           NO              I   D   STATE AGENCY MAY NOT COMBINE THE MONTHLY REP
           NO              I   C   SA MAY REDUCE ACTIVE SAMPLE SIZE TO 1800 CASES F
           NO              I   A   TO ALLOW PARTICIPATION FOR 90 DAYS PENDING RECE
           NO              I   D   DENIED REQUEST TO EXCLUDE PRE-ADOPTIVE CHILDRE
           NO              I   D   DENIED REQUEST TO LIMIT NEGATIVE CASE REVIEWS T
           NO              I   D   DENIED REQUEST TO APPLY SUA TO HOUSEHOLDS WIT
           NO              I   C   APPROVES 50 PERCENT REDUCED SAMPLE SIZES APR TO
           NO              I   C   WAIVES REQUIREMENT THAT HOUSEHOLD EXPERIENCI
           NO              I   D   DENIES REQUEST FROM FLORIDA TO WAGE MATCH ON
           NO              I   D   DENIED REQUEST TO REDUCE VERIFICATION REQUIREM
           NO              I   C   SA MAY REDUCE ACTIVE SAMPLE SIZE TO 1800 CASES F
           NO              I   A   WAIVES TIMEFRAMES FOR ACTING ON CHANGES FOR H
           NO              I   D   WOULD NOT ALLOW PARTICIPANTS TO REPAY CLAIMS
           NO              I   C   THE OREGON STATE AGENCY MAY REDUCE ITS QC SAM
           NO              I   D   WOULD EXEMPT CATEGORIES OF HOUSEHOLDS FROM
           NO              I   A   STATE MAY USE RETROSPECTIVE ELIGIBILITY ALTHOUGH
           NO              I   D   REDUCTION OF HH ALLOTMENT BASED ON INABILITY T
           NO              I   D   DENIED REQUEST TO WAIVE THE JOINT PROCESSING RE
           NO              I   D   DENIED REQUEST TO COUNT STATE AS A SINGLE COUN
           NO              I   C   STATE AGENCY MAY PRINT A SHORT NOTICE OF EXPIRA
           NO              I   D   STATE AGENCY MAY NOT DEFINE SELF-EMPLOYED HOU
           NO              I   D   DENIED REQUEST TO USE NET INCOME ON SELF-EMPLO



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          NO              I   D   DENIED REQUEST TO CONSIDER CATEGORICALLY ELIGIB
          NO              I   A   TO CALCULATE BENEFITS PROSPECTIVELY AT INITIAL AP
          NO              I   D   STATE AGENCY MAY NOT CONSIDER THE WHOLE STATE
          NO              I   A   STATE AGENCY MAY CONSIDER A MONTHLY REPORT IN
          NO              I   D   DENIED REQUEST TO USE UNEMPLOYMENT BENEFIT TA
          NO              I   A   MODIFIES LESS FREQUENT REPORTING SYSTEM: HOUSE
          NO              E   A   TO ALLOW PARTICIPATION FOR 90 DAYS PENDING RECE
          NO              I   D   DENIED REQUEST TO PRORATE DEDUCTIBLE EXPENSES
          NO              I   D   SA MAY NOT WAIVE PERIOD REPORTING REQUIREMEN
          NO              I   A   TO EXCLUDE A NEW MEMBER FROM PARTICIPATION W
          NO              E   A   STATE AGENCY MAY MAKE ELIGIBILITY DETERMINATION
          NO              I   D   DENIED EXEMPTION FROM MAIL ISSUANCE LOSS LIABIL
7/23/1985 NO              E   A   STATE AGENCY MAY PROVIDE HOUSEHOLDS WITH THE
          NO              I   A   TO USE PROSPECTIVE BUDGETING FOLLOWING SUSPEN
          NO              E   D   DENIED REQUEST TO EXTEND WAIVER OF FACE-TO-FAC
          NO              I   C   TO RESTRICT MONTHLY REPORTING TO HOUSEHOLDS T
          NO              I   D   STATE AGENCY MAY NOT WAIVE FACE-TO-FACE INTERV
          NO              I   C   STAGGERED ISSUANCE OVER MORE THAN 10 DAYS.
          NO              I   D   SA MAY NOT DETERMINE ELIGIBILITY OF PA HH'S PROS
          NO              I   C   SA MAY EXEMPT HH'S WITH ALL MENTALLY OR PHYSICA
          NO              I   A   ALLOWS SA TO REQUIRE RE-REGISTRATION OF WORK R
          NO              I   D   DENIED REQUEST TO EXCLUDE RENTAL HOMES AND VA
          NO              I   D   DENIED REQUEST TO EXCLUDE PAYMENTS OF RELOCAT
          NO              I   D   DENIED REQUEST TO APPLY FAIR MARKET VALUE TEST
          NO              I   D   TO COUNT AS UNEARNED INCOME PAYMENTS FROM P
          NO              I   D   DENIED REQUEST TO EXCLUDE FROM INCOME REIMBU
          NO              I   D   DENIED REQUEST TO ADD AS EXCLUDED INCOME PAYM
          NO              I   A   STATE AGENCY DOES NOT HAVE TO REQUIRE THAT MR
          NO              I   A   PHOTO ID NOT REQUIRED, OR SUBSTITUTE ALLOWED.
          NO              I   A   PHOTO ID NOT REQUIRED IN SSI/FOOD STAMP HOUSEH
11/1/1997 NO              I   A   EXEMPTION FROM MANDATORY PHOTO ID, WITH USE
          NO              I   A   DESTRUCTION OF FOOD STAMPS BY CONTRACT ISSUAN
          NO              I   A   DESTRUCTION OF FOOD STAMPS MAY BE DONE BY PRIV
          NO              I   A   DESTRUCTION OF FOOD STAMPS MAY BE DONE BY PRIV
          NO              I   C   APPROVED, WITH CONDITIONS, REQUEST TO CONDUCT
          NO              I   D   DENIES REQUEST TO VERIFY UTILITY EXPENSES ONLY W
          NO              E   C   PERIODIC REPORTING PROPOSAL.



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         NO              I   D   STATE AGENCY MAY NOT DISREGARD BUDGET MONTH
         NO              I   D   WOULD EXEMPT CATEGORIES OF HOUSEHOLDS FROM
         NO              I   D   WAIVER FROM MR WILL NOT BE APPROVED ON A COU
         NO              I   D   DENIED REQUEST TO REMOVE REPLACEMENT LIMITS F
         NO              I   D   DENIED REQUEST TO EXEMPT CATEGORIES OF HOUSEH
1/1/1985 NO              I   A   REQUESTED EXTENSION OF THE DUPLICATE PARTICIPAT
         NO              I   C   REDUCTION IN REQUIRED NEGATIVE SAMPLE SIZE FOR
         NO              I   A   TO DELAY IMPLEMENTATION OF THE JOINT PROCESSIN
         NE                  D   SA MAY NOT DELAY IMPLEMENTATION OF MR.
         NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER MORE T
         NO              I   A   ELIMINATE TIME LIMIT ON HOUSEHOLDS APPLYING FO
         NO              I   D   TO TREAT "SEVERELY REDUCED" INCOME IN THE SAME
         NO              I   D   DENIED REQUEST TO USE 5 WORKING DAYS INSTEAD O
         NO              I   D   STATE AGENCY MAY NOT ALLOW HOUSEHOLDS WITH L
         NO              I   A   SA MAY DETERMINE ELIGIBILITY FOR FS CASES RETROSP
         NO              I   A   STATE AGENCY MAY EXEMPT FROM 10-DAY NOTICE OF
         NO              I   A   ALLOWS STATE AGENCY TO PRORATE SELF-EMPLOYME
         NO              I   A   TO DELETE REFERENCE TO REINSTATEMENT FROM THE
         NO              I   A   REMINDER NOTICE NEED NOT SPECIFY EXTENDED FILIN
         NO              I   D   SA CANNOT PRORATE BENEFITS BASED ON LATE SUBM
         NO              I   D   DENIED REQUEST TO NOTIFY ONLY HOUSEHOLDS THAT
         NO              I   C   SA MAY SEND A MONTHLY REPORT TO HOUSEHOLD EV
         NO              I   A   STATE AGENCY MAY SEND ONLY A NOTICE OF EXPIRATI
         NO              I   A   STATE AGENCY MAY INCLUDE NEW MEMBERS REPORT
         NO              I   D   DENIED REQUEST TO HANDLE THE LOSS OF A HOUSEHO
         NO              I   D   DENIED REQUEST TO ALLOW A HOUSEHOLD MEMBER A
         NO              I   D   DENIED REQUEST TO ALLOW HOUSEHOLDS THAT ARE U
         NO              I   A   TO ALLOW PARTICIPATION BY A HOUSEHOLD MEMBER
         NO              I   C   ALLOWS DETERMINATION OF ELIGIBILITY RETROSPECTI
         NO              I   D   WOULD EXCLUDE HHs WITH ANNUALIZED PRORATED IN
         NO              I   D   WOULD EXCLUDE AFDC MONTHLY REPORTERS FROM F
         NO              I   A   ALLOWS PROSPECTIVE BUDGETING OF NONMONTHLY
         NO              E   A   PERIODIC REPORTING PROPOSAL.
         NO              I   D   DENIED REQUEST FOR EXEMPTION FROM MAIL ISSUAN
         NO              I   D   DENIED REQUEST TO PHASE IN IMPLEMENTATION OF M
         NO              I   D   DENIED REQUEST TO REQUIRE PROOF OF AN SSN WITH
         NO              I   C   SA MAY EXEMPT PA & NPA HHs EXCEPT THOSE WITH A



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             NO              I   A   STATE AGENCY MAY SWITCH TO PROSPECTIVE BUDGET
             NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF MRR
             NO              I   A   ALLOWS MONTHLY REPORT TO BE MAILED SEPARATELY
             NO              I   D   STATE AGENCY MAY NOT DELAY ANNUAL ADJUSTMENT
             NO              E   A   STATE AGENCY MAY LIMIT MONTHLY REPORTING FOR
             NO              I   A   TO ALLOW NOTIFICATION OF A RECIPIENT'S SSN BY COM
             NO              I   A   STATE AGENCY MAY COMBINE THE NOTICE OF EXPIRAT
             NO              I   D   WOULD HAVE ALLOWED SA TO DECLARE MR INCOMPL
             NO              I   A   STATE AGENCY MAY GIVE RECERTIFICATION FORM TO H
             NO              E   A   STATE AGENCY MAY USE PROSPECTIVE BUDGETING FO
             NO              I   C   MONTANA STATE AGENCY IS REQUESTING TO REDUCE
             NO              I   A   STATE AGENCY MAY CONSIDER A MONTHLY REPORT TO
             NO              E   A   NA HOUSEHOLDS WITHOUT EARNED INCOME RECEIVIN
             NO              I   A   NO WAIVER NEEDED BECAUSE FOOD SECURITY ACT OF
             NO              I   A   STATE AGENCY MAY USE ONE MONTH SYSTEM FOR NA
             NO              I   D   DENIED REQUEST TO EXTEND STUDENT ELIGIBILITY TO
             NO              I       NO WAIVER NECESSARY TO LIMIT MONTHLY REPORTIN
12/18/1992   NO              E   A   STATE AGENCY MAY USE RETROSPECTIVE ELIGIBILITY FO
             NO              I   D   DENIES REQUEST TO EXCLUDE UCB RECIPIENTS FROM M
             NO              E   A   PERIODIC REPORTING PROPOSAL.
             NO              I   D   HOUSEHOLDS REQUIRED TO REPORT MONTHLY WOULD
             NO              I   C   APPROVES LESS FREQUENT THAN MONTHLY REPORTIN
             NO              I   A   PERIODIC REPORTING PROPOSAL.
             NO              I   D   DENIED REQUEST TO BRING ONGOING FOOD STAMP CA
             NO              I   A   STATE AGENCY WANTS TO EXCLUDE FROM MRRB HOU
             NO              I   A   STATE AGENCY MAY DELAY SENDING REMINDER NOTIC
             NO              I       NO WAIVER NEEDED FOR STATE AGENCY TO DETERMIN
             NO              I   A   APPROVES 6(c)(5) WAIVER TO ALLOW SA TO EXEMPT F
             NO              I   A   ALLOWS STATE AGENCY TO EXCLUDE FROM MONTHLY
             NO              I   C   ALLOWS STATE AGENCY TO EXCLUDE FROM MONTHLY
             NO              I   A   STATE AGENCY MAY APPLY AFDC MONTHLY REPORTING
             NO              I   A   STATE AGENCY MAY EXCLUDE FROM MRRB HOUSEHOL
             NO              I   A   STATE AGENCY MAY COMBINE 5 DAY NOTICE AND NOT
             NO              I   D   OK REQUESTED WAIVER TO ALLOW PROSPECTIVE ELIGI
             NO              E   A   STATE AGENCY MAY LIMIT NPA MONTHLY REPORTING
             NO              E   A   HOUSEHOLDS EXCLUDED FROM MONTHLY REPORTING
             NO              I   D   DENIED REQUEST TO ALLOW NYC TO USE A ROSTER TO



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             NO              I   A   STATE AGENCY MAY APPLY QUARTERLY, INSTEAD OF M
             NO              I   D   DENIES REQUEST TO ALLOW SPECIAL DIET AS A MEDICA
             NO              I   D   DENIES REQUEST TO ALLOW SEPARATE HOUSEHOLD ST
             NO              I   D   DENIED REQUEST FOR A 3 MONTH MRRB SYSTEM FOR
             NO              I   D   DENIED REQUEST TO WAIVE RETROSPECTIVE CALCULAT
             NO              I   D   DENIED REQUEST TO USE FLAT PERCENT TO DETERMIN
             NO              I   A   APPROVES REQUEST TO APPLY BEGINNING MONTH PRO
             NO              I       NO WAIVER NEEDED TO BUDGET HOUSEHOLDS PROSP
             NO              I   C   REQUEST WAIVER OF REQUIRED SAMPLE SIZE FOR THE
             NO              I   D   SIX MONTH WAIVER REQUIRED OF IMPLEMENTING MR
             NO              E   A   PERIODIC REPORTING PROPOSAL.
             NO              E   A   STATE AGENCY MAY EXCLUDE ANNUALIZED SELF-EMPL
             NO              I   D   RESIDENTS OF GROUP HOMES AND TREATMENT CENTE
             NO              I   A   APPROVES REQUEST TO EXCLUDE FROM MR PA HHs EX
             NO              I   D   DENIES REQUEST TO EXCLUDE FROM MR GPA HHs WHO
             NO              I   A   STATE AGENCY DOES NOT NEED TO REQUIRE VERIFICAT
             NO              I   C   WAIVES REQUIREMENT FOR REPORTING AND VERIFYIN
             NO              I   A   TO EXCLUDE HOMELESS HOUSEHOLDS FROM MONTHL
             NO              I   D   DENIED REQUEST TO EXCLUDE CERTAIN POTENTIAL EA
             NO              I   D   DENIED REQUEST TO ALLOW DISQUALIFICATION PENAL
             NO              I   D   DENIED REQUEST TO ASSIGN LESS THAN 6 MONTH CER
             NO              I   A   REQUIRES HOUSEHOLDS TO REPORT AND VERIFY DEPE
             NO              I   A   REQUIRES MR HH'S TO REPORT ONLY WHETHER RESOU
             NO              I   A   MR FORM NEED NOT INCLUDE ALIEN AND CITIZENSHIP
             NO              I   A   ALLOWS SA TO REQUIRE VERIFICATION OF SSN'S ONLY
             NO              I   A   STATE AGENCY WANTS TO EXCLUDE ALL PA HOUSEHOL
             NO              I   A   ALLOWS LESS FREQUENT THAN MONTHLY REPORTING
             NO              I   D   DENIED REQUEST TO DISCLOSE CASEFILE DATA TO STAT
             NO              I   D   DENIES REQUEST TO ALLOW SUPPLEMENTAL ISSUANCE
             NO              I   D   NOT APPROVING REQUEST THAT CERTAIN AFDC HOUSE
             NO              I   A   ALLOWS STATE AGENCY TO REINSTATE HOUSEHOLDS T
11/23/1983   NO              I   A   EXEMPTION FROM MANDATORY PHOTO ID FOR CUYAH
             NO              I   A   TO ALLOW NON-ASSISTANCE HOUSEHOLDS TO REPORT
             NO              I   A   TO DISREGARD TERMINATED INCOME AND EXHAUSTED
             NO              I   D   DENIED REQUEST TO DELETE FROM DEFINITION OF SER
             NO              I   D   DENIED REQUEST TO REQUIRE CHANGE REPORTING RE
             NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF WA



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          NO              I   D   DENIES DELAY IN IMPLEMENTATION OF MRRB.
          NO              I   C   ALLOWS STATE AGENCY, WITH CONDITIONS, TO NOT C
          NO              I   C   EXCLUDES FROM MR ALL RECIPIENTS OF OLD AGE ASSI
          NO              I   A   TO LIMIT MONTHLY REPORTING FOR PA HOUSEHOLDS
          NO              I   A   STATE AGENCY MAY USE AFDC MONTHLY REPORT WHI
          NO              I   A   ALLOWS LIMITED BENEFIT INFORMATION ON NOTICE O
          NO              I   D   DENIED REQUEST TO DELAY SHIFTING A NEWLY PARTIC
          NO              I       NO WAIVER NEEDED TO PROVIDE AN ORAL EXPLANATI
          NO              I   D   DENIED REQUEST TO WAIVE THE FACE-TO-FACE INTERV
          NO              I   A   ALLOWS STATE AGENCY TO INCLUDE THE NOTICE OF EX
          NO              I   A   STATE AGENCY MAY SWITCH HOUSEHOLDS FROM ACTU
          NO              I   D   DENIED REQUEST TO INCLUDE SHELTER INSURANCE IN
          NO              I   D   DENIED REQUEST TO IMPLEMENT EARLY PROVISIONS IN
 3/6/1984 NO              I   C   ALLOWS STATE TO EXTEND THE VALIDITY PERIOD OF AT
          NO              I   D   DENIES WAIVER TO REQUIRE VERIFICATION OF EARNED
          NO              I   A   APPROVES SA REQUEST TO USE 12-DAY TIMEFRAME TO
          NO              I   A   ALLOWS STATE AGENCY 49 DAYS TO ISSUE BENEFITS TO
          NO              I   A   STATE AGENCY MAY USE A ROLLING FISCAL BUDGET M
          NO              I   C   ALLOWS STATE AGENCY TO USE A TWO-MONTH VALID
          NO              I   D   DENIED REQUEST TO CHANGE ISSUANCE STANDARD FO
          NO              I   A   STATE AGENCY MAY REQUIRE ALL HOUSEHOLDS SHARI
          NO              I   A   PA HOUSEHOLDS EXEMPT FROM MONTHLY REPORTING
          NO              I   D   WOULD HAVE REQUIRED MR HH'S TO REPORT MEDICA
          NO              I   D   CAN'T LIMIT REPORTING AND VERIFICATION OF RENT T
          NO              I   D   DENIED REQUEST TO HAVE HOUSEHOLD INDICATE AND
          NO              I   A   ALLOWS STATE AGENCY TO BUDGET ALL HOUSEHOLDS
          NO              I   A   ALLOWS TWO-MONTH SUSPENSION FOR CASES IN WH
          NO              E   A   ALLOWS STATE AGENCY TO USE PROSPECTIVE BUDGET
          NO              I   D   TO USE CERTIFICATION PERIODS OF LESS THAN 6 MONT
          NO              E   A   STATE AGENCY MAY EXCLUDE ALL NPA HOUSEHOLDS F
          NO              I   A   STATE AGENCY MAY EXTEND CERTIFICATION PERIODS O
          NO              I   A   ALLOWS USE OF NON-PHOTO ID FOR ALL HOMEBOUND
          NO              I   D   DENIED REQUEST TO ELIMINATE "CD" ANNOTATION ON
2/28/1984 NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
          NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
          NO              I   D   DENIED REQUEST TO MAIL ID'S AND COUPONS IN SAM
          NE                  A   ALLOWS THE SSN REQUIREMENT TO BE SATISFIED BY A



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          NE                  A   SHELTER COSTS WILL BE BUDGETED PROSPECTIVELY FO
          NE                  A   ALLOWS PROSPECTIVE BUDGETING FOR THREE BEGINN
          NE                  A   ALLOWS SSN REQUIREMENT TO BE SATISFIED WITH A C
          NE                  A   SA MAY USE THEIR PA ENUMERATION REQUIRED FOR T
          NE              I   A   ALLOWS SUSPENSION FOR PERIODIC CHANGE IN INCOM
          NE              I   A   ALLOWS STATE AGENCY TO USE PA ENUMERATION REQ
          NE                  C   SA MAY EXCLUDE FROM MONTHLY REPORTING WORK
          NE                  A   ALLOWS INITIAL MONTH PROSPECTIVE BUDGETING FO
5/31/1989 MA              E   A   WAIVES FACE-TO-FACE INTERVIEW OF HOUSEHOLDS IN
          SW                  C   SA NEED NOT PROVIDE A MR/RB TOLL-FREE PHONE NU
          SW              I   A   APPROVES REQUEST TO DISCONTINUE PAYING POSTAG
          SW              I   A   TO CONSIDER A MONTHLY REPORT INCOMPLETE IF THE
          SW              I   A   TO ALLOW THREE BEGINNING MONTHS TO HOUSEHOL
          SW              I   A   TO DISREGARD INCOME FROM A TERMINATED SOURCE
          SW              I   A   TO BUDGET ALL HOUSEHOLDS PROSPECTIVELY IN THE B
          SW              I   A   ENUMERATION
3/11/2002 MW              I   C   HOUSEHOLD RESPONSIBLE FOR RESCHEDULING MISSED
          MW                  A   ALLOWS NONCONTINUING INCOME OF NEW HOUSEHO
          MW                  C   WAIVES TOLL FREE NUMBER REQUIREMENT IF LOCAL O
          MW                  C   WAIVES REQUIREMENT FOR A PHONE NUMBER ON TH
          MW                  A   ALL ELIGIBLE HOUSEHOLDS SUBJECT TO PROSPECTIVE B
          MW                  A   PERMITS ONGOING ANNUALIZATION OF SELF EMPLOYM
          MW                  C   WAIVE SPECIFIC INFORMATION ON HOW BENEFITS CAL
          MW                  C   SA CAN TERMINATE HOUSEHOLD FILING INCOMPLETE R
          MW                  A   ALLOWS COMBINING INCOMPLETE REPORT AND ADEQ
          MW                  A   MONTHLY REPORT INCOMPLETE IF VERIFICATION OF G
          MW                  A   ALLOWS PROSPECTIVE BUDGETING FOR TWO MONTHS
          MW                  C   EXEMPT FROM MR ANY PA HOUSEHOLD NOT REQUIRE
          MW                  D   SA MAY NOT EXCLUDE AFDC CORRECTIVE PAYMENTS A
          MW              I   D   SA MAY NOT ALLOW SIX-MONTH REPORTING FOR RESI
          MW              I   A   WAIVES REQUIREMENT FOR STATE AGENCY TO PAY PO
          MW              I   A   TERMINATION NOTICE PROVIDING FOR 10 DAY LATE FI
          MW              I   A   TO COMBINE THE REMINDER AND TERMINATION NOTI
          MW              I   A   TO REQUIRE VERIFICATION OF UNEARNED INCOME ON
          MW              I   A   TO ALLOW USE OF A GENERIC DESCRIPTION OF THE PE
          NO              I   A   TO OMIT STATEMENTS REGARDING FAIR HEARINGS AN
          MW              I   A   ALLOWS THIRD BEGINNING MONTH.



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           MW              I   A   TO BUDGET ALL HOUSEHOLDS PROSPECTIVELY IN THE B
  4/5/1984 MW              I   A   ALLOWS PARTICIPATION BY HOUSEHOLD MEMBERS WH
 3/31/1998 MW              I   A   TO GIVE BEGINNING MONTH TREATMENT TO ONGOING
           MW              I   D   DENIED REQUEST TO STOP COLLECTION EFFORTS FOR A
10/31/1997 MW                  A   ALLOWS THREE BEGINNING MONTHS FOR AFDC HOUSE
           MW                  A   TO DISREGARD TERMINATED INCOME IN THE BEGINNIN
           MW                  A   STATE AGENCY MAY CALCULATE A NEW MEMBER'S INC
 2/17/1984 MW                  A   STATE AGENCY MAY GIVE BEGINNING MONTH TREATM
           MW                  A   SA MAY PROVIDE LOCAL TELEPHONE NUMBER ON MON
           MW                  A   SA MAY TREAT ALL HOUSEHOLDS PROSPECTIVELY DURI
 7/14/1995 MW                  A   NEW MEMBER IS BUDGETED PROSPECTIVELY FOR FIRST
           MW                  A   SA NEED NOT SEND HOUSEHOLDS A BENEFIT CALCULAT
           MW                  D   DENIED REQUEST TO OMIT SSN PRIVACY STATEMENT F
           MW              I   A   TO REQUIRE VERIFICATION OF UNEARNED INCOME ON
10/30/1984 MW              I   C   TO EXTEND CERTIFICATION PERIODS WITHOUT RECERT
           MW              I   A   TO ALLOW ONE WORKER TO COMBINE ISSUANCE AND
           WR                  A   SA MAY ANNUALIZE/PRORATE INCOME AS REGS SPECIF
  5/8/1986 WR                  A   EW NEED NOT AUTOMATICALLY SCHEDULE 2ND INTERV
           WR                  A   HH INTERVIEWED ON LAST DAY OF MONTH OF APPLICA
           WR                  A   ALLOW PROSPECTIVE BUDGETING FOR ALL HOUSEHOLD
           WR                  A   PROVIDE WRITTEN EXPLANATION OF MRRB TO HH'S AL
           WR                  A   COMBINE REMINDER NOTICE WITH TERMINATION NOT
           WR                  C   WAIVES REQUIREMENT TO DEVELOP AND USE A SPANI
           WR                  A   EXCLUDE INCOME FROM TERMINATED SOURCE IN SECO
           WR              I   A   TO ALLOW BEGINNING MONTHS FOR HOUSEHOLDS WH
           WR                  A   EXTENDED MONTHLY REPORT FILE DATE DUE TO SEVER
           WR                  A   ALLOW USE OF REGULAR APPLICATION FORM AS AN AD
           WR                  A   INCOME FROM TERMINATED SOURCE IN FIRST AND SEC
           WR                  A   ALLOWS PROSPECTIVE BUDGETING FOR ALL HOUSEHO
           WR                  A   ALLOWS MONTHLY REPORTS AND NOTICES OF EXPIRAT
           WR                  A   WAIVE REQUIREMENT FOR SENDING REMINDER NOTIC
           WR                  A   TO TERMINATE HOUSEHOLD IF VERIFICATION OF UNEA
           WR                  A   WAIVES REQUIREMENT FOR TOLL-FREE NUMBERS.
           WR                  A   EXPANDS CRITERIA UNDER WHICH A ONE-MONTH SUS
           WR                  A   ALLOWS PROSPECTIVE BUDGETING OF NEW HOUSEHO
           WR                  A   ALLOWS MONTHLY REPORTS AND NOTICES OF EXPIRAT
           WR                  A   ALLOWS TERMINATED INCOME TO BE DISREGARDED IN



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                      WR                  A   SOCIAL SECURITY BENEFITS THAT DO NOT CHANGE DUR
                      WR                  A   WAIVES REQUIREMENT TO PROVIDE WRITTEN EXPLAN
                      WR              I   A   TO WAIVE TOLL-FREE NUMBER REQUIREMENT.
                      WR                  A   ALLOWS PROSPECTIVE BUDGETING OF NEW MEMBER'S
                      WR                  A   ALLOWS USE OF COMBINED TERMINATION NOTICE.
                      WR                  A   ALLOWS PROSPECTIVE BUDGETING IN BEGINNING MON
                      WR                  A   DISREGARD NON-CONTINUOUS INCOME IN FOURTH M
                      WR              I   C   WAIVE BILINGUAL MONTHLY REPORT FORM.
                      WR                  A   VERIFY NON-EXEMPT UNEARNED INCOME ONLY WHEN
                      WR                  A   ALLOW PROSPECTIVE BUDGETING OF INCOME OF NEW
                      WR                  A   PROSPECTIVE BUDGETING IN BEGINNING TWO MONTH
                      WR                  C   WAIVER TO COMBINE REMINDER AND TERMINATION N
                      WR              I   A   TO DISALLOW ANY DEDUCTION FOR WHICH VERIFICATI
                      WR                  A   WAIVE REQUIREMENT TO USE HOUSEHOLD COMPOSIT
                      WR                  A   WAIVES 6-MONTH CERTIFICATION PERIOD FOR DRUG/A
                      WR              I   A   WAIVE TOLL-FREE NUMBER.
                      WR              I   A   USE OF COMBINED NOTICE.
            6/30/1984 WR              I   A   ALLOW 90-DAY PARTICIPATION WHILE AWAITING SSN V
                      WR                  A   ORAL EXPLANATION OF MRRB. WAIVED FOR HHs SUBJE
                      WR              I   A   EXCLUDES PA HOUSEHOLDS FROM MONTHLY REPORTI
                      WR                  A   PROSPECTIVE BUDGETING IN BEGINNING MONTHS FOR
                      WR                  A   SINGLE TERMINATION NOTICE.
                      WR              I   A   DISREGARD NONCONTINUING INCOME FROM THE MO
                      WR              I   A   TO DISREGARD NONCONTINUING INCOME IN THE SECO
                      WR              I   C   TO COMBINE REMINDER AND TERMINATION NOTICES.
                      WR                  A   INCOME OF NEW MEMBERS MAY BE CALCULATED PRO
                      WR                  A   STATE AGENCY MAY CALCULATE INCOME FOR NEW HO
3/25/1983             RO                  C   STATE AGENCY MAY USE A COMBINED NOTICE FOR CO
                      WR                  A   STATE AGENCY MAY COMBINE THE REMINDER AND TER
                      WR                  A   STATE AGENCY MAY EXEMPT FROM MONTHLY REPORT
                      WR                  D   SA MAY NOT EXEMPT FROM FS MONTHLY REPORTING
                      WR                  A   STATE AGENCY NEED NOT GIVE ORAL EXPLANATION OF
                      WR                  A   SA MAY ANNUALIZE SELF-EMPLOYMENT INCOME EVEN
                      WR              I   A   STATE AGENCY MAY COMBINE THE REMINDER-OF-OVE
                      SE                  A   ESTABLISH 2-MO SYSTEM WITH PROSPECTIVE ELIGIBILI
                      SE                  D   SA MAY NOT REQUIRE HH'S TO BE SUBJECT TO ELIGIBIL
                      SE              I   A   TO USE AFDC BUDGETING PROCEDURES FOR PA HOUSE



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                      SE                  A   REQUIRE NON-EXEMPT FS RECIPIENTS TO REGISTER FO
                      SE                  A   ALLOW PROSPECTIVE BUDGETING IN BEGINNING MON
                      SE              I   A   TO ALLOW AN ADDITIONAL BEGINNING MONTH WHEN
                      SE                  A   REQUIRE APPROPRIATE MRRB HH MEMBERS TO WORK
                      SE                      ALLOW CONTINUED ELIGIBILITY OF HH WHEN PERIODIC
                      SE                  A   USE APPLICATION FORM AS ADDENDUM TO MONTHLY
                      SE                  A   DETERMINE ELIGIBILITY AND CALCULATE BENEFITS FOR
                      SE                  A   USE COMBINED FORM TO NOTIFY HOUSEHOLD OF MIS
                      SE                  A   USE PROSPECTIVE BUDGETING TO CALCULATE ALLOTM
                      SE                  A   DISREGARD NONCONTINUING INCOME RECEIVED IN EI
                      SE              I   A   STATE AGENCY MAY COMBINE REMINDER AND TERMIN
                      SE                  A   SA MAY PROVIDE ONLY ONE (AN ADVANCE) NOTICE OF
                      SE              I   A   TREAT NEWLY ADDED MEMBERS AS NEW APPLICANTS
                      SE              I   A   TO DISREGARD WHEN BUDGETING RETROSPECTIVELY N
                      SE              I   A   ALIGN PROCEDURE FOR PROCESSING ADDITION OF NEW
                      SE                  A   USE MONTHLY REPORTING NOTICE OF CASE ACTION TO
                      SE                  A   NOT INCLUDE INCOME WHICH STOPPED IN BEGINNING
                      SE                  A   NOT INCLUDE ON MONTHLY REPORT FORM INFORMAT
                      SE              I   A   ALLOWS THREE BEGINNING MONTHS.
                      SE              I   A   ALLOWS RETROSPECTIVE SUSPENSION.
                      MA                  A   WAIVES PENALTY STATEMENT REQUIREMENT ON PA M
                      MA                  A   WAIVE WORK REG REQUIREMENTS FOR CASES RECEIVI
                      MA              I   A   TO USE PROSPECTIVE BUDGETING WHEN ADDING A NE
                      MA              I   A   PORTIONS OF DC CASELOAD EXEMPT FROM MRRB BAS
                      MA                  A   SPACE FOR ACTUAL UTILITIES OVER SUA AND MEDICAL
                      MA              I   A   TO COMBINE THE REMINDER AND TERMINATION NOTI
                      MA              I   A   TO CLOSE A HOUSEHOLD'S CASE IF IT DOES NOT FILE A
                      NO              I   A   TO BUDGET ALL HOUSEHOLDS PROSPECTIVELY IN THE B
9/21/1983             MA              I   A   TO USE THREE BEGINNING MONTHS TO COORDINATE A
                      MA              I   A   TO DISREGARD TERMINATED INCOME RECEIVED IN THE
                      MP              I   C   ALL INFORMATION REQUIRED FOR MONTHLY REPORT W
                      MP                  D   STATE AGENCY MUST PROVIDE SPECIFIC INFORMATION
                      MP              I   A   APPLY AFDC MONTHLY REPORTING NOTICE POLICY TO
                      MP              I   A   PROSPECTIVE ELIGIBILITY DETERMINATION FOR HOUSE
            5/15/1986 MP              I   C   HOUSEHOLDS WHICH PROVIDE VERIFICATION THAT TH
                      MP              I   C   ALLOW REPORTING INFO ON HH COMPOSITION, RENT
                      MP              I   A   TO USE THE AFDC DEFINITION OF BEST ESTIMATE OF IN



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                      MP                    A   DISREGARD TERMINATED INCOME WHEN TERMINATED
                      MP                    C   COMBINE REMINDER AND TERMINATION NOTICE.
                      MP               I    A   TO ALLOW INTEREST INCOME TO BE ANNUALIZED.
                      MP                    A   TO BUDGET PROSPECTIVELY ALL FOOD STAMP HOUSEH
                      MP                    A   WAIVES BUDGETING OF GOVERNMENT BENEFITS/INCO
                      MP               I    A   TO BUDGET PROSPECTIVELY FOR THE TWO MONTHS FO
                      MP                    C   TO TERMINATE HOUSEHOLDS WHICH FAIL TO FILE COM
                      MP                    D   DENIES USE OF PROSPECTIVE BUDGETING IN ANY MON
                      MP                    A   TO DISREGARD PERIODIC INCREASED INCOME IN DETER
                      MP                    A   TO CONSIDER THE MONTHLY REPORT INCOMPLETE IF V
                      MP                    C   TO SUBSTITUTE A NOTICE OF FINDING FOR THE REQUIR
                      MP                    A   WAIVES REQUIREMENT FOR TOLL-FREE MRRB ASSISTAN
                      MP                    C   ALLOWS GIVING HOUSEHOLDS NOTICE OF EXPIRATION
11/26/1982            MP                    A   WHEN THE MONTHLY REPORT IS NOT RECEIVED OR IS I
                      MP                    A   ANNUALIZE INTEREST INCOME FOR MRRB HOUSEHOLD
                      MP                    A   ALLOW PEOPLE TO PARTICIPATE FOR 60 DAYS PENDING
 6/17/1983                             MP   I   A
                       MP              I    A   ALLOWS COMBINED REMINDER AND TERMINATION NO
                       MP                   D   SA MAY NOT DISREGARD HOUSEHOLD'S DEDUCTIONS I
                       MP                   C   SA MAY PUT SOME OF THE INFORMATION REQUIRED T
                       MP                   A   STATE AGENCY MAY COMBINE REMINDER AND TERMIN
                       MP                   D   SA MAY NOT DELAY IMPLEMENTATION OF MR/RB FOR
                       MP                   D   SA MAY NOT BY LAW, INCLUDE MIGRANT WORKERS IN
                       MP                   A   SA MAY DETERMINE ELIGIBILITY. OF HH LOSING A MEM
                       MP                   D   SA MAY NOT DELAY IMPLEMENTATION OF MR/RB IN D
                       NO              I    A   ALLOWS APPLICATION OF GOOD CAUSE PROVISION TO
                       NO              I    D   PRORATA SHARE OF RESOURCES JOINTLY OWNED BY SE
                       NO              I    D   INCOME FROM RENTAL PROPERTY IS EARNED IF A HH M
                       NO              I    D   DENIED REQUEST TO REQUIRE VERIFICATION OF SSN O
             11/1/1984 NO              I    A   SC STATE AGENCY REQUEST TO DELAY IMPLEMENTATIO
                       NO              I    D   SA REQUEST TO DELAY IMPLEMENTATION OF DUPLICA
                       NO              I    D   AFDC HH MEMBERS EXEMPT FROM WIN PROGRAM WI
                       NO              I    A   STAGGERED ISSUANCE OVER MORE THAN 10 DAYS (CIT
                       NO              I    A   TO ALLOW GOOD CAUSE PROVISIONS TO BE APPLIED T
                       NO              I    A   ALLOWS STATE AGENCY TO BUDGET DIRECT DEPOSIT B
              7/1/1984 NO              I    A   ALLOWS DELAY OF IMPLEMENTATION OF DUPLICATE P
             6/24/1986 NO              E    C   APPROVED FACE-TO-FACE INTERVIEW WITH THE RESID



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                        NO              I   C   APPROVED REQUEST TO MAIL NOTICE OF EXPIRATION
               5/8/1986 NO              I   A   COLLECT OLD CLAIMS UNDER THE NEW PROVISIONS FR
             12/30/1984 NO              I   A   STATE AGENCY MAY DELAY IMPLEMENTATION OF THE
                        NO              I   A   SA MAY SWITCH FROM RETRO TO PROSPECTIVE BUDGE
                        NO              I   A   PHOTO ID NOT REQUIRED, OR SUBSTITUTE ALLOWED.
                        NO              I   D   DENIED REQUEST TO REQUIRE VERIFICATION OF SSN'S
                        NO              I   D   DENIED REQUEST TO ALLOW EXPEDITED HOUSEHOLDS
                        NO              I   D   DENIED REQUEST TO RESTRICT ACCEPTABLE FORMS OF
12/16/1983              NO              I   A   TO POSTPONE FROM NOVEMBER 1 TO DECEMBER 1, 19
                        NO              I   D   DENIED REQUEST TO PROHIBIT EXPEDITED SERVICE TO
                        NO              I   D   DENIED STATE AGENCY REQUEST TO PROVIDE EXPIRAT
                        NO              I   D   DENIED REQUEST TO COUNT THE SSI/SSA COLA IN JANU
                        NO              I   A   SA MAY DISREGARD DEDUCTIBLE EXPENSES THAT CEAS
                        NO              I   A   PA HOUSEHOLD NOT REQUIRED TO FILE AFDC MONTHL
                        NO              I   A   SA MAY EXCLUDE HH'S WITH LIMITED CERT. PERIODS F
                        NO              I   A   REQUIRE SAME PERSON TO SIGN MR AS IS REQUIRED T
               3/1/1984 NO              I   A   DELAYS IMPLEMENTATION OF THE DUPLICATE PARTICI
              6/30/1984 NO              I   A   DELAY STATEWIDE IMPLEMENTATION UNTIL 06-30-84 W
                        NO              I   A   APPROVES ONE MONTH RETROSPECTIVE BUDGETING S
                        NO              I   D   STATE AGENCY MAY NOT EXCLUDE FROM RETROSPECT
                        NO              I   C   EXEMPTS SSI HOUSEHOLDS RESIDING IN GROUP LIVING
                        NO              I   A   WAIVES THE EMERGENCY AUTHORIZED REPRESENTATI
                        NO              E   C   LIMITS MRRB FOR NPA HOUSEHOLDS TO THOSE WITH E
                        NO              I   A   ALLOWS THREE BEGINNING MONTHS FOR HOUSEHOLD
                        NO              E   C   STATE AGENCY MAY EXCLUDE ALL NPA HOUSEHOLDS F
               3/1/1985 NO              E   A   DELAY IMPLEMENTATION OF DUPLICATE PARTICIPATIO
                        NO              E   A   NPA MR LIMITED TO HH'S WITH ANY TYPE OF INCOME
                        NO              I   A   STATE AGENCY MAY SEND NOTICE OF EXPIRATION AT L
                        NO              I   A   ALLOWS STATE AGENCY TO RETROSPECTIVELY BUDGET
                        NO              I   A   TO BUDGET PROSPECTIVELY ALL HOUSEHOLD EXCLUDE
                        NO                      NO WAIVER NEEDED TO SUSPEND RETROSPECTIVELY.
                        NO              I   C   CONTINUATION OF TWO-COLOR ATP TO INDICATE VAL
                        NO              I   C   TO REQUIRE MONTHLY REPORTING BY HOUSEHOLDS W
                        NO              E   A   STATE AGENCY MAY USE LESS FREQUENT THAN MONTH
             12/31/1986 NO              E   A   ALLOWS STATE AGENCY TO USE CERTIFICATION PERIOD
                        NO              E   C   GROUP HOME RESIDENTS WITH SHELTERED WORKSHO
                        NO              E   C   ALLOWS PROSPECTIVE BUDGETING FOR HH'S NOT SUB



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          NO              I   A   TO SHORTEN THE CERTIFICATION PERIOD OF PA HOUSE
          NO              E   A   STATE MAY LIMIT MONTHLY REPORTING FOR NPA HOU
          NO              E   C   LIMITS MONTHLY REPORTING TO PA HOUSEHOLDS WIT
          NO              E   C   ALLOWS SA TO USE PROSPECTIVE BUDGETING FOR CAS
          NO              I   D   ALLOW DESTRUCTION OF RETURNED COUPONS WORTH
          NO              E   A   STATE AGENCY MAY EXCLUDE ALL NYC NA HOUSEHOLD
          NO              E   A   ALLOWS USE OF PROSPECTIVE BUDGETING OF HOUSEH
          NO              E   A   ALLOWS PROSPECTIVE BUDGETING FOR HOUSEHOLDS
          NO              I   C   ALLOWS USE OF PROSPECTIVE BUDGETING FOR ALL CA
          NO              I   A   ALLOWS PROSPECTIVE BUDGETING FOR NONMONTHLY
          NO              E   C   PERIODIC REPORTING PROPOSAL. THE STATE AGENCY
          NO              I   A   APPROVES LESS FREQUENT THAN MONTHLY REPORTIN
          NO              I   A   ALLOWS CERTIFICATION PERIODS OF UP TO 15 MONTH
          NO              I   A   STATE AGENCY MAY SEND NOTICE OF EXPIRATION BET
          NO              I   D   DISALLOWED GIVING HOUSEHOLDS CERTIFIED FOR LES
          NO              I   D   DENIED REQUEST TO IMPLEMENT CHANGE IN WORK RE
 2/6/1985 NO              I   C   STATE AGENCY MAY SHORTEN EXTENDED FILING PERIO
          NO              I   C   STATE AGENCY NEED NOT VERIFY UNCHANGED UTILITY
          NO              E   C   PERIODIC REPORTING PROPOSAL.
          NO              I   D   CAN'T DELETE RECEIPT OF UNEMPLOYMENT BENEFITS
          NO              I   D   CAN'T IMPLEMENT ACT BEFORE REGS ARE ISSUED - WA
          NO              E   A   STATE AGENCY MAY EXCLUDE ALL NPA HOUSEHOLDS F
          NO              E   A   ALLOWS PROSPECTIVE BUDGETING FOR ALL NON-MON
          NO              E   C   APPROVED REQUEST TO USE PROSPECTIVE BUDGETING
          NO              I   C   ALLOWS PROSPECTIVE BUDGETING FOR HOUSEHOLDS
3/31/1985 NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
 3/9/1985 NO              E   A   BEGINNING MONTH IS THE MONTH OF APPLICATION A
          NO              E   A   TO ALLOW PARTICIPATION IF APPLICATION FOR AN SSN
          NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF MRR
          NO              I   D   DENIED REQUEST TO BUDGET PROSPECTIVELY IN BEGIN
          NO              I   D   DENIED REQUEST TO USE ADEQUATE NOTICE FORM AS
          NO              I   D   DENIED REQUEST TO ASSIGN CERTIFICATION PERIODS O
          NO              I   A   ALLOWS REINSTATEMENT FOR HOUSEHOLDS THAT SUB
          NO              I   D   DENIES REQUEST FOR RETROACTIVE WAIVER OF IMPLE
          NO              I   D   DENIED REQUEST TO USE ALTERNATIVE BENEFIT DELIV
          NO              I   D   DENIED REQUEST TO EXTEND THE PROCESSING TIME FO
          NO              I   A   ALLOWS SA UP TO 30 DAYS FROM THE DATE COUPONS



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          NO              I   D   DENIED REQUEST TO ALLOW RESIDENTS OF A PARTICU
          NO              I   D   DENIED REQUEST TO DENY EXPEDITED SERVICE TO HOU
          NO              I   D   DENIES SA. REQUIREMENT TO ALLOW ISSUANCE AGEN
          NO              I   D   DENIED REQUEST TO ALLOW STATE AGENCY NOT TO TE
          NO              I   C   STATE AGENCY CAN DETERMINE ELIGIBILITY RETROSPE
          NO              I   D   DENIED REQUEST TO SWITCH HOUSEHOLDS TO THE SU
          NO              I   C   STATE AGENCY MAY PRORATE INITIAL PA PAYMENT OV
          NO              E   A   STATE AGENCY MAY USE PROSPECTIVE BUDGETING FO
          NO              I   D   DENIED REQUEST FOR REDUCTION OF SEMIANNUAL CO
          NO              E   C   STATE AGENCY MAY LIMIT ITS MONTHLY REPORTING FO
          NO              I   A   STATE AGENCY CAN USE PROSPECTIVE BUDGETING FOR
          NO              I   D   DENIED REQUEST TO ELIMINATE SINGLE INTERVIEW AT
          NO              E   A   ONLY HOUSEHOLDS REQUIRED TO REPORT MONTHLY F
          NO              E   A   STATE AGENCY CAN USE PROSPECTIVE BUDGETING FOR
          NO              I   A   LIMITS MONTHLY REPORTING TO HOUSEHOLDS WITH F
          NO              I   D   DENIED REQUEST TO EXEMPT ALL NPA HOUSEHOLDS W
          NO              I   D   TO EXEMPT FROM RETROSPECTIVE BUDGETING ALL NP
          NO              I   D   DENIES REQUEST TO BUDGET SOME ITEMS PROSPECTIV
          NO              E   A   STATE AGENCY MAY RETROSPECTIVELY BUDGET AFDC C
          NO              E   A   APPROVES LESS FREQUENT REPORTING FOR CERTAIN H
          NO              I   A   ALLOWS PROSPECTIVE BUDGETING FOR HOUSEHOLDS
          NO              I   D   PROVIDE PARTIAL REPLACEMENTS EVEN IF SHORTAGE
          NO              I   D   DENIES STATE AGENCY REQUEST TO TREAT SELF-EMPLO
          NO              I   D   DENIED REQUEST TO ANNUALIZE ALL SELF-EMPLOYME
          NO              I   D   SHORTEN RESPONSE TO DEMAND LETTER FOR CLAIMS
          NO              I   D   TO ELIMINATE CERTAIN CASES FROM THE QC CASE REV
          NO                  D   STATE AGENCY CANNOT DELAY IMPLEMENTATION OF M
9/30/1984 NO              I   C   ALLOWS DELAY OF IMPLEMENTATION OF DUPLICATE P
          NO              I   C   PERIODIC REPORTING PROPOSAL.
6/15/1984 NO              I   A   UTAH STATE AGENCY IS REQUESTING THAT THEIR PREV
          NO              I   D   WANTED TO USE VOLUNTEERS TO PERFORM SOME CER
          NO              I   A   ALLOWS STATE AGENCY TO GIVE HOUSEHOLDS NOTICE
          NO              I   D   WAIVER TO ASSIGN CERTIFICATION PERIODS OF UP TO
          NO              E   A   STATE AGENCY MAY EXCLUDE FROM MR HOUSEHOLDS
          NO              I   A   ALLOWS UP TO 50 DAYS TO SUBMIT STATEWIDE FNS-20
          NO              I   C   WAIVES REQUIREMENT TO SEND REMINDER NOTICE W
          NO              E   A   REQUIRES MONTHLY REPORTING ONLY FOR PA HOUSE



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                        NO              E   C   TO ALLOW PARTICIPATION IF APPLICATION FOR AN SSN
                        NO              I   C   STATE AGENCY MAY BUDGET NEW MEMBERS PROSPEC
                        NO              E   A   ALLOWS USE OF AFDC ENUMERATION PROCEDURES.
                        NO              E   A   ALLOWS HOUSEHOLD TO PARTICIPATE ONCE THE STAT
                        NO              E   C   ALLOWS PARTICIPATION PENDING RECEIPT OF SSN.
                        NO              E   A   STATE AGENCY MAY BUDGET HOUSEHOLDS PROSPECTI
                        NO              I   D   STATE AGENCY CANNOT PRORATE THE ALLOTMENT OF
                        NO              I   A   EXTENDS WAIVER ALLOWING ANNUAL (RATHER THAN
                        NO              I   D   REQUEST TO SHIFT HOUSEHOLD FROM ACTUAL UTILITY
                        NO              I   A   STATE AGENCY MAY REQUIRE HOUSEHOLDS TO SUBMI
                        NO              I   A   ALLOWS ONE MONTH SYSTEM WITH TWO BEGINNING
10/21/1993   10/31/1998 NO              E   C   STATE AGENCY MAY USE ANNUALLY UPDATED TABLE T
                        NO              I   A   ALLOWS PARTICIPATION OF HOUSEHOLDS THAT HAVE
                        NO              I   D   DUAL REPORTING NOT ALLOWED FOR INFORMATION W
  5/1/1984              NO              I   A   APPROVES REQUEST TO ALLOW SWITCHING BETWEEN
                        NO              E   C   ALLOWS PROSPECTIVE BUDGETING OF NEW MEMBERS
                        NO              E   A   ALLOWS PARTICIPATION PENDING RECEIPT OF SSN.
                        NO              E   A   ALLOWS STATE AGENCY TO USE SSA COMPUTER TAPE T
                        NO              I   D   DENIED REQUEST TO COUNT AS INCOME MONEYS WIT
                        NO              E   A   STATE AGENCY MAY BUDGET PROSPECTIVELY PERIODIC
                        NO              I   D   DENIES REQUEST TO COUNT ALL SELF-EMPLOYMENT A
                        NO              E   A   STATE AGENCY MAY USE A 15-DAY REPLACEMENT PERI
                        NO              I   D   DENIED STATE AGENCY'S PERIODIC REPORTING REQUE
                        NO              I   D   STATE AGENCY MAY TERMINATE HOUSEHOLD FOR FAIL
                        NO              I   A   TO PROCESS MONTHLY REPORT WITHOUT VERIFICATIO
                        NO              I   A   TO RECOUP LESS THAN REQUIRED UNDER REGULATION
                        NO              E   A   TO ALLOW A HOUSEHOLD MEMBER TO PARTICIPATE FO
                        NO              E   A   EXTENSION OF PERIODIC REPORTING PROPOSAL.
                        NO              I   D   DENIED REQUEST TO ALLOW HOUSEHOLDS USING ACT
                        NO              I   D   DENIED REQUEST TO CONDUCT UNSCHEDULED HOME
                        NO              E   A   TO ALLOW HOUSEHOLD MEMBERS TO PARTICIPATE IF
                        NO              I   D   DENIED REQUEST TO EXCLUDE ALL NPA CASES FROM M
                        NO              I   D   DENIED REQUEST TO AVERAGE HOUSEHOLD INCOME D
                        NO              I   D   STATE AGENCY REQUEST TO DELAY IMPLEMENTATION
                        NO              E   A   HOUSEHOLDS WITH SELF-EMPLOYMENT AND CERTAIN
                        NO              I   D   DENIED REQUEST TO WAIVE 5 DAY EXPEDITED SERVICE
                        NO              E   A   TEMPORARILY EXTENDS REQUEST TO LIMIT MONTHLY



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             NO              E   A   APPROVES REQUEST TO BUDGET NONMONTHLY REPOR
             NO              I   D   DENIES REQUEST TO USE RETROSPECTIVE BUDGETING
             NO              E   A   TO ALLOW HOUSEHOLD MEMBERS TO PARTICIPATE IF
             NO              E   A   ALLOWS PROSPECTIVE BUDGETING OF ALL HOUSEHOLD
             NO              I   D   DENIED REQUEST TO BUDGET NEW MEMBER'S INCOM
             NO              I   D   DENIED REQUEST TO BUDGET NEW MEMBER IN BOTH
             NO              I   D   DENIED REQUEST TO USE ONLY TELEPHONE DISQUALIF
12/20/1986   NO              E   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
             NO              E   A   STATE AGENCY MAY AVERAGE PROSPECTIVE INCOME IN
             NO              I   D   DENIED REQUEST TO EXEMPT HOUSEHOLDS SUBJECT T
 6/30/1991   NO              E   C   STATE AGENCY MAY USE ORIGINAL APPLICATION AND A
             NO              E   C   PERIODIC REPORTING PROPOSAL.
             NO              I   D   DENIES REQUEST TO WAIVE RESOURCE ELIGIBILITY CRIT
             NO              I   D   DENIED REQUEST TO DENY HOUSEHOLDS THE OPTION
             NO              E   A   STATE AGENCY MAY LIMIT MONTHLY REPORTING FOR
             NO              I   A   TO BUDGET ALL NPA NONMONTHLY REPORTING HOUS
             NO              I   A   ALLOWS SUSPENSION FOR TWO CONSECUTIVE ISSUAN
 8/31/1988   NO              E   A   BASE RECOUPMENT ON THE HOUSEHOLD'S MONTHLY
             NO              I   D   DENIED EXEMPTION FROM MAIL ISSUANCE LOSS DUE T
             NO              I   A   EXEMPTS GENERAL ASSISTANCE HOUSEHOLDS WITHOU
             NO              I   C   APPROVED STATE AGENCY REQUEST TO DELAY ADJUST
             NO              I   D   DENIED REQUEST TO DISREGARD BUDGET MONTH INC
12/31/1988   NO              E   C   STATE AGENCY MAY GIVE CERTIFICATION PERIODS OF L
12/31/1988   NO              E   A   EXTENDS WAIVER ALLOWING RETROSPECTIVE SUSPENS
             NO              I   A   ALLOWS STATE AGENCY ADDITIONAL 30 DAYS TO IMPL
             NO              I   A   ALLOW STATE AGENCY TO BUDGET ALL NEW MEMBERS
             NO              I   D   DENIED REQUEST TO ASSIGN MONTHLY REPORTING HO
             NO              I   A   TO EXCLUDE STUDENT HOUSEHOLDS FROM MONTHLY
             NO              I   A   ALLOWS SWITCH BETWEEN STANDARD UTILITY ALLOW
             NO              I   D   DENIED REQUEST TO SUSPEND/TERMINATE HOUSEHOL
             NO              I   A   APPROVES REQUEST TO USE RETROSPECTIVE ELIGIBILIT
             NO              E   A   NPA MONTHLY REPORTING LIMITED TO 4,5,OR 6-PERSO
             NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT TO PROVID
             NO              I   A   IN BEGINNING MONTHS, CERTAIN EXPENSES, SUCH AS
             NO              I   D   DENIED REQUEST TO CONTINUE BUDGETING HOUSEHO
             NO              I   A   TO USE PHOTO ID'S FROM OTHER PROGRAMS IN LIEU O
             NO              I   D   DENIED REQUEST FOR RELIEF FROM MAIL ISSUANCE LO



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                       NO              I   A   ALLOWS HOUSEHOLD MEMBERS WHO HAVE APPLIED F
             11/9/1984 NO              I   A   TO EXEMPT ALL SSI AND SSA HOUSEHOLDS FROM PHO
                       NO              I   A   ALLOWS EARLIER IMPLEMENTATION DATE FOR PHOTO
                       NO              E   A   STATE AGENCY MAY ISSUE BENEFITS PRIOR TO RESUBM
                       NO              I   D   DENIED REQUEST TO EXCLUDE AS A RESOURCE SPECIAL
                       NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT LUM
                       NO              I   D   STATE AGENCY REQUESTED THAT AFDC CLOTHING ALLO
7/17/1986              NO              E   A   STATE AGENCY MAY USE TWO SEPARATE SUA'S, ONE FO
                       NO              I   A   ALLOWS STATE AGENCY TO BUDGET MONTHLY ASSISTA
                       NO              I   A   ALLOWS STATE AGENCY TO BUDGET TITLE IV-D CHILD S
                       NO              I   D   DENIED REQUEST FOR EARLY IMPLEMENTATION OF RE
                       NO              E   C   STATE AGENCY MAY LIMIT MONTHLY REPORTING TO 3
                       NO              E   C   STATE AGENCY MAY USE PROSPECTIVE BUDGETING FO
                       NO              E   A   ALLOWS STATE AGENCY TO PROCESS APPLICATIONS AT
                       NO              I   D   DENIES STATE AGENCY REQUEST TO EXCLUDE ALL NPA
                       NO              I   A   ALLOWS ONE-TIME ONLY WAIVER OF REQUIREMENT T
                       NO              I   D   DENIED REQUEST TO REMOVE REPLACEMENT LIMITS F
                       NO              I   D   STATE AGENCY MAY NOT TAKE ADVERSE ACTION BEFO
                       NO              I   D   DENIED STATE AGENCY REQUEST TO DENY CERTIFICATI
                       NO              I   A   STATE AGENCY MAY PROSPECTIVELY BUDGET FOR 2 MO
            11/24/1992 NO              I   A   STATE AGENCY MAY ADD NEW MEMBERS TO MRRB HO
                       NO              I   A   STATE AGENCY MAY PROSPECTIVELY BUDGET STATE EM
                       NO              I   D   STATE AGENCY MAY NOT PROSPECTIVELY BUDGET SHE
                       NO              I   A   STATE AGENCY MAY PROSPECTIVELY BUDGET THE STAN
                       NO              I   A   ALLOWS BEGINNING MONTH TREATMENT FOR THOSE
                       NO              I   C   TO DISREGARD INCOME FROM TERMINATED SOURCE F
                       NO              I       NO WAIVER NEEDED TO PRORATE MILK DIVERSION PRO
                       NO              I   A   ALLOWS SA TO PROSPECTIVELY BUDGET PA HHS EXCLU
                       NO              I   A   STATE AGENCY NEED NOT INTERVIEW APPLICANT HOU
                       NO              I   A   TO WAIVE DUPLICATE PARTICIPATION CHECKS AT RECE
                       NO              E   D   SA REQUESTED TO EXTEND IMPLEMENTATION OF THE
                       NO              I   D   STATE AGENCY MAY NOT PROSPECTIVELY BUDGET ALL
                       NO              I   C   ALLOWS PROSPECTIVE BUDGETING OF INCOME AND EX
                       NO              I   D   DENIED REQUEST TO COUNT ALL INCOME FROM TERM
                       NO              I   D   TO DISREGARD THE $50 CHILD SUPPORT PAYMENT REC
                       NO              I   D   DENIED REQUEST TO EXCLUDE THE $50 CHILD SUPPOR
                       NO              I   D   DENIED REQUEST TO TREAT $50 CHILD SUPPORT PAYM



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          NO              I   A   ALLOWS SA TO DETERMINE ELIGIBILITY AND BENEFIT LE
          NO              I   D   DENIED REQUEST TO EXEMPT FROM CONSIDERATION I
          NO                      NO WAIVER IS NEEDED TO GIVE THE SUA TO APPLICAN
          NO              I   A   TO REQUIRE NONMONTHLY REPORTING HOUSEHOLDS
          NO              I   D   SA MAY NOT EXCLUDE FROM MONTHLY REPORTING AL
          NO              I   A   APPROVES REQUEST TO DISREGARD PA CORRECTIVE PA
          NO              E   A   ALLOW ADDITIONAL BEGINNING MONTH FOR CERTAIN
          NO              I   D   DENIED REQUEST TO USE A ONE-TIME-ONLY NOTICE O
          NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT FOR A SING
          NO              I   A   TO USE TWO NEW BEGINNING MONTHS IN CASES WHE
          NO              I   A   STATE AGENCY MAY USE SPECIAL REVIEWS FOR CERTAI
          NO              I   D   DENIED REQUEST TO EXCLUDE FROM MRRB SINGLE LA
 1/1/1985 NO              I   A   SA REQUEST TO DELAY IMPLEMENTATION OF DUPLICA
          NO              I   D   DENIED REQUEST TO OMIT NEW DATA COLLECTION ON
9/30/1984 NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
          NE                  A   ALLOWS USE OF FLAT PERCENTAGE INCREASE FOR THE
          NE                  A   ALLOWS SSN REQUIREMENTS TO BE SATISFIED WITH A
          SW                  A   PROSPECTIVE BUDGETING IN BEGINNING MONTHS FOR
          MW                  A   ALLOWS A CERTIFICATION PERIOD TAILORED TO INCOM
          MW              I   A   CERTIFICATION PERIOD OF NO LONGER THAN 3 MONTH
1/24/1986 MW              I   A   DETERMINE ELIGIBILITY BASED ON POSSESSION OF AN
          MW              I   A   ALLOWS TEN DAY TERMINATION NOTICE FOR HOUSEH
          MW              I   C   WAIVES TOLL-FREE NUMBER REQUIREMENT SINCE LOC
          MW              I   A   TO COMBINE ISSUANCE AND CERTIFICATION DUTIES IN
          WR                  A   CERTAIN PA AND NPA HHs EXCLUDED FROM MONTHLY
          WR                  A   ASSIGN CERTIFICATION PERIODS OF LESS THAN 6 MON
          WR                  C   DROP REQUIREMENT TO SEND NON-COMPLIANCE NOT
          WR                  C   TO PROSPECTIVELY BUDGET NEW HOUSEHOLD MEMBE
          WR                  A   REFLECT SSI COLA ON FLAT PERCENTAGE BASIS FOR NO
          WR                  A   WAIVE MINIMUM 6 MONTHS CERT. PERIOD - FOR HOU
          WR                  A   REFLECT SSI INCREASES ON FLAT PERCENTAGE BASIS FO
          WR              I   A   SEND MR AND NOE WITH APPLICATION.
          WR              I   A   DISREGARD INCOME FROM TERMINATED SOURCE IN SE
          WR              I   A   EXCLUDE SPONSORED ALIEN INFORMATION FROM MO
          WR                  A   COMBINE RECERT. ADDENDUM AND NOE AND MAIL CO
          WR                  A   FLAT PERCENTAGE TO UPDATE SSI COLA FOR ALL NON-
          WR                  C   WAIVE REQUIREMENT TO AUTOMATICALLY SCHEDULE



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             WR                  A   PROSPECTIVE BUDGETING IN BEGINNING MONTHS.
             WR                  A   NEW HOUSEHOLD MEMBERS ADDED PROSPECTIVELY.
             WR              I   A   ALLOWS BEGINNING MONTH TREATMENT FOR PERSON
 7/27/1987   WR                  A   TO DISPENSE WITH RECERTIFICATION FACE-TO-FACE IN
             WR              I   A   ALLOWS 15 DAYS TO REPLACE COUPONS REPORTED LO
             WR              I   A   SUSPENSION FOR ONE MONTH IN LIEU OF TERMINATIO
  5/1/1985   WR              I   A   ELIGIBILITY DETERMINED RETROSPECTIVELY FOR NA/HH
             WR              I   A   EXCLUDE FROM MR FORM REQUEST FOR INFORMATIO
             WR              I   C   PERMISSION TO REDUCE MR QUESTIONS TO INCOME, R
 4/30/1991   WR              I   A   AMEND APPLICATION FORM TO REPORT CHANGES BY A
             WR              I   A   ALLOW 90-DAY PARTICIPATION WHILE AWAITING SSN V
 8/31/1985   WR                  A   GOOD CAUSE PROVISION ALLOWED TO SECURE SSN EX
             WR                  A   WAIVES REQUIREMENT TO AUTOMATICALLY RESCHEDU
             WR                  A   ELIMINATES 6-MONTH CERTIFICATION PERIOD FOR NA
             WR                  C   STATE AGENCY MAY REDUCE QUESTIONS ON MONTHLY
             WR                  A   USE FLAT PERCENTAGE TO UPDATE SSI/SSA COST-OF-LI
             SE                  A   IN THIRD MONTH OF ELIGIBILITY DISREGARD INCOME T
             SE                  A   SUSPEND HOUSEHOLD'S ISSUANCE IF HOUSEHOLD BEC
             SE                  A   TO COMBINE NOTICE OF CLOSURE WITH NOTICE OF IN
             SE                  A   WAIVE MINIMUM 6 MONTH CERTIFICATION REQUIREM
             SE                  A   USE RECERTIFICATION INTERVIEW IN LIEU OF REPORT F
             SE                  A   ALLOW TWO BEGINNING MONTHS FOR APPLYING HOU
             SE                  A   ALLOW TWO MONTHS PROSPECTIVE BUDGETING AFTE
             SE                  A   ONGOING MONTHLY ASSISTANCE PAYMENTS BUDGETE
             SE                  A   PERIODIC REPORTING HOUSEHOLDS MAY HAVE FLEXIB
             SE                  A   MONTHLY REPORT FORM FOR NA HOUSEHOLDS TO INC
             SE                  A   DETERMINE ELIGIBILITY AND ALLOTMENTS PROSPECTIV
             SE                  A   TO BUDGET SELF-EMPLOYMENT INCOME IN ACCORDAN
             SE                  A   WAIVE 60-DAY TIME LIMIT FOR PROVIDING SSN NUMB
             SE                  A   ALLOWS PROSPECTIVE BUDGETING IN BEGINNING MOs
             SE                  C   HHs WITH AT LEAST 1 MEMBER WITH EARNED INCOME
             SE                  C   LESS THAN SIX MONTH CERTIFICATION PERIOD FOR PER
             SE                  C   RECERTS FOR PERIODIC REPORT HHs CERTIFIED FOR 6 M
             SE                  C   PHONE OR FACE-TO-FACE INTERVIEWS AT END OF 6TH
             SE                  C   DELETE ITEMS OTHER THAN THOSE RELATED TO HH INC
12/31/1984   SE                  A   ALLOWS ONE TO 12 MONTH CERTIFICATION PERIOD FO
             SE                  A   STATE AGENCY MAY REMOVE QUESTIONS ON SPONSO



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             SE                  A   WAIVES SUA INFORMATION ON MONTHLY REPORT FOR
             SE                  C   EXTEND WAIVER OF TIMEFRAME TO OBTAIN SSN.
             SE                  A   LIMIT INFORMATION ON MONTHLY REPORT FORM TO
             SE                  A   REQUIRE HOUSEHOLDS TO PROVIDE VERIFICATION OF
             SE                  A   USE PROSPECTIVE BUDGETING FOR TWO MONTHS FOR
             SE                  A   GIVE NEW HOUSEHOLD MEMBERS BEGINNING MONTH
             SE                  A   DISREGARD NONCONTINUING INCOME OF NEW HOUSE
             SE                  A   REQUIRE VERIFICATION OF GROSS NONEXEMPT INCOM
             SE                  A   DISREGARD INCOME FROM TERMINATED SOURCE FOR
             SE                  A   CONSIDER FIRST MONTH NEW HOUSEHOLD MEMBER B
             MA                  A   ALLOW USE OF FLAT PERCENTAGE METHOD TO REFLEC
             MA                  C   TO ALLOW FAIRFAX COUNTY TO SUBSTITUTE ENROLLM
             MA              I   A   WAIVES MINIMUM SIX-MONTH CERTIFICATION PERIOD
  8/1/1988   MA              E   A   WAIVE THE $10 MINIMUM RECOUPMENT IN CASES IN
             MP                  A   ALLOWS LESS THAN 6-MONTH CERTIFICATION PERIODS
 3/31/1984   MP                  A   WAIVES 6 MONTH MINIMUM CERTIFICATION PERIOD F
             MP                  A   TO VERIFY EARNED INCOME MONTHLY AND UNEARNED
             MP                  A   VERIFY INTEREST INCOME ONLY WHEN QUESTIONABLE
             MP                  A   COUNT AFDC CORRECTIVE PAYMENTS PROSPECTIVELY
             MP              I   A   TO DISREGARD RETROSPECTIVELY A NEW HOUSEHOLD
             MP                  A   USE FLAT PERCENTAGE TO ADJUST JANUARY 1985 BEN
             MP              I   A   ALLOWS CERTIFICATION PERIODS OF LESS THAN SIX MO
             MP              I   A   TO ALLOW HOUSEHOLDS TO SWITCH BETWEEN SUA AN
             NO              E   A   MONTHLY REPORTING IS LIMITED TO HOUSEHOLDS WI
             NO              E   A   TO EXTEND REPLACEMENT PERIOD FOR CERTIFIED MAI
 10/1/2000   NO              I   A   PHOTO ID NOT REQUIRED IN MILWAUKEE COUNTY.
             NO              I   D   DENIED REQUEST TO COUNT AFDC INCREASE AS ENERG
             NO              I   A   TO INITIALLY CERTIFY ALL PA MR HOUSEHOLDS FOR TW
             NO              I   D   SET $20 AS THE ALLOTMENT REDUCTION RATE FOR INT
             NO              I   D   ALLOW $6 MINIMUM RECOUPMENT FROM ALLOTMEN
             NO              I   A   ALLOWS BUDGETING ALL TITLE IV-D CHILD SUPPORT PA
 12/1/1985   NO              I   C   STATE AGENCY MAY TREAT EXTRA PAY CHECK/OVERTIM
             NO              I   D   DENIED REQUEST TO USE PROSPECTIVE BUDGETING W
             NO              I   D   DENIED REQUEST TO PROSPECTIVELY BUDGET MEMBE
10/31/1990   NO              E   A   EXTENDS AUTHORITY TO COLLECT CLAIMS CONSECUTIV
             NO              E   A   STATE AGENCY MAY EXCLUDE ALL NPA HOUSEHOLDS F
             NO              I   A   ALLOWS COUNTING $50 CHILD SUPPORT PAYMENT ON



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                        NO              I   D   RESCINDED WAIVER ORIGINALLY APPROVED TO BUDGE
                        NO              I   D   DENIED REQUEST TO EXCLUDE FROM MONTHLY REPOR
                        NO              I   D   DENIED REQUEST TO EXCLUDE GENERAL ASSISTANCE (T
                        NO              I   D   DENIED REQUEST TO DISREGARD RETROSPECTIVELY BU
                        NO                  A   STATE AGENCY MAY BUDGET AFDC-U PAYMENTS PROS
                        NO              I   D   DENIED REQUEST TO ELIMINATE PROCESS OF RE-REGIS
                        NO              I   D   DENIED REQUEST TO EXEMPT WOMEN IN THEIR THIRD
                        NO              I   D   DENIED REQUEST TO USE AFDC RESIDENCY DEFINITION
                        NO              E   A   ALLOWS PROSPECTIVE BUDGETING FOR ALL HOUSEHO
                        NO              I   C   STATE AGENCY MAY ISSUE AFTER 15TH OF MONTH TO
                        NO              I   A   TO RESTORE BENEFITS FOR A PERIOD GREATER THAN O
                        NO              E   A   STATE AGENCY MAY LIMIT MONTHLY REPORTING FOR
                        NO              I   D   TO USE OTHER THAN A 12 MONTH CERTIFICATION PER
            2/28/1986   NO              I   A   STATE AGENCY MAY USE RETROSPECTIVE ELIGIBILITY D
                        NO              I   D   SA MAY NOT DISQUALIFY ONLY HOUSEHOLD MEMBER
                        NO              I   D   SA MAY NOT STAGGER ISSUANCE OVER WHOLE MO AS
                        NO              E   A   MODIFIES PROSPECTIVE BUDGETING WAIVER TO ALLOW
                        NO              E   A   STATE AGENCY MAY BUDGET IV-D PAYMENTS RETROSP
                        NO              E   A   STATE AGENCY MAY TREAT 3 AND 4-WHEELED VEHICLE
                        NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF WO
                        NO              I   C   STATE AGENCY MAY DENY HOUSEHOLD ON THE 11TH D
           12/31/1988   NO              E   A   TO COUNT INCOME RECEIVED MONTHLY OR SEMI-MON
                        NO              I   D   DENIED REQUEST TO WORK REGISTER AT APPLICATION
            2/15/1989   NO              E   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
                        NO              I   A   AFDC/FS HOUSEHOLDS WITH EARNED INCOME OR HIST
                        NO              I   A   WAIVE 3 YEAR SUSPENSE PERIOD AND TERMINATE CLA
                        NO              I   A   AFDC CONSISTENCY - SA MAY EXCLUDE FROM MRRB PA
             3/6/1986   NO              I   A   STATE AGENCY MAY DENY CASES IMMEDIATELY IF VERI
                        NO              I   D   ND WANTS TO SHORTEN THEIR RECORD RETENTION PE
3/7/1985    10/1/2000   NO              E   A   STATE AGENCY MAY USE INFORMATION FROM COMPU
                        NO              I   D   STATE AGENCY MAY NOT BUDGET TITLE IV-D PAYMENT
             6/1/1985   NO              I   A   TEXAS MAY USE A BATCH RECONCILIATION PROCESS IN
                        NO              I   A   CONSIDERS MONTHLY REPORTS COMPLETE EVEN IF TIT
             5/1/1987   NO              E   A   GIVES AN ADDITIONAL 20 DAYS BEYOND THE 30 DAY D
                        NO              I   D   HOLD THE APPLICANT RESPONSIBLE FOR CLAIM INSTEA
                        NO              I   D   SA WANTS THE AUTHORITY, NOT THE RO, TO COMBINE
            8/21/1986   NO              I   C   STATE AGENCY MAY COMBINE NOTICE OF APPROVAL A



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         NO              E   A   LIMITS MR TO HOUSEHOLDS WITH 4 OR 5 MEMBERS (N
         NO              E   A   LIMITS PA MR TO HHs WITH EARNED INCOME OR RECE
         NO              E   A   STATE AGENCY MAY EXCLUDE GA HOUSEHOLDS FROM
         NO              E   A   ALLOWS STATE AGENCY TO DETERMINE THE ELIGIBILIT
         NO              E   C   SA MAY BUDGET PROSPECTIVELY NONMONTHLY REPO
         NO              I   D   SA MAY NOT DISREGARD A REDUCTION OF AFDC BENEF
         NO              I   D   DENIES REQUEST TO DISALLOW CONTINUED BENEFITS
         NO              I   C   ALLOWS BEGINNING MONTHS TREATMENT OF HOUSEH
         NO              I   D   SA MAY NOT ACT ONLY ON CHANGES IN INCOME/EXPE
3/7/1986 NO              I   A   ALLOWS STATE AGENCY TO USE ADEQUATE NOTICE IN
         NO              I   D   DENIED REQUEST TO ISSUE A SUPPLEMENTAL ALLOTM
         NO              I   C   APPROVES REQUEST TO USE BEGINNING MONTHS PRO
         NO              I   A   SA MAY DELETE FROM MRRB PA FS HOUSEHOLDS RECD
         NO              I   A   STATE AGENCY MAY USE ADEQUATE NOTICES TO BE CO
         NO              I   D   DENIED REQUEST TO USE AFDC PROVISION ALLOWING
         NO              I   D   DENIED REQUEST TO EXCLUDE ACCESSIBLE PREPAID FU
         NO              I   D   RESCINDED MEMORANDUM DATED JUNE 12, 1985 WH
         NO              I   D   DENIED REQUEST TO ELIMINATE DOLLAR VALUE LIMIT
         NO              I   A   TO RENDER ONLY THE ALIEN INELIGIBLE WHILE WAITIN
         NO              I   C   TO DEDUCT FOOD STAMP INCOME EXCLUSIONS FROM
         NO              I   A   TO INCLUDE PERSONS WHO COULD BE CLAIMED AS TA
         NO              I   D   DENIES REQUEST TO EXEMPT FROM SPONSORED ALIEN
         NO              I   D   DENIES REQUEST TO PRORATE DEEMED INCOME AMON
         NO              I   A   PHOTO ID NOT REQUIRED, OR SUBSTITUTE ALLOWED.
         NO              I   D   DENIED REQUEST TO INCREASE FOOD STAMPS AT THE
         NO              I   D   DENIED REQUEST TO SHORTEN CERTIFICATION PERIOD
         NO              I   C   SPECIAL EXPERIMENTAL PROPOSAL TO USE CERTIFICAT
         NO              I   C   TO EXPAND THE MONTHLY REPORTING UNIVERSE IN TH
         NO              E   C   HOUSEHOLDS RECEIVING EARNINGS THROUGH A SHEL
         NO              E   A   STATE AGENCY MAY EXCLUDE FROM MRRB CERTAIN CA
         NO              I   D   STATE AGENCY MAY NOT EXPAND DEFINITION OF INST
         NO              I   D   STATE AGENCY MAY NOT ADD NEW HOUSEHOLD MEM
         NO              I   D   TO ALLOW 60 RATHER THAN 30 DAYS FOR SUBMISSION
         NO              I   D   ALLOW SSN STATUS REVIEW A MINIMUM OF ONCE EVE
         NO              I   D   DENIED REQUEST TO ISSUE PHOTO ID CARDS MONTHLY
         NO              I   D   DENIES REQUEST TO EXCLUDE MRRB HH FROM MR If M
         NO              E   A   MONTHLY REPORTING LIMITED TO HOUSEHOLDS WITH



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  2/1/1986 NO              I   A   ALLOWS PARTIAL ESTIMATE OF SEMIANNUAL NA/PA PA
           NO              E   A   ALLOWS BUDGETING CHILD SUPPORT PASS THROUGH P
           NO              E   D   DENIED REQUEST TO SUBMIT PARTIAL ESTIMATE OF SE
           NO              E   A   PERIODIC REPORTING PROPOSAL
  1/1/1986 NO              I   A   ALLOWS PARTIAL ESTIMATE OF SEMIANNUAL NA/PA PA
  4/1/1988 NO              E   A   ALLOWS PARTIAL ESTIMATE OF SEMIANNUAL NA/PA PA
           NO              I   D   DENIED REQUEST TO ALLOW STANDARD UTILITY ALLOW
           NO              I   D   USE RECOUPMENT FOR PARTICIPATING HH'S WHEN UN
           NO              I   D   DENIED REQUEST TO REQUIRE SUA FOR ALL ELIGIBLE H
           NO              I   C   PRE-PRINTED FNS-380 APPROVED FOR USE WITH FS CA
  4/1/1987 NO              E   C   ALLOWS PARTIAL ESTIMATE OF SEMIANNUAL NA/PA PA
           NO              I   D   REQUEST TO HAVE CERTAIN INCOME ERRORS EXCLUDE
12/31/1988 NO              E   A   ALLOWS SPECIAL TREATMENT FOR INCOME OF MILITAR
           NO              I   A   STATE AGENCY MAY USE TWO SUA'S: ONE FOR HOUSE
  5/3/1993 NO              E   C   BASE RECOUPMENT ON ALLOTMENT INSTEAD OF ENTIT
           NO              I       NO WAIVER NEEDED TO PROSPECTIVELY BUDGET FOR O
           NO              I   D   STATE AGENCY WANTS TO DISCLOSE INFORMATION ON
           NO              I   A   ALLOWS STAGGERED ISSUANCE OVER LESS THAN 10 DA
           NO              I   A   FOR THE NPA CASELOAD, HOUSEHOLDS WITH NO COU
           NO              I   D   DENIED REQUEST TO DELAY THE ADDITION OF A NEW M
           NO              I   D   DENIED REQUEST TO ALLOW THE STATE AGENCY TO CO
           NO              I   D   STATE AGENCY MAY NOT COUNT INDIAN LEASE INCOM
           NO              E   A   60 DAY EXTENSION TO SUBMIT FNS-209 REPORTS AT EN
           NO              I   A   SA MAY EXCLUDE FROM MR CERTAIN CATEGORIES OF H
 12/1/1986 NO              I   A   STATE AGENCY MAY USE MODIFIED SUA TO REFLECT LI
           NO              I   D   DENIED REQUEST TO USE SUA FOR ALL HOUSEHOLDS B
 6/30/1986 NO              I   A   SA MAY REPORT JAN'86 NA/PA DATA BASED ON THEIR
           NO              I   D   SA MAY NOT OMIT THE CURRENT MONTH ESTIMATE O
           NO              E   C   ALLOWS STATE AGENCY TO USE A LOCAL COUNTY TELE
           NO              E   A   ALLOWS DISREGARD OF TERMINATED INCOME RECEIVE
           NO              E   A   STATE AGENCY MAY CONTINUE USING THE AFDC DEFIN
           NO              E   A   ALLOWS USE OF A COMBINED REMINDER/TERMINATIO
           NO              E   A   ALLOWS ANNUALIZATION OF INTEREST INCOME.
           NO              E   A   TO USE BEGINNING MONTH PROCEDURES WHEN AN N
           NO              E   A   TO USE THE MONTH OF APPROVAL RATHER THAN THE
           NO              I   C   STATE AGENCY MAY USE RECERTIFICATION TO SATISFY
  7/5/1990 NO              I   A   STATE MAY REQUIRE SECOND PHOTO ID TO OBTAIN ISS



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           NO              E   A   THE REPLACEMENT PERIOD FOR ATP'S MAY BE 30 DAYS
  8/1/1986 NO              I   A   APPROVED SUBMITTAL OF PARTIAL ESTIMATE OF SEMI
           SW                  A   ALLOW SOCIAL SECURITY INCOME CHANGE TO BE IMPL
           SW                  A   ALLOW SOCIAL SECURITY INCREASE TO BE IMPLEMENT
           SW                  A   BUDGET STANDARD UTILITY ALLOWANCE PROSPECTIVE
           SW              I   A   TO USE A FLAT PERCENTAGE FOR THE JANUARY 1986 S
           SW                  A   TO USE FLAT PERCENTAGE FOR JANUARY 1986 SSI COLA
           SW                  A   TO USE FLAT PERCENTAGE FOR JANUARY 1986 SSI COLA
           SW              I   A   TO HAVE TWO UTILITY ALLOWANCES: ONE FOR HOUSE
  6/4/1986 MW                  A   EXTEND WAIVER OF FACE-TO-FACE INTERVIEW OF AFD
           MW              I   A   STATE AGENCY MAY DISREGARD NEW MEMBER'S INCO
           MW              I   D   DENIED REQUEST TO INCLUDE AS ELDERLY/DISABLED R
           MW              I   A   SA MAY EXCLUDE CERTAIN GRANT INCREASES AS ENER
           MW              I   A   SA IS NOT REQUIRED TO HAVE SPANISH LANGUAGE MR
           MW              I   A   ALLOWS STATE AGENCY TO USE A FLAT PERCENTAGE C
           MW              I   A   TO USE A FLAT PERCENTAGE CALCULATION FOR THE JA
           MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST THREE W
12/31/1986 MW              I   A   TO USE A FLAT PERCENTAGE CALCULATION FOR THE RS
           WR                  C   REMOVE SHELTER QUESTIONS FROM MONTHLY REPOR
           WR                  A   3.5 PERCENT COLA FOR SSI BENEFIT INCREASES.
           WR                  A   SHORTEN CERTIFICATION PERIOD OF ALCOHOL/DRUG A
12/31/1985 WR                  A   BUDGET SSI COLA INCREASE RETROSPECTIVELY.
           WR                  C   STATE AGENCY MAY BUDGET NEW HOUSEHOLD MEMB
 11/1/1986 WR                  A   STATE AGENCY NEED NOT PAY POSTAGE FOR THE RETU
           WR              I   A   STATE AGENCY MAY REQUIRE COMPLETION OF A FOLD
           SE                  A   CONSIDER ONGOING ASSISTANCE PAYMENTS AS INCOM
           SE                  A   CONSIDER ONGOING STATE AND FEDERAL ASSISTANCE
           SE                  A   ALLOW STATE AGENCY TO TERMINATE HOUSEHOLD FO
           SE                  A   ALLOWS STATE AGENCY TO COMBINE REMINDER AND
           SE                  C   ALLOWS REDUCTION IN AMOUNT OF INFORMATION O
           SE                  D   STATE AGENCY MUST INFORM HOUSEHOLDS OF CIVIL A
           SE                  A   CONSIDER ONGOING STATE AND FEDERAL ASSISTANCE
           SE              I   A   REVISE MONTHLY REPORT FORM TO CAPTURE INFO ON
           SE                  A   CERTIFY PERIODIC REPORTING HHs FOR 1, 3 OR 6 MON
           SE                  A   CONSIDER ONGOING STATE AND FEDERAL ASSISTANCE
           SE                  A   ALLOW 3.5 % SSA BENEFIT INCREASE TO BE PROCESSED
10/31/1986 SE              I   A   APPROVED REQUEST TO USE AFDC ENUMERATION PRO



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             MP                  D   STATE AGENCY MUST INCLUDE THE NOTICE OF AUTHO
             MP                  A   ALLOWS 2-6 MONTH CERTIFICATION PERIODS FOR PER
             MP                  A   WAIVE INFORMATION ON UTILITY AND MEDICAL EXPEN
             MP                  A   USE FLAT PERCENTAGE INCREASE FOR ADJUSTING BEN
             MP                  C   EXTENDS PREVIOUS WAIVER ALLOWING PEOPLE TO PA
             MP                  A   NEW PERSON NOT ADDED TO HOUSEHOLD UNTIL REM
             MP              I   A   TO CONSIDER A MONTHLY REPORT FORM INCOMPLETE
             MP                  A   ALLOW PROSPECTIVE BUDGETING FOR HOUSEHOLDS M
             MP                  A   USE FLAT PERCENTAGE TO ADJUST SS/SSI BENEFITS AS
             MP                  A   USE FLAT PERCENTAGE TO ADJUST BENEFITS FOR JANU
             MP                  C   NO TIME LIMIT ON GETTING SSN IF FILE SHOWS EVIDEN
             MP                  C   TO DENY DEDUCTION FOR UNVERIFIED EXPENSE REPOR
             NO              E   A   STATE AGENCY MAY EXCLUDE FROM MONTHLY REPOR
             NO              E   A   STATE AGENCY MAY EXCLUDE FROM MONTHLY REPOR
             NO              I   A   TO DISREGARD TERMINATED INCOME FOR TWO RETRO
             NO              E   A   PERIODIC REPORTING PROPOSAL.
             NO              I   A   STATE AGENCY MAY REQUIRE THE SAME HOUSEHOLDS
             NO              I   D   STATE AGENCY MAY NOT REQUIRE HOUSEHOLDS TO VE
             NO              E   A   STATE AGENCY MAY LIMIT MONTHLY REPORTING TO H
             NO              E   A   STATE AGENCY MAY USE RETROSPECTIVE BUDGETING F
12/14/1991   NO              E   A   DISREGARD INCOME THAT TERMINATES IN THE BEGINN
 6/30/1988   NO              E   C   BASE IPV RECOUPMENT ON THE ACTUAL HOUSEHOLD A
             NO              I   A   STATE AGENCY GRANTED AN ADDITIONAL 15 DAYS (TO
 6/30/1986   NO              I   A   SA MAY PROVIDE NA/PA FNS-388 DATA BASED ON THE
             NO              I   D   STATE AGENCY MAY NOT USE A "LIVING ALLOWANCE"
             NO              I   D   STATE AGENCY MAY NOT MAKE THE REPORTING OF DU
             NO              I   C   SA MAY USE A STRUCTURED WORKSHEET AND COMPU
             NO              E   A   EXCLUDES FROM MONTHLY REPORTING THOSE PA CAS
12/31/1986   NO              I   A   HOUSEHOLDS ENTITLED TO THE SUA MAY USE A REDUC
 12/6/1986   NO              I   A   TO COLLECT IPV AND IHE CLAIMS SEQUENTIALLY RATHE
 6/30/1986   NO              E   A   SA MAY PROVIDE JAN'86 NA/PA DATA BASED ON SA'S C
             NO              I   C   SA NEED COUNT ONLY A REASONABLE MINIMUM NUM
 6/30/1986   NO              I   A   SA MAY PROVIDE NA/PA FNS-388 DATA UNDER THE SA
 1/30/1987   NO              I   A   CALCULATE RECOUPMENT FOR INTENTIONAL PROGRAM
             NO              I   D   SA MUST OFFSET INADVERTENT HH AND ADMINISTRAT
             NO              I   A   TO USE THE MONTH IN WHICH THE HOUSEHOLD IS DET
             NO              E   A   STATE AGENCY MAY DETERMINE THE ELIGIBILITY OF M



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              8/23/1989 NO              E   A   ALLOWS HOUSEHOLD COMPOSITION TO BE DETERMIN
10/11/1989              NO              E   C   TO USE RETROSPECTIVE PAYMENTS IN ISSUANCE IN NE
                        NO              I   D   STATE AGENCY MUST WAGE MATCH PA HOUSEHOLDS
                        NO              I   A   SA MAY USE GA INCOME FROM THE BENEFIT MONTH F
                        NO              I   A   SA MAY BUDGET PROSPECTIVELY ONGOING GA HH'S W
                        NO              I   C   SA MAY USE A STRUCTURED WORKSHEET AND A COMP
                        NO              I   A   SA MAY USE A STRUCTURED WORKSHEET AND A COMP
 4/21/1986              NO              I   C   TO TREAT COST OF DOING BUSINESS FOR HOUSEHOLDS
                        NO              I   D   STATE AGENCY MAY NOT PHASE IN CHANGE OF UTILITY
 3/28/1990              NO              E   A   WAIVES MINIMUM CERTIFICATION PERIOD FOR MONT
                        NO              I   D   DENIED REQUEST TO EXCLUDE AS INCOME ADDITIONA
               4/1/1987 NO              I   A   RECOUPMENT OF FRAUD CLAIMS ALLOWED ON ALLOT
                        NO              I   D   STATE AGENCY MAY NOT LIMIT INFORMATION ON NOT
             12/31/1988 NO              E   A   ALLOWS THIRD BEGINNING MONTH FOR JOINTLY PROC
                        NO              I   D   STATE AGENCY MAY NOT OPERATE A 2-CYCLE FISCAL A
                        NO              I   D   STATE AGENCY MAY NOT EXCLUDE INFREQUENT INCOM
                        NO              I   D   STATE AGENCY CANNOT WAIVE 6-MONTH CERTIFICATI
                        NO              I   A   EXEMPTION FROM MANDATORY PHOTO ID FOR DATE C
              9/30/1988 NO              E   A   IMPOSE A 45 DAY RATHER THAN 30 DAY DEADLINE FOR
                        NO              I   D   STATE AGENCY MAY NOT REQUIRE A HOUSEHOLD TO F
                        NO              I   D   STATE AGENCY MAY NOT DELAY IMPLEMENTATION OF
                        NO              I   A   STATE AGENCY MAY USE THE 15TH OF THE LAST MONT
                        NO              I   D   STATE AGENCY MAY NOT BUDGET UNEMPLOYMENT CO
                        NO              I   D   SA MUST PROVIDE ADVANCE NOTICE OF HEARING TO A
               9/1/1987 NO              I   C   STATE AGENCY MAY BUDGET DEDUCTIONS IN THE SAM
                        NO              I   C   STATE AGENCY MAY USE INTERSTATE, OPM, AND USDS
                        NO              I   A   STATE AGENCY MAY EXTEND REPLACEMENT PERIOD TO
                        NO              I   A   STATE AGENCY MAY CONSIDER REAPPLICATIONS FROM
  4/6/1993    9/30/1996 NO              E   A   ALLOWS STAGGERED ISSUANCE THE FIRST 4 WORKING
                        NO              I   D   DENIED REQUEST TO BUDGET AFDC GRANT AMOUNT F
                        NO              I   A   SA MAY USE LESS FREQUENT PERIODIC REPORTING FOR
                        NO              I   D   STATE AGENCY MAY NOT POSTPONE IMPLEMENTATION
 8/21/1991              NO              E   A   STATE AGENCY MAY ASSIGN CERTIFICATION PERIODS O
                        NO              I   A   TO EXCLUDE FROM MONTHLY REPORTING PA HOUSEH
                        NO              I   D   DENIED REQUEST TO IMPLEMENT PROVISIONS OF THE
                        NO              I   D   DENIED REQUEST TO BUDGET MEDICAL AND SHELTER C
                        NO              I   D   SA MAY NOT HAVE EXTENSION OF TIME FOR IEVS FOLL



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             NO              I   D   SA MAY NOT LIMIT MATCH TO HH'S WHICH PARTICIPAT
             NO              I   D   SA DENIED EXTENDED TIMEFRAMES FOR SOME IEVS FO
             NO              E   A   STATE AGENCY MAY DELAY COLAS FOR PA, SSI, AND SS
             NO              I   D   SA MAY NOT CHANGE THE DEFINITION OF "INTENTION
             NO              I   A   SA MAY WAIVE WORK REGISTRATION REQUIREMENTS
             NO              I   A   STATE AGENCY MAY CONTINUE TO SET THE 15TH OF HO
             NO              I   A   SA MAY BUDGET ELDERLY OR DISABLED HOUSEHOLD M
             NO              I   A   STATE AGENCY MAY EXCLUDE FROM MRRB HOUSEHOL
  4/1/1988   NO              I   A   RECOUP CLAIMS BASED ON ALLOTMENT LEVEL AND RE
             NO              I   D   SA MAY NOT IMPLEMENT PROPOSED RULE WHICH ALL
             NO              I   D   STATE AGENCY MUST TAKE ACTION ON HOUSEHOLD'S
 9/21/1988   NO              I   C   ALLOWS STATE AGENCY TO NOT ESTABLISH NON-INTEN
             NO              I   D   STATE AGENCY MAY NOT DELAY IMPLEMENTING MATC
             NO              I   A   STATE AGENCY MAY SUSPEND PROSPECTIVELY BUDGET
             NO              I   C   SA MAY USE AN ALTERNATE STRUCTURED 380 WORKSH
             NO              I   D   STATE AGENCY DENIED PERMISSION NOT TO ENTER MU
 4/19/1988   NO              I   A   STATE AGENCY MAY WAGE MATCH AT RECERTIFICATIO
             NO              I   A   PHOTO ID NOT REQUIRED, OR SUBSTITUTE ALLOWED.
             NO              E   C   GRANTS EXTENSION OF STATE AGENCY LIMITATION OF
             NO              E   A   TO BUDGET PERIODIC REPORTING HOUSEHOLDS PROSP
             NO              E   A   STATE AGENCY MAY LIMIT MONTHLY REPORTING TO TH
             NO              I   A   PHOTO ID NOT REQUIRED, OR SUBSTITUTE ALLOWED.
  2/1/1986   NO              I   A   APPROVED SUBMITTAL OF PARTIAL ESTIMATE OF SEMI
  7/1/1987   NO              E   A   APPROVED SUBMITTAL OF PARTIAL ESTIMATE OF SEMI
  3/5/1987   NE              I   A   ALLOWS STATE AGENCY TO HAVE HEAT, NON-HEAT, AN
             NE              E   A   TO ALLOW HOUSEHOLDS UP TO 90 DAYS TO FURNISH S
             SW                  A   TO BUDGET TITLE IV-D CHILD SUPPORT PAYMENTS RET
 10/1/1987   MW              I   A   ALLOWS STATE AGENCY TO DELAY IMPLEMENTATION O
             MW              I   A   TO ALLOW GRANT COUNTY TO SEND MAIL ISSUANCES
             MW              I   A   TO ALLOW STEARNS COUNTY TO SEND MAIL ISSUANCE
             MW              I   A   TO ALLOW BIG STONE COUNTY TO STAGGER ISSUANCE
             MW              I   D   DENIED PUTNAM COUNTY'S REQUEST TO STAGGER MA
             MW              I   D   DENIED BROWN COUNTY'S REQUEST TO MAIL ID CARD
             MW              I   A   SALES TAX DELAY IMPLEMENTATION OF SALES TAX PRO
12/31/1987   MW              I   A   TO USE FLAT 1.3 PERCENT COLA INCREASE TO CALCULA
             MW              I   A   TO STAGGER MAIL ISSUANCE OF COUPONS OVER THE F
11/30/1986   MW              I   A   TO COMBINE CERTIFICATION AND ISSUANCE FUNCTION



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                        WR              E   A   WAIVES REQUIREMENT TO AUTOMATICALLY RESCHEDU
                        SE              I   A   TO SUSPEND MONTHLY REPORTING HOUSEHOLDS RET
                        SE              I   A   ALLOWS MODIFIED MONTHLY REPORTING FORM.
                        MP              I   A   TO ALLOW HOUSEHOLDS THE OPTION OF SWITCHING B
                        NO              I   D   DISREGARD CLAIMS FOR LESS THAN $35.
                        NO              I   D   STATE AGENCY MAY NOT PRORATE BENEFITS OF HOUS
                        NO              I   D   STATE AGENCY MAY NOT USE FY'85 ERROR RATE OR AP
                        NO              I   A   STATE AGENCY MAY BUDGET REFUGEE CASH ASSISTAN
                        NO              I   A   STATE AGENCY MAY WAGE MATCH AT RECERTIFICATIO
                        NO              I   D   STATE AGENCY MAY NOT HAVE A STANDARD 90-DAY IM
                        NO              I   A   STATE AGENCY MAY USE AN ALTERNATE, STRUCTURED
                        NO              E   A   EXCLUDES GROUP HOME RESIDENTS WITH SHELTERED
                        NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF CAT
            12/1/1987   NO              I   C   STATE AGENCY MAY USE AUTOMATED APPLICATION PR
                        NO              I   D   USE OF EXPIRATION DATES ON FOOD STAMP ID'S IN AU
                        NO              I   A   STATE AGENCY MAY USE PROSPECTIVE BUDGETING FO
                        NO              I   D   DENIED REQUEST TO EXTEND CERTIFICATION PERIODS
                        NO              I   D   NYC MAY NOT ISSUE BENEFITS BY CHECK IN CASE OF EM
                        NO              I   D   DENIED REQUEST TO ALLOW HOUSEHOLDS RECEIVING
2/23/1993               NO              E   C   STATE AGENCY MAY USE STATE FTB DATA IN LIEU OF IR
             2/1/1988   NO              I   C   KY SA (ONLY) MAY DETERMINE ELIGIBILITY RETROACTIV
                        NO              I   D   SA MAY NOT DELAY IMPLEMENTING THE DISQUALIFICA
 9/3/1998   9/30/2002   NO              E   C   AGENCY MAY CONDUCT TELEPHONE INTERVIEWS IN LI
                        NO              I   A   SA MAY REQUIRE THAT VERIFICATION OF A CHANGE IN
                        NO              I   D   SA MAY NOT ENFORCE WIN SANCTIONS AGAINST FOOD
                        NO              I   D   STATE AGENCY MAY NOT EXTEND CERTIFICATION PERIO
2/25/1992   2/28/1997   NO              E   C   STATE AGENCY MAY SET 24 MONTH CERTIFICATION PE
                        NO              I   A   SA MAY USE 45-DAY FOLLOW-UPS. 90 DAY FOLLOW-UP
                        NO              E   A   STATE AGENCY MAY DISTRIBUTE SUBSTITUTE APPLICAT
             2/1/1988   NO              I   A   MONTHLY REPORT DOES NOT NEED TO COLLECT PROSP
             2/1/1988   NO              I   C   A CHANGE REPORTED OUTSIDE OF THE MONTHLY REPO
             2/1/1988   NO              I   C   NEW HOUSEHOLD MEMBERS WILL BE ADDED PROSPEC
                        NO              I   A   STATE AGENCY MAY PHASE IN RETROSPECTIVE ELIGIBIL
                        NO              I   D   DENIED REQUEST TO WAIVE EXPEDITED SERVICE PROC
                        NO              I   D   STATE AGENCY MUST CONTINUE TO ISSUE NOTICE OF E
                        NO              I   A   STATE AGENCY MAY USE A 45-DAY TIME FRAME FOR TH
                        NO              I   A   STATE AGENCY MAY USE A 45-DAY TIME FRAME FOR TH



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                         NO              I   A   SA MAY USE 45-DAY FOLLOW-UPS. 60 DAY FOLLOW-UP
                         NO              I   D   STATE AGENCY CANNOT REQUEST A HOUSEHOLD TO SU
                         NO              I   D   SA CANNOT USE AVERAGE LOAN VALUE OF A VEHICLE W
                         NO              I   A   HALF OF THE SA'S WAGE AND UIB MATCHES TO BE ACT
                         NO              I   A   SA MAY EXTEND THE PERIOD FOR ACTING ON IEVS INFO
                         NO              I   D   SA CANNOT EXCLUDE PICKUP TRUCKS FROM RESOURCE
                         NO              I   C   STATE AGENCY MAY INCLUDE BOARDING SCHOOL CHIL
                         NO              I   D   STATE AGENCY REQUESTED THAT A VEHICLE PURCHASE
5/19/1992    5/31/1996   MP              E   A   ALLOWS SINGLE DAY MAIL ISSUANCE FOR COUNTIES W
             4/30/1989   NO              I   A   STATE AGENCY MAY DEFINE "TERMINATED SOURCE" A
                         NO              I   A   TO ELIMINATE FOOD STAMP ID FOR ALL PUBLIC ASSIST
                         NO              I   C   SA MAY USE A 45-DAY FOLLOW-UP INDEFINITELY, AND
                         NO              I   A   SA MAY USE 45-DAY IEVS FOLLOW-UP TIME-FRAME, AN
                         NO              I   A   SA MAY USE A 45-DAY FOLLOW-UP INDEFINITELY AND
                         NO              I   A   SA MAY USE A 45-DAY TIMEFRAME FOR FOLLOW-UP.
                         NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP. MAY USE A 60
                         NO              I   A   STATE AGENCY MAY USE A 45-DAY FOLLOW-UP FOR IEV
                         NO              E   A   STATE AGENCY MAY USE QUARTERLY WAGE MATCHING
                         NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP PERIOD.
                         NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP TIMEFRAME IN
                         NO              I   A   SA MAY USE 45-DAY IEVS TIMEFRAME INDEFINITELY AN
                         NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP TIMEFRAME.
                         NO              I   D   STATE AGENCY MUST OBTAIN THE REQUIRED WRITTEN
                         NO              I       WAIVER NOT REQUIRED TO ALLOW ORIGINAL PROJECT
                         NO              I   D   THE HOUSEHOLD MUST HAVE RIGHT TO NAME HEAD O
                         NO              I   A   SA MAY USE A 45-DAY IEVS TIME-FRAME FOR IRS AND S
                         NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP TIMEFRAME, B
                         NO              I   D   STATE AGENCY MAY NOT EXTEND TO 90-DAYS THE TIM
                         NO              I   A   SA MAY USE A 45-DAY IEVS TIME-FRAME FOR QUARTER
                         NO              I   D   SA NOT ALLOWED TO STOP MATCHING APPLICANTS.
             6/15/1988   NO              I   A   RECIPIENTS WHO ALSO RECEIVE AFDC NEED NOT REPO
7/20/1987                NO              I   A   SA MAY WAGE MATCH 1/3 OF CASELOAD EACH MONTH
                         NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP TIME-FRAME F
                         NO              I   A   ALLOWS USE OF TEMPORARY PHOTO ID TO ELIMINATE
                         NO              I   D   SA MAY NOT USE THE AFDC DEFINITION OF EARNED RE
                         NO              I   D   COMPUTER DATA ENTRY FORM NOT CONSIDERED AN A
            12/31/1988   NO              I   A   ENABLES LOCAL POLICE TO VERIFY RECIPIENTS WITHOU



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                          NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP TIMEFRAME, R
                          NO              I   A   SA MAY USE A 45-DAY IEVS FOLLOW-UP TIMEFRAME.
             12/31/1988   NO              I   A   SA MAY DISREGARD INCOME PREVIOUSLY PROVIDED B
                          NO              I   D   DENIED REQUEST TO EXEMPT ALL MIGRANTS FROM W
                          NO              I   D   DENIED WAIVER THAT WOULD COUNT CHECKS ISSUED
                          NO              I   C   STATE AGENCY MAY RELY ON HOUSEHOLD TO SCHEDU
             12/20/1992   NO              E   A   ALLOWS STATE AGENCY TO PROVIDE NOTICE OF PENDI
                          NO              I   D   STATE AGENCY MAY NOT DELAY IMPLEMENTATION OF
              3/31/1989   NO              I   A   TO ALLOW IN-HOME DAY-CARE PROVIDERS A COST-OF-
                          NO              I   D   STATE AGENCY MAY NOT ADD A PROVISION THAT ANY
                          NO              I   A   STATE AGENCY MAY USE 45-DAY FOLLOW-UP TIMEFRA
                          NO              I   D   STATE AGENCY MUST MATCH THE SSN'S OF APPLICANT
              8/15/1988   NO              I   A   SA NEED NOT IMPLEMENT CERTIFICATION & EXPEDITED
                          NO              E   A   STATE AGENCY MAY WAIVE A 6-MONTH MINIMUM CER
                          NO              I   D   SA REQUEST FOR CHANGES IN IEVS TIMEFRAME AND M
                          NO              I   D   DENIED REQUEST TO REGARD ARMY MID-MONTH SALA
                          NO              I   D   SA REQUEST TO MATCH FOR IEVS ONLY HEADS OF HH'S
              11/7/1991   NO              E   A   BASE RECOUPMENT OF IPV CLAIMS ON ALLOTMENT RA
                          NO              I   A   REPRESENTATIVE OF SA DOES NOT HAVE TO BE PRESEN
               7/1/1988   NO              E   C   STATE AGENCY MAY CONTINUE USING RETROSPECTIVE
                          NO              I   A   STATE AGENCY MAY USE A THIRD BEGINNING MONTH
                          NO              E   D   DENIES REQUEST TO EXTEND WAIVER TO PROVIDE NOT
                          NO              I   C   STATE AGENCY MAY EXCLUDE WORK SUPPLEMENTATIO
                          NO              I   C   SA MAY APPLY DIFFERENT RECENT WORK HISTORY FOR
              4/30/1989   NO              I   A   STATE AGENCY NEED NOT USE THE RECERTIFICATION A
                          NO              I   D   DENIES REQUEST TO WAIVE REQUIREMENT THAT MON
                          NO              I   A   SA MAY EXCLUDE FROM MRRB HH'S WHOSE ONLY SOU
                          NO              I   D   DENIED REQUEST TO ALLOW THE STATE AGENCY TO US
                          NO              I   D   DENIED REQUEST TO CHANGE BENEFIT DELIVERY TIME
12/23/1987                NO              I   A   MANAGEMENT EVALUATION - PROJECT AREAS.
                          NO              I   D   STATE AGENCY MAY NOT REQUIRE APPLICANTS ENTITL
              2/15/1989   NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
                          NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF RUL
                          NO              I   A   TO RETROSPECTIVELY BUDGET ONGOING AFDC/FS HOU
                          NO              I   D   DENIED REQUEST TO EXEMPT RECIPIENTS OF REFUGEE
              2/28/1990   NO              E   A   RECOUP BASED ON HH'S ALLOTMENT RATHER THAN IT
                          NO              E   A   TO BUDGET ONGOING ASSISTANCE PAYMENTS THE MO



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                          Waiver Database


                         NO              E   A   TO COMBINE THE REMINDER AND TERMINATION NOTI
                         NO              E   A   TO DISREGARD INCOME FROM A TERMINATED SOURCE
                         NO              E   A   TO SUSPEND RETROSPECTIVELY RATHER THAN PROSPE
                         NO              E   A   TO USE AVERAGING/CONVERSION PROCEDURES DURIN
9/20/1991     1/1/1995   NO              E   C   WAIVES FACE-TO-FACE INTERVIEW FOR PA HOUSEHOLD
                         NO              I   A   TO ELIMINATE FOOD STAMP ID FOR ALL PUBLIC ASSIST
                         NO              I   D   DENIED REQUEST TO ALLOW SEMIANNUAL COMPARISO
                         MW              I   A   COUNT PA GRANT RECEIVED IN LAST 3 DAYS OF MONTH
9/24/1987                MW              I   A   TO USE THE SAME RECERTIFICATION FILING DATE FOR
                         MW              I   D   DENIED REQUEST TO USE ADVANCE RATHER THAN ADE
                         MW              I   D   DENIED REQUEST TO DISREGARD AS FS INCOME ADC PR
             8/31/1992   MW              E   C   TO DENY APPLICATION BEFORE THE 30TH DAY IF HOUS
                         MW              I   D   DENIES REQUEST TO ALLOW STATE AGENCY TO EXCLUD
                         MW              I       NO WAIVER NEEDED TO USE PERCENTAGE FOR COLA A
                         MW              I   D   DENIED REQUEST TO EXCLUDE FROM INCOME TOWNSH
                         MW              I   A   TO EXEMPT MONTHLY REPORTING HOUSEHOLDS FROM
                         MW              I   A   TO ALLOW 45 DAYS INSTEAD OF 30 DAYS TO COMPLETE
                         MW              I   A   TO ALLOW WADENA COUNTY TO SEND MAIL ISSUANCE
                         MW              I   A   TO COMBINE ISSUANCE AND CERTIFICATION DUTIES IN
                         MW              I   A   TO STAGGER MAIL ISSUANCE OF COUPONS OVER THE F
                         MW              I   A   TO STAGGER MAIL ISSUANCE OF COUPONS OVER THE F
                         MW              I   A   TO STAGGER MAIL ISSUANCE OF COUPONS OVER THE F
                         MW              I   A   TO MAIL COUPONS ON THE FIRST WORKING DAY OF TH
                         MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST TWO WO
                         SE              I   A   ALLOWS RETROSPECTIVE SUSPENSION.
                         NO              I   D   REQUEST TO WAIVE QC ERRORS TO JANUARY 1,1988 FO
                         NO              I   A   MRRB HOUSEHOLDS NEED NOT SUBMIT MR IN LAST M
                         NO              I   D   DENIED REQUEST TO CERTIFY HOUSEHOLDS GRANTED
              2/1/1989   NO              I   A   ALLOWS STAGGERED ISSUANCE OVER LESS THAN 10 DA
                         NO              I   D   STATE AGENCY MAY NOT REQUIRE APPLICANTS TO PRO
             10/1/1989   NO              I   A   MAIL LOSSES REPORTED ON ONE FNS-259 WITH .3 TOL
                         NO              I   D   DENIES REQUEST TO COUNT TERMINATED INCOME IF B
            12/31/1988   NO              I   C   WAIVES REQUIREMENT THAT BUDGET MONTH UNEAR
                         NO              I   A   POSTPONEMENT OF COLLECTION ON IHE REFERRED AS
                         NO              I   D   STATE AGENCY MAY NOT REQUIRE CHANGE REPORTING
 1/6/1992                MP              E   C   TO MAKE HOUSEHOLD RESPONSIBLE FOR SCHEDULING
                         NO              I   D   ACT PROHIBITS 20% EARNED INCOME DEDUCTION FOR



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                        Waiver Database


             3/11/2002 NO              E   C   WAIVES REQUIREMENT THAT STATE AGENCY SCHEDUL
                       NO              I   D   DENIED REQUEST TO NOT GIVE UTILITY DEDUCTION TO
                       NO              I   D   BEFORE HH OPTS FOR INSTALLMENT STATUS SA INFOR
             5/31/1989 NO              I   A   DELAY COLLECTION ON SUSPECT IPVs UNTIL AFTER ADH
10/5/1990   12/30/1994 NO              E   C   ALLOWS STATE TO HAVE POST-CERTIFICATION REVIEW
              6/1/1990 NO              I   A   CAP SUBMITTAL DATES CHANGED TO CONFORM WITH
            12/31/1991 NO              E   A   APPROVES REQUEST TO COUNT EARNED INCOME OF ST
             8/31/1988 NO              I   A   RELIEF FROM MAIL LOSS LIABILITY DURING U.S. POSTAL
             7/30/1990 NO              E   C   WAIVES FACE-TO-FACE INTERVIEWS AND APPLICATION
                       NO              I   D   DENIES REQUEST TO WAIVE AGE VERIFICATION REQUIR
                       NO              I   D   DENIED REQUEST TO EXCLUDE FROM INCOME AMOUN
                       NO              I   D   DENIES REQUEST TO EXCLUDE PLAN FOR SELF-SUPPOR
                       NO              I   A   EXCLUDES FROM MRRB HOUSEHOLDS PARTICIPATING I
                       NO              I   D   DENIED REQUEST TO EXCLUDE EMERGENCY HOUSING P
             6/30/1989 NO              I   A   APPROVES ELIMINATION OF $500 DESTRUCTION LIMIT
                       NO              I   D   DENIED REQUEST TO NOT ACCEPT APPLICATIONS WHIC
              9/1/1989 NO              I   C   ALLOWS SA TO ISSUE ATP'S ON OR AFTER THE 16TH DA
             7/31/1989 NO              E   A   EXEMPTS FROM SIMULTANEOUS IPV/IHE RECOUPMEN
             9/30/1989 NO              I   C   TO USE A FLAT PERCENTAGE RATE, NOT TO EXCEED 75%
             9/30/1988 NO              I   A   TO EXTEND CERTIFICATION PERIODS ONE MONTH.
                       NO              I   D   DENIED REQUEST FOR RELIEF FROM ALL MAIL ISSUANC
                       NO              I   D   DENIED REQUEST TO EXTEND CERTIFICATION PERIODS
                       NO              I   A   STATE AGENCY MAY DEFINE FIRST BEGINNING MONTH
                       NO              I   A   TO POSTPONE COLLECTION ON ALL CLAIMS REFERRED
8/29/1991              NO              E   C   WAIVES REQUIREMENT THAT AGENCY RESCHEDULE MI
                       NO              I   D   SA WANTED TO IMPLEMENT ADVERSE ACTION PRIOR T
             7/31/1989 NO              I   A   TO RAISE LIMIT TO $2,000 FOR DESTRUCTION OF UNUS
             8/31/1989 NO              I   A   ALLOWS STATE AGENCY TO ALWAYS ISSUE A MONTH'S
                       NO              I   D   SA WANTED TO WAIVE SEMI-ANNUAL COMPARISON O
                       NO              I   D   DENIES REQUEST TO PERMIT INDIVIDUAL DISQUALIFIED
                       NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF REQ
                       NO              I   D   DENIED REQUEST TO EXTEND TIME FRAME FOR NOTIFY
8/21/1992              NO              E   C   TO USE CCFP REIMBURSEMENT TABLE AS A FLAT RATE
7/31/1996    6/30/1997 NO              E   A   ALLOWS STATE AGENCY TO USE ALTERNATIVE PROCED
7/31/1996    6/30/1997 NO              E   A   APPROVED MODIFIED REQUEST FOR ALTERNATIVE PRO
                       NO              I       NO WAIVER NEEDED TO USE SEPARATE ALIEN/CITIZENS
              2/1/1990 NO              I   A   FULL 10 DAYS ALLOWED FOR REPORTING COUPON LOS



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                           Waiver Database


                          NO              I   D   SA MAY NOT POSTPONE OR DENY EXPEDITED SERVICE
                          NO              I   C   CONDITIONALLY APPROVES REQUEST TO ADVISE HH BY
                          NO              E   C   AGENCY NEED NOT RESCHEDULE MISSED INTERVIEW.
                          NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT EACH
              5/31/1989   NO              I   A   WAIVES REPORTING OVERDUE CERTIFICATIONS ON FNS
             10/31/1988   NO              I   A   WAIVES REPORTING DENIED APPLICATIONS ON FNS-36
              9/30/1988   NO              I   A   WAIVES REPORTING EXPEDITED SERVICE AND CERTIFIC
              9/30/1989   NO              I   A   WAIVES REPORTING CERTIFICATION ACTIVITY ON FNS-3
                          NO              I   D   DENIES REQUEST TO PLACE E&T PARTICIPANTS IN INST
                          NO              I   D   DENIED REQUEST TO DETERMINE ALLOTMENTS FOR HO
             12/31/1989   NO              I   A   ELIMINATES ANNOTATING AUTHORIZATION DOCUMEN
                          NO              I   D   NO WAIVER NEEDED TO REPORT ATPS IN MONTH THEY
              3/31/1989   MW              I   A   ALLOWS STATE AGENCY TO CERTIFY HOUSEHOLD FOR L
                          MW              I   D   DENIES REQUEST TO EXCLUDE AFDC/GA EMERGENCY P
                          MW              I   D   DENIED REQUEST TO DETERMINE ALL APPLICATION PRO
                          NO              E   D   DENIED REQUEST TO EXTEND WAIVER ALLOWING DEN
             10/29/1998   MW              I   A   TO HAVE SAME RECERTIFICATION FILING DATE FOR MO
                          MW              I   A   WAIVES REQUIREMENTS FOR INFORMATION REQUIRED
                          MW              I   A   TO ALLOW ANOKA COUNTY TO MAIL FOOD STAMPS OV
                          MW              I   D   DENIED REQUEST TO STAGGER MAIL ISSUANCE OVER T
                          MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST THREE W
 4/29/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
                          MW              I   C   TO ALLOW MORGAN AND COSHOCTON COUNTIES TO U
                          MW              I   D   DENIED REQUEST TO STAGGER MAIL ISSUANCE OVER T
 5/10/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
  6/2/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
 6/15/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
 6/16/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
 6/20/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
                          MW              I   C   TO ALLOW WAYNE COUNTY TO USE THE PA (AFDC AND
 6/24/1988                MW              I   A   TO USE AFDC, GA AND PA PHOTO ID CARDS FOR COMB
 7/22/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER LESS THAN 10 DAYS
10/17/1988                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
             12/31/1989   WR              I   A   EARNED INCOME PAID TO STATE EMPLOYEES MAY BE B
                          SE              I   A   ALLOWS THREE BEGINNING MONTHS FOR MIXED AFDC
                          MP              I   A   TO SUSPEND INSTEAD OF TERMINATE PROSPECTIVELY
                          MP              I   A   APPROVES REQUEST TO USE THE 15TH DAY OF THE LAS



                               Page 230
                          Waiver Database


                         MP              I   A   TO ACCEPT AS TIMELY APPLICATIONS FOR RECERTIFICA
                         MP              I   A   TO USE THE STANDARD APPLICATION FORM AS AN ADD
                         NO              I   D   DENIES REQUEST TO WAIVE PROVISIONS OF HPA REQU
3/10/1989                NO              I   A   STATE AGENCY NOT REQUIRED TO ESTABLISH ADMINIS
                         NO              E   D   DENIED REQUEST TO EXTEND WAIVER OF REQUIREMEN
             6/30/1992   NO              E   C   TN MAY CONTINUE TO REIMBURSE FNS FOR THE EXCLU
             6/30/1989   NO              I   A   WAIVES REPORTING CERTIFICATION ACTIVITY ON FNS-3
             6/30/1991   NO              E   A   APPROVED WAIVER TO ALLOW REPORTING OF ESTIMA
             9/30/1989   NO              I   A   WAIVES REPORTING CERTAIN FRAUD DATA ON FNS-366
             1/13/1992   NO              I   A   APPROVES REQUEST TO ISSUE SUPPLEMENTAL BENEFIT
            12/31/1989   NO              E   A   ALLOWS RECOUPMENT BASED ON ALLOTMENT AND SE
4/12/1996                NO              E   C   STATE AGENCY MAY CALCULATE THE 10-DAY TIMEFRAM
                         NO              I   A   STATE AGENCY MAY RETROSPECTIVELY SUSPEND HOUS
             2/29/1992   NO              E   A   BASE MONTHLY RECOUPMENT AMOUNTS ON ALLOTM
                         NO              I   A   EXEMPTION FROM MANDATORY PHOTO ID FOR ALL CO
                         NO              I   D   DISALLOWS STANDARD EXPENSE DEDUCTION FOR COS
                         NO              I   D   DENIES REQUEST TO EXTEND VARIANCE EXCLUSION TO
                         NO              I   D   DENIED STATE AGENCY REQUEST TO EXCLUDE WORKER
                         NO              I       REQUEST CONCERNED DISCLOSURE OF CASEFILE INFOR
                         NO              E   A   ALLOWS STAGGERED ISSUANCE OVER LESS THAN 10 DA
                         NO              I   D   DENIES REQUEST TO USE LONGER CERTIFICATION PERIO
                         NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT EACH
                         NO              E   A   ALLOWS ANNUALIZING INTEREST INCOME FOR BOTH P
             5/30/1994   NO              E   A   LESS THAN 10 DAYS STAGGERED ISSUANCE FOR DIRECT
             4/30/1991   NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
             3/31/1992   NO              E   A   ISSUANCE APPROVED FOR LESS THAN 10 DAYS EACH M
             4/30/1992   NO              E   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
             4/30/1994   NO              E   A   LESS THAN 10 DAYS STAGGERED ISSUANCE FOR DIRECT
                         NO              I   D   STATE AGENCY MAY NOT WAIVE CHANGE REPORTING R
              7/1/1991   NO              I   C   ALLOWS STATE AGENCY TO USE CENTRAL PROCESSING
                         NO              E   A   ALLOWS DUPLICATE RECIPIENT DATA EXCHANGE USING
 8/1/1991    6/30/1995   NO              E   C   STATE AGENCY WILL CONDUCT TELEPHONE INTERVIEW
                         NO              I   D   DENIED REQUEST TO ELIMINATE PHOTO ID'S IN ALL SSI
                         NO              I   D   DENIES REQUEST FOR QC WAIVER OF VERIFICATION OF
             8/14/1990   NO              I   A   CAP SUBMITTAL DATES CHANGED TO CONFORM WITH
              6/8/1991   NO              I   A   STATE AGENCY MAY ALLOW FOUR MONTHS BEFORE HO
                         NO              I   A   APPROVES ALTERNATE FNS-380



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                           Waiver Database


 6/27/1989                NO              E   A   ALLOWS STATE AGENCY TO OFFER A NON-HEATING/NO
 8/29/1991                NO              E   A   STATE AGENCY GRANTED WAIVER TO ESTABLISH SEPAR
                          NO              I   D   SA MAY NOT PRORATE BENEFITS FROM THE DATE THE
              7/13/1991   NO              I   A   SSN REQUIREMENT FOR NEWBORN INFANTS IS POSTPO
              7/24/1991   NO              I   A   STATE AGENCY MAY POSTPONE SSN VERIFICATION OF N
                          NO              I   C   AFDC HOUSEHOLDS DO NOT HAVE TO REPORT RECEIPT
                          NO              I       WAIVER NOT REQUIRED TO ALLOW ORIGINAL PROJECT
             12/31/1989   NO              I   A   PERMITS SA TO USE 15th OF MONTH FOR COMBINED A
                          NO              I   D   DENIES REQUEST TO ADD 3 DAYS TO REPLACEMENT PE
 8/10/1989                NO              E   D   DENIED REQUEST TO EXTEND WAIVER TO TREAT SSI HH
                          NO              E   A   TO DEFINE PERIOD OF INTENDED USE OF HOUSEHOLDS
             10/31/1989   NO              I   A   OMIT SUBMISSION OF LINE 9 DATA FROM FNS-46 FOR
             10/17/1996   NO              I   A   APPROVES REQUEST TO SUSPEND PROSPECTIVELY BUD
                          NO              I   A   APPROVES REQUEST TO RETROSPECTIVELY SUSPEND H
                          NO              I   A   TO USE STATE FORM IN LIEU OF FNS-135.
                          NO              I   A   APPROVES REQUEST USE THIRD BEGINNING MONTH FO
 8/29/1990                NO              E   C   STATE MAY SUSPEND FOR UP TO FOUR MONTHS RETRO
                          NO              I   A   ALLOWS USE OF STATE FORM IN LIEU OF FNS-135.
              6/30/1990   NO              E   C   STATE AGENCY NEED NOT SCHEDULE SECOND INTERVIE
               1/3/1992   NO              I   A   APPROVES REQUEST TO USE THIRD BEGINNING MONTH
 8/12/1991                NO              I   A   APPROVES REQUEST TO TREAT GA INCOME IN THE SAM
              6/30/1992   NO              E   A   APPROVED WAIVER TO ALLOW REPORTING OF ESTIMA
                          NO              I   D   DENIES REQUEST TO EXCLUDE THE EARNED INCOME O
 6/23/1992                NO              E   A   HOUSEHOLDS APPLYING PRIOR TO THE 15TH OF THE M
                          NO              I   D   DENIED REQUEST TO EXTEND 30-DAY PERIOD FOR MAN
                          NO              I   A   TO USE STATE FORM IN LIEU OF FNS-135.
 5/28/1999                NO              E   C   APPROVES REQUEST TO DENY APPLICATION 10 DAYS FR
                          NO              I   C   STATE AGENCY ASKED TO BE PERMITTED TO SUBMIT IT
                          NO              I   D   CALCULATE CLAIMS BASED ON QUARTERLY WAGE DAT
                          NO              I   A   DO NOT ESTABLISH A CLAIM PENDING DETERMINATION
                          NO              I   A   ALLOWS THIRD BEGINNING MONTH TO ALIGN FS AND A
11/24/1989                NO              E   C   CONDITIONALLY APPROVES WAIVER OF REQUIREMENT
                          NO              I   D   DENIED REQUEST TO EXCLUDE HUD UTILITY VENDOR P
                          NO              I   C   HOUSEHOLDS DUE FOR RECERTIFICATION IN SEPT., OCT
                          NO              I   D   DENIED REQUEST TO DELAY 10/1/89 MASS CHANGES U
                          NO              I   D   FNS DID NOT UNDERSTAND WHAT VERIFICATION ITEM
               1/1/1990   NO              I   A   VI ASKED TO WAIVE E&T REQUIREMENTS FOR FIRST QU



                               Page 232
                       Waiver Database


6/18/1998   7/31/2002 NO              E   C   WAIVES FACE-TO-FACE INTERVIEW AT RECERTIFICATIO
                      NO              I   D   DENIED REQUEST TO RETROSPECTIVELY BUDGET HOUS
12/1/1989   6/30/1992 NO              I   C   WAIVES FACE-TO-FACE INTERVIEW AT RECERTIFICATIO
                      NO              I   D   DENIES REQUEST TO TREAT STUDENT INCOME (LOANS,
                      NO              I   D   USE THE SAME METHODOLOGY IN CALCULATING CLAIM
12/1/1991             NO              E   A   STATE AGENCY MAY POSTPONE SSN VERIFICATION OF N
                      NO              I   D   DENIED REQUEST TO REQUIRE APPLICANTS TO SUPPLY
                      NO              I   A   APPROVES REQUEST TO SUSPEND MRRB HHs EXPERIEN
                      NO              I   D   STATE AGENCY MAY NOT USE PROSPECTIVE BUDGETIN
             2/1/1992 NO              I   A   APPROVES REQUEST TO USE THE SAME ELIGIBILITY ACC
            4/16/1991 NO              E   C   CONDITIONALLY WAIVES FACE-TO-FACE INTERVIEW FO
                      NO              I   D   DENIED REQUEST TO EXEMPT WOMEN IN THEIR SECON
                      NO              E   C   STATE AGENCY MAY SUSPEND FOR UP TO FOUR MONT
8/29/1990             NO              E   C   HOUSEHOLDS SUSPENDED FOR UP TO FOUR MONTHS B
            3/31/1990 NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
            3/31/1992 NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                      NO              I   A   ALLOWS COUNTY AGENCIES TO RETAIN THE FNS-135 A
            6/30/1994 NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                      NO              E   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF THE
 8/7/1992             WR              E   A   ALLOWS STATE AGENCY TO STAGGER MAIL ISSUANCE O
             9/1/1989 NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
                      NO              I   A   TO USE STATE FORM IN LIEU OF FNS-135
                      NO              I   A   TO USE STATE FORM IN LIEU OF FNS-135.
                      NO              I   A   TO USE STATE FORM IN LIEU OF FNS-135.
                      NO              I   A   TO USE STATE FORM IN LIEU OF FNS-135.
                      SW              I   A   TO NOT ESTABLISH CLAIMS UNDER $35 FOR INADVERT
                      MW              I   A   TO ISSUE ON ONLY ONE DAY IN LA SUEUR COUNTY RAT
 5/2/1989             MW              I   A   TO ALLOW STAGGERED ISSUANCE OVER LESS THAN 10
 4/3/1989             MW              I   A   TO EXTEND INDEFINITELY ALL STAGGERED MAIL ISSUAN
6/21/1989             MW              I   A   TO ISSUE MAIL ISSUANCE ON THE FIRST WORKING DAY
                      MP              I   A   TO SUSPEND HOUSEHOLDS RETROSPECTIVELY WHEN A
                      MP              I   A   TO SUSPEND HOUSEHOLDS RETROSPECTIVELY WHEN T
                      MP              I   A   WAIVES REQUIREMENT TO ESTABLISH CLAIMS FOR OVE
                      MP              I   A   TO ALLOW TWO BEGINNING MONTHS FOR ALL MONTH
                      MP              I   A   TO ALLOW RETROSPECTIVE SUSPENSION.
                      MP              I   A   ALLOWS RETROSPECTIVE SUSPENSION FOR MONTHLY R
                      MP              I   A   TO SUSPEND RETROSPECTIVELY.



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                        NO              I   D   DENIED REQUEST TO CALCULATE FOOD STAMP GROSS
              1/26/1991 NO              I   C   STATE AGENCY MAY USE HEATING ONLY STANDARD. ST
                        NO              I   D   DENIES REQUEST TO USE ACTUAL INCOME WHEN CON
  3/6/1990              NO              I   A   TO SUSPEND RETROSPECTIVELY FOR PERIODIC INCREAS
               3/5/1992 NO              I   C   TO SEND PENDING/DENIAL NOTICE 10 DAYS FOLLOWIN
                        NO              I   D   DENIES REQUEST TO REQUIRE CLIENTS TO REPORT ALL
12/20/1993    4/30/1994 NO              E   D   DENIED REQUEST TO EXTEND WAIVER THAT ALLOWED
              4/13/1991 NO              I   C   APPROVES REQUEST TO ASSIGN HOUSEHOLDS AN INITI
                        NO              I   A   MRRB HHs WILL NOT BE REQUIRED TO REPORT CHANG
 6/26/1991    6/30/1992 NO              E   A   STATE AGENCY MAY USE TELEPHONE INTERVIEW IN LIE
 6/26/1991    6/30/1992 NO              E   C   TO EXTEND CERTIFICATION PERIODS DURING IMPLEME
 4/13/1990              NO              E   D   DENIED REQUEST TO WAIVE FACE-TO-FACE INTERVIEW
 4/23/1990              NO              I   A   STATE AGENCY ALLOWED TO HAVE SUA FOR HEATING A
                        NO              I   C   TO EXTEND TO 24 MONTHS THE CERTIFICATION PERIOD
                        NO              E   C   AGENCY NEED NOT RESCHEDULE MISSED INTERVIEW.
                        NO              I   A   TO BUDGET TITLE IV-D PAYMENTS USING MONTH OF R
 4/26/1990              NO              I   D   DENIED REQUEST TO WAIVE EXPEDITED SERVICE AT RE
 8/12/1991              NO              E   A   TO BUDGET PROSPECTIVELY ALL REFUGEE CASH ASSIST
                        NO              I   A   AGENCY NEED NOT RESCHEDULE MISSED INTERVIEW.
                        NO              I   D   DENIED REQUEST TO ALLOW A STANDARD MEDICAL DE
                        NO              I   A   STATE AGENCY CAN HAVE ONE ADULT SIGN CITIZENSHI
 12/6/1991              NO              I   C   TO WAIVE REQUIREMENT TO SCHEDULE SECOND INTER
                        NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT HOM
 6/16/1990              NO              E   A   HOUSEHOLDS MOVING FROM ONE PROJECT AREA TO A
                        NO              I   D   DENIES REQUEST TO EXEMPT $100 ANNUAL PAYMENT
             12/30/1993 NO              I   A   STATE AGENCY MAY BUDGET STATE EMPLOYEES' SEMI-
                        NO              E   A   EXTENDS WAIVER TO USE SEPARATE STANDARD UTILIT
                        NO              I   A   AGENCY NEED NOT RESCHEDULE MISSED SECOND INTE
              7/31/1990 NO              I   A   TO EXTEND CERTIFICATION PERIODS FOR FS/AFDC CASE
              8/28/1992 NO              I   C   STATE AGENCY MAY EXTEND CERTIFICATION PERIODS O
 6/22/1995   12/31/1997 NO              E   C   FOOD STAMP CERTIFICATION PERIODS ARE EXTENDED
               1/1/1992 NO              I   C   ALLOWS AGENCY TO SUBSTITUTE TELEPHONE INTERVIE
                        NO              E   A   TO PROVIDE ORAL SUMMARY OF HOUSEHOLD'S RIGHT
              6/30/1991 NO              I   A   STATE AGENCY IS EXTENDING AFDC CASES FROM SIX TO
              5/30/1991 NO              I   C   WAIVES FACE-TO-FACE INTERVIEWS AT RECERTIFICATIO
 7/19/1991              NO              E   A   TO ADD NEW MEMBERS EFFECTIVE FOR THE MONTH O
12/28/1992    1/31/1997 NO              E   C   WAIVES FACE-TO-FACE INTERVIEWS FOR SSI HOUSEHO



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12/24/1990                NO              I   C   WAIVES REQUIREMENT TO RESCHEDULE MISSED INTER
                          NO              I   D   DENIED REQUEST TO ALLOW HOUSEHOLDS WITH HUD
                          NO                  D   USE AVERAGED QUARTERLY WAGE DATA IN CALCULATI
                                          I   D   DENIED THE STATE AGENCY'S REQUEST TO INCREASE T
                          NO              I   D   DENIED REQUEST TO DELAY IMPLEMENTATION OF COM
              3/31/1990   NO              I   A   TO EXTEND ALLOTMENT REPLACEMENT REQUEST PERIO
              6/30/1991   NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
                          NO              I   D   DENIED REQUEST TO EXTEND REPLACEMENT TIME.
                          NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                          NO              I   D   STATE MAY NOT REQUIRE SECOND PHOTO ID TO OBTA
              11/1/1997   NO              I   A   TO RETAIN SIGNATURE CARDS IN DIRECT MAIL ISSUANC
 3/30/1999                NO              E   A   WAYNE CO. MAY DISCLOSE RECIPIENT INFORMATION T
              12/2/1992   NO              E   A   ALLOWS SEQUENTIAL RECOUPMENTS OF IPV AND IHE C
  4/2/1990                SW              E   A   STATE MAY COMBINE ITS FS CAP UPDATES WITH ITS AF
                          NO              I   A   STATE MAY SUBMIT ANNUAL INTEGRATED CAP REPORT
             12/31/1991   NO              E   A   STATE NEED NOT IMPLEMENT SAVE, DATA REQUIRED F
 7/28/1992                NO              E   A   WAIVER FROM REQUIREMENT TO USE THE SAVE SYSTE
              6/30/1993   NO              E   A   WAIVES SAVE IMPLEMENTATION.
              9/20/1991   NO              I   C   SAVE CONTINUED IMPLEMENTATION.
              4/16/1991   NO              I   A   STATE NEED NOT IMPLEMENT SAVE.
                          NO              I   A   TO ESTABLISH ADMINISTRATIVE ERROR CLAIMS RATHE
                          NO              I   A   ESTABLISHES UNIFORM TIMEFRAMES OF 45 DAYS TO IN
              4/16/1991   NO              I   C   STATE NEED NOT IMPLEMENT SAVE
              4/16/1991   NO              I   C   STATE NEED NOT IMPLEMENT SAVE.
                          NO              I   A   OMIT SECONDARY VERIFICATION PROCEDURES FOR RE
             11/30/1990   NO              I   A   DELAY IMPLEMENTATION OF 273.18(d)(3).
  7/9/1993    6/30/1994   NO              E   A   EXTENDED WAIVER TO ALLOW REPORTING OF ESTIMAT
 9/24/1991    8/10/1995   NO              E   A   TO SUBMIT UPDATES TO CORRECTIVE ACTION PLANS A
                          NO              I   C   WAIVES SIMULTANEOUS RECOUPMENT OF CLAIMS FOR
             11/30/1991   NO              I   A   DELAY IMPLEMENTATION OF 273.18(d)(3).
               1/1/1993   NO              I   A   PERMITS ORAL WITHDRAWALS OF FAIR HEARING REQU
              3/31/1993   NO              I   A   ALLOWS STATE AGENCY TO RECOUP FROM INITIAL ALL
              6/30/1991   NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
              3/31/1990   NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                          NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                          NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                          NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH



                               Page 235
                           Waiver Database


                          MW              I   D   DENIED REQUEST TO APPROVE UNDER ADMINISTRATIV
  2/2/1990                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST THREE W
 4/24/1990                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
                          MW              I   D   DENIED REQUEST TO EXTEND PERIOD FOR INITIATING A
                          MW              I   A   WAIVES REQUIREMENT TO SUBMIT FNS-135, AFFIDAVI
12/13/1990                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST FIVE WO
 3/21/1991                MW              I   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST THREE W
  3/1/1990                RO              I   A   STATE AGENCY MAY USE RETROSPECTIVE SUSPENSION
                          SE              I   A   ALLOWS THIRD BEGINNING MONTH WHEN APPROVAL
 1/17/1990                SE              I   A   ALLOWS STATE AGENCY TO RECEIVE NOTIFICATION OF
                          MP              I   A   TO COUNT INCOME RECEIVED MONTHLY IN THE MONT
  6/8/1992                MP              E   A   WAIVES REQUIREMENT FOR STATE AGENCY TO PROVID
 4/13/1994    1/31/1998   MP              E   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
              4/30/1996   MP              E   A   ALLOWS THE STATE TO STAGGER ISSUANCES OVER LESS
                          MP              I   A   SA MAY SUBMIT TRI-CAP.
                          MP              I   A   TO ALLOW A THIRD BEGINNING MONTH TO COINCIDE W
                          MP              I   A   TO PROSPECTIVELY BUDGET ALL NEW HOUSEHOLD ME
             12/31/1990   MP              I   A   MONTHLY REPORT IS DESIGNED TO FOCUS ON HOUSEH
                          NO              I   D   STATE AGENCY MUST PROVIDE INCREASED BENEFITS A
 2/14/1991    4/30/1996   NO              E   C   STATE AGENCY MAY DENY A HOUSEHOLD'S APPLICATIO
 2/27/1991                NO              E   C   ALLOWS USE OF THREE STANDARD UTILITY ALLOWANC
              3/12/1993   NO              I   C   TO ASSIGN CERTIFICATION PERIODS OF 24 MONTHS TO
 5/11/1993                NO              E   C   STATE AGENCY MAY COUNT MONTHLY AND SEMI-MON
                          NO              I   C   WAIVES REQUIREMENT TO RESCHEDULE MISSED INTER
 5/15/1992    6/30/1994   NO              E   C   ALLOWS SUSPENSION INSTEAD OF TERMINATION OF PR
                          NO              I   A   POLICY FOR NON-FOOD STAMP E & T AGENCIES WHERE
                          NO              I   D   DENIED REQUEST TO EXCLUDE FROM INCOME INTERES
 5/27/1993    4/30/1997   NO              E   C   APPROVES 12-MONTH CERTIFICATION PERIODS FOR AF
 5/21/1993    6/30/1997   NO              E   C   APPROVES 24-MONTH CERTIFICATION PERIODS FOR EL
  5/6/1993    6/30/1997   NO              E   A   HOUSEHOLDS ARE NOT REQUIRED TO REPORT CHILD SU
              5/30/1991   NO              I   A   STATE AGENCY DOES NOT HAVE TO PROVIDE MASS MA
                          NO              I   D   DENIED REQUEST TO CONSIDER ANY AFDC CHECK AUTH
                          NO              I   D   DENIED REQUEST TO APPROVE ANNUAL CERTIFICATION
                          NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT GRO
             10/10/1991   NO              I   C   WAIVES FACE-TO-FACE INTERVIEW FOR RECERTIFICATIO
 9/29/1993                NO              E   D   DENIED RECONSIDERATION OF REQUEST TO EXTEND W
                          NO              I   D   SA MUST PROVIDE INITIAL MO's PRORATED BENEFITS A



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                        Waiver Database


                       NO              I   D   SA MAY NOT PROVIDE HOUSEHOLDS IN THE SIMPLIFIED
              5/8/1996 NO              I   C   ALLOWS INDEFINITE CERTIFICATION PERIODS FOR AFDC
                       NO              I   D   DENIED REQUEST TO ALLOWS PAYMENTS ON OVERDUE
5/29/1991              NO              I   C   DENIED REQUEST TO SUSPEND HOUSEHOLDS INSTEAD
                       MA              I   A   WAIVES REQUIREMENT TO PAY POSTAGE FOR CHANGE
             6/30/1992 NO              I   C   STATE AGENCY MAY SUBSTITUTE TELEPHONE INTERVIE
5/27/1992    6/30/1995 NO              E   A   WAIVES REQUIREMENT TO VERIFY IDENTITY BEFORE GR
                       NO              I   D   DENIED REQUEST TO ALLOW HOUSEHOLDS TO SWITCH
                       NO              I   D   DENIED REQUEST TO AVERAGE INCOME RECEIVED LESS
                       NO              I   C   WAIVES REQUIREMENT TO RESCHEDULE MISSED INTER
                       NO              I   D   DENIED REQUEST TO ESTABLISH INDEFINITE CERTIFICAT
             8/24/1991 NO              I   A   EMERGENCY WAIVER OF FACE-TO-FACE INTERVIEW RE
             7/12/1992 NO              I   A   TO ALLOW HOUSEHOLDS THAT CURE AN E&T SANCTIO
                       NO              I   D   DENIED REQUEST TO OMIT VERIFICATION OF INTEREST
              8/4/1991 NO              I   C   TO EXTEND CERTIFICATION OF HOUSEHOLDS DUE FOR
                       NO              I       NO WAIVER NEEDED TO MOVE A HOUSEHOLD FROM M
             8/31/1993 NO              I   C   TO CERTIFY ELDERLY/DISABLED HOUSEHOLDS WITH STA
6/11/1991              NO              I   C   STATE AGENCY WILL NO LONGER RESCHEDULE MISSED
                       NO              I   D   DENIED REQUEST TO WAIVE EXPEDITED SERVICE AT RE
6/17/1991    9/30/1993 NO              E   D   DENIED REQUEST TO EXTEND WAIVER THAT ALLOWED
6/21/1991              NO              E   A   STATE AGENCY WILL ALLOW A NON-HEATING/NON-CO
6/19/1991              NO              I   A   WAIVER OF REQUIREMENT TO RESCHEDULE A MISSED
 9/2/1998              NO              E   C   ALLOWS STATE AGENCY TO DENY APPLICATION 10 DAY
 7/3/1991              NO              E   A   TO COUNT INCOME EARNED MONTHLY OR SEMIMONT
                       NO              I   D   DENIED REQUEST TO COUNT VACATION/SICK PAY RECE
                       NO              I   A   STATE AGENCY MAY SHORTEN CERTIFICATION PERIODS
 7/3/1991    3/11/2002 NO              I   C   ALLOWS THE STATE AGENCY TO NOT SCHEDULE A SECO
9/14/2000              NO              E   C   STATE AGENCY MAY DENY A HOUSEHOLD'S APPLICATIO
              7/3/1993 NO              I   C   STATE AGENCY MAY USE 60 PERCENT OF GROSS INCOM
                       NO              I   C   TO MAKE THE HOUSEHOLD RESPONSIBLE FOR RESCHED
 8/4/1995    9/30/1999 NO              E   C   TO DENY A HOUSEHOLD PRIOR TO THE 30TH DAY AFTE
2/28/1992   10/31/1995 NO              I   C   TO EXTEND CERTIFICATION PERIODS OF HOUSEHOLDS
                       NO              I   A   MONTHLY REPORTING HOUSEHOLDS MUST REPORT CH
                       NO              I   D   DENIED REQUEST TO ALLOW THE STATE AGENCY TO DE
9/16/1993    3/31/1996 NO              E   C   ELDERLY/DISABLED HOUSEHOLDS WITH NO EARNINGS
            12/31/1991 NO              I   A   AFDC/FOOD STAMP HOUSEHOLDS WHOSE CERTIFICATI
7/12/1991              NO              E   C   TO EXTEND THE CERTIFICATION PERIODS OF PA HOUSE



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                                    Waiver Database


                                   NO              I   C   STATE AGENCY NEED NOT RESCHEDULE MISSED INTERV
                         7/11/1992 NO              I   C   STATE AGENCY MAY USE SPECIAL SHORT CERTIFICATIO
                          7/9/1992 NO              I   C   STATE AGENCY MAY USE SPECIAL SHORT RECERTIFICAT
                                   NO              I   D   DENIED REQUEST TO RETROSPECTIVELY BUDGET HOUS
 8/12/1991                         NE              E   C   THE REGIONAL OFFICE MAY APPROVE THE REQUEST TO
 8/12/1991               9/30/1994 NO              E   C   STATE AGENCY MAY USE PUBLIC ASSISTANCE OR GENE
 8/12/1991              11/30/1997 NO              E   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR SPEC
 8/12/1991              11/30/1997 NO              E   A   ALLOWS TELEPHONE INTERVIEWS AT RECERTIFICATION
                         9/30/1993 NO              I   C   ALLOWS 24-MONTH CERTIFICATIONS FOR MONTHLY RE
 8/29/1991              11/30/1993 NO              E   D   DENIED REQUEST TO EXTEND WAIVER TO ASSIGN 24-M
                                   NO              I   D   DENIED REQUEST TO WAIVE FACE-TO-FACE INTERVIEW
 6/27/2003               8/31/2007 NO              E   C   ALLOWS CONTRACT MEDICAID WORKERS AT OUT STAT
 8/29/1991               7/31/1996 NO              E   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR PURE
                                   NO              I   D   DENIED REQUEST TO UPDATE STANDARD UTILITY ALLO
                         9/30/1994 NO              I   C   TO CERTIFY MONTHLY REPORTING, NPA HOUSEHOLDS
                                   NO              I   D   DENIED REQUEST TO USE AVERAGE LOAN VALUE INSTE
                          1/1/1992 NO              I   A   STATE AGENCY WILL ACCEPT FOOD STAMP APPLICATIO
                         1/31/1992 NO              I   C   TO WAIVE INTERVIEW REQUIREMENT FOR SSI HOUSEH
                         1/31/1992 NO              I   C   TO WAIVE MANDATORY VERIFICATION REQUIREMENT
                         1/31/1992 NO              I   C   REQUEST TO GIVE SUA TO ALL SSI HOUSEHOLDS DURIN
                         1/31/1992 NO              I   C   TO INITIALLY CERTIFY SSI HOUSEHOLDS FOR ONE YEAR
                                   NO              I   D   DENIED REQUEST TO PROSPECTIVELY BUDGET GENERA
                        11/30/1992 NO              I   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR MON
                         9/30/1992 NO              I   C   ALLOWS STATE AGENCY TO IMPLEMENT WAIVER 91005
                         4/30/1999 NO              I   A   ALLOWS STATE AGENCY TO HAVE HEAT AND UTILITY ST
                                   NO              I   D   DENIED REQUEST TO ANNUALIZE NON-FARM SELF-EMP
 9/24/1991               4/30/1993 NO              I   C   TO WAIVE FACE-TO-FACE RECERTIFICATION INTERVIEW
10/14/1992              11/30/1996 NO              E   C   ALLOWS STATE AGENCY TO DENY APPLICATION PRIOR T
 9/17/1991                         NO              E   C   TO SUSPEND ELIGIBLE ONE AND TWO-PERSON HOUSEH
10/21/1991               9/30/1996 NO              E   C   ALLOWS LESS THAN 6 MONTH CERTIFICATION PERIODS
  2/4/1997               2/28/2001 NO              E   C   TO USE QUARTERLY REPORTING SYSTEM. HOUSEHOLDS
10/10/1991                         NO              I   A   APPROVES USE OF UTILITIES-ONLY STANDARD.
                                   NO              I   D   DENIED REQUEST TO ALLOW STATE AGENCY TO BASE E
 3/13/2008   1/1/2011   12/31/2012 NO              E   C   WHEN A CHANGE RESULTS IN REDUCTION OR TERMINA
                                   NO              I   D   DENIED REQUEST TO SHORTEN CERTIFICATION PERIOD
10/21/1991               9/30/1996 NO              E   C   ALLOWS STATE AGENCY TO EXTEND CERTIFICATION PER
10/21/1991               9/30/1996 NO              E   C   ALLOWS STATE AGENCY TO EXTEND CERTIFICATION PER



                                        Page 238
                         Waiver Database


                        NO              I   D   DENIED REQUEST TO NOT RESCHEDULE MISSED INTERV
             12/31/1993 NO              I   C   TO CALCULATE THE COST OF DOING BUSINESS IN RENT
                        NO              I   A   STATE AGENCY MAY ESTABLISH SEPARATE ELECTRIC-ON
 12/9/1991    1/31/1996 NO              E   C   APPROVES REQUEST TO USE STANDARD EXPENSE RATE
 12/6/1991    4/30/1996 NO              E   A   TO USE HOUSEHOLD'S STATEMENT INSTEAD OF DOCUM
                        NO              I   D   DENIED REQUEST TO ALLOW SSI/PA INDIVIDUALS IN M
12/10/1991    1/31/1997 NO              E   A   HOME DAY CARE PROVIDERS ARE OFFERED THE OPTION
                        NO              I   C   APPROVES 24-MONTH CERTIFICATION PERIODS FOR SS
                        NO              I   D   DENIED REQUEST TO DISREGARD ALL UTILITY REIMBUR
              3/31/1992 NO              I   A   ALLOWS THREE MONTH EXTENSION OF CERTIFICATION
12/11/1991              NO              E   D   DENIED REQUEST TO EXTEND 24-MONTH CERTIFICATIO
                        NO              I   D   DENIED REQUEST TO EXEMPT HOUSEHOLDS WITH ELDE
              3/31/1993 NO              I   C   TO ASSIGN 24-MONTH CERTIFICATION PERIODS TO HO
 7/30/1999              MP              E   C   APPROVES REQUEST TO EXTEND WAIVER ALLOWING R
  6/6/1996              NO              I   C   WAIVES REQUIREMENT THAT STATE AGENCY RESCHED
                        NO              I       NO WAIVER IS NEEDED TO ANNUALIZE LEASE, ROYALTY
 7/22/1999              NO              E   C   TO DENY A HOUSEHOLD'S APPLICATION PRIOR TO THE
                        NO              I   D   DENIED REQUEST TO WAIVE EXEMPTION STATUS OF PE
                        NO              I   D   SA MUST CONTINUE TO REPORT OTC ISSUANCE IN MAI
 2/23/1993    6/30/1997 NO              E   A   STATE AGENCY MAY WAGE MATCH AT RECERTIFICATIO
 5/15/1992              NO              E   A   EXTENDS THE VALIDITY PERIOD FROM THE 15TH OF TH
 5/22/1991    9/30/1994 NO              E   A   ALLOW REPORTING OF ESTIMATED CERTIFICATION DAT
             12/31/1995 NO              E   A   STATE AGENCY MAY USE CLEARING HOUSE SYSTEM AC
              9/30/1992 NO              I   A   STATE AGENCY MAY REVIEW AND ACT ON ALL IEVS DAT
             11/30/1991 NO              I   A   ONE-TIME WAIVER TO ESTABLISH ADMINISTRATIVE ERR
                        NO              I   A   TO NOT ESTABLISH ADMINISTRATIVE ERROR CLAIMS OF
              1/31/1994 NO              I   A   USE OF HEARING CONFIRMATION NOTICE FOR TELEPHO
                        NO              I   A   TO LENGTHEN TIME FOR AUTOMATIC EXTENSION OF V
                        NO              I   D   DENIED REQUEST FOR RELIEF FROM MAIL ISSUANCE LO
                        NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                        NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                        NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
              6/30/1992 NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                        NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
 9/10/1991              NE              I   C   AGENCY NEED NOT RESCHEDULE MISSED INTERVIEW. A
              11/5/1995 SW              E   A   ALLOWS STATE AGENCY TO SUBMIT ANNUAL CAP.
 4/28/1995              SW              E   A   ALLOWS STATE AGENCY TO SUBMIT CAP YEARLY.



                             Page 239
                           Waiver Database


 9/22/1993    4/30/2007   MW              E   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
  8/9/2007    4/30/2011   MW              E   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
 11/3/1999    9/30/2003   MW              E   A   WAIVER ALLOWS MN TO SUBMIT ANNUAL CORRECTIVE
  4/2/2004    9/30/2011   MW              E   A   WAIVER ALLOWS IL TO SUBMIT ANNUAL CORRECTIVE A
                          WR              I   A   TO EXEMPT STATE FROM ESTABLISHING CLAIMS UNDER
                          SE              I   C   ALLOWS STATE AGENCY TO RECEIVE NOTIFICATION OF
11/18/1991                MA              I   C   HOUSEHOLD RESPONSIBLE FOR RESCHEDULING MISSED
              4/14/1997   MP              I   A   TO ALLOW SUSPENSION OF PROSPECTIVELY BUDGETED
  1/8/1999                MP              E   A   WAIVES REQUIREMENT TO PROVIDE POSTAGE-PAID EN
 2/23/1998                MP              E   A   WAIVES THE REQUIREMENT TO PROVIDE THE POSTAGE
                          MP              I   A   TO ALLOW THE 15TH DAY OF THE LAST MONTH OF THE
11/17/1992                NO              E   A   TO EXCLUDE TERMINATED INCOME RECEIVED PRIOR TO
  2/6/1992    4/30/1998   NO              E   C   TO ASSIGN 24-MONTH CERTIFICATION PERIODS TO HO
  2/6/1992    4/30/1998   NO              E   C   TO OMIT FACE-TO-FACE INTERVIEW AT 6-MONTH JOIN
 2/17/1995                NO              E   C   STATE CAN DENY BENEFITS BEFORE THE 30TH DAY WH
                          NO              I   D   DENIED REQUEST TO ADJUST STANDARD UTILITY ALLOW
                          NO              I   A   ALLOWS SEPARATE SUA FOR HOUSEHOLDS THAT INCUR
 9/28/2001                NO              E   C   ALLOWS THE STATE AGENCY TO DENY THE APPLICATIO
  8/6/1993   10/30/1997   NO              E   A   TO OPERATE CONCILIATION PROCESS IN EXCESS OF 30
              9/30/1992   NO              I   A   TO EXTEND CERTIFICATION PERIODS DURING IMPLEME
                          NO              I   D   DENIED REQUEST TO ALLOW STANDARD UTILITY ALLOW
                          NO              I   D   DENIED REQUEST TO COUNT BUDGET MONTH INCOME
                          NO              I   D   DENIED REQUEST TO CONSIDER ALL INCOME AVAILABL
 8/18/1993    9/30/1996   NO              E   A   ALLOWS CONCILIATION PROCESS THAT EXCEEDS 30 DA
 5/10/1993    5/31/2000   NO              E   C   STATE AGENCY MAY USE TEN PERCENT OF GROSS INCO
              5/31/1994   NO              I   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR HOU
10/14/1994   11/30/1997   NO              E   C   ALLOWS STATE AGENCY TO REEVALUATE FOOD STAMP
              4/30/1993   NO              I   C   ALLOWS 12-MONTH CERTIFICATION PERIODS FOR CERT
              5/30/1993   NO              I   C   HOUSEHOLDS ASSIGNED A 6-MONTH CERTIFICATION P
                          NO              I   D   DENIED REQUEST TO POSTPONE RECERTIFICATION INTE
 3/30/1992    4/30/1998   NO              E   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR ELDE
 6/11/1993   10/31/1997   NO              E   C   WAIVES FACE-TO-FACE INTERVIEW FOR AFDC/FS HOUS
                          NO              I   A   TO DETERMINE ELIGIBILITY RETROSPECTIVELY ALTHOU
              5/31/1992   NO              I   A   TO EXTEND CERTIFICATION PERIODS OF HOUSEHOLDS
  2/1/1999    9/30/2001   NO              E   A   TO COMBINE A REQUEST FOR INFORMATION WITH THE
10/26/1992                NO              E   A   ALLOWS PROSPECTIVE BUDGETING FOR TWO MONTHS
12/29/2000                NO              E   D   DENIED REQUEST TO EXTEND WAIVER ALLOWING SA T



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                         Waiver Database


                        NO              I   D   DENIED REQUEST TO ALLOW PARTICIPATION OF FAMIL
             12/31/1992 NO              I   C   TO EXTEND CERTIFICATION PERIODS OF SPECIFIED CAT
              6/30/1998 NO              I   A   APPROVED WAIVER TO ALLOW AFDC/GA HHS TO HAVE
12/20/1993    5/31/1994 NO              E   A   ALLOWS PROSPECTIVE SUSPENSION FOR ONE OR TWO
12/20/1993              NO              E   D   DENIED REQUEST TO EXTEND CERTIFICATION PERIOD O
 9/22/1993    9/30/1996 NO              E   A   TO DELAY ISSUANCE OF NOTICE OF ADVERSE ACTION B
 5/15/1992    8/31/1996 NO              E   C   TO EXTEND FOOD STAMP CERTIFICATION PERIODS OF H
              6/30/1994 NO              I   C   TO EXTEND FOOD STAMP CERTIFICATION PERIODS TO A
              6/30/1994 NO              I   C   TO ASSIGN 24-MONTH CERTIFICATION PERIODS TO HO
                        NO              I   D   DENIED REQUEST TO ALLOW TELEPHONE INTERVIEW W
                        NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLD TO REPORT
 8/23/1999              NO              E   C   STATE AGENCY MAY DENY A HOUSEHOLD'S APPLICATIO
 4/20/1992   11/30/1996 NO              E   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR HOU
 5/15/1992    8/31/1996 NO              E   C   FOR JOINT PUBLIC ASSISTANCE/FOOD STAMP HOUSEHO
                        NO              I   D   DENIED REQUEST TO ALLOW PARTICIPATION BY FAMIL
              7/31/1994 NO              I   C   TO EXTEND CERTIFICATION PERIODS DURING IMPLEME
                        NO              I   D   DENIED REQUEST TO COMBINE COUPONS AND ID CARD
 5/16/1996    2/28/1999 NO              E   C   TO USE QUARTERLY REPORTING SYSTEM. HOUSEHOLDS
 9/24/1992     7/1/1996 NO              E   A   ALLOWS A SEPARATE NOTICE FOR FOOD STAMP HOUSE
                        NO              I   D   NO WAIVER REQUIRED TO BE RELIEVED OF MAIL LOSS L
 6/25/1992   12/31/1996 NO              E   C   TO SUBSTITUTE A TELEPHONE INTERVIEW FOR THE FAC
                        NO              I   C   TO CERTIFY SSI HOUSEHOLDS FOR 24 MONTHS. STATE
 6/17/1992              NO              E   A   ALLOWS STATE AGENCY TO OPERATE THEIR CONCILIAT
  1/9/1994    9/30/1997 NO              E   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR HOU
              8/31/1994 NO              I   C   TO WAIVE FACE-TO-FACE INTERVIEW AT INITIAL CERTIF
                        NO              I   C   ALLOWS 24-MONTH CERTIFICATION PERIODS FOR HOU
                        NO              I   D   DENIED REQUEST FOR ALTERNATE RECERTIFICATION PE
12/23/1992    3/31/1997 NO              E   C   TO SEND THE DENIAL NOTICE NOT LATER THAN 37 DAY
              6/30/1992 NO              I   A   WAIVES REPORTING OF FRAUD CONTROL ACTIVITY FOR
                        NO              I   D   DENIED REQUEST TO PRORATE INCOME RECEIVED LESS
              8/31/1994 NO              I   C   TO EXTEND CERTIFICATION OF HOUSEHOLDS RECEIVIN
                        NO              I   D   DENIED REQUEST TO CERTIFY HOMELESS HOUSEHOLDS
                        NO              I   D   DENIED REQUEST TO VERIFY ALL REPORTED CHANGES A
 8/18/1999              NO              E   C   ALLOWS STATE AGENCY TO DENY APPLICATION 10 DAY
                        NO              I   D   DENIED REQUEST TO TREAT THE INCOME AND RESOUR
              8/17/1992 NO              I   A   ALLOWS 20 DAYS FOR CLIENT TO REQUEST REPLACEME
                        NO              I   A   ALLOWS STANDARD ALLOWANCE FOR UTILITY COSTS O



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 8/31/1992     1/1/1995 NO              E   C   EXEMPTS HOUSEHOLDS FROM REPORTING RECEIPT OF
                        NO              I   D   DENIED REQUEST TO SHORTEN CERTIFICATION PERIOD
                        NO              I   D   DENIED REQUEST TO USE SHORTENED RECERTIFICATIO
  3/2/1994              NO              E   C   TO REMOVE TOLL-FREE NUMBER FROM NOTICES AND
                        NO              I   C   TO EXTEND CERTIFICATION PERIODS OF EXPEDITED SER
              3/11/2002 NO              E   C   EARLY DENIAL FOR MISSING 2 SCHEDULE INTERVIEWS.
              10/1/1992                 I   A   TO EXTEND CERTIFICATION PERIODS OF HOUSEHOLDS
              9/30/1992                 I   A   TO EXTEND VALIDITY PERIOD OF ATP CARDS IN DADE C
  1/1/2001              NO              E   C   DENIES AN APPLICATION PRIOR TO THE 30TH DAY IF TH
 10/5/1992   10/31/1998 NO              E   C   TO OMIT FACE-TO-FACE INTERVIEW AT EVERY OTHER R
              2/28/1994 NO              I   C   TO USE QUARTERLY REPORTING SYSTEM. HOUSEHOLDS
              9/30/1992 NO              I   A   SA MAY ISSUE MAXIMUM ALLOTMENTS TO HOUSEHOL
 10/1/1992    3/31/1997 NO              E   C   WAIVES PROOF OF RECEIPT FOR ADVANCE NOTICE OF A
              9/30/1992 NO              I   A   ALLOWS THE SA TO EXTEND THE CERTIFICATION PERIO
             10/31/1992 NO              I   A   UNDER DISASTER AUTHORITY, TO EXTEND CERTIFICATIO
             10/31/1992 NO              I   A   UNDER DISASTER AUTHORITY, TO ISSUE BENEFITS FOR
              2/28/1995 NO              E   C   DISASTER-RELATED WAIVER. EXCLUDES INSURANCE SET
                        NO              I   D   DENIED REQUEST TO ALLOW 10 DAYS TO VERIFY REPOR
                        NO              I   D   DENIED REQUEST TO REQUIRE THAT CHANGES BE REPO
 4/14/1993    2/28/1998 NO              E   C   SA MAY USE MODIFIED RECERTIFICATION FORM WHICH
11/24/1992   12/31/1995 NO              E   C   TO USE SEPARATE RECERTIFICATION FORM INSTEAD OF
                        NO              I   A   TO OFFER A NONHEATING/NONCOOLING UTILITY STAN
             12/31/1993 NO              I   C   TO ALLOW LEVEL OF EFFORT UNDER ON-THE-JOB TRAIN
12/14/1992    8/31/1994 NO              E   C   STATE AGENCY MAY SUBSTITUTE A TELEPHONE INTERV
  2/3/1999              NO              E   C   TO DENY A HOUSEHOLD'S APPLICATION BEFORE 30TH D
 12/2/1992              NO              E   A   TO EXTEND THE AUTHORIZATION DOCUMENT VALIDITY
                        NO              I   D   DENIED REQUEST TO ALLOW HOMELESS SHELTER TO SE
 3/11/1993              NO              E   C   TO ALLOW HOUSEHOLDS CERTIFIED FOR 24 MONTHS O
                        NO              I   D   DENIED REQUEST TO EXCLUDE FROM A HOUSEHOLD'S
                        NO              I       NO WAIVER NEEDED TO USE AFDC PRORATION TABLE.
 5/10/1993    6/30/1997 NO              E   C   TO ASSIGN 24-MONTH CERTIFICATION PERIODS TO HO
 1/15/1995    5/31/1997 WR              E   C   WAIVES THE FACE-TO-FACE INTERVIEW FOR HOUSEHO
                        NO                      STATE AGENCY WITHDREW REQUEST TO ALLOW STATE
              2/28/1995 NO              I   C   TO ASSIGN 24-MONTH CERTIFICATION PERIODS TO HO
               3/9/1995 NO              I   C   DISASTER-RELATED WAIVERS. EXCLUDES LUMP SUM DI
                        NO              I   D   DENIED REQUEST TO EXCLUDE HUD UTILITY PAYMENTS
              2/28/1994 NO              I   A   TO EXTEND THE VALIDITY PERIOD FOR ALLOTMENTS ISS



                             Page 242
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                         NO              I   D   DENIED REQUEST TO WAIVE HOME VISIT FOR HOUSEH
                         NO              I   D   DENIED REQUEST TO ALLOW LIBERTY CENTER FOR HOM
                         NO              I   D   DENIED REQUEST TO DISCONTINUE QUALITY CONTROL
             9/30/1994   SW              I   A   TO ALLOW THE STATE AGENCY TO TAKE UP TO 120 DAY
                         NO              I   A   GROUP FACILITIES TO ALLOW THE HURON COUNTY CO
                         NO              I   A   WAIVES ESTABLISHMENT AND COLLECTION OF ALL ADM
                         NO              I   A   TO DELAY SECONDARY VERIFICATION OF IMMIGRATION
                         NO              I   A   TO USE A GREEN-STRIPED ID FOR COMMUNAL DINING
                         NO              I   A   STATE AGENCY REQUESTED WAIVER OF STATE AGENCY
7/21/1995                NO              E   A   TO RECOUP IPV CLAIMS ON MONTHLY ALLOTMENT OF
             7/31/1995   NO              E   A   TO BASE IPV CLAIM RECOUPMENT ON HOUSEHOLD'S M
             5/31/1994   NO              E   A   TO BASE RECOUPMENT OF IPV CLAIMS ON MONTHLY A
 8/4/1992                NO              E   A   TO EXTEND THE AUTHORIZATION DOCUMENT VALIDITY
            12/22/1994   NO              I   C   TO ESTABLISH CASES REFERRED TO THE FRANKLIN COU
                         NO              I   A   WAIVER FROM REQUIREMENT TO USE SAVE SYSTEM.
              3/1/1993   NO              I   A   TO ALLOW STATE AGENCY TO RETAIN MRRB FORMS FO
 4/3/1996                NO              E   A   TO EXTEND IEVS FOLLOW-UP PERIOD FROM 45 DAYS TO
             4/30/1993   NO                  A   TO DELAY IMPLEMENTATION OF "ZERO-DAY" RECOUPM
             4/30/1993   NO              I   A   STATE AGENCY MAY REVIEW AND ACT ON ALL IEVS DAT
                         NO              I   D   DENIED REQUEST TO WAIVE 60-DAY FAIR HEARING REQ
              5/3/1993   NO              I   A   STATE AGENCY MAY REVIEW AND ACT ON ALL IEVS DAT
5/13/1993                NO              E   C   TO SEND NOTICE TO REMAINING HOUSEHOLD MEMBE
             6/30/1994   NO              I   C   STATE AGENCY DOES NOT HAVE TO TRANSMIT RESULTS
4/14/1994                NO              E   C   ALLOWS HOUSEHOLDS WHO ARE ELIGIBLE TO RECEIVE
             6/30/1994   NO              I   A   WAIVER FROM REQUIREMENT TO USE THE SAVE SYSTE
             9/30/1993   NO              I   A   TO NOT ESTABLISH ADMINISTRATIVE ERROR CLAIMS UN
                         NO              I   D   DENIED REQUEST TO ACCEPT CONTRIBUTIONS FROM P
              7/1/1993   NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                         NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                         NO              I   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                         NE              E   A   STATE AGENCY MAY STAGGER ISSUANCE OVER LESS TH
                         NE              I   C   WAIVES REQUIREMENT THAT STATE AGENCY RESCHED
                         NE              I   C   TO MAKE HOUSEHOLD RESPONSIBLE FOR RESCHEDULIN
                         SW              I   D   DENIED REQUEST TO WAIVE LIABILITY FOR MAIL LOSSE
             10/1/1993   MW              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN IN FY 1
3/25/1993                MW              E   A   TO STAGGER MAIL ISSUANCE OVER THE FIRST EIGHT DA
                         WR              I   C   WAIVES REQUIREMENT TO AUTOMATICALLY RESCHEDU



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                         Waiver Database


                        WR              E   C   WAIVES REQUIREMENT TO AUTOMATICALLY RESCHEDU
1/22/1992               WR              I   A   TO SUBMIT INTEGRATED CORRECTIVE ACTION PLAN BY
                        WR              I   A   TO SUBMIT INTEGRATED CORRECTIVE ACTION PLAN BY
                        WR              I   A   TO EXEMPT STATE FROM ESTABLISHING CLAIMS FOR A
                        WR              I   A   WAIVES REQUIREMENT TO PAY POSTAGE FOR RETURN
                        WR              I   A   WAIVES REQUIREMENT TO PAY POSTAGE FOR CHANGE
            2/28/1994   RO              I   A   REINSTATING AFTER E&T DISQUALIFICATION.
            8/31/1995   SE              I   A   RENEWED STAGGERED DIRECT ISSUANCE IN JEFFERSON
            9/30/1992   RO              I   A   REDUCE QC NEGATIVE SAMPLE SIZE
            9/30/1995   RO              I   A   REDUCE QC NEGATIVE SAMPLE SIZE
            9/30/1999   RO              I   A   REDUCE QC ACTIVE SAMPLE SIZE
            9/30/1993   SE              I   A   TO STAGGER ISSUANCE OVER FEWER THAN 10 DAYS.
            9/30/1999   RO              I   A   REDUCE QC NATIVE SAMPLE SIZE
                        RO              I   A   REDUCE QC ACTIVE SAMPLE SIZE
            9/30/1993   RO              I   A   REDUCE QC NEGATIVE SAMPLE SIZE
            9/30/1993   SE              I   A   TO EXTEND THE DISPOSAL OF 100 PERCENT OF CASES F
            9/30/1998   SE              I   A   CHANGE DEADLINE FOR QC SAMPLE COMPLETION REN
            9/30/1998   SE              I   A   TO EXTEND THE DISPOSAL OF 100 PERCENT OF CASES F
                        RO              I   A   DENIED REQUEST TO EXEMPT REPORTING CHANGES IN
            9/30/1996   RO              I   A   REDUCER QC NEGATIVE SAMPLE SIZE
                        MA              I   A   WAIVES 10-DAY STAGGERED ISSUANCE REQUIREMENT
                        MA              I   A   TO ISSUE OVER FEWER THAN 10 DAYS IN SOUTHAMPTO
            9/30/1995   MP              I   A   ALLOWS THE SA TO IMPLEMENT THE 15% REDUCTION
            9/30/1995   MP              I   A   ALLOWS THE SA TO IMPLEMENT THE 15 PERCENT REDU
                        MP              I   C   TO MAKE HOUSEHOLDS RESPONSIBLE FOR RESCHEDUL
5/22/1992               MP              I   C   TO MAKE HOUSEHOLDS RESPONSIBLE FOR RESCHEDUL
                        MP              I   C   MAKES HH RESPONSIBLE FOR RE-SCHEDULING A MISSE
11/8/1995               MP              E   A   TO DISCONTINUE PROVIDING POSTAGE-PAID ENVELOP
                        NO              I   D   DENIED RECONSIDERATION OF REQUEST TO ALLOW HO
4/29/1999               NO              E   C   TO WAIVE FACE-TO-FACE INTERVIEW AT CERTIFICATION
                        NO              I   A   TO ENCODE THE WORDS "RESTAURANT QUALIFIED" ON
            4/30/1994   NO              I   C   TO BUDGET THE INCOME AND EXPENSES OF NEW PART
                        NO              I   A   WAIVER FROM REQUIREMENT TO USE THE SAVE SYSTE
 5/7/1997   9/30/2001   NO              E   C   TO WAIVE THE FACE-TO-FACE INTERVIEW AT QUARTER
                        NO              I   D   DENIED REQUEST TO MATCH PRIVATE FUNDS WITH FED
4/22/1994   5/31/1997   NO              E   C   TO USE A MODIFIED RECERTIFICATION FORM. FORM M
                        NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT TO BUDGE



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 3/4/1993    9/30/1997 NO              E   C   TO MATCH PRIVATE FUNDS WITH FEDERAL FUNDS PRO
7/14/1995   12/31/1999 NO              E   C   TO DENY CASES 10 DAYS AFTER VERIFICATION IS REQUE
                       NO              I   D   DENIED REQUEST TO ANNUALIZE ALL CONTRACT AND S
                       NO              I   D   DENIED REQUEST TO WAIVE REQUIREMENT THAT WITH
                       NO              I   D   DENIED REQUEST TO ASSIGN 24-MONTH CERTIFICATIO
                       NO              I   A   ISSUANCE CAP TO DERIVE ISSUANCE CAP BY ASSESSING
                       NO              I   A   ISSUANCE CAP TO DERIVE ISSUANCE CAP BY ASSESSING
             9/30/1994 NO              I   A   TO PROSPECTIVELY BUDGET SHELTER COSTS IN AN OTH
4/19/1995              NO              E   A   TO ALLOW THE RECOUPMENT OF IPV CLAIMS BASED O
            10/30/1993 NO              I   C   ONE-TIME-ONLY EXTENSION OF FOOD STAMP CERTIFIC
                       NO              I   D   DENIED REQUEST TO ISSUE DENIAL NOTICES TO FS/AFD
                       NO              I   A   WAIVES SAVE IMPLEMENTATION.
             6/30/1996 NO              I   C   TO WAIVE FACE-TO-FACE INTERVIEW AT EVERY OTHER
             6/30/1996 NO              I   C   TO USE A SHORTENED RECERTIFICATION FORM AT EVE
                       NO              I   D   DENIED REQUEST TO USE NOTICE OF ADVERSE ACTION
              1/1/1996 NO              I   C   TO SUSPEND RATHER THAN TERMINATE A PROSPECTIV
5/12/1993    9/30/1994 NO              E   D   DENIED STATE AGENCY'S REQUEST TO EXTEND CERTIFIC
1/29/1997   12/31/1998 NO              E   C   ALLOWS STATE AGENCY TO EXTEND CERTIFICATION PER
                       NO              I   D   DENIED REQUEST TO EXCLUDE JOINTLY OWNED BANK A
5/28/1993    7/31/1996 NO              E   A   TO ACCEPT THE HOUSEHOLD'S STATEMENT INSTEAD O
 5/3/2006              NO              E   A   ALLOWS SA TO ACCEPT THE HOUSEHOLD'S STATEMENT
 7/3/1995              NO              E   A   TO RECOUP INTENTIONAL PROGRAM VIOLATION CLAIM
             1/30/1998 NO              I   A   THE STATE AGENCY MAY SHORTEN THE HOUSEHOLD'S
                       NO              I   D   DENIED REQUEST TO HAVE STATE AGENCY ACT AS AUT
6/29/1993              NO              I   C   APPROVED REQUEST TO USE THREE ADDITIONAL SOUR
                       NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
6/23/1993   12/19/2000 NO              I   A   STATE AGENCY IS NO LONGER REQUIRED TO CONDUCT
             8/31/1995 NO              I   C   TO ALLOW PUBLIC ASSISTANCE/FOOD STAMP HOUSEH
                       NO              I   D   DENIED REQUEST TO RECEIVE REIMBURSEMENT AT TH
                       NO              I   A   ISSUANCE CAP TO DERIVE THE ISSUANCE CAP BY ASSES
 8/3/1995    8/31/1997 NO              E   C   TO EXTEND CERTIFICATION PERIODS TO 24 MONTHS FO
             8/31/1994 NO              I   A   TO EXTEND VALIDITY PERIOD FOR REGULAR ALLOTMEN
             9/30/1993 NO              I   A   WAIVED REQUIREMENT TO COMPLETE THE ME REVIEW
8/26/1993              NO              I   A   TO REINSTATE HOUSEHOLD TERMINATED FOR FAILURE
 2/7/1995              NO              E   A   CARD REPLACEMENT TIMEFRAMES ALLOWS THREE BUS
3/31/1999              NO              E   C   REQUIRES HOUSEHOLDS TO REPORT CHANGES IN EARN
                       NO              I   A   STATE AGENCY MAY CONDUCT IEVS FOLLOW-UP AT 3-M



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  9/1/1993                          NO                I   A   TO USE A NONHEATING/NONCOOLING STANDARD UTIL
                         10/31/1995 NO                I   C   UPON CONVERSION TO THE STATE AGENCY'S NEW COM
                          9/30/1996 NO                I   A   WAIVES HB-310 PROVISIONS ON INCOME AND RESOUR
 2/22/2001                          MP                E   C   TO REQUIRE HOUSEHOLDS TO REPORT CHANGES IN SO
                                                          D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
                                      NO              I   D   DENIED REQUEST TO ADD AN ADDITIONAL RESOURCE E
 1/28/1994                10/1/1996   NO              E   C   TO ASSIGN 24-MONTH CERTIFICATION PERIODS TO HO
 8/30/2002                9/30/2004   MW              E   A   WAIVES REQUIREMENT FOR STATE AGENCY ASSURANC
 9/14/1995                9/30/2002   MW              E   A   WAIVES REQUIREMENT FOR STATE AGENCY ASSURANC
 10/1/1998                9/30/2005   MW              E   A   WAIVES REQUIREMENT FOR STATE AGENCY ASSURANC
 9/21/1994                9/30/1996   MW              E   C   PRIVATE DONATIONS OF CASH, SPACE AND FOOD DON
                                      NO              I   D   DENIED REQUEST TO USE IEVS AND OTHER MATCH DAT
                                      NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
 4/14/1993                            NO              E   C   KEY ENTERED TRANSACTIONS ALLOWS STATE TO OPER
 9/14/1993                            NO              E   C   CARD STANDARD-NONDISCRIMINATION STATEMENT A
 9/14/1993                            NO              E   C   PERFORMANCE STANDARDS ALLOWS EBT SYSTEM TO O
 9/14/1993                            NO              E   C   EXPUNGEMENT ALLOWS EBT SYSTEM TO OPERATE WIT
 12/2/2002                            NO              E   C   TO REINSTATE A HOUSEHOLD'S ELIGIBILITY IF A CHANG
 9/22/1993                9/30/2004   NO              E   A   WAIVES REQUIREMENT FOR STATE AGENCY ASSURANC
10/26/1993                1/31/1998   NO              E   C   STATE AGENCY MAY USE RECERT FORM FOR HOUSEHO
 9/30/1993   5/10/2001   12/31/2012   NO              E   A   CARD STANDARD - NONDISCRIMINATION STATEMENT -
                          4/30/1996   NO              I   C   ALLOWS 12-MONTH CERTIFICATION PERIODS FOR HOU
                                                      I   D   DENIED REQUEST TO EXCLUDE CASH PAYMENTS MADE
                                      NO              I   A   TO BEGIN COUNTING THE EARNINGS OF A STUDENT IN
 5/10/1999                            NO              E   C   INDEFINITE EXTENSION OF QR WAIVER. ALL HOUSEHOL
 8/15/1995                            NO              E   C   TO CONSIDER ALIENS WHOSE SPONSOR RECEIVES AFDC
                                      NO              I   D   DENIED REQUEST TO WAIVE FACE-TO-FACE INTERVIEW
11/15/1993                5/30/1996   NO              I   C   STATE AGENCY MAY CERTIFY HOUSEHOLDS SUBJECT TO
                          5/30/1996   NO              I   C   STATE AGENCY CAN LIMIT ACTION ON MATCHES WITH
                          5/30/1996   NO              I   C   STATE AGENCY CAN REQUIRE HOUSEHOLDS TO SUBMIT
                          5/30/1996   NO              I   D   STATE AGENCY CANNOT COMBINE THE NOTICE OF ADV
                                      NO              I   C   STATE AGENCY MAY USE THREE STANDARD UTILITY ALL
                          10/1/1994   NO              E   C   ALLOWS STATE AGENCY TO EXCLUDE FROM RESOURCE
                                      NO              I   C   TO BUDGET CHILD SUPPORT PAYMENTS RETROSPECTIV
 1/28/1994                1/31/1998   NO              E   A   TO DETERMINE SELF-EMPLOYMENT INCOME FROM IN-
12/16/1993                            NO              I   D   IN RESPONSE TO REQUEST FOR RECONSIDERATION OF
12/17/1993                            NO              E   C   TO GIVE COUNTIES IN OHIO THE OPTION TO INITIALLY E



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                          NO              I   C   ISSUANCE CAP STATE AGENCIES ARE RESPONSIBLE FOR
                          NO              I   C   ISSUANCE CAP STATE AGENCIES ARE RESPONSIBLE FOR
12/17/1993   12/31/1999   NO              E   A   TO ALLOW EACH OFFICE TO MAINTAIN A CORRECTIVE A
              2/28/1994   NO              I   C   TO DELAY RECERTIFICATIONS DUE IN DECEMBER 1993 A
              7/30/1994   NO              I   C   TO RECERTIFY HOUSEHOLDS AFFECTED BY EMERGENCY
12/17/1996                NO              E   C   TO REQUIRE HOUSEHOLDS TO REPORT A CHANGE IN SO
                          NO              I   A   TO USE A NONHEATING/NONCOOLING STANDARD UTIL
12/10/1993                NE              I   C   TO SCHEDULE A SECOND INTERVIEW ONLY IF IT IS REQU
 11/8/1993   11/17/1994   SW              I   A   TO REVIEW SMALL PROJECT AREAS EVERY FIVE YEARS.
                          MW              I   A   WAIVES REQUIREMENT TO SEND HARD COPIES OF FNS
                          WR              I   A   TO NOT ESTABLISH ADMINISTRATIVE AND INADVERTEN
                          WR              I   A   WAIVES REQUIREMENT TO ESTABLISH ADMINISTRATIV
                          WR              I   A   SA MAY SUBMIT FOOD COUPON ORDER ELECTRONICAL
                          WR              I   A   TO DISCONTINUE ESTABLISHING ADMINISTRATIVE ERRO
                          WR              I   A   TO FORGO ESTABLISHING AND COLLECTING CLAIMS FO
                          WR              I   A   ALLOWS STATE TO FORGO ESTABLISHING AND COLLECT
             12/31/1996   RO              I   A   STAGGERED ISSUANCE
                          SE              I   D   DENIED REFUND OF CLAIMS OVERPAYMENTS.
                          RO              I   D   DENIED TIMEFRAMES FOR IPV DISQUALIFICATION.
                          RO              I   D   DENIED WAIVER OF MAIL ISSUANCE LOSS LIABILITY
              6/30/1997   RO              I   A   SECOND EXTENSION OF STAGGERED WAIVER.
                          SE              I   D   DENIED WAIVER OF MAIL ISSUANCE LOSS LIABILITY
                          SE              I   A   $100 THRESHOLD FOR AE & IHE CLAIMS ESTABLISHMEN
              9/30/1998   RO              I   A   EXTEND TIMEFRAMES FOR QC DEADLINES
              9/30/1995   RO              I   A   EXTEND TIME FRAMES FOR QC DEADLINES.
              9/30/1996   SE              I   A   REINSTATEMENT
                                          I   A   DRS IMPLEMENTATION DATE (WITHDRAWN)
                        RO                I   D   DENIED ESTABLISHMENT AND COLLECTION OF AE CLAIM
                        MA                I   C   TO MAKE HOUSEHOLD RESPONSIBLE FOR RESCHEDULIN
                        MA                I   A   ALLOWS ISSUANCE TO BE STAGGERED OVER FEWER TH
                        MA                I   A   ALLOWS STAGGERED ISSUANCE OVER LESS THAN 10 DA
              10/1/1994 MA                I   A   TO DISCONTINUE REVIEW OF CERTIFICATION-RELATED
                        MA                I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
                        MA                I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
                        MA                I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
                        MA                I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
                        MA                I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.



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                          MA              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
                          MA              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
10/10/1992    9/30/1994   MP              E   A   ALLOWS THE STATE AGENCY TO IMPLEMENT THE 15 PE
  5/1/1993    9/30/1998   MP              E   A   ALLOWS THE STATE AGENCY TO SUBMIT ANNUAL CORR
                          MP              I   A   ALLOWS THE STATE AGENCY TO IMPLEMENT A SPECIAL
                          MP              I   A   ALLOWS THE STATE AGENCY TO WAIVE ROLLOVER CER
                          MP              I   A   ALLOWS THE STATE AGENCY TO SUBMIT A TRI-CAP.
 10/7/1993    9/30/1995   MP              E   A   ALLOWS THE STATE AGENCY TO IMPLEMENT THE 15 PE
10/18/1993    9/30/1995   MP              E   A   ALLOWS THE STATE AGENCY TO IMPLEMENT THE 15 PE
 9/20/1993    9/30/1995   MP              I   A   ALLOWS THE STATE AGENCY TO IMPLEMENT THE 15 PE
 9/30/1993    9/30/1995   MP              E   A   ALLOWS THE STATE AGENCY TO IMPLEMENT THE 15 PE
 9/28/1993    9/30/1995   MP              E   A   ALLOWS THE STATE AGENCY TO IMPLEMENT THE 15 PE
 7/26/1992    1/31/2004   MP              E   A   ALLOWS THE STATE AGENCY TO PERFORM TARGETED M
             10/31/1995   MP              I   A   TO STAGGER ISSUANCE OVER LESS THAN 10 DAYS.
             11/30/1996   MP              I   A   ALLOWS THE STATE AGENCY TO SUBMIT ONLY ONE CO
                          MP              E   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
              1/31/1994   MP              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
                          MP              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
10/18/1993    9/30/1995   MP              E   A   ALLOWS THE STATE AGENCY TO IMPLEMENT THE 15 PE
              6/30/1994   MP              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN.
  2/1/1994                NO              I   C   TO BUDGET $50 DEFRA CHILD SUPPORT PAYMENTS RET
 1/26/1994                NO              E   A   WAIVES REQUIREMENT TO USE SAVE. STATE AGENCY W
  2/2/1996                NO              E   A   ALLOWS SA TO DENY APPLICATION PRIOR TO THE 30TH
                          NO              I   C   TO CERTIFY CASHOUT HOUSEHOLDS (SSI RECIPIENTS) W
               7/1/1994   NO              I   C   TO EXTEND CERTIFICATION PERIODS OF HOUSEHOLDS
  2/3/1994                NO              E   A   EXPUNGEMENT - COUNTS 90 DAYS INSTEAD OF THREE
                          NO              E   C   TO USE THREE STANDARD UTILITY ALLOWANCES: (1) A
                          WR              I   A   ALLOWS STATE AGENCY TO SUBMIT COUPON ORDERS
                          NO              I   A   PERFORMANCE STANDARDS TO ALLOW THIRD PARTY R
                          NO              I   D   DENIED REQUEST TO REDUCE ISSUANCE RECORD RETEN
              3/31/1996   NO              I   C   TO MAIL ADVANCE NOTICES OF ADMINISTRATIVE DISQ
              6/22/1997   NO              E   A   OFF-LINE STORAGE TO REPORT EBT FOOD STAMP BENE
              6/27/1997   NO              E   A   TRANSACTION LIMITS TO OPERATE AN EBT SYSTEM WH
              6/22/1997   NO              E   A   ISSUANCE CAP TO DERIVE ISSUANCE CAP BY ASSESSING
              6/22/1997   NO              E   A   REPRESENTATION ALLOWS STATE AGENCY TO RE-PRESE
 3/24/1995                NO              E   C   TO WAIVE FACE-TO-FACE INTERVIEW AT RECERTIFICAT
                          NO              I   D   DENIED REQUEST TO ALLOW STATE AGENCY TO INCLUD



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                        Waiver Database


                       NO              I   D   DENIED REQUEST TO USE AFDC MONTHLY STATUS REP
              3/8/1994 NO              I   A   PERIOD TO REQUEST REPLACEMENT EXTENDED 10 DAY
                       NO              I   D   DENIED REQUEST TO EXTEND TIMEFRAME FOR EXPEDIT
                       NO              I   D   QC REVIEWS MAY NOT BE SUSPENDED. STATUTORY RE
                       NO              E   C   CLIENT TRAINING BY MAIL WAIVER ALLOWS STATE TO H
                       NO              E   A   CLIENT TRAINING BY MAIL ORIGINALLY, WAIVER ALLOW
                       NO              E   C   PIN SELECTION VIA ARU AMENDED TO ALLOW RECIPIEN
                       NO              E   C   PIN SELECTION VIA ARU WAIVER AMENDED TO ALLOW
 2/1/2002              NO              E   C   PIN SELECTION VIA ARU WAIVER IS AMENDED TO ALLO
                       NO              E   C   PIN AND CARD ISSUANCE BY MAIL ALLOWS EBT ISSUAN
11/8/1994              NO              E   C   ALLOWS USE OF SHORTENED RECERTIFICATION FORM
             5/31/1996 NO              I   C   ALLOWS PILOT COUNTIES TO ACCEPT MULTI-PROGRAM
                       NO              I   A   ALLOWS THE STATE TO RECOUP IPV CLAIMS BASED UPO
9/30/1996   12/31/2000 NO              E   C   ALLOWS RANDOM SAMPLE OF 25 ISSUANCE SITES TO B
             9/30/1996 NE              E   A   ALLOWS STATE TO DELIVER NUTRITION EDUCATION AC
             9/30/1995 NO              I   C   ALLOWS CASH CONTRIBUTIONS FROM LOCAL COMMU
                       NO              I   C   CONVERSION STATE MAY RETAIN REMAINING EBT BEN
              3/3/1995 NO              I   C   ALLOWS OUTREACH WORKERS TO CONDUCT FACE-TO-
             5/31/1994 NO              I   C   ALLOWS STATE TO EXTEND FOR 1 MONTH THE CERTIFIC
             5/31/1994 NO              I   C   ALLOWS STATE TO SUSPEND ACTION ON REPORTED CH
              3/3/1995 NO              I   C   ALLOWS HOUSEHOLDS WHO ARE MEMBERS OF SPECIF
             5/30/1996 NO              I   A   ALLOWS STATE AGENCY TO USE SHORTENED RECERTIFI
              3/3/1995 NO              I   C   ALLOWS OUTREACH WORKERS TO ACCEPT APPLICATIO
 6/1/1994    7/31/1997 NO              E   C   ALLOWS STATE AGENCY TO CONDUCT ONLY ONE FACE-
             7/31/1996 NO              I   C   ALLOWS STATE AGENCY TO RECOUP IPV CLAIMS BASED
4/22/1999              NO              E   C   TO REQUIRE HOUSEHOLDS WITH EARNINGS TO REPORT
                       NO              I   D   STATE AGENCY IS CUTTING AFDC BENEFITS BY 10% IF R
             8/31/1996 NO              I   C   ALLOWS STATE AGENCY TO USE A SHORTENED APPLICA
                       NO              I   A   ALLOWS STATE AGENCY TO COUNT INCOME AS IF IT W
8/19/1999    8/31/2002 NO              E   C   STATE AGENCY MAY REQUIRE ONLY ONE FACE-TO-FACE
8/23/1999    8/31/2002 NO              E   C   ALLOWS STATE AGENCY TO WAIVE FACE-TO-FACE INTE
             8/31/1996 NO              I   C   ALLOWS STATE AGENCY TO USE A SHORTENED APPLICA
8/23/1997              NO              E   C   ALLOWS STATE AGENCY TO COMBINE THE NOTICE OF E
                       NO              I   D   DENIED REQUEST FOR WAIVER OF REQUIREMENT TO T
             9/30/1994 NO              I   C   ALLOWS STATE AGENCY TO WAIVE FACE-TO-FACE INTE
7/19/1994    8/31/1998 NO              E   C   ALLOWS STATE AGENCY TO CONTINUE TO USE A SHORT
                       NO              I   D   DENIED REQUEST TO WAIVE THE REQUIREMENT THAT



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                         Waiver Database


 12/7/1994    3/31/1998 NO              I   C   ALLOWS STATE AGENCY TO ASSIGN CERTIFICATION PER
 2/10/1995    3/31/1997 NO              I   C   SA MAY USE SHORTENED MULTI-PROGRAM RECERT. FO
                        NO              I   D   DENIED STATE AGENCY'S REQUEST TO USE A SHORTEN
                        NO              I   D   DENIED STATE AGENCY'S REQUEST TO COMBINE THE R
 10/7/1996    5/31/1999 NO              E   C   TO REQUIRE ALL HOUSEHOLDS WITH EARNED INCOME
12/17/1997    5/31/2001 NO              E   C   TO REQUIRE HOUSEHOLDS WITH EARNED INCOME THA
11/12/2003    9/30/2006 MP              E   A   ALLOWS PRIVATE CASH DONATIONS TO BE ELIGIBLE FO
              1/31/1995 NO              I   A   PERMITS DESTRUCTION OF LOOSE COUPONS AND BRO
  7/7/1997    8/30/2001 NO              I   C   TO REQUIRE HOUSEHOLDS TO REPORT A CHANGE IN SO
             10/31/1995 NO              I   C   WAIVES "PROOF OF RECEIPT" REQUIREMENT WHEN ST
              9/30/1996 NO              I   C   PRIVATE CASH AND IN-KIND DONATIONS TO MICHIGAN
              9/30/1996 NO              I   A   ALLOWS STATE AGENCY TO MATCH FEDERAL FUNDS W
              9/30/1996 NE              E   A   ALLOWS FOOD STAMP NUTRITION EDUCATION PLAN O
              10/1/2002 NO              I   A   ISSUANCE CAP FOR ISSUANCE CAP, ASSESSES ONLY THO
 9/29/1994    9/30/2004 NO              I   E   WAIVES EXCLUSIVITY REQUIREMENT. WAIVER EFFECTI
 9/29/1994    9/30/1996 MW              E   A   ALLOWS STATE AGENCY TO MATCH FEDERAL FUNDS W
              7/31/1996 NO              I   A   ALLOWS STATE AGENCY TO ACCEPT A HOUSEHOLD'S ST
 10/1/2000    9/30/2010 MP              E   A   FOR MATCHING CASH DONATIONS BY PRIVATE ORGAN
              9/30/2004 MW              E   A   WAIVES EXCLUSIVITY REQUIREMENT THAT NUTRITION
                        NO              I   D   DENIED REQUEST TO PROSPECTIVELY BUDGET GENERA
  3/2/1995    3/31/1997 NO              I   C   STATE AGENCY NEED CITE ONLY STATE FOOD STAMP RE
             12/31/1997 NO              I   C   APPROVES SHORTENED RECERTIFICATION FORM IF CHA
              9/30/1995 NO              I   A   WAIVES REQUIREMENT FOR STATE AGENCY ASSURANC
10/10/1994   12/31/1996 NE              I   C   THE EW MAY DENY THE FS APPLICATION PRIOR TO THE
  3/8/1996    4/30/2000 NO              E   C   TO REQUIRE HOUSEHOLDS TO REPORT A CHANGE IN W
                        NO              I   A   WAIVES REQUIREMENT TO USE SAVE.
 2/23/2001              NO              E   C   REQUIRES HOUSEHOLDS TO REPORT A CHANGE IN WAG
                        NO              I   D   PIN SELECTION VIA ARU DENIED STATE AGENCY'S REQU
                        NO              E   C   OFF-LINE NOTIFICATION WAIVES REQUIREMENT THAT
                        NO              I   D   PILOT MODIFICATION ALLOWS MODIFIED EBT PILOT TE
 12/1/2000              NO              E   C   EQUIPAGE THRESHOLD ALLOWS STATE AGENCY TO PRO
                        NO              I   D   PHONE LINES DENIED STATE AGENCY'S REQUEST THAT
                        NO              E   D   RETAILER TRAINING BY MAIL WAIVES REQUIREMENT TH
 12/1/2001              NO              E   C   RE/DEINSTALLATION FEES ALLOWS STATE TO CHARGE R
 12/1/2000              NO              E   C   RE/DEINSTALLATION FEES ALLOWS STATE OR ITS CONT
                        NO              I   D   BORDER STORES ON CONDITION THAT STATE AGREE TO
                        NO              E   C   POS INSTALLATION BY MAIL WAIVES REQUIREMENT FO



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                          NO              I   D   ISSUANCE CAP DENIED STATE AGENCY'S REQUEST FOR
                          NO              I   D   ISSUANCE CAP DENIED STATE AGENCY'S PROPOSAL FOR
              9/30/1995   NO              I   A   WAIVES EXCLUSIVITY REQUIREMENT FOR NUTRITION E
              10/1/1995   NO              I   C   ALLOWS PRIVATE OUTREACH WORKERS TO CONDUCT F
                          NO              I   D   DENIED WAIVER OF 7 CFR APPENDIX A(E) TO ALLOW AS
              9/30/1995   NO              I   A   CONSIDER CASH GIFTS FROM PRIVATE DONORS ELIGIBL
              9/30/1995   NO              I   A   WAIVES EXCLUSIVITY REQUIREMENT FOR NUTRITION E
              10/1/1995   NO              I   C   ALLOWS OUTREACH WORKERS TO ACCEPT APPLICATIO
                          NO              I   D   REQUIRES INDIVIDUALS LIVING TOGETHER AS COHABIT
12/19/1994    6/30/1996   NO              E   A   HHs RECEIVING HOME RELIEF AND HAVE EARNED INCO
             11/30/1996   NO              I   C   STATE AGENCY MAY ASSIGN 24-MONTH CERTIFICATION
12/12/1994    9/30/1996   NO              E   C   OUTREACH WORKERS MAY ACCEPT FOOD STAMP APPL
              10/1/1995   NO              I   C   ALLOWS OUTREACH WORKERS TO CONDUCT FACE-TO-
              1/31/1998   NO              I   A   ALLOWS STATE TO USE 3 STANDARD UTILITY ALLOWAN
12/21/1994     6/1/2002   NO              I   C   SA MAY RELY ON HH'S SELF-DECLARATION OF INTEREST
                          NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING RECIPIENTS
  1/6/1995    9/30/1996   NO              E   A   WAIVES STATE AGENCY ASSURANCE THAT NUTRITION E
              9/30/1995   NO              I   C   ALLOWS PRIVATE CASH AND IN-KIND CONTRIBUTIONS
              9/30/1996   NE              E   C   WAIVER ALLOWS STATE AGENCY TO USE PRIVATE DON
12/15/1994    9/30/1996   NE              E   C   ALLOWS PRIVATE CASH CONTRIBUTIONS TO BE INCLUD
              9/30/1995   NO              I   A   WAIVES EXCLUSIVITY REQUIREMENT FOR STATE'S NUTR
 3/16/1999    7/31/2001   NO              E   C   WAIVER IS EXTENDED ANOTHER TWO MONTHS TO GIV
              2/28/1997   NO              I   A   ALLOWS STATE AGENCY TO ESTABLISH A NON-HEATING
  3/7/1995                NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
 7/14/1999    5/31/2001   NO              E   C   OBSOLETE DUE TO NECP CHANGES TO RECERTIFICATIO
                          NE              I   A   TO SUBMIT FORM FNS-388 ELECTRONICALLY VIA SCDEX
                          NE              I   A   TO SUBMIT FORM FNS-209 ELECTRONICALLY VIA SCDEX
                          NE              I   A   TO SUBMIT FORM FNS-388 ELECTRONICALLY VIA SCDEX
                          NE              I   A   TO SUBMIT FORM FNS-209 ELECTRONICALLY VIA SCDEX
                          NE              I   A   TO SUBMIT FORM FNS-388 ELECTRONICALLY VIA SCDEX
                          NE              I   A   TO SUBMIT FORM FNS-209 ELECTRONICALLY VIA SCDEX
                          NE              I   A   TO SUBMIT FORM FNS-388 ELECTRONICALLY VIA SCDEX
                          NE              I   A   TO SUBMIT FORM FNS-209 ELECTRONICALLY VIA SCDEX
                          NE              I   A   ALLOWS STATE AGENCY TO SUBMIT FORM FNS-388 ON
                          NE              I   A   ALLOWS STATE AGENCY TO SUBMIT FORM FNS-209 ON
                          NE              I   A   ALLOWS STATE AGENCY TO SUBMIT FORM FNS-388 ON
                          NE              I   A   ALLOWS STATE AGENCY TO SUBMIT FORM FNS-209 ON



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                         SW              I   A   ALLOWS STATE AGENCY TO NOT ESTABLISH CLAIMS IF C
11/10/1993               MW              I   A   ALLOWS STATE AGENCY TO STAGGER MAIL ISSUANCE O
             3/11/2002   MW              I   A   ALLOWS STATE AGENCY TO NOT SCHEDULE A SECOND
 2/21/1994               WR              I   A   ALLOWS STATE AGENCY TO SUBMIT FOOD COUPON OR
                         WR              I   A   ALLOWS STATE AGENCY TO FORGO ESTABLISHMENT AN
                         WR              I   D   DENIED REQUEST TO EXCLUDE FROM RESOURCE CONS
                         WR              I   A   PERMITS STATE AGENCY TO SUBMIT FOOD COUPON OR
              1/3/1995   WR              I   A   WAIVES 95-DAY QC COMPLETION DEADLINE TO ALLOW
              1/3/1995   WR              I   A   WAIVES 95-DAY QC COMPLETION DEADLINE TO PERMI
                         WR              I   A   ALLOWS STATE AGENCY TO SUSPEND HOUSEHOLDS EX
                         WR              I   A   ALLOWS STATE AGENCY TO SUBMIT COUPON ORDERS
                         WR              I   A   STATE MAY FORGO ESTABLISHING AND COLLECTING CL
              1/3/1996   WR              I   A   EXTENDS THE 95-DAY QC TRANSMISSION DEADLINE TO
                         WR              I   A   ALLOWS ANNUAL CAP RATHER THAN A SEMI-ANNUAL C
                         RO              I   A   ELIMINATE ESTABLISHMENT OF IHE AND AE CLAIMS LE
                         SE              I   D   DENIED WAIVER OF LIABILITY FOR DIRECT MAIL ISSUAN
             9/30/2000   RO              I   A   REDUCE NEGATIVE QC SAMPLE SIZE.
                         RO              I   D   DENIED MORATORIUM ON QC ERRORS FOR DEMO PRO
  2/7/1995               SE              I   D   DENIED REQUEST TO WAIVE WAIL ISSUANCE LOSS LIAB
             9/30/1999   RO              I   A   REDUCE ACTIVE QC SAMPLE SIZE
                         SE              I   A   PHOTO ID IN FULTON COUNTY APPROVED INDEFINITEL
             9/30/1999   SE              I   A   REDUCE ACTIVE AND NEGATIVE QC SAMPLE SIZES BY 15
 4/16/1992               MP              E   A   ALLOWS STATE AGENCY TO SUBMIT CAP UPDATES IN JA
 1/10/1994               MP              E   A   TO SUBMIT ANNUAL CAP UPDATES ON JULY 1 OF EACH
                         MP              I   A   TO COUNT INCOME RECEIVED MONTHLY OR SEMIMON
                         MP              I   C   ALLOWS STATE TO SUBMIT ANNUAL CAP UPDATE THAT
             5/31/1996   MP              I   C   ALLOWS STATE TO NOT ESTABLISH OR COLLECT ADMIN
             6/30/1996   MP              I   A   ALLOWS STATE AGENCY TO COMBINE THE REMINDER A
  4/8/1998               MP              E   C   WAIVES REQUIREMENT THAT STATE AGENCY PROVIDE
 9/30/1994   9/30/2003   MP              E   A   APPROVES STATE AGENCY'S PROPOSAL FOR A SPECIAL
  7/2/1999               NO              E   C   REQUIRES HOUSEHOLDS TO REPORT CHANGES IN THE S
 1/30/1995   9/30/1997   WR              E   A   WAIVES STATE AGENCY ASSURANCE AND ALLOWS NUT
  2/1/1995    3/1/1997   NO              I   C   ALLOWS STATE TO USE COST OF TFP TO CALCULATE TH
                         NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
 8/14/1998   9/30/2001   MP              E   A   SA MAY EXPAND NUTRITION EDUCATION TO NON-FSP
 2/16/1995   9/30/1996   NO              E   A   ALLOWS OUTREACH WORKERS TO ACCEPT FOOD STAM
 2/22/1995   3/31/1997   NO              I   C   SA MAY ASSIGN 24-MONTH CERT. PERIODS TO HOUSEH



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2/13/1995   10/31/1997 NO              E   C   ALLOWS STATE AGENCY TO GIVE HOUSEHOLD NOTICE
 3/2/1995    9/30/1996 MP              E   C   APPROVES WAIVER TO ALLOW THE VALUE OF SALARIES
                       NO              I   D   DENIED REQUEST TO ALLOW FULL STANDARD UTILITY A
                       NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
 3/1/1995    7/31/1995 NO              I   C   UNDER AN OUTREACH DEMO WITH FAMILIES USA, ELD
2/14/1995    9/30/1995 NO              I   A   WAIVES STATE AGENCY ASSURANCE AND ALLOWS NUT
 3/1/1995    7/31/1995 NO              I   C   UNDER AN OUTREACH DEMO WITH FAMILIES USA, OUT
3/15/1995   11/30/1996 NO              I   C   ALIGN CERT. PERIODS OF JOINT SSI/MEDICAID CASES TO
 3/6/1995    4/30/1996 NO              I   A   ALLOWS TN SA TO USE SPECIAL PROCEDURES TO INITIA
             5/30/1997 NO              I   A   BUDGET CHILD SUPPORT INCOME RETROSPECTIVELY.
             5/30/1997 NO              I   A   HHs EXEMPT FROM REPORTING CHANGES IN CHILD SU
                       NO              I   C   DE/REINSTALLATION FEES STATE AGENCY OR ITS CONT
                       NO              I   A   RE/DEINSTALLATION FEES STATE AGENCY OR CONTRAC
                       NO              I   C   CARD REPLACEMENT TIMEFRAMES STATE MAY ISSUE E
 1/9/1998              NO              E   C   OFF-LINE NOTIFICATION CLIENTS MAY RECEIVE NOTICE
                       NO              I       CARD REPLACEMENT FEE STATE REQUESTED WAIVER P
                       NO              I   D   CARD REPLACEMENT FEE DENIED REQUEST TO DEBIT H
4/14/1995    5/31/1999 NO              E   A   TO USE AN ANNUALIZED STANDARD UTILITY ALLOWAN
3/10/1995              NO              E   C   OFF-LINE NOTIFICATION CLIENTS MAY RECEIVE NOTICE
                       NO              I   C   CARD REPLACEMENT TIMEFRAMES STATE MAY ISSUE E
                       NO              I   A   RE/DEINSTALLATION FEES STATE AGENCY OR ITS CONT
                       NO              I   C   RE/DEINSTALLATION FEES STATE AGENCY OR ITS CONT
             6/30/1998 NO              I   A   ACCEPT HOUSEHOLD'S STATEMENT AS VERIFICATION O
             5/31/1997 NO              I   C   TO USE A BASIC UTILITY ALLOWANCE FOR HOUSEHOLD
             5/31/1997 NO              I   C   TO USE A BASIC UTILITY ALLOWANCE FOR HOUSEHOLD
4/28/1995              NO              E   C   STATE AGENCY MAY USE COMBINED NOTICE OF EXPIRA
                       NO              I   D   DENIES REQUEST TO ESTABLISH A SHELTER STANDARD
                       NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
                       NO              I   D   DENIES REQUEST TO WAIVE THE REQUIREMENT THAT A
                       NO              I       REPRESENTATION WAIVER NOT REQUIRED FOR THE SE
             7/31/1995 NO              I   A   RELIEVES STATE AGENCY OF REQUIREMENT TO VERIFY
             7/31/1995 NO              I   A   ALLOWS HOUSEHOLDS TO CLAIM CALLED 800 NUMBER
             7/31/1997 NO              I   A   ALLOWS SA TO ASSIGN 12-MONTH CERTIFICATION PER
             10/1/1996 NO              I   C   ALLOWS SA TO WAIVE FACE-TO-FACE INTERVIEW FOR O
             6/30/1997 NO              I   C   SA MAY DENY AN APPLICATION WHEN HOUSEHOLD FA
             7/31/1996 NO              I   C   ALLOWS SA TO USE COMBINED NOTICE OF EXPIRATION
             7/31/1996 NO              I   C   ALLOWS SA TO REQUIRE ONLY 1 FACE-TO-FACE INTERV



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                        NO              I   A   EQUIPAGE THRESHOLD APPROVES WAIVER TO ALLOW
              6/30/1996 NO              I   C   WAIVES REQUIREMENT THAT NOTICE OF ADMINISTRAT
                        NO              I   D   DENIED REQUEST TO DEVELOP A CONSISTENT METHOD
                        NO              I   D   TO CALCULATE EARNINGS FROM TIPS USING A STANDA
 6/19/1995   11/30/1998 NO              E   A   WAIVES FACE-TO-FACE INTERVIEWS FOR APPLICANTS W
                        NO              I   D   DENIES REQUEST TO USE SHELTER STANDARD FOR HOM
              9/30/1996 NO              I   A   WAIVER APPROVED FOR MARION COUNTY TO CONTINU
              7/31/1998 NO              I   C   WAIVER IS APPROVED FOR FULTON COUNTY TO CONTI
                        NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
                        NO              I   A   THE STATE AGENCY WILL ACT ON ALL IEVS INFORMATIO
                        NO              I   D   DENIES STATE AGENCY'S REQUEST TO DISREGARD INCO
 12/2/1997              NO              E   C   ALLOWS SA TO IMPLEMENT A QUARTERLY REPORTING
                        NO              I   D   DENIED REQUEST TO ALLOW SELF-EMPLOYED HOUSEH
                        NO              I       STATE PROPOSED MODIFYING REPORTING REQUIREME
                        NO              I   D   DENIES REQUEST TO EXCLUDE, AS INCOME, INCENTIVE
              7/31/1997 NO              I   C   FOR HOUSEHOLDS CERTIFIED LESS THAN 12 MONTHS, T
                        NO              I   D   DENIED REQUEST TO ALLOW TRANSITIONAL HOUSING
                        NO              I   D   DENIED REQUEST TO CERTIFY HOUSEHOLDS WITH EARN
                        NO              I   D   DENIES REQUEST TO EXCLUDE MONEY CONTRIBUTIONS
                        NO              I   D   DENIED REQUEST TO EXEMPT DIRECT MONEY PAYMEN
 1/29/1998   12/31/1998 NO              I   A   ST. LOUIS CITY MAY ISSUE A NON-PHOTO ID CARD AND
              6/30/1997 NO              E   A   ALLOWS SA TO PAY EXPEDITED SERVICES BENEFITS BY C
  7/3/1995    10/1/1998 NO              E   A   SA MAY PAY EXPEDITED SERVICE BENEFITS BY CHECK R
 5/30/1995              NO              E   A   EQUIPAGE THRESHOLD SA REQUIRED TO PROVIDE EBT
                        NO              I   A   EQUIPAGE THRESHOLD SA REQUIRED TO PROVIDE EBT
 5/30/1995              NO              E   A   EQUIPAGE THRESHOLD SA WOULD BE REQUIRED TO PR
                        NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
  6/9/1995    12/1/1999 NO              I   A   KEY ENTERED TRANSACTIONS - STATE HAD WAIVER FRO
  6/9/1995   12/31/2012 NO              E   A   RE-DEINSTALLATION FEES - ALLOWED TO CHARGE REAS
  6/9/1995   12/31/2012 NO              E   A   RE-DEINSTALLATION FEES - ALLOWED TO CHARGE REAS
  6/9/1995   12/31/2012 NO              E   A   RE/DEINSTALLATION FEES - STATE ALLOWED TO CHARG
10/21/1999              SW              E   C   SA MAY DENY HOUSEHOLD IF VERIFICATION IS NOT SU
 10/4/2002    9/30/2006 NO              E   C   ALLOWS SA TO REQUIRE ADDITIONAL VERIFICATION FO
                        NO              I   C   CLIENT TRAINING BY MAIL WAIVES REQUIREMENT THA
                        NO              I   C   PIN ASSIGNMENT ALLOWS USE OF PRE-ASSIGNED PINS
                        NO              I   C   CASHOUT-CONVERSION ALLOWS CONVERSION OF FS B
                        NO              I   C   OFF-LINE NOTIFICATION WAIVES REQUIREMENT THAT



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                          NO              I   A   EXPUNGEMENT REQUIREMENT TO STORE DORMANT B
                          NO              I   C   EQUIPAGE THRESHOLD ALLOWS SA TO PROVIDE POS EQ
                          NO              I   C   POS INSTALLATION BY MAIL WAIVES REQUIREMENT TH
                          NO              I   C   RE/DEINSTALLATION FEES ALLOWS SA OR CONTRACTO
                          NO              I   D   RETAILER SUSPENSION DENIES REQUEST TO SUSPEND R
 9/13/2000    9/30/2006   NO              E   C   TO ALLOW THE NUTRITION EDUCATION PROGRAM TO
             10/31/1995   MW              I   A   ALLOWS THE SA TO EXTEND TIME FOR ACTING ON CHA
                          NO              I   C   APPROVES STATE AGENCY REQUEST TO DISPOSE OF CA
  9/1/1995    9/30/2001   NO              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
                          NO              I   A   SA MAY USE UNEARNED INCOME INFORMATION FROM
             11/30/1997   NO              I   A   ALLOWS THE SA TO USE A SHORTENED RECERTIFICATIO
                          NO              I   D   DENIES STATE AGENCY REQUEST TO ASSIGN 12-MONTH
                          NO              I   D   STATE AGENCY REQUESTED A WAIVER TO SUBSTITUTE
              9/30/2004   RO              E   A   ALLOWS FL FS NUTRITION EDUCATION PROGRAM TO C
                          NO              I   A   SA REQUESTED A WAIVER TO CONDUCT PERSONAL INT
              9/30/2001   NO              I   A   SA MAY EXPAND NUTRITION EDUCATION SERVICES TO
              9/30/2001   MP              I   A   SA MAY EXPAND NUTRITION EDUCATION TO NON-FSP
             10/31/1997   NO              I   A   SA MAY USE SHORTENED RECERTIFICATION FORM.
             11/30/1997   NO              I   C   WAIVES FACE-TO-FACE INTERVIEW AT INITIAL AND REC
             12/31/1997   NO              I   C   ALLOWS SA TO SET 24-MONTH CERTIFICATION PERIOD
             11/30/1997   NO              I   A   SA MAY USE A SIMPLIFIED MULTI-PROGRAM RECERTIF
                          NO              I   D   DENIED REQUEST TO IMPLEMENT A QUARTERLY REPOR
              6/30/1998   NO              I   C   ALLOWS THE SA TO ASSIGN 24-MONTH CERTIFICATION
                          NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
                          NO              I   D   DENIED REQUEST TO CERTIFY HOUSEHOLDS WITH EARN
                          NO              I   D   DENIED REQUEST TO USE ALTERNATIVE SOURCES OF D
             12/31/1996   NO              I   C   TO RECERTIFY HOUSEHOLDS WITH EARNED INCOME EV
11/22/1995    4/30/2000   NO              E   A   ALLOWS THE STATE AGENCY TO PROSPECTIVELY BUDG
 1/23/1997   12/31/1997   NO              E   C   EXTENDS WAIVER EXCLUDING DISASTER-RELATED INSU
              1/31/1999   NO              I   A   TO OFFER A NON-HEATING/NON-COOLING STANDARD
                          NO              I   D   DENIES REQUEST TO DENY EXPEDITED SERVICE AT RECE
              7/30/1998   NO              I   C   SA MAY RETROSPECTIVELY BUDGET CHILD SUPPORT IN
                          NO              I   D   DENIED WAIVER TO NO LONGER MANDATE THAT HOU
                          NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
                          NO              I   D   DENIES REQUEST TO INVOKE ALLOTMENT REDUCTION
                          NO              I   D   DENIED WAIVER OF 7 CFR 275.10 TO DISCONTINUE QC
 10/1/2006    9/30/2008   SE              E   A   GA CAN INCLUDE NON-PARTICIPANTS AND LOW-INCOM



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             9/30/1996   NO              I   A   SA MAY CONDUCT NUTRITION EDUCATION SERVICES TO
             9/30/1996   SE              I   A   EXPANDS NUTRITION EDUCATION TO INCLUDE POTENT
             9/30/2004   SE              E   A   AL REQUESTS WAIVER IN ORDER TO CONDUCT NUTRITI
             9/30/1996   NO              I   A   SA MAY CONDUCT NUTRITION EDUCATION EFFORTS FO
 1/2/1996    9/30/2004   RO              E   A   MS REQUESTS WAIVER IN ORDER TO CONDUCT NUTRIT
             2/28/1997   NO              I   A   ALLOWS SA TO REINSTATE HOUSEHOLDS THAT BECOM
             1/31/1998   NO              I   C   ALLOWS THE SA TO ASSIGN 24-MONTH CERTIFICATION
            11/30/1997   NO              I   A   ALLOWS THE SA TO MODIFY THE CURRENT 45-DAY TIM
 1/2/1996    9/30/2000   SW              E   A   STATE AGENCY MAY CONDUCT NUTRITION EDUCATION
                         NO              I   C   PIN AND CARD ISSUANCE BY MAIL SA MAY ISSUE EBT C
                         NO              I   C   GROUP FACILITIES GROUP LIVING ARRANGEMENTS, BA
                         NO              I   A   CARD REPLACEMENT TIMEFRAMES SA MAY REPLACE CL
                         NO              I   C   PIN ASSISGNMENT STATE WOULD ASSIGN PINS TO REC
                         NO              I   C   CLIENT TRAINING BY MAIL SA MAY PROVIDE RECIPIENT
                         NO              I   C   POS INSTALLATION BY MAIL SA MAY, AT RETAILERS OPT
                         NO              I   C   CASHOUT-CONVERSION SA MAY CASHOUT REMAINING
                         NO              I   A   EQUIPAGE THRESHOLD THE STATE AGENCY MAY OFFER
                         NO              I   D   EQUIPAGE THRESHOLD DENIES REQUEST TO OFFER PAR
12/5/1995                NO              I   C   EXPUNGMENT SA MAY EXPUNGE STALE BENEFITS AFTE
                         NO              I   A   RE/DEINSTALLATION FEE CONTRACTORS MAY CHARGE
                         NO              I   C   OFF-LINE NOTIFICATION STATE MAY PROVIDE RECIPIEN
12/5/1995                NO              E   A   NOTIFICATION OF STALE ACCOUNTS - WAIVER ALLOWS
                         NO              I   A   GROUP FACILITIES DEMO WAIVER ALLOWS GROUP LIVI
                         NO              I   D   CASHOUT-ELDERLY DENIES WAIVER REQUEST TO CASH
                         NO              I   A   CASHOUT-CONVERSION ALLOWS OR TO CASH OUT REC
                         NO              I   D   RETAILER SUSPENSION STATE MAY NOT USE RETAILER
                         NO              I   D   CONVERSION SA MAY NOT REQUIRE RECIPIENTS TO US
                         NO              I   A   RE/DEINSTALLATION FEES. SA MAY CHARGE RETAILERS
                         NO              I   A   RE/DEINSTALLATION FEES RETAILERS MAY BE CHARGED
                         NO              I   A   EQUIPAGE THRESHOLD PROVIDES ACCESS TO THE EBT S
                         NO              I   A   EXPUNGEMENT SA MAY STORE "STALE BENEFITS" OFF-
                         NO              I   A   OFF-LINE NOTIFICATION SA MAY NOTIFY HOUSEHOLDS
                         NO              I   C   CASHOUT-CONVERSION STATE MAY CASH OUT REMAIN
                         NO              I   C   CLIENT TRAINING BY MAIL STATE AGENCY MAY TRAIN R
                         NO              I   C   POS INSTALLATION BY MAIL MAY MAIL, AT THE RETAILE
                         NO              I   A   RE/DEINSTALLATION FEES MAY CHARGE RETAILERS A F
                         NO              I   A   EQUIPAGE THRESHOLD SA MAY PROVIDE ACCESS TO EB



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NO              I   A   EXPUNGMENT SA MAY STORE "STALE BENEFITS" OFF-L
NO              I   C   PIN ASSIGNMENT SA MAY ASSIGN PINS TO FSP RECIPIE
NO              I   C   CLIENT TRAINING BY MAIL SA MAY TRAIN RECIPIENTS O
NO              I   C   CASHOUT-CONVERSION SA MAY CASH OUT FSP BENEFI
NO              I   A   OFF-LINE NOTIFICATION SA MAY NOTIFY FS HOUSEHOL
NO              I   A   GROUP FACILITIES ALLOWS GROUP HOMES AND SIMILA
NO              I   A   GROUP FACILITIES ALLOWS GROUP HOMES AND SIMILA
NO              I   C   POS INSTALLATION BY MAIL SA MAY MAIL POS DEVICES
NO              I   C   POS INSTALLATION BY MAIL THE STATE IS PERMITTED T
NO              I   C   CASHOUT-DISASTER THE STATE IS PERMITTED TO PROV
NO              I   A   CLIENT TRAINING BY MAIL TO TRAIN RECIPIENTS ON US
NO              I   A   PIN ASSIGNMENT TO ASSIGN PINS RATHER THAN HAVIN
NO              I   C   CASHOUT-CONVERSION TO CASH OUT REMAINING FSP
NO              I   A   CARD REPLACEMENT TIMEFRAMES TO HAVE THREE (RA
NO              I   D   RETAILER SUSPENSION DENIED REQUEST TO SUSPEND
NO              I   A   POS INSTALLATION BY MAIL AT RETAILER'S OPTION, MA
NO              I   A   RE/DEINSTALLATION FEES TO CHARGE RETAILERS REAS
NO              E   A   RE/DEINSTALLATION FEES TO CHARGE REASONABLE FE
NO              I   A   MINIMUM REQUIREMENT OF $100 FOR GOVERNMENT
NO              I   A   EXPUNGEMENT TO STORE "STALE BENEFITS" OFF-LINE
NO              E   A   OFF-LINE NOTIFICATION TO NOTIFY FOOD STAMP HOU
NO              I   A   CASHOUT-ELDERLY TO CASH OUT FOOD STAMPS FOR E
NO              I   D   CONVERSION DENIED REQUEST TO REQUIRE RECIPIENT
NO              I   C   CASHOUT-CONVERSION TO CASH OUT REMAINING FSP
NO              I   D   RETAILER SUSPENSION DENIED REQUEST TO SUSPEND
NO              I   A   RE/DEINSTALLATION FEES TO CHARGE RETAILERS REAS
NO              I   A   RE/DEINSTALLATION FEES TO CHARGE RETAILERS REAS
NO              I   A   EQUIPAGE THRESHOLD TO PROVIDE ACCESS TO EBT SY
NO              I   A   EXPUNGMENT TO STORE "STALE BENEFITS" OFF-LINE F
NO              I   A   OFF-LINE NOTIFICATION TO NOTIFY FOOD STAMP HOU
NO              I   D   RETAILER SUSPENSION DENIED REQUEST TO SUSPEND
NO              I   A   CLIENT TRAINING BY MAIL TO TRAIN RECIPIENTS ON US
NO              I   A   PIN ASSIGNMENT TO ASSIGN PINS TO FOOD STAMP RE
NO              I   C   CASHOUT-CONVERSION TO CASH OUT REMAINING FOO
NO              I   D   RETAILER SUSPENSION. DENIED REQUEST TO SUSPEND
NO              I   A   POS INSTALLATION BY MAIL AT RETAILER'S OPTION, TO
NO              I   A   RE/DEINSTALLATION FEES TO CHARGE RETAILERS REAS



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                       NO              I   A   RE/DEINSTALLATION FEES TO CHARGE RETAILERS REAS
                       NO              I   A   EQUIPAGE THRESHOLD TO PROVIDE ACCESS TO EBT SY
                       NO              I   A   EXPUNGMENT TO STORE "STALE BENEFITS" OFF-LINE F
                       NO              I   A   OFF-LINE NOTIFICATION TO NOTIFY FOOD STAMP HOU
                       NO              I   D   CASHOUT-ELDERLY DENIES WAIVER REQUEST TO CASH
                       NO              I   C   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
12/29/1994             NE              I   A   ALLOWS STATE TO ESTABLISH AND COLLECT ONLY: AGE
                       MW              I   A   WAIVES REQUIREMENT THAT STATE AGENCY SUBMIT H
                       MW              I   A   SA MAY REPORT DATA CONTAINED IN FNS-388, FNS-26
                       MW              I   A   WAIVER REQUEST FROM STATE AGENCY TO SUBMIT HA
                       MW              I   C   SA NEED NOT SUBMIT HARD COPIES OF FNS-388, FNS-2
 9/22/1995   9/30/1996 MW              E   C   CASH GIFTS, SPACE, FOOD AND MATERIALS, AND PROF
                       WR              I   C   WAIVES REQUIREMENT TO SUBMIT HARDCOPY FORM O
                       WR              I   A   WAIVES SEMIANNUAL SUBMISSIONS OF INTEGRATED P
                       WR              I   A   WAIVER ALLOWS STATE TO COUNT INCOME RECEIVED
                       WR              E   A   WAIVER GRANTS EXTENSION OF COMPLETION DEADLIN
 2/10/1995             SE              I   C   SA NEED NOT SCHEDULE A SECOND INTERVIEW. HH M
             9/30/1996 SE              I   A   SA IS APPROVED TO REVIEW SMALL PROJECT AREAS ON
              9/1/1995 SE              I   A   EXTEND VALIDITY PERIOD FOR ALLOTMENTS.
                                       I   D   DENIED REQUEST TO WAIVE ALL MAIL ISSUANCE LOSS
                       RO              I   D   DENIED WAIVER OF MAIL ISSUANCE LIABILITY FOR SOM
                       MA              I   C   TO NOT INITIATE COLLECTION OF IHE & AE CLAIMS UND
             9/30/1996 MP              I   A   ALLOWS POLK COUNTY TO SUBMIT ANNUAL CORRECTI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   WAIVES SUBMISSION OF THE HARD COPY OF THE FNS-2
                       MP              E   A   WAIVES SUBMISSION OF THE FNS-209 REPORT.
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   WAIVES THE SUBMISSION OF THE HARD COPY OF THE F
 8/25/1993             MP              E   A   WAIVES SUBMISSION OF THE HARD COPY OF THE FNS-3
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
 8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO



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                       Waiver Database


8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   WAIVES SUBMISSION OF THE HARD COPY OF THE FNS-2
8/25/1993             MP              E   A   WAIVES SUBMISSION OF THE HARD COPY OF THE FNS-3
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
            9/30/1995 MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO WAIVE THE SUBMISSIO
8/25/1993             MP              E   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                      MP              I   A   ALLOWS THE STATE AGENCY TO SUBMIT A SEMI-ANNU
            9/30/1996 MP              I   C   ALLOWS STATE TO WAIVE CERTAIN REVIEW REQUIREM
                      MP              I   C   WAIVES SEMI-ANNUAL CAP REQUIREMENTS - REQUIRE
                      MP              I   A   SUBMIT ANNUAL CAP UPDATE MARCH 1 AND SEPTEMB
                      MP              I   A   ALLOWS THE SA TO WAIVE ESTABLISHMENT & COLLECT
                      MP              I   A   STATE AGENCY DOES NOT HAVE TO SUBMIT FORMS FN
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                      MP              I   A   WAIVES SUBMISSION OF THE HARD COPY OF THE SF-26
                      MP              I   A   WAIVES SUBMISSION OF THE HARD COPY OF THE FCS-3
                      MP              I   A   WAIVES SUBMISSION OF THE HARD COPY OF THE SF-26
                      MP              I   A   WAIVES SUBMISSION OF THE HARD COPY OF THE FCS-3
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
                      MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI



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                        MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                        MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                        NO              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                        MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
                        MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE THE SUBMI
            9/30/2004   RO              E   A   WAIVER ALLOWS STATE TO FOCUS ME REVIEW EFFORT
9/12/1995   9/30/1999   MP              E   A   SA NEED ONLY SUBMIT ANNUAL CAP DUE SEPTEMBER
6/21/1994   9/30/1997   MP              I   A   ALLOWS SA TO PERFORM MEs USING METHODS AND T
12/4/1994   9/30/1996   MP              E   A   QC ALLOWS THE SA TO WAIVE THE FEDERAL REQUIREM
                        MP              I   A   ALLOWS THE STATE AGENCY TO ELIMINATE SUBMISSIO
                        NO              I   D   DENIES REQUEST TO EXCLUDE FROM RESOURCES FUND
8/15/2002               NO              E   C   ON 8/5/2002, PA ASKED TO MODIFY WAIVE TO ALLOW
                        NO              I   A   CONVERSION SA MAY EXPUNGE EBT BENEFITS UP TO 3
                        NO              I   C   CONVERSION THE SA MAY GIVE RECIPIENTS RELOCATIN
            9/30/1996   NO              I   C   ALLOWS PRIVATE DONATIONS OF CASH AND IN-KIND B
            9/30/1996   NO              I   C   ALLOWS PRIVATE CASH AND IN-KIND DONATIONS TO B
            9/30/1996   NO              I   C   ALLOWS PRIVATE CASH AND IN-KIND DONATIONS TO B
            9/30/1996   NO              I   C   ALLOWS PRIVATE IN-KIND AND CASH DONATIONS TO B
            9/30/1996   NO              I   C   ALLOWS PRIVATE IN-KIND AND CASH DONATIONS TO B
            9/30/1997   NO              I   C   SA MAY USE DESK REVIEWS IN LIEU OF FACE-TO-FACE I
            9/30/1996   NO              I   A   THE STATE AGENCY MAY EXPAND NUTRITION EDUCATI
            9/30/1997   NO              I   C   SA MAY USE LOCAL OFFICE PERSONNEL TO CONDUCT M
                        NO              I   D   DENIES REQUEST BY THE STATE AGENCY TO USE ITS OW
                        NO              I   A   OFF-LINE NOTIFICATION SA PROPOSES NOTIFYING FS H
 2/5/1996               NO              E   A   EXPUNGEMENT STATE MAY EXPUNGE INACTIVE BENEF
 2/5/1996               NO              E   A   NO HOLD; STATE MAY IMPLEMENT EBT ADJUSTMENT S
 2/5/1996               NO              E   A   EQUIPAGE THRESHOLD PROVIDES ACCESS TO EBT SYST
 2/5/1996               NO              E   A   RE/DEINSTALLATION FEES MAY CHARGE RETAILERS TO
                        NO              I   A   RE/DEINSTALLATION FEES MAY CHARGE RETAILERS TO
                        NO              I   C   CLIENT TRAINING BY MAIL SA MAY PROVIDE EBT TRAIN
                        NO              I   C   PIN ASSIGNMENT SA MAY ASSIGN PINS TO RECIPIENTS,
                        NO              I   C   CASHOUT-CONVERSION SA MAY CASH OUT REMAINING
                        NO              I   D   CASHOUT-ELDERLY SA MAY NOT CASH OUT ELDERLY HO
                        NO              I   D   CONVERSION SA MAY NOT REQUIRE RECIPIENTS TO US
            4/30/1998   NO              I   A   SA MAY SHORTEN THE CERTIFICATION PERIODS OF PA A
                        NO              I   D   SA MAY NOT AVERAGE THE INCOME OF MIGRANT OR S
                        NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR



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            4/30/1998 NO              I   A   TO USE A MODIFIED APPLICATION FORM FOR RECERTIF
                      NO              I   C   OFF-LINE NOTIFICAITON SA MAY NOTIFY HOUSEHOLDS
2/12/2004             NO              E   A   THE STATE AGENCY WILL ACT ON ALL DEBIT ADJUSTME
 2/9/1996             NO              A   E   PIN ASSISGNMENT. WAIVER ALLOWS FOR PRE-ASSIGNE
2/12/2004             NO              E   A   RETAILER PARTICIPATION. WAIVER ALLOWS DEPLOYM
 2/9/1996             NO              E   A   CLIENT TRAINING. TN WILL CONTINUE TO SEND EBT TR
                      NO              I   D   EXPEDITED SERVICE SA MAY NOT EXTEND 5-DAY EXPED
                      NO              I   D   QC REVIEW SA MAY NOT EXCLUDE QC VARIANCES DUR
                      NO              I   C   CASHOUT-CONVERSION SA MAY CASH-OUT REMAINING
                      NO              I   D   EQUIPAGE THRESHOLD DENIES REQUEST TO ALLOW TH
                      NO              I   A   EQUIPAGE THRESHOLD ALLOWS THE SA TO PROVIDE PO
                      NO              I   A   GROUP FACILITIES THIS WAIVER ALLOWS GROUP LIVIN
                      NO              I   C   CASHOUT-CONVERSON SA MAY GIVE RECIPIENTS ACCE
            5/31/1996 NO              I   A   APPROVES ONE-TIME WAIVER NOT TO OFFSET RESTOR
                      NO              I       NO WAIVER IS REQUIRED TO SEPARATE ORIENTATION S
            2/28/2007 NO              E   C   CASHOUT CONVERSION - ALLOWS SA TO CASH-OUT FS
                      NO              E   D   NATIONWIDE INTEROPERABILITY HAS MADE CASHOUT
                      NO              I   D   QC REVIEW SA MAY NOT EXCLUDE FROM QC REVIEW V
                      NO              I   D   EXPEDITED SERVICE SA MAY NOT EXTEND EXPEDITED S
                      NO              E   A   THE WAIVER ALLOWS THE STATE TO PROVIDE RECIPIEN
1/19/2005             NO              E   A   WAIVER ALLOWS RETAILERS REDEEMING LESS THAN $1
                      NO              E   A   STATE PROPOSED INITIAL PIN ASSIGNMENT TO BE DON
            2/28/2007 NO              E   C   STATE PROPOSES TO NOTIFY HOUSEHOLDS OF THE OFF
                      NO              E   A   CARD REPLACEMENT TIMEFRAME - SA MAY PROVIDE E
                      NO              I   A   CASHOUT-CONVERSION SA MAY CASH-OUT BENEFITS T
                      NO              I   D   QC REVIEW SA MAY NOT EXCLUDE VARIANCES IDENTIF
                      NO              I   D   EXPEDITED SERVICE THE STATE MAY NOT EXTEND THE
                      NO              I   C   CLIENT TRAINING BY MAIL SA MAY PROVIDE RECIPIENT
                      NO              I   C   EQUIPAGE THRESHOLD RETAILERS THAT REDEEM LESS
                      NO              I   C   PIN ASSISGNMENT THE SA WILL ASSIGN PINS TO RECIPI
                      NO              I   C   OFF-LINE NOTIFICATION STATE AGENCY MAY NOTIFY H
                      NO              I   A   CARD REPLACEMENT TIMEFRAMES SA MAY PROVIDE R
            5/31/1998 NO              I   A   THE SA WILL USE STATE WAGE DATA REPORTED QUART
                      NO              I   C   CASHOUT-CONVERSION THE SA MAY CASH-OUT REMAI
                      NO              I   D   QC REVIEW SA MAY NOT EXCLUDE VARIANCES IDENTIF
                      NO              I   D   EXPEDITED SERVICE SA MAY NOT EXTEND EXPEDITED S
                      NO              I   C   CLIENT TRAINING BY MAIL SA MAY PROVIDE RECIPIENT



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                          Waiver Database


 2/9/1996                NO              E   C   EQUIPAGE THRESHOLD RETAILERS THAT REDEEM LESS
                         NO              I   C   PIN ASSISGNMENT SA MAY ASSIGN PINS TO RECIPIENTS
                         NO              I   C   OFF-LINE NOTIFICATION THE SA MAY NOTIFY HOUSEHO
                         NO              I   A   CARD REPLACEMENT TIMEFRAMES THE STATE MAY PRO
                         NO              I   C   OFF-LINE NOTIFICATION SA MAY NOTIFY HOUSEHOLDS
                         NO              I   C   PIN ASSIGNMENT THE SA MAY ASSIGN PINS TO RECIPIE
                         NO              I   C   EQUIPAGE THRESHOLD RETAILERS THAT REDEEM LESS
                         NO              I   D   QC REVIEW SA MAY NOT EXCLUDE VARIANCES IDENTIF
                         NO              I   C   CASHOUT-CONVERSION SA MAY CASH-OUT REMAINING
             2/28/2007   NO              I   C   CLIENT TRAINING BY MAIL- SA MAY PROVIDE RECIPIENT
             2/28/2007   NO              I   C   EQUIPAGE THRESHOLD- RETAILERS THAT REDEEM LESS
                         NO              I   C   PIN ASSIGNMENT THE STATE AGENCY MAY ASSIGN PIN
             2/28/2007   NO              I   C   OFF-LINE NOTIFICATION- THE SA MAY NOTIFY HOUSEH
                         NO              E   A   CARD REPLACEMENT TIMEFRAME - THE SA MAY PROVI
             2/28/2007   NO              E   C   CASHOUT-CONVERSION- THE SA MAY CASH-OUT REMA
                         NO              I   C   CASHOUT-CONVERSION THE SA MAY CASH-OUT BENEF
                         NO              I   D   QC REVIEW SA MAY NOT EXCLUDE VARIANCES IDENTIF
                         NO              I   D   EXPEDITED SERVICE SA MAY NOT EXTEND EXPEDITED S
                         NO              I   C   CLIENT TRAINING BY MAIL SA MAY PROVIDE RECIPIENT
 2/9/1996                NO              E   C   EQUIPAGE THRESHOLD RETAILERS THAT REDEEM LESS
                         NO              I   C   PIN ASSIGNMENT SA MAY ASSIGN PINS TO ALL RECIPIE
                         NO              I   C   OFF-LINE NOTIFICATION SA MAY NOTIFY HOUSEHOLDS
                         NO              I   A   CARD REPLACEMENT TIMEFRAMES SA MAY PROVIDE R
                         NO              I   D   EQUIPAGE THRESHOLD DENIED REQUEST TO LIMIT REQ
 3/2/2001   10/31/2010   NO              I   A   EQUIPAGE THRESHOLD SA NEED ONLY PROVIDE POS EQ
             9/30/2001   NO              I   C   CASHOUT-CONVERSION SA MAY GIVE RECIPIENTS ACCE
4/22/1996   12/31/2005   NO              I   C   CLIENT TRAINING BY MAIL SA MAY PROVIDE RECIPIENT
4/22/1996   12/31/2005   NO              I   C   PIN ASSIGNMENT SA MAY ASSIGN PINS TO FOOD STAM
 3/2/2001   10/31/2010   NO              I   A   CARD REPLACMENT TIMEFRAMES ALLOWS REPLACEME
4/22/1996   12/31/2005   NO              I   C   CARD STANDARD-NONDISCRIMINATION STATEMENT SA
             5/13/2002   NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
6/30/2000    5/31/2004   NO              E   A   APPROVES REQUEST TO BUDGET SHELTER COSTS PROS
             2/28/1997   NO              I   A   APPROVES REQUEST TO EXCLUDE INSURANCE SETTLEM
                         NO              I   D   DENIES REQUEST TO WAIVE PROVISIONS REGARDING T
                         NO              I   C   OFF-LINE NOTIFICATION THAT BENEFITS ARE MOVING
                         NO              I   C   EXPUNGEMENT/OFF-LINE NOTIFICATION & STORAGE S
                         NO              I   A   EQUIPAGE THRESHOLD SA NEED ONLY PROVIDE POS EQ



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                       NO              I   A   RE/DEINSTALLATION FEES REINSTALLATION AND REINS
                       NO              I   C   CASHOUT-CONVERSION SA MAY GIVE RECIPIENTS ACCE
                       NO              I   C   POS INSTALLATION BY MAIL POS DEVICES MAY BE MAIL
                       NO              I       RETAILER TRAINING BY MAIL SA MAY PROVIDE RETAILE
                       NO              I   C   CLIENT TRAINING BY MAIL RECIPIENT TRAINING BY MA
                       NO              I   C   PIN ASSIGNMENT PINS MAY BE ASSIGNED TO CLIENTS D
                       NO              I   D   RETAILER SUPPLIES SA MAY NOT REQUIRE RETAILERS T
                       NO              I   A   CARD REPLACEMENT TIMEFRAMES SA MAY REPLACE CL
                       NO              I   C   PIN AND CARD ISSUANCE BY MAIL ALLOWS ISSUANCE A
                       NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                       NO              I       GROUP FACILITIES STATE WANTED TO CREATE CARDS F
4/16/1996              NO              I   C   OFF-LINE NOTIFICATION NOTIFICATION THAT BENEFITS
4/16/1996              NO              I   C   EXPUNGEMENT/OFF-LINE NOTIFICATION & STORAGE A
4/16/1996              NO              I   A   POS EQUIPPATE THRESHOLD - NO POS TO STORES DOIN
4/16/1996              NO              I   A   REINSTALLATION - ALLOWS REASONABLE FEES TO RETA
4/16/1996              NO              I   C   CASHOUT-CONVERSION SA MAY GIVE RECIPIENTS ACCE
4/16/1996              NO              I   A   POS INSTALLATION - ALLOWS MAILING OF POS TO STOR
4/16/1996              NO              I   A   RETILAIER TRAINING BY MAIL THE STATE AGENCY REQU
4/16/1996              NO              I   E   CLIENT TRAINING - ALLOWS WRITTEN MATERIALS FOR
4/16/1996              NO              I   C   PIN ASSIGNMENT PINS MAY BE ASSIGNED TO CLIENTS D
4/16/1996              NO              I   A   RETAILER SUPLIES THE STATE AGENCY MAY NOT REQUI
4/16/1996              NO              I   C   REPLACEMENT CARDS - ALLOWS THEM TO REPLACE IN
4/16/1996              NO              I   C   PIN ASSIGNMENT - ALLOWS PIN ASSIGNMENT INSTEAD
                       NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
4/16/1996              NO              I   A   GROUP FACILITIES SA WANTED TO CREATE CARDS FOR
7/19/2001   6/1/2010   NO              E   C   OFF-LINE STORAGE - STATE ALLOWED TO MAKE BENEF
                       NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
3/20/1996   6/1/2010   NO              E   C   EQUIPAGE THRESHOLD ALLOWS THE SA PROVIDE POS E
3/20/1996   6/1/2010   NO              E   A   RE/DEINSTALLATION FEES REINSTALLATION AND REINS
 3/4/2003              NO              E   C   POS INSTALLATION BY MAIL SA MAY MAIL POS DEVICES
                       NO              I   C   CLIENT TRAINING BY MAIL THE SA MAY PROVIDE RECIP
                       NO              I   C   PIN ASSISGNMENT SA MAY ASSIGN PINS TO FS HOUSEH
3/20/1996   6/1/2010   NO              E   A   CARD REPLACEMENT TIMEFRAMES SA MAY REPLACE CL
3/20/1996   6/1/2010   NO              E   C   PIN ASSIGNMENT ALLOWS CARD AND PIN ISSUANCE AN
                       NO              I   C   CLIENT TRAINING BY MAIL SA MAY PROVIDE RECIPIENT
6/14/1996              NO              I       OFF-LINE NOTIFICATION WAIVER NOT REQUIRED. STAT
6/14/1996              NO              I       TRANSACTION LIMITS WAIVER NOT REQUIRED FOR REG



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                         NO              I   D   TRANSACTION LIMITS MINIMUM TRANSACTION LIMIT F
                         NO              E   A   EXPUNGEMENT - MAINTAINS DORMANT BENEFITS OFF
             5/31/1998   NO              I   C   TO SEND A COMBINED PENDING/DENIAL NOTICE PRIOR
                         NO              I   D   REPRESENTATON DENIES REQUEST TO ALLOW EBT BEN
                         NO              I   C   POS INSTALLATION BY MAIL SA MAY MAIL POS DEVICES
                         NO              I   C   EQUIPAGE THRESHOLD ALLOWS SA TO PROVIDE POS EQ
             9/30/1996   NO              I   C   APPROVED WAIVER TO ALLOW PRIVATE DONATIONS O
             9/30/1996   NO              I   A   EXPANDS SERVICES TO INCLUDE LOW-INCOME NON-FS
             6/30/1998   NO              I   C   ALLOWS USE OF VOLUNTEERS TO INTERVIEW REFUGEE
                         NO              I   A   PIN ASSIGNMENT STATE PROPOSED ASSIGNING PINS TO
                         NO              I   A   CLIENT TRAINING BY MAIL STATE PROPOSED TRAINING
                         NO              I   C   ALLOWS THE QUALITY CONTROL FACE-TO-FACE INTERV
                         NO              I   A   STATE REQUIRED USE OF PHOTO ID CARDS IN CONJUNC
            11/30/1996   RO              I   A   DESTRUCTION OF COUPONS
             6/30/1998   NO              I   C   ALLOWS USE OF NOTICE OF ADVERSE ACTION IN LIEU O
                         NO              I   A   ALLOWS THE STATE AGENCY TO MAINTAIN PROGRAM
                         NO              I   D   DENIED REQUEST TO DISQUALIFY FUGITIVE FELONS.
                         NO              I   D   DENIED REQUEST FOR WAIVER TO REQUIRE HOUSEHOL
 6/3/1996                NO              E   A   RE/DEINSTALLATION: RE/DEINSTALLATION FESS REINST
                         NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                         NO              I   A   WAIVES THE IEVS DEADLINES FOR ACTING ON THE IRS,
                         NO              I   C   ALLOWS THE QUALITY CONTROL FACE-TO-FACE INTERV
                         NO              I   C   FOR MOST HOUSEHOLDS, SUBJECT TO THE PROVISIONS
                         NO              I   C   FOR MOST HOUSEHOLDS, SUBJECT TO THE RESTRICTIO
                         NO              I   D   WAIVER TO BEGIN DISQ. PERIODS FOR COURT DECISION
                         NO              E   C   GROUP FACILITIES - ALLOWS GROUP LIVING ARRANGEM
             8/31/1996   NO              I   A   SA MAY EXTEND CERT PERIODS FOR HOUSEHOLDS WHO
8/22/2002                NO              E   A   ALLOWS ADH WITNESSES TO PARTICIPATE IN HEARING
8/30/2000                RO              E   C   WAIVER ALLOWS STATE TO EXTEND ITS WAIVER TO DE
             7/31/1999   NO              I   C   AUTHORIZES A NON-HEATING/NON-COOLING SUA.
9/29/1998     1/1/2002   NO              E   C   ALLOWS PROSPECTIVE BUDGETING OF SHELTER COSTS
             8/31/1998   NO              I   A   WAIVES FACE-TO-FACE INTERVIEW AT RECERTIFICATIO
                         NO              E   A   GROUP FACILITIES - ALLOWS GROUP LIVING ARRANGEM
7/16/1996     6/1/2010   NO              E   C   CASHOUT-CONVERSION THE SA MAY GIVE RECIPIENTS
                         NO              I   A   SA MAY REOPEN TIMELY APPLICATIONS FOR RECERTIFI
                         NO              I   D   DENIES REQUEST TO WAIVE RECONCILIATION REQUIRE
9/15/2000                RO              E   C   ALLOWS THE SA TO REQUIRE HOUSEHOLDS TO REPORT



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                       NO              I   C   CASHOUT-DISASTER SA MAY PROVIDE FS BENEFITS VIA
             1/31/1997 NO              I   A   APPROVES DESTRUCTION OF LOOSE COUPONS DUE TO
                       NO              I   D   THIS WAIVER WOULD PERMIT CASEWORKERS TO ENTE
2/12/2004              NO              E   A   PIN SELECTION VIA ARU. WAIVER ALLOWS HHS TO SEL
5/10/2001    5/31/2002 NO              E   A   GROUP FACILITIES - PERMITTED TO DEPOSIT TO FINANC
 9/3/1996              NO              I   D   DENIES REQUEST TO WAIVE REPORTING OF CHANGES I
                       NO              I   A   WAIVER TO ALLOW THE SA TO CALCULATE CLAIMS USIN
             1/31/1997 NO              I   A   APPROVED DESTRUCTION OF LOOSE COUPONS RESULT
            11/30/1996 NO              I   A   EXTENDS CERTIFICATION PERIODS FOR THREE MONTHS
                       NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
5/17/1999              NO              E   A   APPROVES REQUEST TO USE LOAN VALUE IN NADA USE
                       NO              I   D   DENIES REQUEST TO EXCLUDE QC ERRORS IN SPECIFIED
             9/30/1997 NO              I   A   WAIVES ESTABLISHMENT OF ADMINISTRATIVE ERROR O
             9/30/1996 NO              I   A   DUE TO HURRICANE FRAN ON SEPTEMBER 6, 1996, THE
                       NO              I   A   CLIENT TRAINING BY MAIL ALLOWS RECIPIENT TRAININ
                       NO                  A   PIN ASSIGNMENT ALLOWS SA TO INITIALLY ASSIGN PIN
                       NO                      CASHOUT-CONVERSION CASH OUT AT CONVERSION
                       NO                  A   OFF-LINE NOTIFICATION ALLOWS OFF-LINE STORAGE. N
9/26/1996    9/30/2015 NO                  A   EXPUNGEMENT DORMANT ACCOUNTS AFTER 6 MONTH
                       NO                      CARD REPLACEMENT TIMEFRAMES ALLOWS 3-DAY CAR
9/26/1996    9/30/2015 NO                  A   EQUIPAGE THRESHOLD MANUAL VOUCHERS FOR RETA
9/26/1996    9/30/2015 NO                  A   RE/DEINSTALLATION FEES ALLOWS CHARGING OF RE-IN
                       NO                      RE/DEINSTALLATION FEES ALLOWS CHARGING OF DE-IN
                       NO                  A   POS INSTALLATION BY MAIL MAIL POS INSTALLATION P
 8/2/1996              NE              E   A   SA MAY STAGGER ISSUANCE OVER FIVE DAYS OF THE IS
                       SW              I   A   PROVIDES FOR ANNUAL COORECTIVE PLAN
                       SW              I   A   ALLOWS STATE WORKFORCE COMMISSION TO OPERAT
 8/6/1996    9/30/2004 MW              I   A   ALLOWS CASH CONTRIBUTIONS FROM PRIVATE SOURC
 8/6/1996    9/30/2004 MW              I   C   PRIVATE CASH DONATIONS TO MSU ARE ELIGIBLE FOR
9/26/1998    9/30/2002 MW              E   A   CASH CONTRIBUTIONS FROM PRIVATE SOURCES WILL B
             9/30/2001 MW              E   A   ALLOWS CASH CONTRIBUTIONS FROM PRIVATE SOURC
             9/30/2003 MW              E   A   PRIVATE GIFTS DONATED TO THE UNIVERSITY OF MN A
             1/31/1995 WR              I   A   WAIVES THE 95-DAY QC TRANSMISSION DEADLINE TO P
                       WR              I   C   OR HAS REVISED ITS FNS-380 OF THE INTEGRATED QUA
             9/30/1997 WR              I   A   WAIVER TO USE PRIVATE CASH DONATIONS TO MEET S
                       RO              I   A   ESTABLISHMENT AND COLLECTION OF CLAIMS $85 OR
                       RO              I   A   REOPENING DENIED APPLICATIONS FOR RECERTIFICATI



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             9/30/1997 MA              I   A   ALLOWS CASH CONTRIBUTIONS FROM PRIVATE SOURC
 9/9/1996    9/30/1998 MA              E   A   ALLOWS THE STATE AGENCY TO PROVIDE NUTRITION E
                       MA              I   A   STAGGERED ISSUANCE TEN-DAY STAGGERED ISSUANCE
                       MA                  A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN
                       MP              I   A   ALLOWS THE SA TO SUBMIT AN ANNUAL PAYMENT ACC
                       MP              E   A   APPROVES SA PROPOSAL FOR A SPECIAL INITIATIVE TO
             9/30/2001 MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
             9/30/2001 MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
             9/30/2001 MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
1/17/2003    9/30/2006 MP              E   A   ALLOWS PRIVATE CASE DONATIONS TO BE ELIGIBLE FO
                       MP              I   A   WAIVER OF REQUIREMENT TO SUBMIT SEMIANNUAL U
9/26/1996    9/25/2000 MP              E   A   WAIVER OF REQUIREMENT TO COMPLETE ME REVIEWS
                       NO              I   D   DENIES REQUEST TO PRORATE BENEFITS WHEN ADDIN
                       NO              I   C   ALLOWS SA TO REDUCE ACTIVE ABD NEGATIVE SAMPLE
                       NO              I   A   ALLOWS THE STATE AGENCY QC REVIEWERS TO CONDU
                       NO              I   C   OFF-LINE STORAGE WAIVER ALLOWS THE SA TO MOVE
                       NO              I   A   CARD REPLACEMENT TIMEFRAMES ALLOWS REPLACEM
                       NO              I   A   GROUP FACILITIES DEMO APPROVED TO ALLOW FACILI
                       NO              I   D   DENIED REQUEST FOR WAIVER TO REQUIRE HOUSEHOL
                       NO              I   D   DENIED REQUEST TO REQUIRE HOUSEHOLDS TO REPOR
            11/30/1998 NO              I   A   WAIVER ALLOWS THE STATE AGENCY TO REQUIRE HOU
            11/30/1998 NO              I   A   ALLOWS RECERTIFICATION NOTICES TO BE SENT TO NY
             2/28/2007 NO              E   C   GROUP FACILITIES- SAME AS 950076
1/19/2005              NO              E   C   WAIVER ALLOWS STATE TO ALLOW RECIPIENTS TO SELE
                       NO              I   C   PIN SELECTION VIA ARU SEE 970015
                       NO              I   C   PIN SELECTION VIA ARU SAME AS 970015
                       NO              I   C   PIN SELECTION VIA ARU ALLOWS PIN SELECTION VIA AU
             2/28/2007 NO              E   C   RE/DEINSTALLATION- RE/DEINSTALLATION FEES ALLOW
                       NO              E   A   CLIENT TRAINING BY MAIL - WAIVES HANDS-ON TRAINI
                       NO              E   A   OFF-LINE NOTIFICATION- ALLOWS THE SA TO PROVIDE
                       NO              E   A   PIN ASSIGNMENT - THE SA WILL ASSIGN PINS TO HHs IN
                       NO              E   A   CARD REPLACEMENT TIMEFRAME - ALLOWS CARD REP
                       NO              I   D   CASHOUT-CONVERSION FL PROPOSED TO CONVERT EB
                       NO              I   D   QC REVIEW FL REQUESTED A WAIVER TO EXCLUDE ANY
                       NO              E   A   EQUIPAGE THRESHOLD - ALLOWS THE STATE AGENCY T
                       NO              I   D   DENIES REQUEST TO MANDATE THE USE OF HEATING O
            12/31/1998 NO              I   C   ALLOWS STATE AGENCY TO SEND NOAA WHEN UNREPO



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                          NO              E   C   HHs WITH EARNED INCOME, ZERO NET INCOME, AND E
                          NO              I   A   ALLOWS THE STATE AGENCY TO COUNT QUARTERLY SS
                          NO              I   A   APPROVAL TO CONDUCT FACE-TO-FACE INTERVIEWS A
 12/9/1998                NO              E   C   TO REPORT CHANGES IN INCOME, SALARY RATE, OR EM
 5/12/1998                NO              E   A   REPORT CHANGES GREATER THAN $100 IN EARNED INC
12/23/1996    3/31/2012   NO              I   A   OFF-LINE NOTIFICATION ALLOWS NOTIFICATION THAT
              3/31/2008   NO              I   A   CARD REPLACEMENT TIMEFRAMES ALLOWS REPLACEM
              3/31/2012   NO              I   A   EQUIPAGE THRESHOLD APPROVES STATE REQUEST TO
                          NO              I   C   FOR MOST HOUSEHOLDS, SUBJECT TO THE RESTRICTIO
 2/10/1997                NO              I   A   ALLOWS CSS TO DEVELOP AN ME REVIEW SCHEDULE B
                          NO              I   D   EQUIPAGE THRESHOLD DENIES REQUEST NOT TO EQUI
                          NO              I   D   RE/DEINSTALLATION FEES DENIAL OF REQUEST TO CHA
 1/13/1997    2/28/1999   NO              I   C   TO REQUIRE HOUSEHOLDS TO REPORT A CHANGE IN W
  3/2/1999                NO              E   C   HOUSEHOLDS WITH EARNED INCOME MUST REPORT A
              3/31/1999   NO              I   A   EARNED INCOME HHs WOULD BE REQUIRED TO REPOR
              3/31/1997   NO              I   A   APPROVES WAIVER TO EXTEND CERTIFICATION PERIOD
                          NO              I   A   CLIENT TRAINING BY MAIL RECIPIENT TRAINING WILL B
  2/5/1997    2/29/2012   NO              E   A   EQUIPAGE THRESHOLD THE STATE REQUESTS THAT IT B
                          NO              I   A   PIN ASSISGNMENT PINS WILL BE ASSIGNED DURING CA
                          NO              I   A   RE/DEINSTALLATION FEES: OR PERMITTED TO CHARGE
              2/28/2007   NO              E   A   CARD STANDARD-NONDISCRIMINATION STATEMENT -
                          NO              I   A   CARD STANDARD-NON DISCRIMINATION STATEMENT P
                          NO              I   A   CARD STANDARD-NON DISCRIMINATION STATEMENT P
 2/26/1997   10/31/2013   NO              E   A   EQUIPAGE THRESHOLD SA NEED ONLY PROVIDE POS EQ
                          NO              I   D   CARD STANDARD-RETURN ADDRESS ADDRESS OF THE O
                          NO              I   C   CARD STANDARD-NONDISCRIMINATION STATEMENT TH
                          NO              I   A   CARD REPLACEMENT TIMEFRAMES THE STATE PROPOS
                          NO              I   D   CASHOUT-CONVERSION DENIED REQUEST TO ALLOW C
                          NO              I   C   CLIENT TRAINING BY MAIL ALLOWS RECIPIENT TRAININ
              1/31/2001   SE              I   A   APPLICATION TIME STANDARDS
 2/14/1997    5/31/2011   NO              I   A   EQUIPAGE THRESHOLD- THE WAIVER ALLOWS DEPLOYM
              5/31/2011   NO              I   C   RE/DEINSTALLATION FEES REINSTALLATION AND DEINS
              9/30/2000   NO              I   C   PIN ASSISGNMENT PINS MAY BE ASSIGNED TO CLIENTS
                          NO              I   D   DENIES REQUEST FROM OKLAHOMA TO RAISE THE VEH
                          NO              I   D   DENIES REQUEST TO SHORTEN THE TIME THAT CERTIFI
                          NO              I   D   DENIED REQUEST FOR EXEMPTIONFROM 273.14(b) TO
              2/28/2007   NO              E   C   PIN SELECTION VIA ARU- ALLOWS PIN TO BE SELECTED



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                        NO              I   A   THE STATE AGENCY WILL USE WAGE DATA REPORTED Q
12/21/2000   12/31/2002 NO              E   C   HOUSEHOLDS SUBJECT TO MRRB WITH NO EARNED INC
                        NO              I   D   DENIES REQUEST TO EXCLUDE MONEY GIFTS FOR CERE
 4/23/1999              NO              E   A   UNDER THE WAIVER HOUSEHOLDS ONLY HAVE TO REP
                        NO              I   A   SA MAY SHORTEN THE CERTIFICATION PERIOD IF A HOU
                        NO              I   A   GROUP FACILITIES OR MAY EQUIP GROUP LIVING ARRA
 5/10/1999              NO              E   C   TO REQUIRE HOUSEHOLDS CERTIFIED FOR NO MORE TH
 3/20/1997    5/31/2001 NO              E   A   TO REQUIRE HOUSEHOLDS TO REPORT CHANGES IN SO
  3/6/1997    3/31/2012 NO              I   A   RE/DEINSTALLATION FEES ALLOWS REASONABLE CHAR
                        NO              I   C   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                        NO              I   D   CASHOUT-DISASTER DENIES REQUEST FOR AUTHORIZA
                        NO              I   C   OFF-LINE NOTIFICATION NOTIFICATION THAT BENEFITS
 3/31/1997              NO              E   C   RE/DEINSTALLATION FEES REINSTALLATION AND DEINS
 3/31/1997              NO              E   A   EQUIPAGE THRESHOLD STATE IS REQUIRED TO PROVID
              9/30/2001 NO              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
               4/1/1997 NO              I   A   TO EXTEND THE TIME FRAME FOR REPORTING LOSS OF
                        NO              I   A   TRANSACTION SET - THIS WAIVER PERMITS THE RETAIL
 7/30/1999    7/31/2002 NO              E   A   ALLOWS THE STATE AGENCY TO SUBSTITUTE TELEPHON
                        NO              E   A   CARD STANDARD - NON-DISCRIMINATION STATEMENT
                        NO              E   D   DENIED WAIVER THAT WOULD HAVE ALLOWED STATE
                        NO              I   C   ALLOWS THE STATE QC AGENCY TO CONDUCT FACE-TO
                        NO              I   C   RESCINDED WITH IMPLEMENTATION OF WAIVER 98013
10/16/2001              NO              E   C   TO REQUIRE FOOD STAMP/PA CHANGE REPORTING HO
                        NO              I   C   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                        NO              I   C   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
 8/29/1997              NO              E   A   SA MAY SHORTEN THE HOUSEHOLD'S CERTIFICATION P
11/28/2005              NO              E   C   REQUIRES NON-SR HHS TO REPORT A CHANGE IN RATE
                        RO              I   D   BENEFITS PENDING HEARING
                        NO              I   C   ALLOWS SC TO USE QUARTERLY STATE WAGE DATA (FR
              9/30/1999 NO              I   C   ALLOWS NC TO USE IEVS DATA AS VERIFICATION FOR C
 8/10/1999              NO              E   C   STATE AGENCY WILL REQUIRE HH WITH EARNED INCOM
              7/31/2001 NO              E   A   APPROVES REQUEST TO LIMIT REPORTING FOR EARNED
 7/14/1997    9/30/2001 NO              E   C   TO WAIVE THE FACE-TO-FACE INTERVIEW AT ALTERNAT
                        NO              I   A   APPROVES REQUEST TO WAIVE COLLECTION OF OVERIS
 7/14/1997    9/30/2001 NO              E   A   SA MAY COMBINE NOE WITH MINI-RECERT FORM USED
 8/19/1997    9/30/2000 NO              I   C   SA REQUESTED TO ESTABLISH RECIPIENT CLAIM AMOU
 7/10/1997              NO              E   A   OFF-LINE NOTIFICATION - SA MAY NOTIFY HOUSEHOLD



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7/10/1997               NO              E   A   EXPUNGEMENT/OFF-LINE STORAGE - SA MAY MAKE BE
7/10/1997               NO              E   A   EQUIPAGE THRESHOLD - SA IS REQUIRED TO PROVIE PO
7/10/1997               NO              E   A   RE/DEINSTLLATION FEE - EBT PROCESSORS ARE ALLOW
                        NO              I   D   CASHOUT-CONVERSION DENIED REQUEST TO ALLOW C
7/10/1997               NO              E   A   POS INSTALLAGION BY MAIL ALLOWS STATE TO MAIL P
7/10/1997               NO              E   A   CLIENT TRAINING BY MAIL THE SA MAY PROVIDE RECIP
7/10/1997               NO              E   A   PIN ASSIGNMENT THE STATE AGENCY MAY ASSIGN PIN
                        NO              I   D   RETAILER SUPPLIES DENIES REQUEST THAT FOR OTHER
                        NO              I   A   CARD REPLACEMENT TIMEFRAMES ALLOWS REPLACEM
7/10/1997               NO              E   A   ALLOWS FOR CARD AND PINT ISSUANCE AND REPLACEM
7/10/1997               NO              E   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                        NO              I   C   ALLOWS SA TO USE NOAA vs. NOE WHEN SA DOES NOT
 8/7/1997   9/30/1998   NO              I   A   ALLOWS LOCAL OFFICE STAFF TO CONDUCT ME REVIEW
                        NO              E   A   ALLOWS QC HOME VISITS FOR CERTAIN CLASSES OF HO
                        NO              I   C   FOR MOST HOUSEHOLDS, SUBJECT TO THE RESTRICTIO
            9/30/1999   NO              I   C   WAIVES FACE-TO-FACE INTERVIEWS AT ALTERNATE REC
            9/30/1999   NO              I   A   REQUIRES ALL HHS TO REPORT CHANGES IN SALARY OR
            9/30/1999   NO              I   A   APPROVED WAIVERTO ALLOW HH TO REPORT WHEN C
            9/30/1999   NO              I   A   DEFNES THE DATE A CHANGE IN INCOME BECOMES KN
            9/30/1999   NO              I   A   COMBINES NOTICE OF EXPIRATION FORM AND THE REC
9/14/2000   9/30/2006   NO              E   C   APPROVES STATE AGENCY WAIVER REQUEST TO COND
                        NO              I   A   RE/DEINSTALLATION FEES ALLOWS REASONABLE CHAR
                        NO              I   D   CASHOUT-CONVERSION STATE PROPOSED TO CASHOU
                        NO              I   C   OFF-LINE NOTIFICATION NOTIFICATION THAT BENEFITS
                        NO              I   A   CARD REPLACMENT TIMEFRAMES ALLOWS UP TO 5 DA
                        NO              I   A   EQUIPAGE THRESHOLD THAT STATE REQUESTS THAT IT
                        NO              I   C   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                        NO              I   D   DENIED REQUEST TO DISQUALIFY A RECIPIENT WHO FA
                        NO              I   A   PIN ASSIGNMENT SA MAY ASSIGN PINS TO RECIPIENTS
                        NO              I   A   CLIENT TRAINING WITHOUT EQUIPMENT THE SA MAY P
                        NO              I   C   COUPON REINSTATEMENT ALLOWS CLIENTS TO CHANG
                        NO              I   D   REFUNDS THE STATE PROPOSES ALLOWING RETAILERS
                        NO              I   A   ISSUANCE CAP THE STATE PROPOSES TO APPLY THE ISS
                        NO              I   A   CARD REPLACEMENT TIMEFRAMES CARDS WILL BE REP
                        NO              I   C   OFF-LINE NOTIFICATION STATE MAY NOTIFY FS HOUSEH
                        NO              I   C   RE/DEINSTALLATION FEES ALLOWS STATE TO CHARGE R
                        NO              I   D   EQUIPAGE THRESHOLD DENIES REQUEST TO USE VOUC



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                          NO              I   C   NY REQUESTED A WAIVER FOR NY CITY REGARDING TH
                          NO              I   D   WOULD ALLOW THE SA TO USE THE 20% EARNED INC
                          NO              I   C   SA GRANTED A WAIVER TO USE IEVS DATA AS VERIFICA
                          NO              I   D   CASHOUT-CONVERSION DENIED REQUEST TO CONVERT
                          NO              I   D   CASHOUT-CONVERSION DENIED REQUEST TO CONVERT
                          NO              I   D   DENIED A WAIVER TO THE PROCEDURES FOR REVIEWIN
 9/25/1997                RO              I   C   HHs WITH EARNED INCOME MAY REPORT A CHANGE IN
             11/30/1998   NO              I   A   WAIVER ALLOWS THE STATE AGENCY TO CONTINUE US
                          NO              I   C   CLIENT TRAINING BY MAIL STATE AGENCY MAY TRAIN R
                          NO              I   D   KEY ENTERED TRANSACTIONS DENIES STATE'S REQUEST
                          NO              I   C   GROUP FACILITIES ALLOWS CERTAIN FACILITIES TO DEP
12/11/2000    9/30/2004   NE              E   A   WAIVER SUPERCEDED BY WAIVERS 2021011, 2021012,
 10/4/2002    9/30/2004   NE              E   A   SA MAY DELIVER NUTRITION EDUCATION SERVICES TO
10/31/2002    9/30/2005   NE              E   A   VT FSP NUTRITION EDUCATION: WAIVER FOR USDA TO
12/11/2000    9/30/2000   NE              E   A   ALLOWS THE SA TO DELIVER NUTRITION EDUCATION SE
12/13/2000    9/30/2004   NE              E   A   ALLOWS THE SA TO DELIVER NUTRITION ED. SERVICES T
12/14/1999    9/30/2001   NE              E   A   ALLOWS THE STATE AGENCY TO DELIVER NUTRITION ED
12/20/1999    9/30/2000   NE              E   A   ALLOWS THE SA TO DELIVER NUTRITION ED. SERVICES T
                          NO              I   D   DENIED REQUEST TO CONDUCT ME REVIEWS EXCLUSIV
              9/30/1997   MA              I   A   ALLOWS THE STATE AGENCY TO CONDUCT NUTRITION
              9/30/1998   MA              I   A   ALLOWS CASH CONTRIBUTIONS FROM PRIVATE SOURC
 9/24/2003    9/30/2006   RO              E   C   ALLOWS PRIVATE CASH DONATIONS TO BE ELIGIBLE FO
 4/11/2003    9/30/2006   MP              E   A   ALLOWS PRIVATE CASH DONATIONS TO BE ELIGIBLE FO
              9/30/2001   MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
 7/22/1998   11/30/2001   NO              E   C   THIS WAIVER ALLOWS TELEPHONE INTERVIEWS IN LIEU
                          NO              I   D   THE STATE AGENCY REQUESTED THAT WHEN TERMINA
                          NO              I   D   DENIES REQUEST TO EXCLUDE DIVIDEND AND INTERES
                          NO              I   D   DENIES REQUEST TO EXCLUDE INCOME DEPOSITED OR
                          NO              I   D   DENIES REQUEST TO EXCLUDE MONEY HELD IN AN IDA
                          NO              I   D   DENIES REQUEST TO INCREASE RESOURCE LIMIT FROM
                          NO              I   D   DENIES REQUEST TO EXCLUDE AS INCOME HONORARIA
 12/5/1997                NO              E   A   SA MAY USE DOL WAGE DATA FROM THE SIEVS FOR TH
              9/30/2002   NO              E   A   ALLOWS THE STATE AGENCY TO USE AN ALTERNATIVE M
11/21/2001                NO              E   A   REQUIRES RECIPIENTS OF EARNED INCOME TO REPORT
                          NO              I   D   CARD REPLACEMENT TIMEFRAMES STATE PROPOSED T
                          NO              I   A   CARD REPLACEMENT TIMEFRAMES SA MAY PROVIDE E
                          NO              I   A   CARD STANDARD-NONDISCRIMINATION STATEMENT ST



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                         NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                         NO              I   A   RE/DEINSTALLATION FEES ALLOWS STATE TO CHARGE R
                         NO              I   A   CLIENT TRAINING BY MAIL SA MAY PROVIDE RECIPIENT
12/17/1997               NO              E   A   REQUIRES PA HOUSEHOLDS W/EARNED INCOME TO RE
 2/11/2000               NO              I   C   STATE CAN DENY AN APPLICATION AFTER 10 DAYS FRO
 2/11/2000               NO              E   C   SA MAY DENY AN APPLICATION WHEN THE HOUSEHOL
                         NO              I   C   CERTIFICATION PERIOD LA PROPOSES TO TERMINATE B
                         NO              I   D   EXPUNGEMENT LA PROPOSES TO EXPUNGE BENEFITS W
             4/30/2002   NO              I   A   CERTIFICATION PERIOD ALLOWS THE SA TO SHORTEN T
                         NO              I   C   LOUSIANA IS REQUESTING A WAIVER TO INCREASE THE
 1/26/1998               NO              E   A   HOUSEHOLDS ARE REQUIRED TO REPORT A CHANGE O
                         NO              I   D   DENIES REQUEST TO ALLOW STAGGERED ISSUANCES O
             10/1/2002   NO              I   C   CASHOUT-ELDERLY: APPROVED NOT TO PROVIDE EBT C
             2/28/2000   NO              I   A   DENIED MODIFICATION REQUEST TO LIMIT REPORTING
             1/31/1998   NO              I   A   DISASTER WAIVER TO USE SIMPLIFIED APPLICATION
             1/31/1998   NO              I   A   DISASTER WAIVER TO EXCLUDE NON-LIQUID ASSETS, IN
             1/31/1998                   I   A   TO EXCLUDE AS A RESOURCE AND INCOME LUMP SUM
                       NO                I   C   PIN SELECTION VIA ARU ALLOWS PIN SELECTION VIA AU
                       NO                I       NO WAIVER REQUIRED FOR ANNUAL VERIFICATION OF
                       NO                I   D   DENIED REQUEST TO HAVE HHS REPORT CHANGES IN IN
             3/31/2000 NO                I   C   APPROVES REQUEST TO COMBINE THE NOE AND NOAA
                       NO                I   A   NO DETAILS ON SUBJECT OF WAIVER. APPROVED INDEF
                       NO                I   C   WAIVER ALLOWS THE SA TO USE A LIST OF HEARING CO
             3/31/1999 NO                I   A   THE WAIVER ALLOWS THE STATE AGENCY TO WAIVE TH
                       NO                I   C   WAIVER ALLOWS THE SA TO USE A LIST OF HEARING CO
                       NO                I   D   DENIED REQUEST TO AUTHORIZE ESTABLSIHING RECIPI
                       NO                I   D   DENIES REQUEST TO INCREASE THE THRESHOLD FOR ES
                       NO                I   A   OFF-LINE STORAGE: CA PROPOSED TO USE 90 DAYS IN L
                       NO                I   A   EXPUNGEMENT: STATE PROPOSES TO EXPUNGE "STALE
                       NO                I   A   BALANCE INQUIRY WAIVES BALANCE INQUIRY AT POS
 3/31/1998             MA                E   A   EQUIPAGE THRESHOLDRETAILERS WHICH REDEEM LESS
 3/31/1998             MA                E   A   RE/DEINSTALLATON FEES ALLOWS THE EBT CONTRACTO
             5/13/2002 NO                I   A   GROUP FACILITIES ALLOWS CERTAIN DRUG/ALC TREATM
                       NO                I   D   DENIED REQUEST TO EXCLUDE $600 PER MONTH TRAIN
                       NO                I   D   DENIED REQUEST TO EXEMPT THE EARNED INCOME OF
                       NO                I   D   REQUEST TO EXCLUDE THE EARNED INCOME OF ELEME
                       NO                I   A   POS INSTALLATION BY MAIL RETAILERS WILL BE SHIPPE



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                        NO              I   C   EQUPIAGE THRESHOLD RETAILERS WITH MONTHLY FS S
                        NO              I   C   CLIENT TRAINING BY MAIL FS HOUSEHOLDS WILL BE TR
                        NO              I   C   CARD REPLACEMENT TIMEFRAMES THE STATE WILL RE
                        NO              I   C   RE/DEINSTALLATION FEES THE STATE EBT CONTRACTOR
                        NO              I   C   SEPARATE UTILITY ALLOWANCES FOR HOUEHOLDS WH
 3/2/2001               NO              I   C   STATE AGENCY NEED NOT SCHEDULE A SECOND INTERV
7/18/2000               NO              I   A   WAIVER TO REQUIRE CHANGE REPORTING HOUSEHOLD
6/10/1998               NO              E   A   HOUSEHOLDS ARE ONLY REQUIRED TO REPORT CHANG
                        NO              I   D   CONVERSION DENIES REQUEST TO CONVERT THE HH'S
                        NO              I   A   ISSUANCE CAP THE STATE AGENCY PROPOSES TO CALC
6/22/1998   6/30/2002   NO              E   C   ALLOWS THE STATE AGENCY TO CONDUCT ANNUAL FA
                        NO              I   D   DENIED WAIVER TO ALLOW THE STATE NOT PURSUE CL
                        NO              E   A   WAIVER ALLOWS TX TO USE IEVS INTEREST DATA FOR C
            9/30/2001   NO              I   C   APPROVES WAIVER OF CLAIMS THRESHOLD TO $250 FO
                        NO              I   C   DE REQUESTED A WAIVER TO USE IEVS DATA AS VERIFI
                        NO              I   D   DENIED OR REQUEST TO EXPAND THE SSI/ELDERLY CAS
                        NO              I   A   OFF-LINE NOTIFICATION WAS WILL NOTIFY HOUSEHOL
 7/7/1998               NO              I   A   EXPUNGMENT WA WILL EXPUNGE DORMANT BENEFITS
                        NO              I   A   EQUIPAGE THRESHOLD WA WILL NOT EQUIP STORES W
                        NO              I   A   RE/DEINSTALLATION FEES WA MAY CHARGE REASONAB
                        NO              I   D   CASHOUT-CONVERSION WA MAY NOT CASHOUT REMA
                        NO              I   A   POS INSTALLATION BY MAIL WA MAY MAIL POS TO RET
                        NO              I   A   CLIENT TRAINING BY MAIL WA MAY TRAIN RECIPIENTS
                        NO              I   A   PIN ASSIGNMENT WA MAY ASSIGN PINS WITH SELECTIO
                        NO              I   A   CARD REPLACEMENT TIMEFRAMES WA MAY REPLACE C
                        NO              I   A   PIN AND CARD ISSUANCE BY MAIL WA MAY REPLACE C
 7/7/1998               NO              I   A   CERTIFICATION PERIOD WA MAY SHORTEN CERTIFICAT
                        NO              I   D   DENIES REQUEST TO COUNT ALL RETIREMENT ACCOUN
                        NO              I   A   PIN ASSIGNMENT MI WILL ASSIGN PINS IN THEIR EBT S
            5/31/2011   NO              I   C   PIN SELECTION VIA ARU ALLOWED IF SECURITY PROCED
                        NO              I   A   CARD REPLACEMENT TIMEFRAMES MI MAY TAKE UP TO
                        NO              I   A   CARD STANDARD-NONDISCRIMINATION STATEMENT M
            5/31/2002   NO              I   A   GROUP FACILITIES MI WILL PLACE POS DEVICES IN FACI
                        NO              I   D   FNS IS DENYING A WAIVER REQUEST TO APPLY EXPUNG
                        NO              E   A   EARNED INCOME HHS MUST REPORT CHANGES IN SOU
            7/31/2000   NO              I   A   DEFINES START DATE OF EMPLOYMENT AS STANDARD
7/27/1998               NO              E   A   ALLOWS HOUSEHOLDS 30 DAYS FROM THE DATE A NEW



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                          NO              I   C   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                          NO              I   C   GROUP FACILITIES NEW HAMPSHIRE REQUESTED A WA
                          NO              I   A   EQUIPAGE THRESHOLD STORES WITH LESS THAN $100
 7/18/2002    7/31/2002   NO              I   C   WAIVES REQUIREMENT FOR FACE-TO-FACE INTERVIEW
                          NO              I   D   DENIED REQUEST TO TEST IF CHANGE REPORTING IN F
                          NO              I   A   EXPUNGEMENT KY WILL EXPUNGE BENEFITS AFTER 9 M
             11/30/1998   NO              I   C   EXTENDS THE TIME-FRAME FOR ACTING ON CHANGES
                          NO              I   D   THE STATE AGENCY REQUESTED A WAIVER TO EXCLUDE
              9/30/2000   NO              I   C   ALLOWS THE DENIAL OF APPLICATIONS PRIOR TO INTER
10/24/2000                NO              E   A   REPLACES WAIVER NO. 970230 ($80 CHANGES). MODI
12/11/2000    9/30/2004   RO              E   A   SA MAY USE PRIVATE DONATIONS AS PART OF THE STA
 8/30/2001    9/30/2007   MW              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN
              3/31/1998   MW              I   A   EXTENDED CASE DISPOSITION DEADLONE FOR OCTOBE
              3/31/1998   MW              I   A   EXTENDED CASE DISPOSITION DEADLONE FOR OCTOBE
              3/31/1998   MW              I   A   EXTENDED CASE DISPOSITION DEADLONE FOR OCTOBE
              3/31/1998   MW              I   A   EXTENDED CASE DISPOSITION DEADLONE FOR OCTOBE
              3/31/1998   MW              I   A   EXTENDED CASE DISPOSITION DEADLONE FOR OCTOBE
              3/31/1998   MW              I   A   EXTENDED CASE DISPOSITION DEADLINE FOR OCTOBER
              9/30/1999   WR              I   A   WAIVES REQUIREMENT TO PROVIDE INITIAL NUTRITION
             12/31/2006   SE              E   A   ALLOWS ANNUAL CORRECTIVE ACTION PLANS EACH M
 10/1/2003    9/30/2007   SE              E   A   FEDERAL MATCHING FUNDS FOR NUTRITION EDUCATIO
              9/30/2002   SE              I   A   ALLOWS ANNUAL CORRECTIVE ACTION PLAN
 10/1/2006    9/30/2010   SE              E   A   EXCLUSIVITY WAIVER FOR NUTRITION EDUCATION ACT
              9/30/2004   SE              E   A   EXTENSION OF NUTRITION EDUCATION PLAN REGARDI
              9/30/2002   SE              I   A   ANNUAL CORRECTIVE ACTION PLAN
             12/31/2007   SE              E   A   ANNUAL CORRECTIVE ACTION PLAN. SERO APPROVED W
              9/30/2001   MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
                          MP              I   C   ALLOWS STATE TO CONDUCT ADMINISTRATIVE DISQUA
11/17/1998                NO              I   E   TO ALLOW HHs WITH LONGER THAN 6-MONTH CERT. P
              3/31/2000   NO              I   C   OK REQUESTED A WAIVER TO APPLY EXPUNGED EBT BA
              1/31/1999   NO              I   C   SA MAY EXTEND THE CERTIFICATION PERIODS FOR THE
                          NO              I   D   DENIED REQUEST TO ALLOW HHs WITH EARNED INCOM
                          NO              I   D   DENIES REQUEST TO ALLOW THE STATE AGENCY TO CO
                          SE              I   A   APPROVAL FOR QC INTERVIEW AT OFFICE OR MUTUAL
                          NO              I   A   ALLOWS THE STATE TO CONDUCT FACE-TO-FACE QC IN
                          NO              I   D   SA REQUESTED THE WAIVER TO ACT WITHIN 15 WORKD
11/16/2000                NO              E   A   MODIFIES THE 11/2000 APPROVAL. WAIVER NOW. REQ



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 12/1/1998              NO              E   C   TO ALLOW RECIPIENTS TO REPORT CHANGES IN EARNE
12/10/1998   12/31/2002 NO              E   C   DEFINES EMPLOYMENT START DATE AS THE STANDARD
 12/7/1998              NO              I   A   REQUIRES HHs TO REPORT CHANGES IN EARNED INCOM
             12/31/2002 NO              I   A   CARD STANDARD-NONDISCRIMINATION STATEMENT W
12/10/1998    9/30/2001 NO              E   C   THE STATE AGENCY MAY ELIMINATE THE FACE-TO-FACE
                        NO              I   D   WAIVER WOULD HAVE ALLOWED BATTERED SPOUSES T
                        NO              I   C   WAIVER ALLOWS IL TO DISCONTINUE ELECTRONIC FNS
                        NO              I   D   DENIED REQUEST TO WAIVE INCOME THAT IS RECEIVED
12/31/1998              NO              I   D   MPRO RESCINDED APPROVAL OF WAIVER. PROCEDURE
 4/23/2001              NO              E   C   WAIVER NO LONGER NEED DUE TO NEW "ANTICIPATIN
                        NO              I   C   SA MAY CONDUCT RECERTIFICATION INTERVIEWS VIA T
                        NO              I   A   GROUP FACILITIES ALLOWS GROUP LIVING ARRANGEM
                        NO              I   D   DENIES REQUEST TO MODIFY PROCEDURES FOR REVIEW
             12/31/1999 NO              I   A   ALLOWS THE EW TO UPDATE CERTAIN CASES WITH RSD
              9/30/2006 NO              I   C   THE SA IS REQUESTING A WAIVER TO INCREASE THE CL
               4/5/2001 NO              I   C   ONLY REQUIRES HHs TO REPORT CHANGES IN EARNED
              5/31/2001 NO              I   C   WAIVES THE FACE-TO-FACE INTERVIEW AT RECERTIFICA
                        NO              I   C   WAIVES REQUIREMENT TO SCHEDULE A SECOND INTER
 3/19/1999              NO              E   C   UNDER THE WAIVER, HOUSEHOLDS ARE REQUIRED TO
 6/23/1999    4/30/2003 NO              E   A   UNDER THE WAIVER THE HOUSEHOLD IS REQUIRED TO
                        NO              I   C   HHs WOULD HAVE 15 DAYS FORM THE DATE OF A STAT
              5/13/2002 NO              I   A   GROUP FACILITIES APPROVES WAIVER OF 278.2(e) WHI
 4/12/1999              NO              E   A   OFF-LINE NOTIFICATION THE SA WILL PROVIDE EBT CLIE
 11/2/2001              NO              I   A   CHANGE REPORTING HOUSEHOLDS WITH EARNED INCO
12/16/2002   11/30/2005 NO              E   C   APPROVES REQUEST TO EXTEND 5-HOUR REPORTING W
                        NO              I   A   HHs W/EARNED INCOME WOULD BE REQUIRED TO REP
                        NO              I   D   CASHOUT-CONVERSION DENIES REQUEST TO CONVERT
                        NO              I   A   PIN ASSIGNMENT THE STATE AGENCY WOULD ASSIGN P
              8/31/2001 NO              I   A   ALTERNATE RECERT INTERVIEW
                        NO              I   D   THE SA MAY NOT STAGGER TIMELY RECERTIFICATION A
 7/27/1999    9/30/2003 RO              E   C   APPROVES WAIVER TO DEFINE THE DATE AN EARNED IN
                        NO              I   D   THE SA REQUESTED A WAIVER TO CONTINUE PRWORA
                        NO              I   C   ALLOWS ANNE ARUNDEL COUNTY TO ASSIGN 1-MONTH
              5/13/2002 NO              I   A   GROUP FACILITIES THE SA MAY ALLOW CERTAIN FACILI
 9/22/1999              NO              I   D   DENIED REQUEST TO RAISE REPORTING THRESHOLD FO
  1/8/2002              NO              E   C   ALLOWS QUARTERLY REPORTING FOR HOUSEHOLDS (S
10/23/2001              MW              I   A   DEFINES DATE EARNED INCOME BEGINS AS THE DATE T



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                        NO              I   A   STATUS REPORTING. HOUSEHOLDS WITH EARNED INCO
              9/30/2002 NO              I   C   APPROVES A REQUEST TO INCREASE THE DOLLAR THRE
              9/30/2003 NO              I   C   APPROVES A REQUEST TO INCREASE THE DOLLAR THRE
                        NO              E   C   REQUEST EXTENSION OF CURRENT WAIVER TO CONTIN
                        NO              I   A   EXPUNGMENT APPROVES REQUEST TO DECREASE THE
                        NO              I   A   EXPUNGEMENT APPROVES REQUEST TO INCREASE THE
                        MW              I   D   DENIED REQUEST TO WAIVE OR REPLACE 10/98 OR 11/
12/27/1999              NO              E   C   ALLOWS QUARTERLY REPORTING FOR ALL NPA HOUSEH
 9/30/2000    9/30/2004 RO              E   A   FSP NUTRITION EDUCATION EXCLUSIVITY RULE WAIVER
              9/30/2003 SW              E   C   LIMITS ME REVIEW TO HIPAC OFFICES. ALL OF THE OFF
 9/30/2002    9/30/2004 MW              I   C   ALLOWS PRIVATE CASH GIFTS DONATED TO OHIO STAT
              9/30/2002 SE              I   A   ALLOWS ANNUAL SUBMISSION OF CAP.
             12/10/2003 SE              I   A   ALLOWS ANNUAL SUBMISSION OF CAP
               9/1/1995 SE              I   A   EXTEND VALIDITY PERIOD FOR ALLOTMENTS
                        MP              I   A   HOUSEHOLD IS RESPONSIBLE FOR RESCHEDULING SECO
12/22/1999    3/31/2003 NO              E   A   REGULATIONS SAY STATE MUST TELL HOUSEHOLD BY T
                        NO              I   C   CERTIFIED HOUSEHOLDS ARE ONLY REQUIRED TO REPO
              2/29/2000 NO              I   A   THE STATE AGENCY MAY EXTEND BY 3 MONTHS THE CE
                        NO              I   A   CARD STANDARD-NONDISCRIMINATION STATEMENT N
                        NO              I   A   CARD STANDARD-NONDISCRIMINATION STATEMENT SD
                        NO              I   D   UNNECESSARY. 275.6 ALLOWS STATE AGENCIES TO EST
12/15/1999              NO              I   A   ALLOWS MICHIGAN TO DO EBT TRAINING BY MAIL. STA
                        NO              I   C   QUARTERLY REPORTING FOR INCOME ONLY. ALL HOUS
                        NO              I   D   DENIED WAIVER TO USE CLIENT CONTACT AS FILING D
                        NO              I   A   CARD STANDARD-NONDISCRIMINATION STATEMENT N
                        NO              I   A   CARD REPLACEMENT TIMEFRAMES
                        NO              I   A   ADJUSTMENTS-IMPLEMENTATION THE STATE AGENCY
                        NO              I   A   CHANGES REPORTING THRESHOLD FOR CHANGES IN EA
              10/1/2002 NO              I   A   ISSUANCE CAP THE STATE MAY USE THE PROPOSED NA
             10/18/2000 NO              I   C   APPROVES REQUEST FOR QUARTERLY REPORTING FOR
              3/31/2002 NO              I   A   WAIVER WOULD ALLOW THE STATE AGENCY TO USE A
                        NO              I   A   POS FOR EBT-ONLY STORES MAY BE REPLACED WITHIN
                        NO              I   A   ADJUSTMENTS-IMPLEMENTATION APPROVES CONNEC
  3/7/2000              NO              E   A   PIN SELECTION VIA ARU. ALLOWS ONE CALL PIN SELEC
                        NO              I   A   TELEPHONIC FAIR/ADMINISTRATIVE DISQUALIFICATION
                        NO              I   A   TELEPHONIC FAIR/ADMINISTRATIVE DISQUALIFICATION
                        NO              I   A   APPROVES REQUEST TO ALLOW HOUSEHOLDS TO REPO



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             4/30/2002 NO              I   A   REQUIRES HOUSEHOLDS TO REPORT CHANGES IN THE A
                       NO              I   D   DENIED REQUEST TO ALLOW EXPENSES BASED ON SOL
                       NO              I   D   DENIES REQUEST TO ALLOW DAA CENTERS TO ACCESS
              8/1/2001 NO              I   A   CONVERSION ALLOWS THE STATE NOT TO EXPUNGE BE
              5/1/2001 NO              I   A   ON 5/1/2001, STATE IMPLEMENTED NCEP VEHICLE PRO
                       NO              I   D   DENIES THE STATE AGENCY'S REQUEST TO EXCLUDE A V
                       NO              I   D   DENIES REQUEST FOR WAIVER ALLOWING REPORTING
                       NO              I   D   WAIVER REQUEST TO DENY THE APPLICATION OF A HO
                       NE              I   A   ALLOWS SA TO DENY THE APPLICATION OF A HOUSEHO
                       NO              I   A   HHs WITH EARNED INCOME ARE REQUIRED TO REPORT
                       NO              I   A   HOUSEHOLDS MUST REPORT CHANGES IN EARNED INC
                       NO              I   A   ALL HOUSEHOLDS WITH EARNED INCOME WILL HAVE 3
                       NO              I   A   PIN SELECTION VIA ARU ALLOWS RECIPIENTS TO CHAN
                       NO              I   A   ALLOWS HOUSEHOLDS WITH EARNED INCOME, WHO A
                       NO              I   D   DENIED REQUEST THAT CA, AS PART OF ITS CR/QR REP
                       NO              I   C   CA, AS PART OF ITS CR/QR REPORTING SYSTEM, MAY IN
                       NO                  D   DENIED REQUEST FROM CA THAT, AS PART OF ITS CR/Q
                       NO              I   D   DENIED REQUEST FROM CA THAT, AS PART OF ITS CR/Q
                       NO              I   C   CA, AS PART OF ITS CR/QR REPORTING SYSTEM, MAY IN
                       NO              I   C   CA, AS PART OF ITS CR/QR REPORTING SYSTEM, MAY IN
                       NO              I   C   CA, AS PART OF ITS CR/QR REPORTING SYSTEM, MAY R
 2/2/2001              NO              I   A   WAIVER DELAYS IMPLEMENTATION OF EBT ADJUSTMEN
                       NO              I   A   EQUIPAGE THRESHOLD RETAILERS REDEEMING LESS TH
6/30/2000              NO              I   C   REQUIRES ALL FS HOUSEHOLDS TO REPORT CHANGES O
                       NO              I   D   DENIES REQUEST TO EXCLUDE ONE VEHICLE PER HOUS
                       NO              I   A   APPROVES WAIVER ALLOWING 3-MONTH CERT. PERIOD
             7/31/2001 NO              I   A   ALLOWS QUARTERLY REPORTING
                       NO              I   C   CLIENT TRAINING BY MAIL STATE PROVIDING RECIPIEN
                       NO              I   C   PIN SELECTION VIA ARU WAIVES CERTAIN SECURITY ME
                       NO              I   D   EXPUNGEMENT DENIES REQUEST TO EXPUNGE EBT BEN
            10/31/2002 NO              I   C   ALLOWS SA TO WAIVE REQUIREMENT TO CONDUCT EIT
9/22/2000   10/31/2002 NO              I   A   SA MAY ALLOW AN SUA TO HOUSEHOLDS LIVING IN PU
                       NO              I   A   RE/DEINSTALLATION FEES IF A RETAILER WAS DISQUAL
                       NO              I   A   RE/DEINSTALLATION FEES STATE MAY CHARGE RETAILE
                       NO              I   A   EQUIPAGE THRESHOLD SA IS REQUIRED TO PROVIDE PO
                       NO              I   C   CLIENT TRAINING BY MAIL THE STATE AGENCY MAY PR
                       NO              I   A   OFF-LINE NOTIFICATION THE STATE AGENCY MAY NOTI



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                          NO              I   C   PIN ASSIGNMENT PIN ASSIGNMENT IS ALLOWED FOR R
                          NO              I   A   RE/DEINSTALLATION FEES ALLOWS REASONABLE CHAR
                          NO              I   C   PIN SELECTION VIA ARU ALLOWS PIN SELECTION VIA AN
                          NO              I   A   EQUIPMENT DEPRECIATION (NEW): CA REQUESTED A W
                          NO              I   D   THE STATE AGENCY REQUESTED TO EXTEND THE DEAD
                          NO              I   A   STATE WAIVED REQUIREMENTS OF THE FACE-TO-FACE
                          NO              I   A   RE/DEINSTALLATION FEE EBT PROCESSORS ARE ALLOW
                          NO              I   A
                          NO              I   C   POS INSTALLATION BY MAIL STATE OFFERING RETAILER
                          NO              I   C   CLIENT TRAINING BY MAIL WAIVER PROVIDES RECIPIEN
                          MA              I   C   PIN ASSIGNMENT CLIENTS GET PIN ASSIGNMENTS AT C
                          MA              I   A   CARD REPLACEMENT TIMEFRAMES STATE REPLACES CL
                          MA              I   C   PIN AND CARD ISSUANCE BY MAIL STATE ALLOWS RURA
                          NO              I   C   GROUP FACILITIES. WAIVES SECTION 10 OF THE FSA. G
                          NO              I   A   EQUIPAGE THRESHOLD RETAILERS WHO CURRENTLY RE
                          NO              I   C   OFF-LINE NOTIFICATION CLIENTS WILL BE NOTIFIED AT
                          NO              I   A   EQUIPAGE THRESHOLD STATE OFFERS PARTICIPATION T
              9/30/2008   SE              E   A   CASH DONATIONS
                          SE              I   C   WAIVES REQUIREMENT THAT THE STATE AGENCY AUTO
                          NE              I   A   ADJUSTMENTS-IMPLEMENTATION APPROVES REQUEST
                          NE              I   A   ADJUSTMENTS-IMPLEMENTATION APPROVES REQUES
                          NE              I   A   ADJUSTMENTS-IMPLEMENTATION APPROVES REQUEST
                          NE              I   A   ADJUSTMENTS-IMPLEMENTATION APPROVES REQUEST
              12/1/2000   MW              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
              12/1/2000   MW              I   E   WAIVER 2010054 REPLACES THIS WAIVER.
             11/21/2000   RO              I   A   WAIVER CONCERNING VEHICLES AS INACCESSIBLE RESO
              9/30/2002   NO              E   A   STATE APPROVED TO USE AN ALTERNATE SCHEDULE FO
11/22/2000                WR              E   A   ALLOWS THE SA TO USE AN ALTERNATIVE ME REVIEW S
                          WR              I   A   ALLOWS THE STATE AGENCY TO TREAT VEHICLES AS INA
              12/1/2000   SE              I   A   EXTEND IMPLEMENTATION DATE OF AMENDMENT NO
              12/1/2000   RO              I   A   EXTEND IMPLEMENTATION DATE OF AMENDMENT NO
              3/31/2002   SE              I   A   TELEPHONE INTERVIEW AT RECERT FOR ELDERLY/DISAB
              12/1/2000   RO              I   A   EXTEND IMPLEMENTATION DATE OF AMENDMENT NO
              12/1/2000   RO              I   A   EXTEND IMPLEMENTATION DATE OF AMENDMENT NO
              12/1/2000   RO              I   A   EXTEND IMPLEMENTATION DATE OF AMENDMENT NU
             12/31/2000   RO              I   A   EXCLUDE CENSUS DEMO INCOME
             12/31/2000   RO              I   A   EXCLUDES CENSUS INCOME DEMO



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                           Waiver Database


             12/31/2000   SE              I   A   EXCLUDE CENSUS INCOME DEMO
             12/31/2000   SE              I   A   EXCLUDE CENSUS INCOME DEMO
             12/31/2002   RO              I   A   EXCLUDE CENSUS INCOME DEMO
             12/31/2000   RO              I   A   EXCLUDE CENSUS INCOME DEMO
             12/31/2000   RO              I   A   EXCLUDE CENSUS DEMO INCOME
                          SE              I   A   MATCH PRIVATE CASH DONATIONS
                          RO              I   A   SCHEDULING ONLY ONE INTERVIEW.
                          RO              I   A   VEHICLES AS INACCESSIBLE RESOURCES
                          RO              I   A   VEHICLES AS INACCESSIBLE RESOURCES
                          SE              I   A   VEHICLES AS INACESSIBLE RESOURCES
                          SE              I   A   VEHICLES AS INACCESSIBLE RESOURCES.
              9/30/2004   SE              E   A   WAIVES REQUIREMENT THAT LIMIT S/A COSTS FOR FED
                          MP              I   A   ALLOWS THE STATE TO SUBMIT AN ANNUAL SNAP COR
                          NO              I   A   EXCLUDES VEHICLES AS INACCESSIBLE RESOURCES IF TH
                          NO              I   A   APPROVES REQUEST TO ESTABLISH A QR SYSTEM FOR A
             12/22/2000   NO              I   C   QUARTERLY REPORTING WAIVER. LIMITS VERIFICATION
                          NO              I   C   ALLOWS DENIAL OF APPLICATIONS BEFORE 30TH DAY I
 1/22/2001                NO              I   C   IMPLEMENTS A QUARTERLY REPORTING SYSTEM FOR A
 1/22/2001                NO              I   C   ALL HOUSEHOLDS WITH EARNED INCOME AND NOT SU
12/18/2000                NO              I   A   AS ALLOWED UNDER SECTION 4102 OF THE FARM BILL,
                          NO              I   D   PHONE LINES TX ASKED FOR A CHANGE IN HOW FNS AU
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   D   STATE AGENCY MAY NOT TERMINATE OR REDUCE BENE
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
  2/2/2001                NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
              10/1/2001   NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                          NO              I   D   CERTIFICATION PERIOD DENIES REQUEST TO SHORTEN
              7/10/2001   NO              I   C   STATE CONDUCTING A LARGE VOLUME CASE REVIEW O
                          NO              I   D   WOULD ALLOW STATE TO DENY INITIAL APPLICATIONS



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             10/1/2001 NO              I   A   ADJUSTMENT - DELAYS IMPLEMENTATION - ALLOWS CA
                       NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
                       NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
 2/2/2001              NO              I   A   ADJUSTMENTS-IMPLEMENTATION DELAYS IMPLEMENT
             4/30/2014 NO              I   A   APPROVES REQUEST TO UTILIZE TELEPHONE INTERIVIE
                       NO              I   A   ADJUSTMENT-IMPLEMENTATION GRANTS PERMISSION
             10/1/2001 NO              I   A   DELAYS IMPLEMENTATION OF EBT ADJUSTMENT RULE
                       NO              I   C   EQUIPAGE THRESHOLD - RETAILERS WITH MONTHLY F
             10/1/2001 NO              I   A   POSTPONES IMPLEMENTATION DATE OF EBT ADJUSTM
                       NO              I   D   WOULD ALLOW HOUSEHOLDS TO CLAIM A MEDICAL DE
                       NO              I   A   STATE AGENCY CAN DENY AN APPLICATION PRIOR TO T
                       NO              I   C   ADJUSTMENTS-NO HOLD STATE MAY IMPLEMENT EBT
                       NO              E   A   ALLOWS THE STATE TO IMPLEMENT AN EBT ADJUSTME
 3/4/2003              NO              E   A   ADJUSTMENTS-NO HOLD STATE MAY IMPLEMENT EBT
                       NO              I   A   ADJUSTMENTS-NO HOLD STATE MAY IMPLEMENT EBT
             10/1/2001 MW              I   A   REPLACES WAIVER 2003002. DELAYS IMPLEMENTATION
                       NO              I   D   ADJUSTMENTS-NOTICE STATE'S REQUEST DENIED TO O
                       NO              I   D   STATE WANTED TO REQUIRE HOUSEHOLDS TO REPORT
                       NO              I   D   DENIED STATE'S REQUEST TO HAVE NON-QUARTERLY R
             5/31/2003 NO              I   C   HOUSEHOLDS WITH UNEARNED INCOME FROM PRIVAT
 3/2/2001   12/31/2010 NO              E   A   PIN SELECTION VIA ARU - THE STATE AGENCY MAY ALLO
             11/1/2003 NO              I   A   ADJUSTMENT NO HOLD- STATE MAY IMPLEMENT EBT A
                       NO              I   D   STATE WANTED AN ALTERNATE MANAGEMENT EVALU
             5/31/2003 NO              E   C   NH REQUESTED A WAIVER OF THE SEMI-ANNUAL REPO
            12/31/2001 MW              I   A   ALLOWS THE STATE TO POSTPONE THE REQUIREMENT
 5/4/2005              NO              E   C   APPROVES EXTENSION OF WAIVER ELIMINATING THE R
            12/31/2012 NO              I   A   ADJUSTMENTS - NO HOLD AND NO PARTIALS. ALLOWS
                       NO              I   D   ADJUSTMENTS - IMPLEMENTATION
 4/4/2001    5/31/2003 NO              I   C   WAIVES REQUIREMENTS THAT HOUSEHOLDS REPORT C
             4/12/2001 NO              I   C   EXTENDS TIME FOR REQUESTS FOR REPLACEMENTS OF
3/31/2009    4/30/2012 NO              E   C   MODIFIED 4/23/2010 TO ALLOW THE STATE AGENCY TO
 4/4/2001    4/30/2003 NO              I   A   WAIVER ALLOWS STATE TO ELIMINATE REQUIREMENT
3/30/2001              NO              E   A   ADJUSTMENTS - NO HOLD: STATE MAY IMPLEMENT EB
                       NO              I   A   ADJUSTMENTS-NO HOLD. ADJUSTMENTS-NOTICE. NO H
                       NO              I   A   ADJUSTMENTS-IMPLEMENTATION.
10/1/2002              NO              E   C   SEMI-ANNUAL REPORTING - ACTS ON ALL CHANGES BY
             5/31/2011 NO              I   A   ADJUSTMENT -HOLD; ADJUSTMENT - NOTICE; NO HOLD



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  5/1/2001    5/31/2011 NO              I   A   STATE WILL SEND NOTICE TO HOUSEHOLD UPON RECE
              10/1/2002 NO              I   C   ADJUSTMENT NO HOLD- STATE MAY IMPLEMENT EBT A
 6/18/2001     5/1/2003 NO              E   C   REQUIRES HOUSEHOLDS WITH UNEARNED INCOME FR
  5/1/2001    2/29/2012 NO              E   A   ALLOWS THE STATE TO IMPLEMENT AN EBT ADJUSTME
              5/15/2001 NO              I   A   ISSUANCE: EXTENSION OF TIMEFRAME FOR HOUSEHOL
                        NO              I   A   ADJUSTMENTS - NO HOLD; ADJUSTMENTS - NOTICE
 3/30/2001              NO              E   A   ADJUSTMENTS - NO HOLD; ADJUSTMENTS - NOTICE
 7/20/2001    5/31/2003 NO              E   C   EXTENDS WAIVER ALLOWING STATE TO USE SEMI-ANN
                        NO              I   A   OREGON'S FSP APPLICATION FORM IS NOW 2 PAGES LO
                        NO              I   D   DENIED REQUEST TO IMPLEMENT SEMI-ANNUAL REPO
             12/31/2012 NO              I   C   PIN AND CARD ISSUANCE; KEY ENTERED TRANSACTION
 5/31/2001              NO              E   A   STATE MAY ACCEPT HOUSEHOLD'S STATEMENT OF INT
                        NO              I   D   DENIED REQUEST TO EXCLUDE THE INCOME OF ALIENS
                        NO              I   D   DENIED STATE'S REQUEST TO ALLOW INDIVIDUALS TO B
                        NO              I   D   DENIED REQUEST FOR HHS WITH UNEARNED INCOME T
 5/12/2009              NO              E   A   SR WAIVER - ALLOWS SA TO ACT ON ALL CHANGES; EXP
 9/18/2008              NO              E   A   STATE REQUESTED WAIVER OF THE SEMI-ANNUAL REG
 5/16/1997              NO              I   A   PIN ASSIGNMENT. STATE PROPOSES TO ASSIGN PINS T
 5/16/1997              NO              I   A   CARD REPLACEMENT TIMEFRAMES. STATE PROPOSES T
 5/16/1997              NO              I   A   POS INSTALLATION BY MAIL. STATE PROPOSES TO PROV
 6/21/2001              NO              E   C   $100 REPORTING THRESHOLD FOR CHANGES IN GROSS
                        NO              I   C   CHANGE REPORTING THRESHOLD INCREASED TO $100
              6/30/2003 NO              I   C   WY IMPLEMENTING SIMPLIFIED REPORTING. ALL HOUS
                                        I   D   DENIED WAIVER THAT WOULD EXCLUDE INTEREST INCO
              5/31/2002 NO              I   A   NY CAN IMPLEMENT THE TRANSITIONAL BENEFIT ALTE
 2/28/2003              NO              I   A   ADJUSTMENT-NO HOLD - STATE MAY IMPLEMENT EBT
              6/30/2007 NO              I   C   CARD REPLACEMENT TIMEFRAMES - SA MAY PROVIDE
              6/30/2007 NO              I   C   GROUP FACILITIES - ALLOWS GROUP LIVING ARRANGEM
              6/30/2007 NO              I   C   CARD STANDARD - NON-DISCRIMINATION STATEMENT
              6/30/2007 NO              I   C   STAFFF EBT FUNCTIONS - ALLOWS FOR NON-SEPARATIO
              6/30/2007 NO              I   C   EQUIPAGE THRESHOLD - RETAILERS THAT REDEEM LESS
              6/30/2007 NO              I   C   CLIENT TRAINING BY MAIL - SA MAY PROVIDE RECIPIEN
 6/11/2001              NO              I   A   SA MAY DENY APPLICATION AFTER A 10-DAY REQUEST
 8/31/3002              NO              I   C   REQUIRES HOUSEHOLDS WITH UNEARNED INCOME FR
12/22/2004              NO              I   C   HOUSEHOLDS WITH COUNTABLE EARNED INCOME WIL
12/10/2003              NO              E   A   APPROVES REQUEST TO EXTEND STATE'S SR WAIVER AL
  7/3/2001              NO              I   C   EQUIPAGE THRESHOLD - RETAILERS WITH MONTHLY FO



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                         NO              I   C   PIN ASSIGNMENT - EBT REGULATIONS REQUIRE STATE
  7/3/2001               NO              E   C   PIN SELECTION VIA ARU - WAIVES ENCRYPTION OF PIN;
                         NO              I   C   CARD REPLACEMENT TIMEFRAME - STATE WILL REPLAC
                         NO              I   A   CARD STANDARDS - NONDISCRIMINATION STATEMENT
                         NO              I   A   OFF-LINE STORAGE - STATE WILL MAKE BENEFITS AVAIL
                         NO              I   D   IMPLEMENTATION DEADLINE - EXEMPTION FROM THE
                         NO              I   D   STATE WANTED TO CONTINUE THEIR CURRENT MANUA
10/23/2007               NO              E   A   HHS NOT SUBJECT TO 6-MONTH REPORTING MUST REP
                         NO              I   D   DENIED REQUEST TO CONDUCT QC REVIEWS OF HOUSE
                         NO              I   D   DENIED REQUEST TO USE ADEQUATE NOTICE IN LIEU O
  7/3/2001   3/31/2012   NO              I   C   PIN SELECTION VIA ARU - RECIPIENTS CAN SELECT THEI
             9/30/2003   NO              I   A   STATE REQUESTED 6-MONTH TBA. FNS APPROVED 3-M
                         NO              I   C   EQUIPAGE THRESHOLD - RETAILERS WITH MONTHLY FO
                         NO              I   A   PIN ASSIGNMENT - STATE WILL ASSIGN PINS TO THEIR A
                         NO              I   A   GROUP FACILITIES - STATE REQUESTED A WAIVER TO A
                         NO              I   C   CLIENT TRAINING BY MAIL. MT WAIVER IS APPORVED T
                         NO              I   A   RE/DEINSTALLATION FEES. MT PROPOSES CHARGING R
                         NO              I   C   CARD REPLACEMENT TIMEFRAMES - THE STATE WILL R
                         NO              I   A   POS INSTALLATION BY MAIL. MT REQUESTED A WAIVE
                         NO              I   C   PIN SELECTION VIA ARU. ALLOWS PIN SELECTION VIA A
                         NO              I   C   PIN SELECTION VIA ARU - ALLOWS PINT SELECTION VIA
                         NO              I   A   MT WILL NOT PRINT STATEMENT ON CARDS OR PROTE
                         NO              I   D   STATES PROPOSES TO ELIMINATE LANGUAGE CONCERI
              8/1/2002   NO              I   C   FNS IS APPROVING A WAIVER FROM THE REQUIREMEN
              8/1/2002   NO              I   C   FNS APPROVED WAIVER FROM THE REQUIREMENT TO
 9/19/2002    1/1/2004   NO              E   C   THIS IS A WAIVER EXTENSION FROM THE REQUIREMEN
                         NO              I   D   STATE WANTED TO EXCLUDE ALL EDUCATIONAL INCOM
             8/31/2003   NO              I   C   WAIVER ALLOWS HOUSEHOLDS SUBJECT TO PROSPECT
             8/31/2003   NO              I   C   WAIVERS ALLOWS HOUSEHOLDS TO REPORT NEW EMP
                         NO              I   C   EARLY DENIAL WAIVER - STATE ALLOWED TO DENY AN
                         NO              I   D   EXPUNGEMENT - DENIED EXPUNGING BENEFITS OF $2
                         NO              I   D   WITH #2010174 - DENIED REQUEST TO ESTABLISH A $1
                         NO              I   D   DENIED REQUEST TO ALLOW CHILD SUPPORT AGENCY
  8/1/2001   8/31/2003   NO              I   A   THIS WAIVER ALLOWS MISSOURI TO REQUIRE HOUSEH
 1/18/2005               NO              I   A   WAIVER MODIFIED TO EXPAND SIMPLIFIED REPORTING
  9/5/2001               NO              I   A   IMPLEMENTS SIMPLIFIED REPORTING. HHS WITH EARN
                         NO              E   D   WAIVER IS NOT REQUIRED FOR THIS ACTIVITY SINCE TH



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                         NO              I   A   STATE CAN IMPLEMENT TRANSITIONAL BENEFIT ALTER
                         NO              I   A   ADJUSTEMENT - NO HOLD - STATE MAY IMPLEMENT EB
             10/1/2001   NO              I   A   THE WAIVER GIVES DC AND ITS CONTRACTOR ADDITION
 5/24/2005   6/30/2008   NO              E   A   WAIVER PERMITS TX TO DELAY IMPLEMENTATION OF T
                         NO              I   A   STATE ONGOING COST EFFECTIVENESS PLAN APPORVED
                         NO              I   D   WITH #2010158 - DENIED REQUEST TO REQUIRE HOUS
 9/21/2001               NO              E   C   WAIVER INCREASES THE REPORTING THRESHOLD TO $1
 8/22/2001               NO              E   A   ADJUSTMENTS - NO HOLD. STATE MAY IMPLEMENT EB
             9/30/2003   NO              I   A   UNEARNED INCOME FROM PRIVATE SOURCES. COVER
                         NO              I   A   REPLACED WAIVER 920004, WHICH EXPIRED IN 1998. E
                         NO              I   D   DENIED WAIVER TO DENY APPLICATIONS BEFORE 30TH
12/12/2001               NO              E   C   REQUIRES HHS TO REPORT CHANGES IN UNEARNED INC
                         NO              E   C   WAIVER ALLOWS STATE TO IMMEDIATELY DENY AN AP
                         NO              E   C   ALLOWS A DENIAL NOTICE TO BE SENT PRIOR TO THE 3
 9/10/2002               NO              E   A   SR WAIVER FOR HHS WITH EARNED INCOME AND ALLO
                         NO              I   D   DENIED WAIVER TO REPLACE 130% REPORTING REQUIR
                         NO              I   D   DENIED REQUEST FOR A MODIFIED TBA. STATE ASKED
             2/28/2007   NO              I   C   POS INSTALLATION BY MAIL - THE STATE MAY SHIP EQU
             9/30/2003   MP              I   A   TO SUBMIT ANNUAL CORRECTIVE ACTION PLAN IN MA
              8/1/2002   SE              I   A   TWELVE-MONTH DELY IN INITIAL DEMAND LETTER.
             7/30/2003   SE              I   A   ANNUAL CORRECTIVE ACTION PLAN.
11/12/2000               MP              I   A   HOUSEHOLD IS RESPONSIBLE FOR SCHEDULING A SECO
             9/30/2002   NO              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
             9/30/2002   MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
             9/30/2002   MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
 9/16/2009   9/30/2011   MP              E   A   WAIVER ALLOWS KS FS NUTRITION EDUCATION PROGR
             9/30/2002   MP              I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
10/24/2003   9/30/2004   MP              I   A   ALLOWS WY FS NUTRITION EDUCATION PROGRAM TO
 9/19/2007   9/30/2011   MP              E   A   ALLOWS WY FS NUTRITION EDUCATION PROGRAM TO
 9/19/2007   9/30/2011   MP              E   A   ALLOWS WY FS NUTRITION EDUCATION PROGRAM TO
 9/19/2007   9/30/2011   MP              E   A   ALLOWS WY FS NUTRITION EDUCATION PROGRAM TO
 8/19/2009   9/30/2011   MP              E   A   WAIVER ALLOWS THE MT FS NUTRITION EDUCATION P
 8/21/2009   9/30/2011   MP              E   A   THIS WAIVER ALLOWS ND FOOD STAMP NUTRITION PR
 8/21/2009   9/30/2011   MP              E   A   THIS WAIVER ALLOWS ND STATE AGENCY TO PROVIDE
 8/18/2005   9/30/2007   MP              E   A   THIS WAIVER ALLOWS ND STATE AGENCY TO PROVIDE
 8/10/2007   9/30/2010   MP              E   A   WAIVER ALLOWS NE TO PROVIDE NUTRITION EDUCATI
 8/10/2007   9/30/2010   MP              E   A   WAIVER ALLOWS NE TO PROVIDE NUTRITION EDUCATI



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              9/30/2002 MP                I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
 8/11/2004    9/30/2006 MP                E   A   WAIVER ALLOWS NE TO PROVIDE NUTRITION EDUCATI
 8/27/2001    9/30/2002 MP                I   A   WAIVER ALLOWS STATE TO TARGET NUTRITION EDUCA
 9/16/2009    9/30/2011 MP                E   A   WAIVER ALLOWS UT FS NUTRITION EDUCATION PROGR
 9/29/2004    9/30/2006 MP                E   A   WAIVER ALLOWS THE IOWA FS NUTRITION EDUCATION
              9/30/2002 MP                I   A   WAIVER ALLOWS STATES TO TARGET NUTRITION EDUC
 9/15/2009    9/30/2011 MP                E   A   WAIVER ALLOWS IA FS NUTRITION EDUCATION PROGR
 9/29/2004    9/30/2005 MP                E   A   WAIVER ALLOWS IA FS NUTRITION EDUCATION PROGR
 9/15/2009    9/30/2011 MP                E   A   WAIVER ALLOWS IA FS NUTRITION EDUCATION PROGR
 9/12/2009    9/30/2010 MP                E   A   WAIVER ALLOWS MO TO PROVIDE NUTRITION EDUCAT
 9/25/2001    9/30/2004 MP                E   A   WAIVER ALLOWS MO NUTRITION NETWORK TO PROVID
              9/30/2005 MP                I   A   WAIVER ALLOWS MO NUTRITION NETWORK TO PROVID
 9/24/2001    9/30/2004 MP                E   A   WAIVER ALLOWS MO FS NUTRITION EDUCATION PROG
              10/1/2004 MP                I   A   THIS WAIVER IS NO LONGER NEEDED. MPRO RESCINDE
 9/22/2009    9/30/2010 MP                E   A   THIS WAIVER ALLOWS SD FOOD STAMP NUTRITION PRO
 9/22/2009    9/30/2010 MP                E   A   THIS WAIVER ALLOWS SD FOOD STAMP NUTRITION PRO
  9/7/2007    9/30/2010 MP                E   A   THIS WAIVER ALLOWS SD FOOD STAMP NUTRITION PRO
 10/2/2001   10/31/2003 MP                I   A   WAIVER ALLOWS STATE TO REQUIRE A HOUSEHOLD TO
 8/14/2009    9/30/2011 MP                E   A   WAIVER ALLOWS CO TO PROVIDE NUTRITION EDUCATI
                        NO                I   D   DENIED REQUEST THAT ALLOWED HHS TO REPORT CHA
                        NO                I   A   GROUP FACILITIES - WAIVER ALLOWS GROUP LIVING AR
              6/30/2007 NO                I   C   PIN SELECTION VIA ARU - THE STATE MAY ALLOW PIN S
                        NO                I   C   POS INSTALLATION BY MAIL - SA MAY MAIL POS DEVICE
                        NO                I   C   RE-DEINSTALLATION - POST INSTALLATION BY MAIL, FL
                        NO                I   D   WAIVER WOULD ALLOW HOUSEHOLDS TO CLAIM THE P
                                          I   D   DENIES REQUEST FOR SEMI-ANNUAL REPORTING WAIV
11/26/2001                NO              I   A   SIMPLIFIED OR SEMIANNUAL REPORTING. ALLOWS NE
11/26/2001                NO              I   A   APPROVES REQUEST TO OPERATE A SEMIANNUAL REPO
               7/1/2003   NO              I   C   ADJUSTMENTS - CLIENT DEBIT. WAIVER ALLOWS STATE
                          NO              I   D   DENIED REQUEST TO ELIMINATE THE NOTICE OF MISSE
 12/6/2001                NO              I   C   HOUSEHOLDS THAT HAVE AT LEAST ONE MEMBER WIT
             12/31/2012   NO              I   A   EQUIPAGE THREHOLD - RETAILERS WITH LESS THAN $1
              10/1/2003   NO              I   A   ADJUSTMENT - CLIENT DEBIT. DELAY IMPLEMENTATIO
               7/1/2003   NO              I   C   ADJUSTMENTS - CLIENT DEBIT. WAIVER ALLOWS STATE
                          NO              I   D   DENIED REQUEST TO LET SA DENY EXPEDITED SERVICE
                          NO              I   C   NO RETURN ADDRESS ON CARDS. THE STATE AGENCY W
              10/1/2003   NO              I   C   ADJUSTMENTS - CLIENT DEBIT. THIS WAIVER ALLOWS S



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             9/30/2003 NO              I   A   THIS ALLOWS THE STATE TO DELAY IMPLEMENTATION
             10/1/2003 NO              I   C   ADJUSTMENTS -CLIENT DEBIT. WAIVER ALLOWS STATE
             10/1/2003 NO              I   C   ADJUSTMENTS - CLIENT DEBIT. WAIVER ALLOWS STATE
 8/7/2009              NO              E   C   WAIVER MODIFIED TO ALLOW THE SA TO ACT ON ALL C
            10/31/2002 NO              I   C   ADJUSTMENTS - CLIENT DEBIT THIS WAIVER ALLOWS ST
 6/1/2002              NO              I   A   ADJUSTMENTS - CLIENT DEBIT. WAIVER ALLOWS STATE
             10/1/2003 NO              I   A   ADJUSTMENTS - CLIENT DEBIT. DELAYS IMPLEMENTATI
                       NO              I   A   TANF RUN BY NAVAHO TRIBE. SA REQUESTED WAIVER
             10/1/2003 NO              I   C   ADJUSTMENTS - CLIENT DEBIT. WAIVER ALLOWS STATE
             10/1/2002 NO              I   A   ADJUSTMENTS - STATE REQUESTED EXTENSION OF ADJ
              3/1/2002 NO              I   A   ADJUSTMENTS - STATE REQUESTED DELAY IN IMPLEME
              3/1/2002 NO              I   A   ADJUSTMENTS - STATE REQUESTED EXTENSION OF ADJ
             10/1/2002 NO              I   A   ADJUSTMENTS - STATE REQUESTED EXTENSION OF ADJ
            12/21/2003 NO              I   A   STATE REQUEST DELAY IN IMPLEMENTING ADJUSTMEN
1/23/2003              NO              I   A   MISSOURI WILL SHORTEN THE CERTIFICATION PERIODS
                       NO              I   C   ADJUSTMENTS - CLIENT DEBIT. WAIVER ALLOWS STATE
                       NO              I   D   STATE WANTS TO WAIVE 273.16(b)(4) REQUIRING COU
                       NO              I   D   DENIES REQUEST TO INCREASE THE GROSS INCOME CA
                       NO              I   A   IMPLEMENTS SEMI-ANNUAL REPORTING. ALL HHS WIT
                       NO              I   A   APPROVED WAIVER FOR HHS TO REPORT CHANGES IN
                       NO              I   C   HHS REQUIRED TO REPORT CHANGES OF MORE THAN $
             10/1/2003 NO              I   C   ADJUSTMENTS - CLIENT DEBIT: WAIVER ALLOWS STATE
             10/1/2003 NO              I   C   ADJUSTMENTS - CLIENT DEBIT: WAIVER ALLOWS STATE
             4/30/2004 NO              I   A   WAIVER ALLOWS STATE TO ACCEPT A HOUSEHOLD'S SE
                       NO              I   D   STATE WANTED A WAIVER OF REQUIREMENT TO SEND
7/10/2002              NO              I   A   APPROVED PART OF WAIVER THAT REQUIRED SAR HHS
                       NO              I   C   APPROVES REQUEST TO OPERATE AN SR SYSTEM. STAT
6/11/2002              NO              E   A   RE/DEINSTALLATION FEES: RE/DEINSTALLATION FEES A
6/10/2002              NO              E   A   EQUIPAGE THRESHOLD: WAIVER ALLOW FOR VI TO GIV
6/10/2002              NO              E   A   EXPUNGEMENT (9 MO): VI WILL EXPUNGE BENEFITS TH
                       NO              I   D   ADJUSTMENT - CLIENT DEBIT: VI REQUESTED DELAYING
                       NO              I   D   DENIED REQUEST TO SEND A HOUSEHOLD A COMBINED
                       NO              E   A   ALLOWS THE STATE TO CHARGE REASONABLE FEES TO RE
                       NO              I   A   THIS ALLOWS FOOD STAMP HOUSEHOLDS TO REPORT C
4/21/2004              NO              E   C   APPROVES REQUEST FOR A WAIVER ALLOWING THE ST
2/28/2005    7/31/2012 NO              E   A   ALL FS HOUSEHOLDS WITH EARNED INCOME WILL BE C
                       NO              I   A   FOR EQUIPMENT REPLACEMENT - STATE AGENCY HAS U



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             7/30/2010 NO              I   A   CARD STANDARD - NONDISCRIMINATION, RETURN - CA
             5/31/2004 NO              I   C   INCREASED REPORTING THRESHOLD FOR UNEARNED IN
2/28/2003              NO              I   A   SAS-70 - ALLOWS THE STATE TO ACCEPT A 6-MONTH AU
             8/31/2002 NO              E   C   ADJUSTMENT-CLIENT DEBIT -STATE AGENCY REQUESTE
             4/30/2003 NO              I   A   TRANSITIONAL BENEFIT ALTERNATIVE. WHEN A HOUSE
7/12/2007    5/31/2013 NO              E   A   APPROVED EXTENSION OF WAIVER TO USE TELEPHONE
                       NO              I   C   SR WAIVER EFFECTIVE FOR HH'S WITH EARNED INCOM
                       NO              I   D   DENIES REQUEST TO EXTEND SEMI-ANNUAL REPORTIN
                       NO              I   A   STATUS REPORTS TO REPORT A NEW SOURCE OF EARN
             2/28/2007 NO              I   A   REPLACE OR REPAIR POS EQUIPMENT WITHIN 48 HOUR
                       NO              E   A   SA NO LONGER REQUIRED TO PROVIDE HANDS ON TRA
                       NO              E   A   ALLOWS THE STATE TO WAIVE ENCRYPTION OF A PIN F
                       NO              E   A   TRAINING MUST CONTINUE TO BE OFFERED TO ALL RET
1/19/2005              NO              E   C   WAIVER ALLOWS STATE TO USE A "RIGHTS UPTON TER
             2/28/2007 NO              I   C   RETAILER - CHARGING FEES -ALLOWS STATE TO CHARG
7/17/2002     2/3/2009 NO              E   A   VI PROPOSES TO NOT PRINT THE FULL NON-DISCRIMIN
7/17/2002     1/1/2007 NO              I   A   WAIVER ALLOWS THE EBT PROCESSOR TO SHIP THE GO
                       NO              I   A   CHANGES VIA ARU. CLIENTS MAY SELECT A PIN BY CALL
12/6/2007   10/31/2009 NO              E   C   TX WILL SUBSTITUTE ITS NEURAL NETWORK SYSTEM'S A
                       NO              E   A   ALLOWS THE TERRITORY TO MOVE BENEFITS OFFLINE W
9/17/2002              NO              I   A   WAIVER TO IMPLEMENT SAR - ALL HHS WILL HAVE SAR
                       NO              I   A   IMPLEMENT AN EBT ADJUSTMENT SYSTEM WHICH DOE
8/21/2002   10/31/2010 NO              I   A   ADJUSTMENT-NO HOLD. STATE MAY IMPLEMENT EBT
             10/1/2003 NO              I   C   ADJUSTMENT-CLIENT DEBIT. WAIVER ALLOWS STATE A
12/3/2002              NO              E   C   SAR - MODIFIES PREVIOUS APPROVAL TO INCLUDE ALL
                       NO              E   A   ALLOWS STATE TO WAIVE ENCRYPTION OF PIN FROM P
9/30/2005              NO              I   C   STATE WILL PURSUE CLAIMS AGAINST ONE HOUSEHOL
9/30/2002              NO              I   C   STATE WILL OFFER A HH THE PAYMENTS OPTIONS THA
10/8/2002              NO              E   D   THE TANF GRANT IS NOT REMOVED WHEN CALCULATIN
 4/2/2003              NO              E   D   DENIED STATES REQUEST TO CONTINUE TO ALLOW A S
                       NO              I   D   CARD STANDARD - NON-DISCRIMINATION, RETURN - D
                       NO              I   D   NY WANTS TO WAIVE SAR REQUIREMENTS FOR HHS W
                       NO              I   D   CA'S PROPOSED A QR SYSTEM BASED ON A STATE LAW
              6/1/2008 NO              I   A   EQUIPAGE THRESHOLD - RETAILERS THAT REDEEM LESS
              6/1/2008 NO              I   A   EQUIPMENT REPLACEMENT - ALLOWS SA TO REPLACE O
              6/1/2008 NO              I   A   CARD REPLACEMENT TIMEFRAMES - SA MAY PROVIDE
              6/1/2008 NO              I   C   CLIENT TRAINING BY MAIL - SA MAY PROVIDE RECIPIEN



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               6/1/2008 NO              I   D   CARD STANDARD NONDISCRIMINATION, RETURN - DEN
                        NO              I   A   MANAGEMENT OF RETAILER INITIATED DEBIT ADJUSTM
               6/1/2008 NO              I   A   POS INTALLATION BY MAIL - ALLOWS STATE TO SHIP GO
               6/1/2008 NO              I   C   PIN SELECTION VIA ARU - ALLOWS PIN SELECTION VIA A
              2/28/2007 NO              I   C   THE STATE MAY SHIP EQUIPMENT RATHER THAN INSTA
  4/1/2002    9/30/2004 NE              I   A   FSP NUTRITION EDUCATION EXCLUSIVITY RULE WAIVER
              9/30/2003 NE              E   A   FSP NUTRITION EDUCATION EXCLUSIVITY FOR COMMU
10/15/2002    9/30/2003 NE              E   A   FPS NUTRITION EDUCATION EXCLUSIVITY FOR HEAD ST
10/15/2002    9/30/2003 NE              E   A   FSP NUTRITION EDUCATION EXCLUSIVITY FOR YOUTH P
              9/30/2002 NE              I   A   FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003 NE              I   A   CT FSP NUTRITION EDUCATION EXCLUVISITY WAIVER.
              9/30/2003 NE              I   A   CT PROJECTS ASSIGNED INDIVIDUAL WAIVER SERIAL NU
 6/13/2002    9/30/2003 NE              I   A   CT DEPARTMENT OF PUBLIC HEALTH FSP NUTRITION ED
                        MW              I   A   ALLOWS THE USE OF STATE WAGE DATA REPORTED QU
                        SE              I   D   SC DENIED WAIVER TO CHANGE THE CERTIFICATION PE
                        RO              I   A   REDUCE QC SAMPLE SIZES
              9/30/2010 MA                  A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
 2/28/2002   11/30/2002 MW              I   A   WAIVER DELAYS IMPLEMENTATION OF THIS REGULATO
 9/22/2009    9/30/2011 MP              I   A   THIS WAIVER ALLOWS SD FOOD STAMP NUTRITION PRO
 7/24/2006    9/30/2010 MP              E   A   WAIVER ALLOWS NE TO PROVIDE NUTRITION EDUCATI
                        NO              I   C   ALLOWS GREATER FLEXIBILITY IN CONFIGURATIONS FO
10/18/2002              NO              I   C   SEMI-ANNUAL REPORTING. VT ACTS ON ALL CHANGES
  5/4/2004              NO              E   C   NYC MAY USE IT AUTOMATED (MATCHING) SYSTEM TO
                        NO              I   C   POS INSTALLATION BY MAIL - THE STATE MAY SHIP EQU
                        NO              I   A   ALLOWS SA TO CHARGE REASONABLE RE-INSTALLATION
                        NO              I   A   HHS SUBJECT TO SAR MUST REPORT CHANGES OF GRO
10/24/2002              NO              I   A   PIN SELECTION VIA ARU - CLIENT SELECTS PIN BY CALLIN
12/20/2002              NO              I   C   IMPLEMENTS SIMPLIFIED/SEMIANNUAL REPORTING W
              6/30/2010 NO              I   A   CONVERSION - THE WAIVER ELIMINATES THE NEED FOR
             10/31/2003 NO              I   A   GIVES STATE UNTIL OCTOBER 31, 2003 TO IMPLEMENT
             10/31/2003 NO              I   A   IMPLEMENTATION - GIVES STATE UNTIL OCTOBER 31, 2
             10/31/2003 NO              I   A   EXPUNGEMENT - ALLOWS SA TO RESET THE EXPUNGEM
  1/6/2003   10/31/2013 NO              E   A   PIN SELECTION VIA ARU - THIS WAIVER ALLOWS RECIPI



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                                      NO              I   D   KY ASKED TO USE JUST ONE NON-HEATING/COOLING U
                          3/31/2003   NO              I   A   ALLOWS GUAM TO HOLD APPLICATIONS FROM CURREN
                          3/31/2003   NO              I   A   NJ IS PENDING APPLICATIONS UNTIL APRIL 1, 2003 REC
                          3/31/2003   NO              I   A   APPROVES REQUEST TO HOLD APPLICATIONS FROM CU
                          3/31/2003   NO              I   A   NY IS PENDING APPLICATIONS UNTIL APRIL 1, 2003 REC
                          3/31/2002   NO              I   A   ALLOWS MA TO ACCEPT EARLY APPLICATIONS FROM H
 2/10/2003                            NO              I   A   MT CAN ACCEPT A HH'S STATEMENT AS VERIFICATION
                                      NO              I   D   DENIED REQUEST TO AMEND SIMPLIFIED REPORTING S
                           8/1/2008   NO              I   D   DENIED SA REQUEST TO CHARGE RETAILERS A RECONN
 3/21/2003                            NO              E   A   WAIVER IS MODIFIED TO ALLOW HHS INITIALLY CERTIFI
 4/28/2003                4/30/2007   NO              E   C   EXTEND WAIVER THAT ESTABLISHED A $100 REPORTIN
 3/30/2010                9/30/2011   NO              E   A   EXTENDS WAIVER ALLOWING CALIFORNIA TO UTILIZE I
                                      NO              I   D   DENIED WAIVER TO REQUIRE TBA HHS TO REPORT A CH
                                      NO              E   C   HHS WITH ALL ELDERLY/DISABLED MEMBERS WHO HA
 10/2/2007                5/31/2013   NO              E   C   ALLOWS STATE TO USE TELEPHONE INTERVIEWS IN LIE
                          2/28/2010   NO              I   A   CARD REPLACEMENT TIMEFRAMES - WAIVER ALLOWS S
  2/2/2004                5/31/2005   NO              E   D   REQUEST FOR MODIFICATION AND ADDITIONAL EXTEN
 5/21/2003                            NO              I   C   SAR WAIVER - VA WILL PROCESS ANY HH REPORTED CH
 4/18/2003                 6/1/2005   NO              I   A   SD COMPLETED THE DEVELOPMENT AND IMPLEMENTA
                                      NO              I   D   OR PROPOSED TO NOTIFY APPLICANTS UPFRONT ABOU
                                      NO              I   D   DENIED REQUEST TO WAIVE FACE-TO-FACE INTERVIEW
 10/9/2009   10/1/2011    9/30/2013   NO              E   C   WHEN MAIL IS RETURNED AS UNDELIVERABLE WITH NO
 4/23/2003               10/31/2013   NO              E   A   ADJUSTMENT - NO HOLD - THE "HOLD" REQUIREMENT
 4/14/2003                2/28/2008   NO              E   A   WAIVER ALLOWS CONTRACT EMPLOYEES AT OUTSTATI
                          5/31/2005   NO              I   C   HHS WOULD BE RECERTIFIED DURING THE APPLICATION
10/22/2008                            NO              I   C   APPROVES REQUEST TO SHORTEN THE CERT PERIODS O
                                      NO              I   D   DENIED REQUEST TO ONLY COUNT AT APPLICATION INC
 4/14/2005                            NO              I   A   FL CAN SHORTEN EXISTING CERT PERIOD TO 4, 5, OR 6
                           8/1/2003   NO              I   A   ALLOWS IA TO AGE THE BALANCE OF CONVERTED BENE
  6/3/2003                6/30/2005   NO              I   C   VA INTENDS TO USE ESIMATED NUMBER OF ALLOTTED
                                      NO              I   C   INITIAL SR WAIVER. WI MUST NOTIFY HHS OF NEW REP
 6/23/2003                            NO              I   C   KS IMPLEMENTING SECTION 4109 OF FARM BILL FOR IT
                          6/30/2009   NO              I   A   ADJUSTMENT - NO HOLD - STATE MAY IMPLEMENT EBT
                          6/30/2009   NO              I   A   ADJUSTMENT - NO HOLD - STATE MAY IMPLEMENT EBT
                          8/31/2005   NO              I   C   FS HHS WILL BE RECERTIFIED DURING THE APPLICATION
                          8/31/2005   NO              I   C   ADDS A STATEMENT TO FS APP THAT FAILURE TO REPO
  9/9/2003                3/31/2012   NO              I   A   ADJUSTMENTS-HOLDS. NOT PLACING A HOLD ON THE A



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                          NO              I   C   WAIVER DENIES APPLICANTS THAT DO NOT PROVIDE R
10/22/2003                NO              I   A   IA WILL IMPLEMENT SECTION 4109 OF FARM BILL, OPT
11/29/2007    1/31/2010   NO              E   A   FOR CHANGE REPORTING HHS WHOSE SOLE SOURCE O
              4/30/2011   NO              I   A   EQUIPMENT REPLACEMENT - STATE MAY ALLOW THE E
              4/30/2011   NO              I   A   POS INSTALLATION BY MAIL - STATE MAY ALLOW EBT C
 9/25/2003                NO              E   A   ADJUSTMENTS - NO HOLD: PERMITS STATES AND THE
                          NO              I   D   DENIED WAIVER THAT WOULD KEEP BENEFITS UNCHAN
              9/30/2003   NE              I   A   NH NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003   NE              I   A   NH NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003   NE              I   A   NY NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003   NE              I   A   NH NUTRITION EDUCATION EXCLUSIVITY FOR PRINTED
              9/30/2003   NE              I   A   NH NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003   NE              I   A   NH NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003   NE              I   A   ME NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003   NE              I   A   ME NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
              9/30/2003   NE              I   A   ME NUTRITION EDUCATION EXCLUSIVITY WAIVER FOR
 3/24/3003    9/30/2003   NE              I   A   WAIVING EXCLUSIVITY RULE FOR FSP NUTRITION ED, U
              9/30/2003   NE              I   A   WAIVING EXCLUSIVITY RULE FOR FSP NUTRITION ED, U
              9/30/2003   NE              I   A   WAIVING EXCLUSIVITY RULE FOR FSP NUTRITION ED, U
              9/30/2003   NE              I   A   WAIVING EXCLUSIVITY RULE FOR FSP NUTRITION ED, U
              9/30/2003   NE              I   A   WAIVING EXCLUSIVITY RULE FOR FSP NUTRITION ED, U
                          SW              I   A   ALLOWS STATE TO SUBMIT UPDATES TO CAP YEARLY
             12/31/2003   SE              I   A   ALLOWS CLAIM CALCULATION IN DEMAND LETTER. IND
                          SE              I   D   SC REQUESTED TO EXPAND THE DEFINITION OF A RETA
              1/31/2004   SE              I   C   CLAIM CALCULATION IN DEMAND LETTER
              9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010   MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010   MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
              9/30/2010   MA              I   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
               4/1/2007   MA              I   A   ALLOWS ACCEPTANCE OF PRIVATE CASH DONATIONS T
 9/16/2009    9/30/2011   MP              E   A   WAIVER ALLOWS KS FS NUTRITION EDUCATION PROGR
 9/16/2009    9/30/2011   MP              E   A   WAIVER ALLOWS KS FS NUTRITION EDUCATION PROGR
10/22/2003    9/30/2004   MP              I   A   WAIVER ALLOWS KS FS NUTRITION EDUCATION PROGR
 9/29/2004    9/30/2006   MP              E   A   THIS WAIVER ALLOWS THE IA FS NUTRITION EDUCATIO
 9/15/2009    9/30/2011   MP              E   A   THIS WAIVER ALLOWS THE IA FS NUTRITION EDUCATIO
  6/2/2003    9/30/2006   MP              I   A   ALLOWS PRIVATE CASH DONATIONS TO BE ELIGIBLE FO



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 9/24/2003    9/30/2008 MP              I   A   ALLOWS PRIVATE CASH DONATIONS TO BE ELIGIBLE FO
                        NO              I   D   NY WANTED TO ESTABLISH A SINGLE THRESHOLD OF $1
                        NO              I   A   IL HAS CONSENT DECREE REQUIRING IT TO REINSTATE
  4/7/2009    3/31/2015 NO              E   A   WAIVES THE REQUIREMENT FOR FACE-TO-FACE INTERV
10/23/2007              NO              E   C   ALLOWS SIMPLIFIED REPORTING (ILLINOIS' EARNED INC
                        WE              I   A   APPROVES REQUEST TO ALLOW AZ TO ACT ON ALL CHA
                        NO              I   A   OUTREACH PROJECT IN HIGH-RISE ELDERLY HOUSING P
                        NO              I   D   SC REQUESTED TO WAIVE REGS TO ALLOW CHANGE-RE
             12/31/2005 NO              I   A   FOR HHS CERTIFIED FOR 12 MONTHS OR LESS, WAIVES
                        NO              I   C   IMPLEMENTS SR FOR ALL FS HHS EXCEPT IN WHICH EN
                        NO              I   D   DENIED REQUEST TO REQUIRE HHS SUBJECT TO CHANG
                        NO              I   A   CERTIFY FOR 24-MONTHS HHS WHOSE MEMBERS PART
                        NO              I   A   APPROVES REQUEST TO ALLOW AK TO ACT ON ALL CHA
             12/31/2004 NO              I   A   APROVES REQUEST TO ALLOW AK TO SHORTEN THE CE
 3/26/2004              NO              I   C   STATE MUST ACT ON ALL REPORTED CHANGES UNDER
              6/30/2013 NO              I   A   ALLOWS THE EBT CONTRACTOR TO CHARGE THE RETAI
              6/30/2013 NO              I   A   ALLOWS THE EBT CONTRACTOR TO CHARGE THE RETAI
              6/30/2013 MW              I   A   ALLOWS THE SHIPMENT OF POS EQUIPMENT TO RETAI
              6/30/2013 MW              I   A   RETAILERS THAN REDEEM LESS THAN $100 IN FOOD ST
                        NO              I   A   WAIVES THE REQUIREMENT THAT A RETURN ADDRESS
                        NO              I   D   DENIED REQUEST TO PROVIDE A COPY OF THE ELECTRO
              4/20/2006 NO              I   C   SC MAY ASSIGN CERT PERIODS OF UP TO 1 YEAR TO CH
12/22/2005              NO              E   A   APPROVES REQUEST WAIVING THE MAXIMUM 6-MONT
 2/14/2008              NO              E   A   APPROVES REQUEST WAIVING THE MAXIMUM 6-MONT
 2/12/2004              NO              E   A   CHARGES TO RETAILERS - REINSTALLATION FEES. WAIV
                        NO              I   A   RETAILER INSTALLATION OF POINT-OF-SALE (POS) DEVI
                        NO              I   D   NON-DISCRIMINATION STATEMENT. WAIVER DENIED B
                        NO              I   A   ARU PIN SELECTION- ALLOWS PIN SELECTION THRU 1 C
 3/31/2006              NO              I   C   WAIVES FACE-TO-FACE INTERVIEWS BY MERIT PERSON
 3/18/2004              NO              I   A   WAIVER ALLOWS STAFF TO TAKE ACTION ON ALL REPO
                        NO              I   A   ADJ NO HOLD - PLACES NO HOLD ON AMOUNT OF ADJU
                        NO              I   A   APPROVED PORTION OF WAIVER THAT ALLOWS ME TO
                        NO              I   A   WAIVER ALLOWS EBT CONTRACTOR TO SHIP NEW AND
                        NO              I   A   WAIVER ALLOWS GU TO NOT HAVE TO DEPLOY GOVER
                        NO              I   A   WAIVER ALLOWS PINS TO BE SELECTED BY RECIPIENTS
                        NO              I   A   WAIVER ALLOWS GUAM'S CONTRATOR TO CHARGE REA
                        NO              I   D   DENIED REQUEST TO INCREASE THE UNEARNED INCOM



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             11/30/2009 NO              I   A   STATE MAY IMPLEMENT EBT ADJUSTMENT SYSTEM WH
                        NO              I   D   DENIES REQUEST TO ALLOW RESIDENTS OF TREATMEN
 1/12/2009   12/31/2014 NO              E   A   APPROVES REQUEST TO WAIVE THE FACE-TO-FACE INT
                        NO              I   D   DENIED REQUEST TO WAIVE REPORTING REQUIREMEN
              6/30/2013 NO              I   A   THE SA IS NOT REQUIRED TO CONDUCT A SAS 70 AUDIT
              6/30/2013 NO              I   A   ADJUSTMENT-NO HOLD - NO HOLD WILL BE PLACED O
              6/30/2013 NO              I   A   ARU PIN SELECTION - CLIENTS WILL BE ABLE TO SELECT
                        NO              I   D   DENIES STATE REQUEST TO PROHIBIT THE PURCHASE O
 8/31/2006              NO              E   C   WAIVER REQUIRES HHS TO REPORT $100 OR MORE IN
                        NO              I   A   ALLOWS STATE TO SEND A NOTICE TO THE HH UPON RE
              6/30/2006 NO              I   C   WAIVES FACE-TO-FACE INTERVIEW FOR RECERTIFICATIO
                        MW              I   C   ALLOWS TELEPHONIC FAIR HEARINGS. WAIVER APPRO
12/18/2004              NO              I   A   APPROVES SR WAIVER FOR WA. UNDER SR WAIVER ALL
                        NO              I   D   PA DENIED QC FACE-TO-FACE INTERVIEW WAIVER.
              6/30/2009 NO              I   A   WAIVER ALLOWS RECIPIENT TO SELECT THEIR PIN THRO
 8/31/2004    6/30/2009 NO              E   A   WAIVER ALLOWS A RECIPIENT TO SELECT THEIR PIN TH
 9/10/2004              NO              E   A   WAIVER ALLOWS RECIPIENT TO SELECT THEIR PIN THRO
              6/30/2009 NO              I   A   WAIVER ALLOWS S/A TO ASSIGN PINS TO QUALIFIED RE
                        NO                      INTERIM RESPONSE DUE TO AZ'S DELAY IN RESPONDIN
 10/5/2004              NO              E   A   WAIVES VERIFICATION OF INCOME FROM INTEREST AN
10/14/2004              NO              E   C   WAIVES POLICY MEMO 82-14 TO ALLOW THE USE OF T
              1/31/2009 NO              I   A   WAIVER ALLOWS RECIPIENTS TO USE THE PIN THEY ALR
              9/30/2004 NE              I   A   NH FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER F
              9/30/2004 NE              I   A   NH FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER F
              9/30/2004 NE              I   A   NH FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER F
              9/30/2004 NE              I   A   NH FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER F
              9/30/2004 NE              I   A   NH FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER F
              9/30/2004 NE              I   A   NH FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER -
              9/30/2004 NE              I   A   NH FSP NUTRITION EDUCATION EXCLUSIVITY WAIVER,
              9/30/2004 NE              I   A   "JUST SAY YES TO FRUITS AND VEGETABLES" - NY FSP N
              9/30/2004 NE              I   A   COMMUNITY FOOD RESOURCE CENTER COOK SHOP AN
              9/30/2004 NE              I   A   MASSACHUSETTS FSP NUTRITION EDUCATION EXCLUSI
              9/30/2004 NE              I   A   MASSACHUSETTS FSP NUTRITION EDUCATION EXCLUSI
              9/30/2004 NE              I   A   MASSACHUSETTS FSP NUTRITION EDUCATION EXCLUSI
              9/30/2004 NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
              9/30/2004 NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
              9/30/2004 NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W



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9/30/2004   NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
9/30/2004   NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
9/30/2004   NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
9/30/2004   NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
9/30/2004   NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
9/30/2004   NE              I   A   MAINE NUTRITION NETWORK PROJECT EXCLUSIVITY W
9/30/2004   NE              I   A   UNIVERSITY OF MAINE COOPERATIVE EXTENSION EXCL
9/30/2004   NE              I   A   UNIVERSITY OF MAINE COOPERATIVE EXTENSION EXCL
9/30/2004   NE              I   A   NIVERSITY OF MAINE COOPERATIVE EXTENSION EXCLU
9/30/2004   NE              I   A   NIVERSITY OF MAINE COOPERATIVE EXTENSION EXCLU
9/30/2004   NE              I   A   WAIVING THE EXCLUSIVITY RULE FOR FSP NUTRITION E
9/30/2004   NE              I   A   WAIVING THE EXCLUSIVITY RULE FOR FSP NUTRITION E
9/30/2004   NE              I   A   U OF CT PROGRAM CORE EXCLUSIVITY WAIVER.
9/30/2004   NE              I   A   FSP NUTRITION EDUCATION CT DEPT OF PUBLIC HEALT
9/30/2004   NE              I   A   FSP NUTRITION EDUCATION CT DEPT OF PUBLIC HEALT
9/30/2004   NE              I   A   FSP NUTRITION EDUCATION CT DEPT OF PUBLIC HEALT
9/30/2004   NE              I   A   FSP NUTRITION EDUCATION CT DEPT OF PUBLIC HEALT
9/30/2004   NE              I   A   U OF CT NUTRITION ED EXCLUSIVITY WAIVER - NEW PR
9/30/2004   SW              I   A   THIS WAIVER MAKES NUTRITION EDUCATION AVAILABL
9/30/2004   SW              I   A   THIS WAIVER MAKES NUTRITION EDUCATION AVAILABL
9/30/2004   SW              I   A   MAKES NUTRITION EDUCATION AVAILABLE TO INDIVID
9/30/2004   SW              I   A   MAKES NUTRITION EDUCATION AVAILABLE TO THOSE G
9/30/2004   SW              I   A   MAKES NUTRITION EDUCATION AVAILABLE TO SUMME
9/20/2004   WR              I   A   WAIVER ALLOWS STATE TO INCLUDE NON-PARTICIPATI
9/30/2004   WR              I   A   WAIVER ALLOWS STATE TO INCLUDE NON-PARTICIPATI
9/30/2004   WR              I   A   WAIVER ALLOWS STATE TO ACCEPT AND USE PRIVATE C
9/30/2004   WR              I   A   WAIVER ALLOWS STATE TO INCLUDE NON-PARTICIPATI
9/30/2003   WR              I   A   WAIVER ALLOWS STATE TO ACCEPT AND USE PRIVATE C
9/30/2004   WR              I   A   WAIVER ALLOWS STATE TO INCLUDE NON-PARTICIPATI
9/20/2004   WR              I   A   ALLOW STATES TO INCLUDE NON-PARTICIPATING, BUT
9/30/2004   WR              I   A   ALLOW STATES TO INCLUDE NON-PARTICIPATING, BUT
9/30/2004   WR              I   A   ALLOW STATES TO INCLUDE NON-PARTICIPATING, BUT
9/30/2004   WR              I   A   ALLOWS STATE TO ACCEPT AND USE PRIVATE CASH DO
9/30/2004   WR              I   A   ALLOW STATES TO INCLUDE NON-PARTICIPATING, BUT
9/30/2004   WR              I   A   ALLOWS STATE TO ACCEPT AND USE PRIVATE CASH DO
9/30/2004   WR              I   A   ALLOW STATES TO INCLUDE NON-PARTICIPATING, BUT
9/30/2004   WR              I   A   STATE ALLOWED TO INCLUDE NON-PARTICIPATING, BU



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 9/30/2004                           WR              I   A   ALLOWS STATE OT INCLUDE NON-PARTICIPATING, BUT
 9/30/2004                           WR              I   A   ALLOWS STATE TO INCLUDE NON-PARTICIPATING BUT P
 9/30/2004                           WR              I   A   ALLOWS STATE TO ACCEPT AND USE PRIVATE CASH DO
                         9/30/2010   MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                         9/30/2010   MA                  A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                         9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                         9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                         9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                         9/30/2010   MA                  A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
 11/6/2003               9/30/2005   MP              I   A   WAIVER RESCINDED - NO LONGER NEEDED
 9/30/2009               9/30/2011   MP              E   A   WAIVER ALLOWS MO FS NUTRITION EDUCATION PROG
11/21/2003               9/30/2004   RO              I   A   WAIVER IS NO LONGER NEEDED. RESCINDED BY MPRO
11/21/2003               9/30/2004   RO              I   A   WAIVER IS NO LONGER NEEDED. RESCINDED BY MPRO
                         9/30/2005   RO              I   C   WAIVER ALLOWS IA TO USE CASH CONTRIBUTIONS FRO
  6/2/2004               9/30/2005   RO              E   A   WAIVER ALLOWS MO NUTRITION NETWORK TO PROVID
                         5/31/2009   MP              I   A   MPRO APPROVED WAIVER TO ALLOW UT TO CONSIDER
 6/28/2004                           RO              I   A   ALLOWS PRIVATE CASH DONATIONS TO BE ELIGIBLE FO
                                     NO              I   A   POS REPLACEMENT 24 HRS - MAY REPLACE WITHIN 48
                                     NO              I   A   SIMPLIFIED REPORTING WAIVER - ALLOW RI TO ACT ON
                         11/1/2007   NO              I   A   WAIVES POLICY MEMO 82-14 IN ORDER TO ALLOW FOR
 9/23/2008               5/31/2013   NO              E   A   WAIVES FACE-TO-FACE INTERVIEWS WITH TELEPHONE
                                     NO              I   A   EQUIPAGE THRESHOLD SA IS ONLY REQUIRED TO PROV
                                     NO              I   A   WAIVER ALLOWS RECIPIENTS TO SELECT THEIR PERSON
                        12/31/2007   NO              I   C   WAIVER APPROVES WA PILOT PROJECT TO ALLOW CON
 12/2/2004   7/1/2007    6/30/2009   NO              E   A   WAIVES FACE-TO-FACE INTERVIEW FOR INTIAL CERT. FO
                                     NO              I   A   WAIVES FNS POLICY MEMO 81-24 IN ORDER TO ALLOW
 10/7/2005               6/30/2013   NO              E   A   ALLOWS A TELEPHONE INTERVIEW IN LEIU OF THE FAC
                                     NO              I   A   WA IS NOT LONGER RQUIRED TO ENSURE THAT A RETU
                                     NO              E   A   ALLOWS THE STATE TO IMPLEMENT AN EBT ADJUSTME
                                     NO              I   D   DENIED REQUEST TO MODIFY ITS APPLICATION BY ADD
 1/19/2005                           NO              E   A   PIN SELECTION VIA ARU. ALLOWS ONE-CALL PIN SELEC
                                     NO              I   A   ALLOWS NC TO PROVIDE HANDS-ON TRAINING ONLY W
  2/7/2005                           NO              E   A   LA WILL AVERAGE COLLEGE STUDENTS' HOURS OF WOR
                         2/28/2007                   I   C   APPROVED REQUEST TO USE ONE PAY STUB TO VERIFY
 6/29/2007               9/30/2013 NO                E   C   WAIVES FACE-T0-FACE INTERVIEW AT RECERT. SA MA
 3/25/2009               1/31/2013 NO                E   A   ALLOWS TELEPHONE INTERVIEWS IN LIEU OF THE FACE
                        12/31/2006 NO                I   A   STATE WILL CERTIFY ELDERLY/DISABLED HHS WITH EAR



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                         4/30/2005 NO              I   A   KY GRANTED ONE ADDITIONAL MONTH TO COMPLETE
                         4/30/2005 NO              I   A   KY ALLOWED ONE ADDITIONAL MONTH TO COMPLETE
 3/4/2005                2/28/2014 NO              E   C   WAIVES FACE-TO-FACE INTERVIEW IN FAVOR OF A TELE
                                   NO              E   A   ELIMINATES THE REQUIREMENT THAT CLIENTS RECEIVI
3/23/2005                          NO              E   A   ELDERLY AND DISABLED NON-SEMI-ANNUAL REPORTIN
3/15/2005                          NO              E   A   APPROVES REQUEST TO REINSTATE THE ELIGIBILITY OF
4/30/2005                          NO              E   A   APPROVES REQUEST TO IMPLEMENT A SEMI-ANNUAL/
                                   NO              I   A   WAIVES FNS POLICY MEMORANDUM 82-14 TO ALLOW
                                   NO              I   A   EQUIPMENT REPLACEMENT- ALLOWS MD 48 HOURS TO
                                   NO              I   A   OFF-LINE NOTIFICATION - MD DOES NOT HAVE TO NOT
                                   NO              I   A   CLIENT TRAINING BY MAIL - STATE MAY PROVIDE CLIEN
                                   NO              I   A   RE-DEINSTALLATION FEES - STATE MAY CHARGE RETAIL
                                   NO              I   A   PIN SELECTION VIA ARU - STATE IS ALLOWED TO USE TH
                                   NO              I   A   GROUP FACILITIES - ALLOWS CERTAIN GROUP HOME FA
4/19/2006                3/31/2008 NO              E   A   WAIVES FACE-TO-FACE INTERVIEWS WITH MERIT SYSTE
                                   NO              I   D   DENIED REQUEST FOR NH TO WAIVE FACE-TO-FACE INT
                                   NO              I   D   DENIED REQUEST TO RETROACTIVELY EXTEND DEMO P
 5/3/2007   4/29/2005    6/30/2009 NO              E   C   WAIVES FACE-TO-FACE INTERVIEW AT RECERT. SA MU
 5/3/2005                4/30/2013 NO              E   A   IN LIEU OF FACE-TO-FACE INTERVIEWS AT ALL INITIAL A
                                   NO              I   A   RECIPIENTS MAY SELECT PIN VIA THE STATE'S ONE-CAL
                                   NO              I   A   THE STATE WILL NOT EXPUNGE INACTIVE BENEFITS AFT
                                   NO              I   D   DENIES PA REQUEST TO ESTABLISH A CHANGE CENTER
                                   NO              E   A   THE SA MAY AVERAGE WORK HOURS FOR THE PURPOS
6/20/2005                5/31/2009 NO              E   A   WAIVES FACE-TO-FACE INTERVIEW AT RECERTIFICATIO
                                   NO              E   C   SA MAY CONTINUE TO PEND APPS FOR UP TO 90 DAYS
                         9/30/2008 NO              I   C   WAIVES FACE-TO-FACE RECERT INTERVIEW FOR HOUSE
                         9/30/2008 NO              I   C   ALLOWS THE STATE TO USE SPECIAL REVIEW PROCEDU
                         5/31/2008 NO              I   C   APPROVES REQUEST TO REINSTATE HOUSEHOLDS SUBJ
                         8/31/2007 NO              I   C   WAIVES FACE-TO-FACE INTERVIEW AT RECERTIFICATIO
9/28/2005               12/31/2008 MP              I   C   ORIGINALLY DENIED REQUEST TO CONDUCT ALL RECER
                         9/30/2007 NO              I   C   NEW YORK MAY REQUIRE NOT-YET-CERTIFIED HOUSEH
2/25/2008                9/30/2013 NO              I   C   ALLOWS THE SA TO USE TELEPHONE INTERVIEWS IN LIE
7/13/2007                          NO              E   A   REQUIRES CHANGE REPORTING HOUSEHOLDS, PRIOR T
3/25/2008                          NO              E   A   ALLOWS ELIGIBILITY WORKERS TO AVERAGE STUDENT W
10/7/2005                          NO              E   C   INCREASES THE UNEARNED INCOME REPORTING THRES
                         9/30/2005 NE              I   A   FOOD STAMP PROGRAM EXCLUSIVITY WAIVER FOR THE
                         9/20/2004 RO              I   A   FOOD STAMP PROGRAM EXCLUSIVITY WAIVER FOR "SH



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            9/30/2004   RO              I   A   FOOD STAMP PROGRAM EXCLUSIVITY WAIVER FOR "EA
            9/30/2004   RO              I   A   FOOD STAMP EXCLUSIVITY FOR THE "COOKING FOR LIF
            9/30/2004   RO              I   A   FOOD STAMP PROGRAM NUTRITION EDUCATION EXCLU
            9/30/2004   RO              I   A   FOOD STAMP NUTRITION EDUCATION EXCLUSIVITY WA
            9/30/2004   RO              I   A   NEW HAMPSHIRE FOOD STAMP PROGRAM NUTRITION
            9/30/2005   NE              I   A   NEW HAMPSHIRE FOOD STAMP PROGRAM NUTRITION
            9/30/2005   NE              I   A   NEW HAMPSHIRE FOOD STAMP PROGRAM NUTRITION
            9/30/2005   NE              I   A   NEW HAMPSHIRE FOOD STAMP PROGRAM NUTRITION
            9/30/2005   NE              I   A   NEW HAMPSHIRE FOOD STAMP PROGRAM NUTRITION
            9/30/2005   NE              1   A   NEW HAMPSHIRE FOOD STAMP PROGRAM NUTRITION
            9/30/2005   NE              I   A   NEW HAMPSHIRE FOOD STAMP PROGRAM NUTRITION
            9/30/2004   RO              I   A   MASSACHUSETTE FSP NUTRITION EDUCATION EXCLUSI
            9/30/2005   RO              I   A   MASSACHUSETTE FSP NUTRITION EDUCATION EXCLUSI
            9/30/2005   RO              I   A   MASSACHUSETTE FSP NUTRITION EDUCATION EXCLUSI
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   MAINE FSP NUTRITION EDUCATION EXCLUSIVITY WAIV
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   CONNECTICUT FSP NUTRITION EDUCATION EXCLUSIVIT
            9/30/2005   NE              I   A   MAINE FSP NUTRITION EDUCATION PRIVATE FUNDS DO
            9/30/2005   NE              I   A   MAINE FSP NUTRITION EDUCATION EXCLUSIVITY WAIV
            9/30/2005   NE              I   A   NEW YORK FSP NUTRITION EDUCATION EXCLUSIVITY W
            9/30/2005   NE              I   A   NEW YORK FSP NUTRITION EDUCATION EXCLUSIVITY W
            9/30/2005   NE              I   A   NEW YORK FSP NUTRITION EDUCATION EXCLUSIVITY W
            9/30/2006   RO              I   A   THE REQUIREMENT FOR SEMIANNUAL UPDATES TO TH
5/11/2005   4/30/2011   MW              I   A   WAIVES REQUIREMENT FOR SEMIANNUAL UPDATES TO
            9/30/2005   RO              I   A   ALLOWS STATE TO INCLUDE NON-PARTICIPATING, BUT
            9/30/2005   WR              I   A   ALLOWS STATE TO INCLUDE NON-PARTICIPATING, BUT
            9/30/2005   WR              I   A   ALLOWS STATE TO ACCEPT AND USE PRIVATE CASH DO
            9/30/2005   WR              I   A   ALLOWS STATE TO INCLUDE NON-PARTICIPATING, BUT
            9/30/2005   WR              I   A   ALLOWS STATE TO INCLUDE NON-PARTICIPATING, BUT
            9/30/2005   WR              I   A   ALLOWS STATE TO INCLUDE NON-PARTICIPATING, BUT
            9/30/2005   WR              I   A   ALLOWS THE STATE TO INCLUDE NON-PARTICIPATING,



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                          9/30/2005 WR              I   A   ALLOWS THE STATE TO ACCEPT AND USE PRIVATE CASH
                          9/30/2005 WR              I   A   ALLOWS STATE TO INCLUDE NON-PARTICIPATING, BUT
                                    SE              I   C   DENY APPLICATIONS PRIOR TO THE 30TH DAY FROM HH
                                    SE              I   A   APPROVES NOT PUTTING MONTH-BY-MONTH DETAILS
                                    SE              I   A   WAIVER ALLOWS KY TO NOT PAY FOR POSTAGE ON CH
                                    MP              I   A   TN CAN DENY APPLICATIONS PRIOR TO 30TH DAYS FRO
 10/1/2006                9/30/2010 SE              E   A   FSNE EXCLUSIVITY
 10/1/2006                9/30/2010 SE              E   A   FSNE EXCLUSIVITY
 10/1/2006                9/30/2010 SE              E   A   FSNE EXCLUSIVITY
 10/1/2006                9/30/2010 SE              I   A   FSNE EXCLUSIVITY
                          9/30/2010 MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
  9/9/2005                9/30/2007 MP              E   A   WAIVER ALLOWS THE IOWA STATE AGENCY TO PROVID
                          9/30/2007 NO              I   C   APPROVES REQUEST TO USE OUTREACH WORKERS INS
 2/27/2008                9/30/2013 NO              E   C   THE STATE MAY UTILIZE A TELEPHONE INTERVIEW IN LI
10/13/2005                          NO              E   A   FOR PURPOSES OF DETERMINING COMPLIANCE WITH T
                         12/31/2008 NO              I   C   UNDER THE WAIVER ELDERLY AND NON-SEMIANNUAL
 11/9/2005   10/1/2007    9/30/2009 NO              E   C   HOUSEHOLDS SUBJECT TO CHANGE-REPORTING ARE AL
 12/5/2005                          NO              E   A   WAIVER ALLOWS STATE TO ACCEPT A HOUSEHOLD'S SE
                                    NO              E   A   IN DETERMINING THE 20-HR PER WEEK STUDENT WOR
  4/3/2008                5/31/2012 NO              E   C   SA IS AUTHORIZED TO USE THE BALANCE IN A HOUSHE
 2/21/2006                          NO                  A   APPROVES REQUEST TO SHORTEN CERTIFICATION PERI
                                    NO              I   A   THE STATE AGENCY MAY USE THE AVERAGE NUMBER O
  2/7/2008                2/28/2014 NO              E   C   ALLOWS TELEPHONE INTERVIEWS IN LIEU OF THE FACE
                          9/30/2007 NO              I   C   APPROVED WAIVER TO ALLOW FLORIDA TO ADJUST AN
  8/8/2008                8/31/2014 NO              E   C   ALLOWS THE SA TO USE TELEPHONE INTERVIEWS IN LIE
 4/30/2008                          NO              E   A   SA MAY REINSTATE PREVIOUSLY INELIGIBLE HHs WITHO
  2/9/2006                          NO              E   A   THIS WAIVER ALLOWS THE STATE TO CHARGE REASONA
 2/24/2006                          NO              E   A   UNDER THE WAIVER CHANGE REPORTING HOUSEHOLD
 2/27/2008                2/28/2014 NO              E   C   APPROVES REQUEST TO UTILIZE TELEPHONE INTERVIEW
                                    NO              I   D   DENIED REQUEST TO WAIVE THE INITIAL CERTIFICATION
  6/5/2006                          NO              I   D   DENIES REQUEST TO POSTPONE THE INITIAL CERTIFICA
                                    NO              I   D   DENIED REQUEST TO POSTPONE THE FACE-TO-FACE CE



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                          4/30/2010 NO              E   A   SA MAY REQUIRE SR HOUSEHOLDS TO REPORT A CHAN
 5/25/2006                          NO              E   A   THE SA MAY AVERAGE HOURS FOR THE PURPOSE OF D
  5/3/2007                          NO              E   A   APPROVES REQUEST TO USE 80 HOURS PER MONTH RA
 5/15/2006                          NO              E   A   TO DETERMINE COMPLIANCE WITH THE 20/HR PER WE
                                    NO              I   A   RETAILER ADJUSTMENTS AGAINST RECIPIENT ACCOUNT
                                    NO              I   A   PIN SELECTION WAIVER ALLOWS FOR THE PRIMARY PIN
                          7/31/2008 NO              I   C   WAIVES FACE-TO-FACE INTERVIEW AT RECERTIFICATIO
                                    NO              E   A   STATE MAY AVERAGE HOURS WORKED FOR PURPOSES
                          9/30/2008 MW              I   A   ALLOWS THE STATE TO EXPUNGE DORMANT BENEFITS
                                    NO              I   D   DENIES REQUEST TO EXCLUDE TANF SPECIAL ASSISTAN
                          6/30/2010 NO              I   A   ALLOWS CLIENTS TO CALL THE CUSTOMER SERVICE HEL
                          6/30/2010 NO              I   A   ALLOWS THE SA TO IMPLEMENT AN EBT ADJUSTMENT
                          6/30/2010 NO              I   A   ALLOWS THE SA TO PROVIDE FREE POS EQUIPMENT ON
                                    NO              I   D   DENIED REQUEST TO POSTPONE THE EXPEDITED INTER
 7/11/2008                9/30/2010 NO              E   A   ALL HOUSEHOLDS WILL HAVE THE SAME 10-DAY PERIO
                          9/30/2015 NO              I   A   PIN SELECTION VIA ARU. ALLOWS THE SA TO WAIVE EN
             10/1/2006    9/30/2008 NO              I   A   APPROVES REQUEST TO ALLOW EMPLOYEES OF VOLUN
                                    NO              I   A   ALLOWS CLIENTS TO CALL THE CUSTOMER SERVICE DES
                                    NO              I   A   WAIVES THE REQUIREMENT THAT A RETURN ADDRESS
                                    NO              I   A   PROVIDE POS EQUIPMENT ONLY TO AUTHORIZED RETA
                                    NO              I   A   PROVIDE SNAP BENEFITS UP TO 5 DAYS PRIOR TO BEGI
                          9/30/2008 NO              I   C   APPROVES WAIVER OF THE FACE-TO-FACE INTERVIEW
                          9/30/2008 NO              I   C   APPROVES WAIVER OF THE FACE-TO-FACE INTERVIEW
                         12/31/2010 NO              E   A   ALLOWS THE SA TO USE THE SAME REPORTING TIMEFR
 10/3/2006                          NO              I   A   APPROVES REQUEST ALLOWING THE STATE AGENCY TO
                                    SE              I   C   APPROVES REQUEST TO DENY THE APPLICATION PRIOR
                          9/30/2010 MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA                  A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2007 MA              I   A   WAIVER TO USE PRIVATE CASH DONATIONS TO MEET S
  9/3/2009   12/1/2010   11/30/2011 NO              E   C   APPROVES SA REQUEST TO UTILIZE ALTERNATIVES TO T
                                    NO              I   D   DENIED REQUEST TO GIVE HOUSEHOLDS AN ADDITION
11/27/2006                          NO              E   C   APPROVES REQUEST TO PLACE ONE SIGNATURE ON LA
                                    NO              I   A   APPROVES REQUEST TO WAIVE POLICY MEMORANDUM
                         11/30/2010 NO              E   A   ALLOWS SA TO ACCEPT AND PEND APPLICATIONS FROM
12/11/2006                3/31/2011 NO              E   C   APPROVES WAIVER OF THE FACE-TO-FACE INTERVIEW
                                    NO              I   A   APPROVES WAIVER ALLOWING PIN SELECTION VIA ARU



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12/14/2006                            NO              E   A   APPROVES REQUEST TO ALLOW APPLICANT HOUSEHOL
                         12/31/2008   NO              I   A   THE STATE MAY USE THE SAME REPORTING TIME-FRAM
              3/1/2008    2/28/2010   NO              I   A   CALIFORNIA WILL WAIVE THE FACE-TO-FACE ASPECT O
  2/4/2009                1/31/2013   NO              E   A   ALLOWS CLIENTS TO COMPLETE THEIR TELEPHONE INT
              6/1/2007    5/31/2009   NO              I   A   APPROVES REQUEST TO ALIGN REPORTING TIME FRAM
 1/30/2007                            NO              E   C   THE MD SA MAY SHORTEN THE FOOD STAMP CERTIFICA
                          9/30/2008   NO              I   C   WAIVES REQUIREMENT THAT THE STATE COLLECT AND
                          2/29/2008   NO              I   C   SA MAY DELAY IMPLEMENTATION OF THE REVISED STA
                                      NO              I   A   ALLOWS THE STATE TO DECREASE THE PERIOD FOR EXP
                                      NO              I   A   ALLOWS THE STATE TO CHARGE REASONABLE FEES TO
              3/1/2007    2/28/2009   NO              I   A   UNDER THE WAIVER, THE REPORTING DEADLINE FOR S
 2/23/2007                2/28/2013   NO              E   C   WAIVES REQUIREMENT TO DOCUMENT HARDSHIP FOR
              4/1/2007                NO              I   C   APPROVES REQUEST TO SHORTEN CERTIFICATION PERI
              6/1/2007    5/31/2009   NO              I   A   HHS SUBJECT TO CHANGE REPORTING, WHICH IN ALAB
                                      NO              E   A   FOR PURPOSES OF THE 20-HOUR STUDENT WORK REQU
                          7/30/2009   NO              I   A   THE HI SA MAY WAIVE THE FACE-TO-FACE INTERVIEW A
  9/4/2007               12/31/2013   NO              E   C   WAIVES FACE-TO-FACE INTERVIEW. APPROVES REQUES
  8/8/2007                            NO              E   A   ALLOWS THE STATE TO REINSTATE THE INELIGIBLE CAS
                          9/30/2009   NO              I   A   ALL HOUSHEOLDS (INCLUDING CHANGE-REPORTING) H
                          7/31/2010   NO              I   A   APPROVES WAIVER OF THE FACE-TO-FACE INTERVIEW
  4/9/2009                3/31/2013   NO              E   C   APPROVES WAIVER OF FACE-TO-FACE INTERVIEW AT B
                                      WR              I   D   SA PROPOSED REQUIRING SR HHs TO REPORT CHANGE
                                      WR              I   C   THE SA MAY DENY THE APPLICATION AFTER THE 10-DA
                          9/30/2010   MA              I   A   DENY APPLICATION IF REQUIRED VERIFICATION NOT PR
                          9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2009   MP              I   C   STATE ALLOWED TO CONDUCT ME REVIEWS IN OFFICES
                          11/1/2010   NO              I   C   WAIVES POLICY MEMO 82014 TO ALLOW STATE GREAT
12/20/2007   12/1/2009   11/30/2011   NO              I   A   HOUSEHOLDS SUBJECT TO CHANGE REPORTING WOUL
                          1/31/2010   NO              I   C   CBO WAIVER. APPROVES REQUEST TO USE NON-MERIT
                                      NO              I   D   DENIED REQUEST TO USE A NON-INTERACTIVE CUSTOM
                          2/28/2010   NO              I   A   SIMPLIFIED REPORTING HOUSEHOLDS WILL BE REQUIR
 3/11/2008                            NO              E   A   THE STATE CAN ACCEPT A HOUSEHOLD'S SELF-DECLARA
                         12/31/2009   NO              I   A   APPROVES REQUEST TO WAIVE THE INITIAL APPLICATIO
 12/8/2008               12/31/2013   NO              E   A   APPROVES REQUEST TO USE TELEPHONE INTERVIEWS I
 1/30/2008    4/1/2008                NO              I   A   ALLOWS THE SA TO AVERAGE HOURS FOR PURPOSES O
  9/1/2009                            NO              E   A   ALLOWS THE SA TO ACT ON ALL CHANGES OF HOUSEHO
                          3/31/2010   NO              I   A   SA MAY CLOSE CASES IF MAIL IS RETURNED AS UNDELIV



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 8/26/2008                8/31/2014 NO              I   C   THE STATE MAY USE TELEPHONE INTERVIEWS IN LIEU O
                          3/31/2010 NO              I   A   WAIVES THE FACE-TO-FACE INTERVIEW AT INITIAL CERT
                                    NO              I   D   DENIES REQUEST TO SHORTEN CERTIFICATION PERIODS
 3/14/2008                          NO              E   A   FOR PURPOSES OF THE STUDENT WORK RULE, THE STA
                                    NO              E   C   IF IOWA IDENTIFIES A NEED FOR AN EBT RETURN AS A R
 6/25/2008                7/31/2010 NO              I   A   STATE DOES NOT HAVE TO SEND RFC OR NOAA IN CASE
                          6/30/2010 NO              I   A   STATE MAY ASSIGN CERTIFICATION PERIODS OF 12 MO
 2/11/2009                1/31/2015 NO              E   C   WAIVES DOCUMENTATION OF HARDSHIP AS A CONDIT
 8/15/2008    9/1/2010    8/31/2014 NO              I   C   WAIVES DOCUMENTATION OF HARDSHIP AS A CONDIT
 8/19/2008   10/1/2010    9/30/2014 NO              E   A   THE DC SA MAY WAIVE THE FACE-TO-FACE INTERVIEW
                         11/30/2014 NO              E   A   ALLOWS THE USE OF FEE AGENTS TO ASSIST HOUSEHO
10/30/2008    3/1/2011    2/28/2015 NO              E   A   WAIVER TO ALLOW CHANGE REPORTING HOUSEHOLDS
              3/1/2009    9/30/2010 NO              I   A   SR WAIVER - DHS WILL ACT ON ALL CHANGES WHETHE
 10/2/2008                          NO              E   A   APPROVES REQUEST TO AVERAGE HOURS FOR DETERM
                          9/30/2010 SE              I   A   FSNE EXCLUSIVITY
                          9/30/2010 SE              I   A   FSNE EXCLUSIVITY
                          9/30/2010 MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E       PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010 MA              E   A   ALLOWS PRIVATE CASH DONATIONS TO VA TECH FOR N
 9/12/2009                9/30/2011 MP              E   A   ALLOWS THE MO STATE AGENCY TO PROVIDE NUTRITIO
 9/30/2009                9/30/2011 MP              E   A   THIS WAIVER COVERS THE NUTRITION ACTIVITIES THAT
10/21/2008                3/31/2013 NO              I   A   APPROVES REQUEST TO USE TELEPHONE INTERVIEWS I
              7/1/2009    6/30/2011 NO              I   A   APPROVES REQUEST TO WAIVE THE FACE-TO-FACE INT
                                    NO              I   A   ALLOWS THE STATE TO WAIVE THE REQUIREMENT THA
              1/1/2009    3/31/2013 NO              E   A   WAIVES REQUIREMENT FOR FACE-TO-FACE INTERVIEW
                                    NO              I   A   THE SA MAY AVERAGE WORK HOURS FOR THE PURPOS
                          1/31/2013 NO              I   A   ALLOWS TELEPHONE INTERVIEWS IN LIEU OF THE FACE
                          1/31/2013 NO              I   A   ALLOWS STATE TO WAIVE THE FACE-TO-FACE INTERVIE
                          1/31/2013 NO              I   C   APPROVES REQUEST TO WAIVE THE FACE-TO-FACE INT
             2/15/2009    3/31/2013 NO                  A   APPROVES WAIVER OF FACE-TO-FACE INTERVIEW WITH
                          5/31/2011 NO              I   A   APPROVES REQUEST TO REINSTATE HOUSEHOLDS THAT
                          2/28/2013 NO              I   A   ALLOWS WAIVER OF FACE-TO-FACE INTERVIEW AT BOT
                          1/31/2011 NO              I   C   REQUIRES SR HOUSEHOLDS TO REPORT A CHANGE OF M
                          5/31/2011 NO              I   C   ALLOWS GUAM TO SHORTEN CERTIFICATION PERIODS
                          1/31/2011 NO              I   A   ALLOWS THE STATE AGENCY TO USE THE SAME 10-DAY



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                                      NO              I   D   DENIES REQUEST TO WAIVE THE REQUIREMENT THE SA
              3/1/2009    2/28/2013   NO              I   A   WAIVES FACE-TO-FACE INTERVIEW AT INITIAL AND REC
                          3/31/2013   NO              I   A   WAIVES FACE-TO-FACE INTERVIEW AT INITIAL AND REC
 5/20/2009                6/30/2013   NO              E   A   ALLOWS TELEPHONE INTERVIEW IN LIEU OF THE FACE-
                          4/30/2013   NO              I   A   APPROVES WAIVER OF HARDSHIP DOCUMENTATION O
                                      NO              I   D   SA MAY NOT IMMEDIATELY DENY APPLICATIONS SUBM
                          6/30/2011   NO              I   A   THE STATE MAY REINSTATE THE ELIGIBILITY OF HOUSEH
                          6/30/2013   NO              I   A   ALLOWS TELEPHONE INTERVIEWS IN LIEU OF THE FACE
 6/30/2009                6/30/2013   NO              I   A   APPROVES REQUEST TO REINSTATE RECENTLY INELIGIB
                          5/31/2013   NO              I   A   APPROVES REQUEST TO USE TELEPHONE INTERVIEWS I
                          6/30/2013   NO              I   A   APPROVES REQUEST TO UTILIZE TELEPHONE INTERVIEW
                          6/30/2013   NO              I   A   APPROVES REQUEST TO USE TELEPHONE INTERVIEWS I
                          6/30/2013   NO              I   A   APPROVES REQUEST TO USE TELEPHONE INTERVIEWS I
12/21/2009    2/1/2012    1/31/2014   NO              E   A   APPROVES REQUEST TO REINSTATE HOUSEHOLDS THAT
                          5/31/2013   NO              I   A   APPROVES REQUEST TO UTILIZE TELEPHONE INTERVIEW
                          4/30/2013   NO              I   A   APPROVES REQUEST TO USE TELEPHONE INTERVIEWS I
 7/15/2009    8/1/2011    7/31/2013   NO              E   A   APPROVES REQUEST TO ALIGN REPORTING TIMEFRAME
 8/31/2009    6/1/2011    5/31/2012   NO              E   C   REINSTATES WAIVER TO ELIMINATE THE RECERTIFICAT
             10/1/2009    9/30/2011   NO              I   A   APPROVES REQUEST TO ACCEPT APPLCATIONS FROM P
                                      NO              I   D   DENIES REQUEST TO ELIMINTATE THE INTERVIEW ALTO
                          7/31/2013   NO              I   A   ALLOWS THE SA TO USE A TELEPHONE INTERVIEW IN LI
 9/10/2009    6/1/2011    5/31/2013   NO              E   A   ALLOWS SA TO CERTIFY CERTAIN EXPEDITED SERVICE H
                                      NO              I   D   DENIES REQUEST TO WAIVE THE INTERVIEW ALTOGETH
                          7/31/2013   NO              I   A   WAIVERS FACE-TO-FACE INTERVIEW AT INTIAL AND REC
                          9/30/2011   NO              I   C   APPROVES REQUEST TO REINSTATE HHS TERMINATED F
                                      NO              I   D   SA MAY NOT DENY APPARENTLY INELIGIBLE HOUSEHOL
                                      NO              I   D   STATE WOULD PROCESS INCREASE IN SNAP AT SAME T
                          9/30/2013   NO              I   A   WAIVES THE REQUIREMENT TO DOCUMENT HARDSHIP
 11/6/2009               10/31/2013   NO              I   A   APPROVES REQUEST TO UTILIZE TELEPHONE INTERVIEW
                                      WR              I   A   WAIVES FACE-TO-FACE QC INTERVIEW FOR CASES WITH
                          9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                          9/30/2010   MA              E   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                                      MA              I   A   SA MAY DENY APPLICATION AFTER 10 DAYS IF HH FAILS
                          9/30/2010   MP              I   A   ALLOWS THE STATE TO ELIMINATE THE QC FACE-TO-FA
                          9/30/2010   NO              I   A   ALLOWS STATE TO ELIMINATE THE QC FACE-TO-FACE IN
                          9/30/2010   MP              I   C   ALLOWS STATE TO ELIMINATE THE QC FACE-TO-FACE IN
                          9/30/2010   MP              I   C   ALLOWS STATE TO ELIMINATE THE QC FACE-TO-FACE IN



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                          9/30/2010   MP              I   A   ALLOWS STATE TO ELIMINATE QC FACE-TO-FACE INTER
                          9/30/2010   MP              I   A   ALLOWS STATE TO ELIMINATE QC FACE-TO-FACE INTER
                          9/30/2010   NO              I   A   ALLOWS STATE TO ELIMINATE QC FACE-TO-FACE INTER
                          3/31/2011   MP              I   A   ALLOWS STATE TO ELIMINATE THE QC FACE-TO-FACE IN
                          3/31/2011   NO              I   C   ALLOWS THE STATE TO ELIMINATE THE QC FACE-TO-FA
                          3/31/2011   NO              I   A   ALLOWS THE STATE TO ELIMINATE THE QC FACE-TO-FA
                         11/30/2011   NO              I   A   APPROVES REQUEST TO ACCEPT A HOUSEHOLD'S SELF-
 12/1/2009               12/31/2011   NO              E   A   ALLOWS STATE AGENCY TO USE A FULL APPLICATION W
                                      NO              I   A   APPROVES REQUEST TO AVERAGE WORK HOURS FOR T
11/16/2009   12/1/2011   11/30/2013   NO              E   A   APPROVES WAIVER REQUEST TO REINSTATE THE ELIGIB
                         12/31/2011   NO              I   A   APPROVES REQUEST TO SHORTEN CERTIFICATION PERI
                          7/31/2011   NO              I   A   WAIVES CONDUCTING INTERVIEW PRIOR TO APPROVA
                          9/30/2011   NO              I   C   WAIVER OF THE RECERTIFICATION INTERVIEW FOR SSI
                                      NO              I       REQUEST TO WAIVE RECERTIFICATION INTERVIEW FOR
                                      NO              I   A   WAIVER TO AVERAGE STUDENT WORK HOURS
                          2/28/2014   NO              I   C   ALLOWS INITIAL AND RECERTICATION INTERVIEWS TO
                          3/31/2012   NO              I   A   SA MAY SHORTEN CERTIFICATION PERIODS TO ALIGN C
                         11/30/2011   NO              I   C   APPROVES REQUEST TO POSTPONE INTERVIEWS FOR C
                                      NO              I   A   APPROVES REQUEST TO AVERAGE STUDENT WORK HOU
 3/13/2010    6/1/2010   11/30/2011   NO              I   C   STATE AGENCY MAY POSTPONE THE INTERVIEW FOR CE
                                      NO              I   A   APPROVES STATE AGENCY REQUEST TO AVERAGE HOU
                                      NO              I   D   DENIES REQUEST TO CERTIFY SR HOUSEHOLDS FOR UP
                                      NO              I   D   THE STATE AGENCY REQUESTED A WAIVER TO EXTEND
                          3/31/2014   NO              I   A   WAIVES FACE-TO-FACE INTERVIEW AT RECERTIFICATIO
                                      NO              I   A   APPROVES REQUEST TO AVERAGE STUDENT WORK HOU
                          5/31/2012   NO              I   A   ALLOWS INCARCERATED INDIVIDUALS TO SUBMIT APPL
              3/1/2013                MP              I   A   WAIVES REQUIREMENT THAT A RETURN ADDRESS BE P
                                      NO              I   A   APPROVES REQUEST TO AVERAGE STUDENT HOURS FO
                                      NO              I   D   DENIES REQUEST TO WAIVE STUDENT WORK REQUIREM
                          5/31/2012   NO              I   A   WAIVER OF INTERVIEW SCHEDULING-STATE WILL USE "
                          5/31/2012   NO              I   A   APPROVES REQUEST TO REINSTATE ELIGIBILITY OF HOU
                          5/31/2012   NO              I   A   APPROVES REQUEST TO REINSTATE RECENTLY INELIGIB
                          5/31/2014   NO              I   A   WAIVES THE REQUIREMENT TO DOCUMENT HARDSHIP
                         10/31/2101   NO              I   A   APPROVES REQUEST TO DELAY IMPLEMENTATION OF C
                                      NO              I   D   DENIES REQUEST TO INCREASE THE GROSS INCOME EL
                                      NO              I   D   DENIED REQUEST TO DELAY ACTING ON PERIODIC REPO
              3/1/2011    8/31/2012   NO              I   A   POSTPONED INTERVIEW FOR EXPEDITED SERVICE CASE



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                                  NO              I   D   DENIES REQUEST TO WAIVE PERIODIC REPORTING REQ
            3/1/2011    8/31/2012 NO              I   C   STATE AGENCY MAY POSTPONE THE INTERVIEW FOR CE
           10/1/2010    9/30/2014 NO              I   A   APPROVES REQUEST TO UTILIZE TELEPHONE INTERVIEW
                       12/31/2010 NO              E   C   ALLOWS DEFERRED VERIFICATION AND OTHER SPECIAL
                                  NO              I   D   DENIES REQUEST TO WAIVE THE RECERTIFICATION INTE
            8/1/2010    7/31/2012 NO              I   A   APPROVES REQUEST TO REINSTATE HOUSEHOLDS THAT
                       12/31/2014 NO              I   A   WAIVES FACE-TO-FACE INTERVIEW AT INTIAL AND RECE
            1/1/2011   12/31/2014 NO              I   A   APPROVES REQUEST TO UTILIZE TELEPHONE INTERVIEW
                        4/30/2012 NO              I   C   WAIVER TO POSTPONE INTEVIEW FOR CERTAIN EXPEDI
           10/1/2010              NO              I   A   APPROVES REQUEST TO AVERAGE HOURS FOR THE PUR
           10/1/2010    3/31/2012 NO              I   C   WAIVES THE RECERT INTERVIEW FOR CERTAIN ELDERLY
                                  NO              I   D   DENIES REQUEST TO POSTPONE THE INTERVIEW FOR E
           10/1/2010    9/30/2012 NO              I   A   STATE AGENCY MAY REINSTATE HOUSEHOLDS TERMIN
                        9/30/2010 MA              I   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                        9/30/2010 MA              I   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                        9/30/2010 MA              I   A   PROVIDING NUTRITION EDUCATION TO POTENTIALLY E
                                  MA              I   A   CLAIMS;$300 THRESHOLD ESTABLISHMENT FOR CLAIM
                                  NO              I   A   STATE AGENCY MAY AVERAGE WORK HOURS FOR THE
            3/1/2011    2/28/2015 NO              I   A   WAIVES FACE-TO-FACE INTERVIEW AT INTIAL CERTIFICA
                        4/30/2012 NO              I   C   WAIVER TO POSTPONE INTEVIEW FOR CERTAIN EXPEDI
            3/1/2011    8/31/2012 NO              I   C   STATE AGENCY MAY POSTPONE THE INTERVIEW FOR CE
                       11/30/2012 NO              I   A   REINSTATEMENT OF ELIGIBLE HOUSEHOLDS MEEING R
           12/1/2010   11/30/2014 NO              I   A   WAIVES FACE-TO-FACE INTERVIEW AT INTIAL AND RECE
            1/1/2011              NO              I   A   APPROVES REQUEST TO AVERAGE HOURS FOR PURPOS
                       12/31/2012 NO              I   A   WAIVERS ALLOWS THE STATE AGENCY TO ISSUE THE FO
                        6/30/2011 NO              I   A   APPROVES REQUEST TO DELAY IMPLEMENTATION OF C
                         3/1/2011 NO              I   C   WAIVES 60-DAY REQUIREMENT FORCOMPLETION OF A
           12/1/2010              NO              I   A   APPROVES REQUEST TO AVERAGE HOURS FOR PURPOS
                                  NO              I   D   DENIES REQUEST TO REQUIRE THE HOUSEHOLD TO SUB
3/3/2011    4/1/2011    3/31/2013 NO              I   A   ALLOWS THE STATE AGENCY TO REINSTATE ELIGIBILITY
            3/1/2011    8/31/2012 NO              I   C   STATE AGENCY MAY POSTPONE THE INTERVIEW FOR CE
                                  NO              I   A   STATE MAY PROVIDE CLIENTS WITH THE ABILITY TO SEL
            2/1/2011    1/31/2013 NO              I   A   ALLOWS THE STATE AGENCY TO REINSTATE ELIGIBILITY
            6/1/2011   11/30/2012 NO              I   C   WAIVER OF RECERTIFICATION INTERVIEW FOR HOUSEH
                                  NO              I   D   DENIED REQUEST FOR "ON DEMAND" INTERVIEW WAIV
            3/1/2011    8/31/2012 NO              I   C   STATE AGENCY MAY POSTPONE THE INTERVIEW FOR CE
            5/1/2011    4/30/2013 NO              I   C   WAIVER OFFERS CLIENTS THE OPTION OF AN UNSCHED



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                         10/1/2011     9/30/2013 NO              I   A   APPROVES REQUEST TO PROVIDE ISSUE NOTICES ELECT
                          5/1/2011    10/31/2012 NO              I   C   APPROVES REQUEST TO POSTPONE INTERVIEWS FOR C
                                                 NO              I   A   APPROVES REQUEST TO AVERAGE HOURS FOR PURPOS
                         10/1/2011     9/30/2013 NO              I   A   ELECTRONIC NOTIFICATION FOR REQUIRED NOTICES BA
                          5/1/2011     4/30/2013 NO              I   A   ALLOWS THE REINSTATEMENT OF HOUSEHOLDS TERM
                          5/1/2011     4/30/2013 NO              I   A   ALLOWS STATE AGENCY TO NOTIFY CLIENTS WHO OPT
                          4/1/2011     6/30/2013 NO              E   A   ON DEMAND WAIVER. HH MAY CONTACT THE SA FOR T
4/15/2011                              4/13/2013 NO              I   A   ALLOWS CERTAIN SSI/SSP CLIENTS IN SUSPENDED STAT
                                                 MA              I   A   PIN SELECTION VIA ARU.
                                                 MA              I   A   ALLOWS THE STATE TO IMPLEMENT AN EBT ADJUSTME
                          6/1/2011     5/31/2013 NO              I   A   ALLOWS THE REINSTATEMENT OF HOUSEHOLDS TERM
                                                 NO              I   D   DENIES REQUEST TO POSTPONE INTERVIEW FOR CERTA
            10/1/12011                 9/30/2013 NO              I   A   ALLOWS THE REINSTATEMENT OF HOUSEHOLDS TERM
                          9/1/2011     8/31/2013 NO              I   A   ON DEMAND WAIVER. HH MAY CONTACT THE SA FOR T
                          9/1/2011     8/31/2013 NO              I   A   REINSTATEMENT OF HOUSEHOLDS TERMINATED FOR F
                          9/1/2011     2/28/2013 NO              I   C   APPROVES REQUEST TO POSTPONE INTERVIEWS FOR C
                          8/1/2011     7/31/2013 NO              I   A   APPROVES REQUEST TO SHORTEN CERTIFICATION PERI
                          4/1/2012     3/31/2014 NO              I   A   APPROVES REQUEST TO REINSTATE HOUSEHOLDS TERM
                          8/1/2011               NO              I   A   APPROVES REQUEST TO AVERAGE WORK HOURS FOR T
                         12/1/2011    11/30/2013 NO              I   C   ON DEMAND WAIVER. HH MAY CONTACT THE SA FOR T
                                                 NO              I   D   DENIES REQUEST TO WAIVE PERIODIC REPORTING REQ
                         10/1/2011     9/30/2013 NO              I   A   ALLOWS STATE AGENCY TO NOTIFY CLIENTS WHO OPT
                         12/1/2011    11/30/2013 NO              I   A   ALLOWS STATE AGENCY TO NOTIFY CLIENTS WHO OPT
                                                 NO              I   D   DENIES REQUEST TO REPLACE THE FACE-TO-FACE QC IN
                         12./1/2011   11/30/2013 NO              I   A   ALLOWS THE REINSTATEMENT OF HOUSEHOLDS TERM
                          1/1/2012    12/30/2013 NO              i   A   APPROVES REQUEST TO AVERAGE WORK HOURS FOR T
                                                 NE              I   A   FACE-TO-FACE QC INTERVIEW FOR HOUSEHOLDS WITH
                                                 NE              I   A   WAIVES FACE-TO-FACE QC INTERVIEW FOR HOUSHEOL
                                                 NO              I   A   WAIVES FACE-TO-FACE QC INTERVIEW FOR HOUSHEOL
                                       3/31/2013 NE              I   A   FACE-TO-FACE INTERVIEW WITHOUT DOCUMENTATION
                                       2/28/2011 NE              I   A   WAIVES QC FACE-TO-FACE INTERVIEW FOR HOUSEHOL
                                       6/16/2013 NE              I   A   QC FACE-TO-FACE INTERVIEW -HARDSHIP
                                                 NO                  D   TO DELAY IMPLEMENTATION OF QC SYSTEM.
                                                 NO                  D   STATE AGENCY REQUESTED RELIEF FROM ALL QC ERRO
                                                 NO                  D   STATE AGENCY MUST REVIEW NEGATIVE CASES.
                                                 NO                  D   REQUESTED VARIANCE EXCLUSION FOR MR/RB ERRORS
                                                 NO                  D   REQUESTED VARIANCE EXCLUSION FOR MR/RB ERRORS



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NO              I   A   VARIANCES IN RESIDENCY.
NO              I   A   REQUEST TO IMPLEMENT QC RULE.
NO                  A   WAIVER FOR EARLY IMPLEMENTATION OF REDESIGNED
NO                  D   REQUESTED RELIEF FROM REQUIREMENT TO DISPOSE O
NO                  D   CHILD SUPPORT PASS-THROUGH PAYMENTS.
NO                  D   QC CLAIMS CALCULATION AND OVERPAYMENT.
NO                  D   TO RETAIN QC RECORDS FOR LESS THAN THE REQUIRED
NO                  D   REQUESTED VARIANCE EXCLUSION ON CLOTHING ALLO
NO                  D   DENIED REQUEST TO OMIT FULL QC REVIEWS FOR EXPE
NO                  D   TO EXCLUDE ERRORS RELATED TO FAILURE TO GRANT T
NO              I   D   REQUEST TO WAIVE HOME VISITS, CASE DISPOSITION T
NO                  A   EXTENSION OF DISPOSITION TIME FRAMES.
NO              I   D   HOLD HARMLESS FOR ERRORS DUE TO EXTENSION OF U
NO              I   D   DENIED REQUEST FOR HOLD HARMLESS FOR QC ERROR
NE              I   A   WAIVES QC FACE-TO-FACE INTERVIEW FOR HOUSHEOL
NO              I   C   STATE AGENCY MAY CONDUCT SEPARATE INTERVIEWS
NO              E   C   STATE WILL ACT ON ALL DEBIT ADJUSTMENTS INTIATED
NO              I   A   EQUIPAGE THRESHOLD-SA WOULD BE REQUIRED TO PR
NO              I   A   GROUP FACILITIES - PERMITS GROUP LIVING FACILITIES




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STATUS   CONTACT    COMMENT       SPECIFIC

  DEN               NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
  DEN
  OBS
  DEN
  DEN
  OBS
  DEN
  DEN
  OBS
  OBS                               PREVIOUSLY UNNUMBERED WAIVER.
                    NUMBER ADDED TOYES
  OBS               NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
  OBS               NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
  OBS                              YES
  OBS
  EXP    DWALTERS                  YES
                    PREVIOUSLY NUMBERED 790999.
  DEN    DWALTERS
  RES    DWALTERS                    YES
                    CANCELLED BY 2/15/89 REGULATIONS.
  RES    DWALTERS                    YES
                    CANCELLED BY 2/15/89 REGULATIONS.
  RES    DWALTERS                    YES
                    CANCELLED BY 2/15/89 REGULATIONS.
  RES    DWALTERS                    YES
                    CANCELLED BY 2/15/89 REGULATIONS.
  RES    DWALTERS                    YES
                    CANCELLED BY 2/15/89 REGULATIONS.
  RES    DWALTERS                    YES
                    CANCELLED BY 2/15/89 REGULATIONS.
  OBS               ALLOWED BY 2/15/89 REGULATIONS.
  DEN    LTINGLAN
  DEN
  DEN               NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
  DEN               NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
  DEN               NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.



                                                           Page 376
                                                           Waiver Database


DEN   JHITCHCOCK
DEN   JWALSH
OBS   JHITCHCOCK
OBS
DEN   APERNA
EXP   DWALTERS                      YES
RES   DWALTERS                      YES
                   CANCELLED BY 2/15/89 REGULATIONS.
EXP                                 YES
                   FORMERLY 274.03(d)(2).
OBS
OBS
OBS                NO COPY IN FILE.
CUR                               YES
EXP   P MAGGI      PREVIOUSLY NUMBERED 830239
DEN
DEN   ROCONNELL
DEN   DERBES       NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN                NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS
DEN   DERBES       PREVIOUSLY NUMBERED 820010.
OBS   DERBES
EXP                               YES
OBS                NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN   DWALTERS
OBS                                   NO
OBS                NO COPY IN FILE.   NO
OBS
EXP
OBS   LTROPP                         PREVIOUS REG CITATION WAS 273.10(f).
                   FORMERLY 900004. YES
DEN                NUMBER CHANGED IN DATABASE FROM 820011 TO 820012.
EXP
EXP
RES                CANCELLED.
RES   SHERRIFF                      YES
                   FORMERLY 274.3(c)(1). CANCELLED 2/15/89.
RES   DWALTERS                      YES
                   FORMERLY 274.3(b)(6), 6/22/81. CANCELLED BY 2/15/89 REGULATIONS.
DEN
RES                CANCELLED.     YES
EXP   MBATKO                      YES
                   PREVIOUSLY NUMBERED 83145, 840292, AND 900039.



                                                              Page 377
                                                            Waiver Database


DEN
EXP   DWALTERS                        YES
RES   DWALTERS                        YES
                     CANCELLED BY 2/15/89 REGULATIONS.
DEN                  FORMERLY 274.3(c)(1).
DEN   DWALTERS       FORMERLY 274.3(c), 9/29/81. CANCELLED BY 2/15/89 REGULATIONS.
RES   DWALTERS                        YES
                     CANCELLED BY 2/15/89 REGULATIONS.
RES   DWALTERS       FORMERLY 274.3(b)(6). CANCELLED BY 2/15/89 REGULATIONS.
DEN
EXP
DEN
OBS   DWALTERS                        YES
DEN
EXP   DWALTERS                        YES
EXP
CUR   DWALTERS                        YES
DEN
DEN
DEN
EXP
CUR   DWALTERS                        YES
DEN
EXP   R. O'CONNELL                    YES
                     MEMO DATED 10/24/88 DENIED REQUEST TO MODIFY ONE OF THE CONDITIONS.
RES   DWALTERS                        YES
                     FORMERLY 274.3(b)(6). CANCELLED BY 2/15/89 REGULATIONS.
DEN
EXP
DEN                  FORMERLY 274.3(c)(1).
EXP                  EXTENSIONS NUMBERED 820157 AND 830022.
DEN
DEN
EXP
DEN
OBS
OBS
OBS                                 NO
                     PREVIOUSLY NUMBERED 830042 IN DATABASE.
OBS                                 NO
                     ALSO NUMBERED 830041 AND 830029.
OBS
OBS                                  ALLOWING NOTICE PROCEDURES CONSISTENT WITH AFDC. REGIONAL WAIVER NUMBER IA-001.
                     ORIGINAL NUMBER NO



                                                                Page 378
                                                        Waiver Database


OBS                               NO
DEN
DEN
OBS
DEN   WALTERS
RES   DWALTERS                    YES
                 FORMERLY 274.3(b)(6), 6/8/82. CANCELLED BY 2/15/89 REGULATIONS.
DEN
OBS                             YES
                 ALSO NUMBERED 840289. ORIGINAL REQUEST WAS DATED 3/31/82.
OBS
EXP                             NO
                 EXTENSION NUMBERED 840288. NUMBER 820106 GIVEN TO ORIGINAL UNNUMBERED REQUEST.
DEN
DEN
RES   DWALTERS                    YES
                 CANCELLED BY 2/15/89 ISSUANCE RULE.
EXP
OBS
DEN
OBS              CORRESPONDENCE SAYS RO MAY GRANT THE WAIVER.
DEN
DEN              NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS
DEN
RES              RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
OBS
OBS              MADE OBSOLETE BY 12/4/91 REGS.
OBS
DEN
OBS              WAIVER NOT REQUIRED DUE TO SUBSEQUENT REGULATORY AMENDMENTS.
OBS                               YES
                 REGULATION CITATION CHANGED FROM 273.21(g) TO 273.21(f).
OBS              NUMBER ASSIGNED TO WAIVER PREVIOUSLY NUMBERED 850008.
OBS
DEN
OBS
OBS              PER COMMENT ON ENTRY FORM FROM WRO, DELETED EXPIRATION DATE. MADE OBSOLETE BY 12/4/91 REGS.
OBS                               YES
                 OBSOLETE PER AK LETTER
OBS              REGULATIONS DATED 6/7/89 REQUIRE AGENCY TO HAVE TOLL-FREE NUMBER OR ACCEPT COLLECT CALLS.
OBS              ALSO NUMBERED 830040.
OBS



                                                            Page 379
                                            Waiver Database


DEN
DEN
OBS
OBS   OBSOLETE PER 12/4/91 REGULATIONS.
OBS   NEW NUMBER IS 820177.
OBS
OBS                    TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS   PER NOTATION ON ENTRY FORM FROM WRO, EFFECTIVE 7/1/88 CALIFORNIA WILL NO LONGER USE THIS WAIVER.
DEN   ORIGINALLY DENIED ON 10/12/82.
EXP
DEN
DEN
DEN
EXP   PREVIOUS NUMBERS IN DATABASE WERE 820078 AND 830022.
EXP                   YES
      PREVIOUSLY NUMBERED 840287.
DEN   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER DENIED 3/31/82.
DEN   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER DENIED 3/31/82.
OBS   RESCINDED BY MEMO DATED 4/13/82.
OBS   RESCINDED BY MEMO DATED 4/13/82.
OBS   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   PREVIOUSLY NUMBERED 820141.
OBS
OBS
OBS
OBS   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   CLARIFIED BY MEMO DATED 12/23/82.
OBS   SUPERSEDED BY STATUTORY CHANGES
OBS
OBS                    YES
      WAS NUMBERED 830039. NUMBER 830039 CANCELLED.
DEN   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   OBSOLETE - WAIVER NO LONGER REQUIRED.
RES                     TO
      NUMBER ASSIGNEDYES PREVIOUSLY UNNUMBERED WAIVER. PER CHECK WITH REGION ON 4/2/92, WAIVER IS STILL IN EFFECT.



                                               Page 380
                                                       Waiver Database


CUR   DWALTERS                    YES
RES   DWALTERS                    YES
                 CANCELLED BY 2/15/89 REGULATIONS
OBS                               REGION'S PRINTOUT. NEW NUMBER ASSIGNED. ORIGINALLY APPROVED 8/30/82. SWRO NOTIFIED STATE AGENCY 8/19/91 THAT W
                 NUMBER 80041 ON NO
OBS                               NO
                 CODED OBSOLETE PER MEMO FROM MWRO 4/20/93.
CUR                               NO
EXP                               BY
                 WAIVER APPROVED NO NATIONAL OFFICE ON 4/16/90 (SEE 890120).
OBS              NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER.
CUR                                TO
                 NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                               NO
                 FORMERLY NUMBERED 820143, 820179.
OBS                               NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS              OBSOLETE PER WRONOMESSAGE 8/18/92.
OBS                               NO
OBS              FORMERLY 824002. NO
EXP                               NO
                 PREVIOUSLY NUMBERED 820073.
OBS                               NO
                 ALSO NUMBERED 820158.
CUR                               NO
                 CURRENT WAIVER PER SERO INFORMATION 11/91. FORMERLY NUMBER 820155.
OBS                               NO
                 PREVIOUSLY NUMBERED 820156.
OBS                               NO
                 PREVIOUSLY NUMBERED 820157. SEE 870124.
OBS                               NO
                 RENUMBERED FROM 820116.
OBS                               NO
RES                               NO
                 RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
RES                               NO
                 RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
OBS                               NO
OBS                               NO
OBS                                OF
                 OBSOLETE BECAUSENO CHANGE IN REGULATIONS.
RES                               NO
                 PREVIOUSLY NUMBERED 820121. REGION APPROVED WAIVER.
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
RES              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER. RESCINDED. UTAH CHANGED TO PROSPECTIVE BUDGETING.
OBS   MPATRICK   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER. RESCINDED PER MPRO MEMO DATED 4/15/91.
OBS              REDESIGNATED FROM 273.21(b)(4).
OBS
OBS              RESCINDED PER MPRO LETTER DATED 10/2/91.
OBS
OBS              RESCINDED PER MPRO LETTER DATED 10/2/91.
OBS              RESCINDED PER MPRO WAIVER LIST DATED 4/15/91. ALSO NUMBERED 830741. REGULATION CITATION CHANGED TO 273.21(n).



                                                            Page 381
                                                         Waiver Database


DEN                NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS
DEN
DEN
DEN
RES                PER JULY 23, 1993 LETTER FROM MPRO TO STATE AGENCY, WAIVER NO LONGER NEEDED BECAUSE MONTANA DOES NOT HAVE ATP CARDS.
CUR                                   YES
                   FORMERLY 810003 AND 840270. INDEFINITE APPROVAL GRANTED IN MWRO LETTER DATED 8/16/85.
DEN
DEN                                TO
                   NUMBER ASSIGNEDYES PREVIOUSLY UNNUMBERED WAIVER. APPROVAL WITHDRAWN.
DEN
DEN
DEN   DBROWN
OBS                               NO
                   NUMBER CANCELLED. SEE 830162.
DEN
EXP   SDICKSTEIN                    YES
OBS
OBS
OBS
OBS
OBS
OBS                                 TO
                   NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
RES                                NO
                   RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
OBS
EXP   SEYMOUR
OBS
OBS                NO WAIVER NEEDED
DEN                NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN                NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN
OBS                FORMERLY 274.8(a).NO
DEN
DEN                REGULATION CITATION CHANGED FROM 273.21(e) TO 273.21(g).
OBS
OBS
OBS
OBS
EXP



                                                             Page 382
                                                        Waiver Database


EXP
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
EXP
EXP
DEN
DEN
OBS
DEN
EXP
OBS                               YES
DEN
OBS
DEN
OBS                                 STATE AGENCY IS USING THE WAIVER.
                 PER SERO 11/19/91,YES
DEN
DEN
OBS              OBSOLETE, PER SERO 11/12/91.
OBS
OBS
OBS
OBS
OBS
OBS
OBS              MADE OBSOLETE BY 12/4/91 REGS.
OBS              OBSOLETE PER WRO MESSAGE 8/18/92.
OBS                              NO
DEN
OBS
OBS
OBS   PMAGGI                      NO
                 INDEFINITE APPROVAL PROVIDED IN WRO LETTER DATED 1/7/93.
RES   DWALTERS                    YES
                 CANCELLED BY 2/15/89 REGULATIONS.
EXP
DEN
OBS   TROPP      FORMERLY NUMBERED 83135.
OBS
OBS                               YES
OBS              OBSOLETE PER AK LETTER



                                                            Page 383
                                                         Waiver Database


OBS
OBS   DWALTERS   OBS PER MWRO     YES
DEN
DEN              REQUEST ORIGINALLY DENIED JULY 21, 1983.
OBS   DWALTERS                   YES
EXP
OBS              MADE OBSOLETE BY 12/4/91 REGULATIONS.
DEN              PREVIOUSLY NUMBERED 83159.
OBS
DEN              NUMBERED 820069 ON MEMO DATED 1/22/88. ORIGINAL WAIVER NUMBERED 830053.
DEN   WALTERS
EXP
OBS              FORMERLY NUMBERED 830125.
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER. RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
OBS
OBS              NUMBER ASSIGNED TO FORMERLY UNNUMBERED WAIVER.
DEN
OBS
OBS                                 REDESIGNATED. CORRESPONDENCE CITED ORIGINAL REG CITATION OF 273.21(b)(4). PRIMARY REGULATION CITATION CHANGED TO
                 ORIGINALLY 83173. YES
DEN              ORIGINALLY 83174. REDESIGNATED. CORRESPONDENCE CITED ORIGINAL REG CITATION OF 273.21(b)(4). NUMBERS 83175 AND 83176 CANCELLED.
DEN              CANCELLED. SEE 830174.
DEN              CANCELLED. SEE 830174.
OBS
DEN   LTROPP
DEN              ALSO NUMBERED QC8303.
OBS
OBS                               NO
DEN
DEN
DEN
OBS              PREVIOUSLY NUMBERED 83187.
DEN   EHENIGAN
OBS              PREVIOUSLY NUMBERED 83196.
OBS              PREVIOUSLY NUMBERED 83197.
OBS              PREVIOUSLY NUMBERED 840006.
EXP                             YES
OBS                             YES
                 PREVIOUSLY NUMBERED 83201. STATUS CHANGED TO OBSOLETE PER RO REQUEST BECAUSE STATE NEVER IMPLEMENTED WAIVER.



                                                            Page 384
                                                        Waiver Database


OBS              PREVIOUSLY NUMBERED 83204. OBSOLETE PER 12/4/91 REGS.
OBS                              NO
                 WAIVER PREVIOUSLY NUMBERED 83205.
OBS                              YES
                 PREVIOUSLY NUMBERED 83206
OBS              PREVIOUSLY NUMBERED 83207.
EXP   SIMMONS
OBS              PREVIOUSLY NUMBERED 83-215.
DEN              PREVIOUSLY NUMBERED 83-216.
DEN              PREVIOUSLY NUMBERED 83217.
DEN
OBS
OBS                               NO
OBS
OBS
OBS              PREVIOUSLY NUMBERED 83226
RES   DWALTERS                    YES
                 FORMERLY 274.03(b)(6). CANCELLED BY 2/15/89 REGULATIONS.
OBS
OBS
OBS              PREVIOUSLY NUMBERED 83232.
DEN              PREVIOUSLY NUMBERED 83233.
DEN              ALSO NUMBERED QC8304.
DEN
OBS
OBS
DEN
DEN              PREVIOUSLY NUMBERED 83241.
OBS
OBS              ALSO NUMBERED 844019.
DEN
OBS
OBS              RECLASSIFIED AS OBSOLETE - WAIVER NO LONGER REQUIRED.
OBS   MTHIEL     INCLUDES WAIVER 830640 PREVIOUSLY GRANTED TO BUDGET PROSPECTIVELY IN FIRST MONTH OF NEW CERTIFICATION PERIOD.
DEN
DEN              PREVIOUSLY DENIED IN WAIVER NOW NUMBERED 830110.
DEN   DWALTERS   FORMERLY 274.3(c)(4).
RES                               YES
                 RESCINDED PER MEMORANDUM OF 12/30/97
DEN
DEN



                                                           Page 385
                                                        Waiver Database


DEN   LTROPP     NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   LTROPP                    NO
DEN
OBS                                 NO
                 CLARIFIED IN 7/20/83 MEMO. PREVIOUSLY NUMBERED 860265.
DEN
OBS              PREVIOUSLY NUMBERED 840058.
OBS              PREVIOUSLY NUMBERED 840205 AND 83269.
DEN              PREVIOUSLY NUMBERED 83270.
DEN
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   TROPP
DEN   DWALTERS
EXP
OBS              PREVIOUSLY NUMBER 83279.
DEN   MTHIEL
OBS   GJRUELLE   NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN
RES   DWALTERS                     YES
                 FORMERLY 274.2(f)(6). CANCELLED BY 2/15/89 REGULATIONS.
OBS
OBS
OBS
DEN
DEN
DEN
DEN
DEN
DEN
OBS
CUR   DWALTERS                    YES
CUR   DWALTERS                    YES
OBS   DWALTERS   OBS PER MWRO YES
OBS                                 NUMBERED ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
                 FORMERLY 274.8(a).NO
OBS                                 NUMBERED ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
                 FORMERLY 274.8(a).NO
OBS                                 NUMBERED ADDED TO PREVIOUSLY UNNUMBERED WAIVER. PER 11/19/93 MEMO FROM WRO, STATE AGENCY NO LONGER CONTR
                 FORMERLY 274.8(a).NO
OBS   PMULLINS
OBS
OBS              WAIVER ORIGINALLY NUMBERED 830554, EXTENSIONS NUMBERED 840056 AND 840050.



                                                            Page 386
                                                      Waiver Database


DEN
OBS
DEN
DEN   DWALTERS
OBS
RES              CANCELLED BY 2/15/89 REGULATIONS.
EXP              ALSO NUMBERED QC8302
OBS
DEN
RES   DWALTERS                    YES
                 CANCELLED BY 2/15/89 REGULATIONS. PREVIOUSLY NUMBERED 830167.
OBS
OBS
DEN
DEN
OBS              OBSOLETE PER WRO MESSAGE 8/18/92.
OBS
OBS              OBSOLETE PER 12/4/91 REGS.
OBS              NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS                               NO
DEN
DEN
OBS
OBS                              NO
OBS
DEN
DEN
DEN
OBS
OBS              CORRESPONDENCE DATED 12/28/83 RESPONDING TO REQUEST FOR MODIFICATION OF THE WAIVER HAD THE SERIAL NUMBER 840047.
OBS
OBS
OBS              ORIGINAL WAIVER TO BUDGET PROSPECTIVELY WAS NUMBERED 830599, THEN MODIFICATIONS WERE APPROVED UNDER NUMBERS 840056 AND 85001
OBS              ORIGINAL REQUEST NUMBERED 830600. SUBSEQUENT EXTENSIONS WERE NUMBERED 840327, 850118
DEN   DWALTERS   FORMERLY 274.3(c)(4).
DEN              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN
OBS



                                                         Page 387
                                                      Waiver Database


OBS                              YES
OBS
OBS
DEN
OBS   TROPP      ORIGINALLY NUMBERED 830663. EXTENSIONS DATED 6/17/84 AND 7/25/86 NUMBERED 830630. MODIFICATION DATED 12/11/87 NUMBERED 870110.
OBS
OBS              PER COMMENT ON ENTRY FORM FROM WRO, REQUEST WAS WITHDRAWN ON 8/4/83 AND WAIVER WAS NEVER USED.
OBS
OBS
OBS   TROPP
OBS
OBS              MADE OBSOLETE BY 12/4/91 REGS.
OBS   THIEL
OBS
OBS
DEN
OBS              NO WAIVER
OBS   ABRYAN                    YES
                 MWRO APPROVED INDEFINITELY
DEN
OBS              NUMBER FROM ORIGINAL APPROVAL DATED 12/12/83.
DEN   TROPP
OBS
OBS              EXTENSION NUMBERED 840206.
OBS
OBS
OBS                              YES
OBS   MTHIEL
OBS
OBS
OBS
OBS              STATE NO LONGER USING MONTHLY REPORTS.
OBS              EXTENSIONS DATED 7/29/88 AND 2/25/88 NUMBERED 840054.
OBS                              NO
                 MEMO DATED 10/7/83 INDICATES RO MAY GRANT.
DEN   GJRUELLE
OBS   TROPP
OBS
DEN



                                                          Page 388
                                                         Waiver Database


OBS
DEN
DEN
OBS
DEN
DEN              DENIED ORIGINALLY ON JUNE 17, 1983, NUMBER 83246.
OBS                               NO
                 REQUEST 830665 WAS DENIED ON 9/30/83. APPROVAL DATED 2/27/84 WAS ORIGINALLY NUMBER 840114. RENUMBERED WITH ORIGINAL NUMBER.
OBS
OBS              ALSO NUMBERED QC8305.
DEN              ALSO NUMBERED QC8405.
OBS              ORIGINALLY NUMBERED 830669. EXTENSION DATED 1/2/86 NUMBERED 840062.
OBS   TROPP
OBS
OBS
DEN
OBS
OBS              ALLOWED BY 12/4/91 REGS.
OBS
OBS              OBSOLETE - WAIVER NO LONGER REQUIRED.
DEN
OBS
OBS              MADE OBSOLETE BY 12/4/91 REGS.
OBS              OBSOLETE PER 7/24/91 LIST FROM NERO.
OBS              MADE OBSOLETE BY 12/4/91 REGS.
OBS
OBS
OBS              ORIGINAL REQUEST WAS NUMBERED 83249, DATED 7/8/83. NUMBER 830696 WAS ASSIGNED TO 12/14/83 APPROVAL. SUBSEQUENT EXTENSIONS WER
DEN   DWALTERS
OBS
OBS
OBS
OBS   DWALTERS                   YES
OBS                              YES
                 OBSOLETE PER WRO MESSAGE 8/18/92.
OBS                              YES
OBS
DEN
DEN



                                                            Page 389
                                                       Waiver Database


DEN
OBS
OBS                             YES
OBS   TROPP      ALSO NUMBERED 850039.
OBS   TROPP
OBS
OBS
OBS              NOT ENTERED IN TIMS BECAUSE NO WAIVER NEEDED.
DEN
OBS              RESCINDED PER STATE AGENCY REQUEST IN LETTER TO MPRO DATED FEBRUARY 26, 1991 WITH NEW REQUESTS.
OBS
DEN
DEN   EHENIGAN
EXP
OBS
OBS                              NO
OBS                              YES
OBS
OBS              CANCELLED BY 2/15/89 ISSUANCE REGULATIONS.
DEN   LTROPP
OBS              RESCINDED.       YES
OBS              CANCELLED BY RO AND SA.
DEN
DEN
DEN
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS
OBS   TROPP      NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER WHICH WAS PART OF SC'S PERIODIC REPORTING WAIVER NUMBER 840052 DATED 12/28/83
OBS
OBS   TROPP      ALSO NUMBERED 840195.
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER. NOT CLEAR IF IT IS RO OR NO WAIVER APPROVAL.
CUR   DWALTERS                  YES
DEN   DWALTERS
EXP   DWALTERS                    YES
RES   DWALTERS                    YES
                 CANCELLED BY 2/15/89 REGULATIONS.
DEN   DWALTERS
OBS                              NO



                                                          Page 390
                                           Waiver Database


OBS                    NO
      WAIVER OBSOLETE BECAUSE STATE AGENCY NOW HAS QUARTERLY REPORTING SYSTEM.
OBS                    NO
      WAIVER IS OBSOLETE BECAUSE STATE AGENCY NOW HAS A QUARTERLY REPORTING SYSTEM.
OBS                    NO
OBS                    NO
OBS                    TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                    TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                    NO
      PREVIOUSLY NUMBERED 831181.
OBS                    NO
      PREVIOUSLY NUMBERED 836710.
EXP                    NO
      NATIONAL OFFICE APPROVED EXTENSION, NUMBER 920028, 4/10/92.
OBS                    NO
      PREVIOUSLY NUMBERED 830007.
CUR                    NO
OBS                    TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                    NO
OBS                    TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS
CUR                  NO
OBS                  NO
OBS                   PREVIOUSLY UNNUMBERED WAIVER.
      NUMBER ADDED TONO
OBS                   PREVIOUSLY UNNUMBERED WAIVER.
      NUMBER ADDED TONO
OBS                   PREVIOUSLY UNNUMBERED WAIVER.
      NUMBER ADDED TONO
OBS                   PREVIOUSLY UNNUMBERED WAIVER.
      NUMBER ADDED TONO
OBS                   PREVIOUSLY UNNUMBERED WAIVER.
      NUMBER ADDED TONO



                                              Page 391
                                          Waiver Database


OBS   NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER.
EXP                     TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                    NO
      PREVIOUSLY NUMBERED 830760.
DEN   NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER REQUEST PER COPY OF DENIAL PROVIDED BY MWRO.
OBS   FORMERLY 83200. NO
OBS   FORMERLY 83202. NO
OBS                    NO
EXP                    NO
      PREVIOUSLY NUMBERED 830208.
OBS                    NO
OBS                    NO
RES   RESCINDED 7/14/95NO
OBS                    NO
DEN   NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER.
OBS   NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER.
EXP   NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER.
RES                     PER
      NUMBER ASSIGNED NO COPY OF WAIVER FROM MWRO. WAIVER REQUIRED PRIOR TO 4/1/89. BECAUSE OF REGULATION CHANGE, WAIVER IS NO LON
OBS                    NO
EXP                    NO
OBS   OBSOLETE PER WRONOMESSAGE 8/18/92.
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS   OBSOLETE PER WRONOMESSAGE 8/18/92.
OBS                    NO
      ADDED PER LETTER FROM WRO TO ARIZONA STATE AGENCY.
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS   OBSOLETE PER WRONOMESSAGE 8/18/92.
OBS                    NO



                                              Page 392
                                          Waiver Database


OBS                     NO
OBS                     NO
OBS                     NO
OBS                     NO
OBS                     NO
OBS                     NO
OBS                     NO
OBS                     NO
      CODED OBSOLETE PER 8/30/93 REQUEST FROM WRO.
OBS                     NO
OBS                     NO
OBS                     NO
OBS                     NO
OBS   NUMBER ADDED TONO  PREVIOUSLY UNNUMBERED WAIVER.
OBS                     NO
OBS                     NO
OBS                     NO
OBS                     NO
EXP                     NO
OBS                     NO
OBS                     TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                     NO
OBS                     NO
OBS                     TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                     TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER. OBSOLETE PER WRO MESSAGE 8/18/92.
OBS                     TO
      NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                     NO
      PREVIOUSLY NUMBERED 830123
OBS                     NO
      RECLASSIFIED AS OBSOLETE - WAIVER NO LONGER REQUIRED.
OBS                     NO
      OBSOLETE PER AK LETTER
OBS                     NO
OBS                     NO
OBS                     NO
OBS   OBSOLETE PER WRONO MESSAGE 8/18/92.
OBS                     NO
OBS                     NO
      CODED OBSOLETE PER WRO 8/30/93 REQUEST.
OBS                     NO
DEN                     NO
OBS                     NO
      PREVIOUSLY NUMBERED 830267. SEE 870126 FOR WAIVER FOR NPA HOUSEHOLDS.



                                             Page 393
                                                      Waiver Database


OBS                               NO
OBS             COPY IN FILE.     NO
OBS                               NO
                COPY IN FILE. NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS             COPY IN FILE.     NO
OBS             COPY IN FILE.     NO
OBS                               NO
                CURRENT WAIVER PER SERO INFORMATION 11/91.
OBS                               NO
                CURRENT WAIVER PER SERO INFORMATION 11/91.
OBS                               NO
                CURRENT WAIVER PER SERO INFORMATION 11/91.
OBS                               NO
OBS                               NO
                CURRENT WAIVER PER SERO INFORMATION 11/91.
OBS                               NO
                PER SERO INFORMATION 11/91, SERO APPROVED WAIVER FOR PILOT PROJECT. PREVIOUSLY NUMBERED 830250.
OBS                               NO
                PREVIOUSLY NUMBERED 830267. SEE 870123.
OBS             NUMBER CHANGED NO FROM 830450 TO 835450 TO REFLECT REGIONAL OFFICE APPROVAL.
OBS                               NO
                PER RO LETTER PROVIDED 11/91. PREVIOUSLY NUMBERED 830451. OBSOLETE, SEE 273.21(f)(1)(iii)(C).
OBS             NUMBER CHANGED NO FROM 830453 TO 835453 TO REFLECT RO APPROVAL.
OBS                               NO
                COPY IN FILE. RENUMBERED FROM 830454 TO SHOW RO APPROVAL.
OBS                               NO
                COPY IN FILE. RENUMBERED FROM 830455 TO 835455 TO SHOW RO APPROVAL.
OBS                               NO
                RENUMBERED FROM 830456 TO 835456 TO SHOW RO APPROVAL.
OBS             NUMBER ADDED TONO  PREVIOUSLY UNNUMBERED WAIVER.
OBS                               PER
                NUMBER ASSIGNED NO SERO INFORMATION 11/91.
OBS                               NO
                PREVIOUSLY NUMBERED 838002
OBS                               NO
OBS                               NO
                LETTER DATED 8/12/83 SAYS WAIVER APPROVED IN 6/8/83 LETTER. NO COPY OF 6/8/83 LETTER IN FILE. NUMBER ADDED TO PREVIOUSLY UNNUMBERE
OBS                               NO
                PREVIOUSLY NUMBERED 838003.
OBS                               NO
                PREVIOUSLY NUMBERED 838004.
OBS   BSTYLES                     NO
OBS   BSTYLES                     NO
OBS   BSTYLES                     NO
OBS   ALOMETZ                     NO
OBS   BSTYLES                     NO
OBS                               NO
OBS                               NO
OBS                               NO
OBS                               NO
EXP                               NO
                PREVIOUSLY NUMBERED 830193.
RES                               NO
                STATE AGENCY NO LONGER HAS MRRB.
RES                               TO
                SEE 4/15/91 MEMO NO MPRO. SA DECIDED TO USE FSP DEFINITION.



                                                         Page 394
                                                            Waiver Database


    RES                               NO
                     RESCINDED PER SA LETTER TO MPRO DATED 2/26/91. 850153.
    RES                               NO
                     STATE AGENCY NO LONGER HAS MRRB. ALSO NUMBERED 850155.
   OBS                                NO
                     RENUMBERED 850156.
    RES                               NO
                     RESCINDED PER SA LETTER TO MPRO DATED 2/26/91. ALSO 850152.
    RES              NOT ON MPRO LIST.NOSTATE NO LONGER HAS MRRB.
    RES                               NO
                     RESCINDED PER STATE AGENCY LETTER DATED 2/26/91.
   OBS                                NO
   DEN
    RES                                NO
                     RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
    RES                                NO
                     RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
    RES                                NO
                     RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
    RES                                NO
                     RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
   OBS                                 NO
    RES                                SD
                     RESCINDED PER SA. NO DISCONTINUED MR AND WENT TO SR
   OBS               SEE 830225.       NO
   OBS                                 NO
RES                                    SD
                     RESCINDED PER SA. NO DISCONTINUED MR AND WENT TO SR
    RES                                TO
                     NUMBER ASSIGNED NO MPRO WAIVER WY-001.
   OBS               PREVIOUSLY NUMBERED 830284.
   OBS                                 NO
                     PREVIOUSLY NUMBERED 830285.
   OBS                                 NO
                     RESCINDED PER MPRO WAIVER LIST DATED 4/15/91. PREVIOUSLY NUMBERED 830286.
   DEN               PREVIOUSLY NUMBERED 830288.
   OBS                                 NO
                     PREVIOUSLY NUMBERED 830289.
   OBS                                 NO
                     PREVIOUSLY NUMBERED 830291.
   DEN                                 NO
                     PREVIOUSLY NUMBERED 837292.
   OBS               NUMBER CANCELLED, SEE 840012.
   DEN
   DEN
   DEN
    EXP
   DEN
   DEN               FORMERLY 840001.
    RES   DWALTERS                     YES
                     FORMERLY 274.2(f)(6). CANCELLED BY 2/15/89 REGULATIONS.
   OBS               ORIGINALLY UNNUMBERED, THEN NUMBERED 840001. NEW NUMBER ASSIGNED. OBSOLETE PER WRO MESSAGE 8/18/92.
   OBS               OBSOLETE PER 12/4/91 REGULATIONS.
    EXP
    EXP                               YES



                                                               Page 395
                                                          Waiver Database


OBS                  MADE OBSOLETE BY 12/4/91 REGS.
EXP
EXP
OBS
CUR   DWALTERS                        YES
DEN
DEN
DEN
OBS                  OBSOLETE PER AK LETTER
DEN                  NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER REQUEST.
DEN
OBS                  NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS                  OBSOLETE PER WRO MESSAGE 8/18/92.
OBS
OBS
OBS
EXP
EXP
OBS
DEN
OBS
OBS   DWALTERS                        YES
                     FORMERLY 274.2(e)(7).
OBS   TROPP
OBS                                   NO
                     ADDED PER SERO INFORMATION PROVIDED 11/91.
OBS   TROPP          ORIGINAL APPROVAL NUMBERED 830554.
EXP   BATKO
OBS   TROPP
OBS
OBS
OBS                  RENUMBERED 830669.
OBS
OBS   DWALTERS                        YES
                     FORMERLY 274.2(e)(3).
OBS
OBS   TROPP          ORIGINALLY NUMBERED 830669.
OBS   TROPP
OBS   R. O'CONNELL   PREVIOUSLY NUMBERED 860174. 840069 IS ORIGINAL NUMBER.
OBS   R. O'CONNELL   PREVIOUSLY NUMBERED 860175. 840070 IS ORIGINAL NUMBER.



                                                             Page 396
                                                        Waiver Database


OBS                               YES
OBS   TROPP
OBS   TROPP      EXTENSIONS DATED 5/25/88 AND 2/26/88 WERE INCORRECTLY NUMBERED 840137.
OBS   TROPP
DEN   JONES
OBS   TROPP
OBS   TROPP
OBS   TROPP
OBS
OBS
OBS
OBS   TROPP
OBS              STATE AGENCY NO LONGER HAS MRRB.
OBS
DEN
DEN
EXP
OBS
OBS   TROPP
DEN
DEN
OBS   TROPP      MEMO DATED 2/16/84 RE PERIODIC REPORTING HAD WAIVER NUMBER 840123.
OBS   TROPP
OBS              PREVIOUSLY INCLUDED UNDER 840058.
OBS
EXP   DWALTERS                    YES
                 FORMERLY 274.2(e)(3).
OBS   TROPP
OBS
DEN
OBS
OBS
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED REQUEST. PREVIOUSLY INCLUDED IN 840058, WHICH HAS BEEN RENUMBERED AS 830268, 840109 A
OBS                             NO
OBS
DEN
DEN
RES                               YES
                 FORMERLY 274.3(c)(1). CANCELLED BY 2/15/89 REGULATIONS.



                                                            Page 397
                                                      Waiver Database


DEN
DEN
DEN
DEN
OBS              ALSO NUMBERED 844040.
OBS              NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER REQUEST.
OBS                             YES
OBS
DEN   DWALTERS   FORMERLY 274.6(d).
OBS   TROPP      VT PERIODIC REPORTING WAIVERS DATED 5/25/88 AND 2/26/88 WERE INCORRECTLY NUMBERED 840137.
OBS
DEN
OBS   TROPP
OBS   TROPP
OBS
OBS
OBS
DEN              PREVIOUSLY NUMBERED 850031.
OBS   TROPP
OBS   TROPP
OBS
DEN              FORMERLY 274.3(c)(1).
DEN
DEN
DEN
DEN
DEN
EXP
OBS              EXTENDED UNDER 850042.
EXP
DEN
OBS                                YES
DEN
OBS   TROPP      ALSO NUMBERED 860163, 860164
CUR                             YES
OBS              PER WRO MESSAGE 8/18/92, NOT BEING USED.
OBS   TROPP



                                                            Page 398
                                                                Waiver Database


OBS
OBS                  PREVIOUSLY NUMBERED 840167. OBSOLETE PER WRO MESSAGE 8/18/92.
OBS
OBS
OBS
OBS   THIEL
OBS
OBS
OBS
OBS
OBS
EXP   LTROPP                            YES
OBS
DEN
OBS   OBS PER NERO                     NO
OBS   TROPP          OBSOLETE PER LIST FROM NERO.
OBS
OBS
DEN
OBS   TROPP          SEE ALSO 850039.
OBS
RES   WALTERS        FORMERLY 274.3(c)(1). CANCELLED 2/15/89.
OBS                  OBSOLETE - WAIVER NO LONGER REQUIRED.
OBS
CUR                                     NO
OBS
OBS
OBS                  ORIGINAL REQUEST NUMBERED 830636.
DEN
DEN
OBS
OBS
OBS                  NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN
OBS   TROPP
DEN
OBS   TROPP



                                                                   Page 399
                                                        Waiver Database


OBS   TROPP
DEN                ALSO NUMBERED 840303.
OBS
OBS   TROPP        RESCINDED PER STATE AGENCY REQUEST IN LETTER TO MPRO DATED FEBRUARY 26, 1991 WITH REQUEST FOR NEW WAIVERS.
OBS   WALTERS      ORIGINAL REQUEST DENIED UNDER 840223 ON 7/23/84. DENIED AGAIN UNDER 840329 ON 2/4/85. RENUMBERED TO 840223.
OBS
DEN
EXP   DWALTERS                      YES
                   FORMERLY 274.2(e)(3)
OBS   THIEL
OBS
EXP   SDICKSTEIN                    YES
                   FORMERLY NUMBERED 844043. REG CITE CHANGED FROM 273.10(f).
OBS                PERIODIC REPORTING PROPOSAL ORIGINALLY APPROVED UNDER 840233 AND LATER EXTENDED UNDER 850109. 850109 WAS ALSO ASSIGNED TO IOWA
DEN
DEN
OBS   TROPP
OBS
OBS
EXP   SIMMONS
DEN   DWALTERS     FORMERLY 274.3(c)(4).
OBS
OBS
DEN
EXP   KRIEGEL
EXP   TROPP
OBS
OBS                                  NO
DEN
OBS
OBS                                  NO
OBS
OBS
OBS   TROPP
OBS
OBS
DEN
OBS   DWALTERS                       YES
DEN   DWALTERS



                                                            Page 400
                                                       Waiver Database


OBS
OBS   DWALTERS                   YES
OBS   DWALTERS                   YES
                 WAIVER NOT NECESSARY, BUT GRANTED.
OBS   LTROPP                     YES
DEN
DEN
DEN   MKRIEGEL
OBS   CRISPINO                    YES
OBS   TROPP      OBSOLETE PER 12/4/91 REGS.
OBS              PREVIOUSLY NUMBERED 850023. OBSOLETE PER SERO, 11/12/91.
DEN   DWALTERS
OBS   TROPP
OBS   TROPP
CUR   BROWN                      YES
OBS
OBS                              YES
DEN   DWALTERS
DEN
DEN
OBS              RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
RES   L. TROPP   ALSO NUMBERED 890094. 840296 IS THE NUMBER OF THE ORIGINAL REQUEST. RESCINDED BY MPRO LETTER DATED 12/3/92.
RES              RESCINDED BY MPRO LETTER DATED 12/3/92.
OBS
RES              RESCINDED BY MPRO LETTER DATED 12/3/92.
OBS   WALTERS                    NO
OBS              NO LONGER NEEDED - ALLOWED BY DECEMBER 4, 1991 REGULATIONS.
OBS
OBS
OBS
OBS                              YES
                 ORIGINALLY NUMBERED 840051.
DEN   BROWN
OBS
OBS
OBS
DEN
DEN
DEN              NUMBER ASSIGNED TO WAIVER PREVIOUSLY NUMBERED 840304.



                                                          Page 401
                                                                           Waiver Database


                OBS
                DEN
D TO GIVE THE SUA TO APPLICANT MONTHLY REPORTING HOUSEHOLDS THAT FAIL TO VERIFY ACTUAL UTILITY COSTS.
                OBS
                DEN
                OBS
                OBS    TROPP        CANCELLED BY RO.
                DEN
                DEN
                OBS                 NEW NUMBER ASSIGNED.
                OBS    TROPP
                OBS                 PREVIOUSLY NUMBERED 850001.
                EXP                 PREVIOUSLY NUMBERED 840010.
                DEN    DWALTERS     WAIVER REQUEST WITHDRAWN. WAIVER NOT NEEDED.
                EXP    DWALTERS                      YES
                OBS                                  NO
                EXP                                  NO
                OBS                                  NO
                OBS                                  NO
                OBS                                  NO
                EXP                                  NO
                OBS                                  NO
                OBS                                  NO
                OBS                 NUMBER ADDED TOYESPREVIOUSLY UNNUMBERED WAIVER. CODED OBS PER MWRO.
                OBS                                  NO
                OBS                                  NO
                                    PRIMARY REGULATION CITATION CHANGED FROM 273.21(a)(03) TO 273.10(f)(08). OBSOLETE PER WRO MESSAGE 8/18/92.
                OBS                                  NO
                                    NOT BEING USED PER WRO MESSAGE 8/18/92.
                OBS                 OBSOLETE PER WRONOMESSAGE 8/18/92.
                OBS                                  NO
                OBS                                  NO
                OBS                                  NO
                OBS                                  NO
                                    CODED OBSOLETE PER WRO 8/30/93 REQUEST.
                OBS                                  NO
                                    CODED OBSOLETE PER 8/30/93 REQUEST FROM WRO.
                OBS                                  NO
                                    CODED OBSOLETE PER WRO 8/30/93 REQUEST.
                OBS                                  NO
                                    CODED OBSOLETE PER WRO 8/30/93 REQUEST.
                OBS                                  NO
                OBS                                  NO



                                                                               Page 402
                                          Waiver Database


OBS                    NO
OBS                    NO
OBS                    NO
EXP                    NO
OBS                    NO
      ADDED PER LETTER FROM WRO TO NEVADA.
OBS                    NO
EXP   SEE 840131       NO
OBS                     OF
      OBSOLETE BECAUSENO CHANGE IN REGULATIONS.
OBS   MADE OBSOLETE BYNO12/4/91 REGULATIONS.
EXP                    NO
OBS                    NO
EXP                    NO
      PREVIOUSLY NUMBERED 840271
OBS                    NO
OBS                    NO
OBS   PER WRO MESSAGE NO8/18/92, WAIVER NEVER IMPLEMENTED.
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
      ACTION DATE CHANGED FROM 2/29/84 BASED ON SERO COPY OF WAIVER APPROVAL.
OBS                     OF
      OBSOLETE BECAUSENO CHANGE IN REGULATIONS.
OBS                    NO
OBS   NO COPY IN FILE. NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                    NO
OBS                     OF
      OBSOLETE BECAUSENO CHANGE IN REGULATIONS.
EXP                    NO
OBS   NO COPY.         NO



                                              Page 403
                                                        Waiver Database


OBS               NO COPY.         NO
OBS                                NO
OBS                                NO
OBS                                 OF
                  OBSOLETE BECAUSENO CHANGE IN REGULATIONS.
EXP                                NO
                  ACTION DATE CHANGED FROM 2/29/84 BASED ON SERO COPY OF WAIVER APPROVAL.
OBS                                NO
                  ACTION DATE CHANGED FROM 2/29/84 PER SERO COPY OF APPROVAL LETTER.
OBS                                NO
                  ACTION DATE CHANGED FROM 2/29/84 TO 3/3/84 PER SERO COPY OF APPROVAL LETTER. OBSOLETE PER REG CHANGE. SEE 273.21(f)(1)(iii)(C).
OBS                                 OF
                  OBSOLETE BECAUSENO CHANGE IN REGULATIONS.
OBS                                NO
                  OBSOLETE. SEE 273.21(g)(3).
OBS                                NO
                  ACTION DATE CHANGED FROM 2/29/84 BASED ON SERO COPY OF WAIVER APPROVAL. CURRENT WAIVER PER SERO INFORMATION.
OBS                                NO
OBS                                NO
OBS                                NO
EXP                                NO
OBS                                NO
OBS                                NO
RES                                NO
                  STATE AGENCY NO LONGER HAS MRRB.
RES                                NO
                  STATE AGENCY NO LONGER HAS MRRB.
RES                                NO
                  RESCINDED PER STATE AGENCY LETTER DATED 2/26/91.
RES                                 TO
                  NUMBER ASSIGNED NO MPRO WAIVER IA-002.
OBS                                NO
OBS                                NO
                  NUMBERED ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER. IN MEMO DATED 2/10/84, NATIONAL OFFICE TOLD REGION THAT REGION COULD APPRO
RES                                 TO
                  NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS   L. TROPP
RES   DWALTERS                    YES
                  WAIVER CANCELLED BY 2/15/89 REGS.
OBS   DWALTERS                    YES
DEN
OBS               NUMBER ASSIGNED TO PREVIOUSLY UNNUMBERED WAIVER.
DEN   SIMMONS
DEN
OBS
RES                              YES
DEN               PREVIOUSLY NUMBERED 850006.
DEN
EXP   HITCHCOCK
OBS   TROPP
OBS               RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.



                                                            Page 404
                                                           Waiver Database


OBS
OBS
DEN   CTHIEL
OBS
OBS
DEN
DEN   EHENIGAN
DEN   THIEL
OBS   TROPP         ALSO NUMBERED 830747.
OBS   T. O'CONNOR
RES
OBS   TROPP         ORIGINAL REQUEST APPROVED UNDER 840158.
DEN
OBS   TROPP
DEN   HENIGAN
DEN   SHERRIFF
OBS   TROPP                          YES
                    CODED OBSOLETE PER SERO INFORMATION 11/91.
OBS                 OBSOLETE PER SERO 11/12/91.
CUR   TICHNELL                       YES
DEN
OBS
OBS                                  YES
DEN
RES   WALTERS                        YES
                    FORMERLY 274.3(c)(1). CANCELLED BY 2/15/89 REGULATIONS.
OBS
OBS                                 YES
                    OBSOLETE DUE TO REG CHANGE
OBS
RES                                  YES
DEN
RES   CFOLEY
OBS
EXP
OBS   LTROPP                       YES
                    PREVIOUSLY NUMBERED 850058. MADE OBSOLETE BY 12/4/91 REGS.
EXP   JONES
DEN
DEN
EXP                                  YES
                    PER LETTER DATED DECEMBER 19, 1985 FROM STATE AGENCY TO WRO, CALIFORNIA WILL NOT BE IMPLEMENTING THE WAIVER.



                                                               Page 405
                                                        Waiver Database


OBS   R O'CONNELL   CANCELLED. SEE 830673.
OBS   R O'CONNELL
OBS   TROPP
OBS   R O'CONNELL   THIS WAIVER WAS INCLUDED IN CORRESPONDENCE WITH NUMBERS 850077 AND 850084. FORMER NUMBER 850080 RE EXCLUDING HOUSEHOLDS WIT
OBS   CRIPPE
OBS
OBS
OBS
OBS
OBS
OBS
OBS
OBS
CUR
DEN
DEN
OBS
DEN   DWALTERS
OBS
OBS
OBS
DEN
DEN
OBS   DWALTERS                       YES
DEN
DEN
OBS
OBS
OBS   TROPP                          YES
OBS   TROPP
DEN
OBS
DEN   JONES
DEN
DEN   DWALTERS
DEN
OBS   TROPP



                                                           Page 406
                                                          Waiver Database


EXP   DWALTERS                        YES
                     FORMERLY 272.1(g)(65).
OBS   TROPP
DEN   WALTERS        FORMERLY 272.1(g)(65), 8/28/87.
OBS
EXP   DWALTERS                        YES
                     FORMERLY 272.1(g)(65), 8/23/85.
EXP   DWALTERS                        YES
                     FORMERLY 272.1(g)(65)
DEN
DEN
DEN
OBS
EXP   WALTERS                         YES
                     FORMERLY 272.1(g)(65).
DEN
EXP                  PREVIOUSLY NUMBERED 860189
OBS                  CODED OBSOLETE PER SERO INFORMATION 11/91.
EXP   SIMMONS                        YES
OBS
DEN   BROWN
RES   SHERRIFF                        YES
                     FORMERLY 274.3(b)(6). CANCELLED BY 2/15/89 REGULATIONS.
OBS   TROPP          MEMO DATED 4/9/86 FROM WRO INDICATES NEVADA WILL NOT BE IMPLEMENTING MRRB WAIVER GRANTED 11/12/85.
OBS   TROPP
DEN
DEN   R. O'CONNELL
CUR   JONES                            YES
OBS   TROPP
EXP   R. O'CONNELL
DEN   RO'CONNELL
EXP   JONES          FORMERLY 274.8(a)(6).
DEN   JONES          FORMERLY 274.8(a)(6).
OBS                  NUMBER ASSIGNED TO PREVIOUS RO WAIVER NUMBER 837026.
OBS                  NUMBER ASSIGNED TO PREVIOUS WAIVER ORIGINALLY APPROVED BY THE REGION WITH NUMBER 837022. RESCINDED PER SA LETTER TO MPRO DATED
OBS                  NUMBER ASSIGNED TO PREVIOUS WAIVER ORIGINALLY APPROVED BY THE REGION (NUMBER 837021). PER TELECON WITH MPRO, STATE NO LONGER W
OBS                  NUMBER ASSIGNED TO REQUEST THAT WAS GIVEN RO NUMBER 837023. ORIGINALLY APPROVED BY THE REGION.
OBS                  NUMBER ASSIGNED TO PREVIOUS WAIVER ORIGINALLY APPROVED BY THE REGION (NUMBER 837024).
OBS   LTROPP         NUMBER ADDED TONO  PREVIOUSLY UNNUMBERED WAIVER.
OBS   LTROPP         NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS                  NUMBER ADDED TO MEMO WITH WAIVER NUMBER 850039.
RES   DWALTERS       RESCINDED BY FNS. YES



                                                             Page 407
                                                      Waiver Database


RES   SHERRIFF                  YES
                 PREVIOUSLY NUMBERED 840280. CANCELLED 2/15/89.
EXP   DWALTERS                  YES
OBS                              NO
OBS                              NO
OBS                              NO
OBS                              TO
                 NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                              TO
                 NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                              TO
                 NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                              NO
EXP                              NO
OBS                              NO
DEN
OBS                                NO
OBS                                NO
OBS                                NO
OBS                                NO
                 ADDED PER COPY OF MEMO FROM MWRO.
OBS                                NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
EXP                                NO
OBS              OBSOLETE PER WRONO MESSAGE 8/18/92.
OBS                                NO
OBS                                NO
                 CODED OBS PER WRO REQUEST.
EXP                                NO
OBS                                NO
EXP                                NO
OBS                                YES
                 CODED OBSOLETE PER WRO REQUEST DATED 11/16/93.
OBS                                NO
OBS                                NO
OBS                                NO
OBS                                NO
OBS                                NO
                 OBSOLETE. SEE 273.21(h)(3).
DEN              NO COPY.          NO
OBS              NO COPY.          NO
OBS              SEE 273.21(g)(3). NO
OBS                                NO
                 HAVE COPY OF REQUEST BUT NOT OF APPROVAL.
OBS                                NO
                 OBSOLETE PER SERO INFORMATION 11/91.
OBS                                NO
EXP              NUMBER ADDED TONO  PREVIOUSLY UNNUMBERED WAIVER.



                                                         Page 408
                                                           Waiver Database


OBS
OBS                                  NO
                     RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
OBS                                  NO
                     RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
OBS                                  NO
OBS                                  NO
OBS                                  NO
OBS                                   OF
                     OBSOLETE BECAUSENO CHANGE IN REGULATIONS.
OBS                                  NO
OBS                                  NO
OBS                                  NO
OBS                                  NO
OBS                                  NO
OBS   TROPP
OBS   TROPP
OBS                                 NO
                     NO LONGER NEEDED - ALLOWED BY DECEMBER 4, 1991 REGULATIONS.
OBS
OBS   HENIGAN
DEN   KRIEGEL
OBS   TROPP
OBS   R. O'CONNELL   CURRENT WAIVER PER SERO INFORMATION 11/21.
OBS   L. TROPP                        NO
                     OBSOLETE PER 12/4/91 REGS.
EXP   JONES
RES                                  YES
EXP   JONES
DEN   KRIEGEL
DEN   WALTERS
EXP   BATKO
OBS
EXP   THEIL
EXP   LBAUER                        LIST.
                     ADDED PER MWRO YES
EXP   JONES
CUR   JONES                          YES
EXP   JONES
EXP   KRIEGEL
DEN   KRIEGEL
OBS                                  NO
                     CURRENT WAIVER PER SERO INFORMATION 11/91.
OBS   TROPP



                                                               Page 409
                                                               Waiver Database


RES   TROPP         RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
CUR   JDUFFIELD                      A DENIED WAIVER
                    FORMERLY 830655, YES
DEN   HITCHCOCK
OBS   R O'CONNELL
OBS   THIEL
OBS   BATKO
OBS   BATKO
OBS   KRIEGEL                        YES
                    PER PW'S INSTRUCTIONS
DEN   TROPP
OBS   LTROPP                         YES
                    OBSOLETE PER AK LETTER
DEN
EXP   BONELLI
OBS   ROCONNELL
OBS
DEN   CTHIEL
DEN   R O'CONNELL
DEN
CUR   DWALTERS                        YES
EXP   JONES
DEN   R O'CONNELL
DEN   THIEL
RES   R O'CONNELL   RESCINDED PER STATE AGENCY REQUEST IN LETTER TO MPRO DATED FEBRUARY 26, 1991 WITH NEW REQUESTS.
DEN   TROPP
DEN   KRIEGEL
OBS   ROCONNELL
RES   HITCHCOCK     RESCINDED 6/26/87 -- NEVER USED.
RES                 FORMERLY 274.3(c)(1). CANCELLED 2/15/89.
OBS   KRIEGEL
EXP   SBEVAN                         NO
                    FORMERLY 274.3(b)(6), 3/26/90.
DEN
OBS   TROPP
DEN   KRIEGEL
RES   MCRISPINO                     YES
                    PRIMARY REGULATION CITATION CHANGED FROM 273.21(a)(03) TO 273.10(f)(08).
OBS                 NUMBER ASSIGNED TO WAIVER PREVIOUSLY INCLUDED IN 860213.
DEN
OBS                 THIS WAIVER MAY BE CONSIDERED A MODIFICATION OF THE STATE'S MONTHLY REPORTING WAIVER NUMBER 840165. IT WAS ENTERED INTO TIMS AS
DEN   HITCHCOCK



                                                                  Page 410
                                                            Waiver Database


DEN   HITCHCOCK
DEN   HITCHCOCK
OBS   R O'CONNELL
DEN   BONELLI
OBS   BUSEY          RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
OBS   R O'CONNELL                    NO
OBS   TROPP                          YES
OBS   THIEL
EXP   SIMMONS
DEN   THEIL
DEN   R. O'CONNELL
EXP   M. ROWE
DEN   HITCHCOCK
RES   TROPP          PRIMARY REG CITE CHANGED FROM 273.10(e)(2). RESCINDED EFFECTIVE 12/30/97.
OBS   BATKO
DEN   HITCHCOCK
EXP   DAVIS                           YES
OBS   DWALTERS                        YES
OBS   TROPP
OBS                  NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS   TROPP
CUR   DWALTERS                       YES
                     PREVIOUSLY NUMBERED 860164.
EXP   DWALTERS                       YES
EXP   DWALTERS                       YES
EXP                                   TO
                     NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                                   TO
                     NUMBER ASSIGNED NO PREVIOUSLY UNNUMBERED WAIVER.
OBS                                  NO
EXP                                  NO
RES                  NUMBER ADDED TONOPREVIOUSLY UNNUMBERED WAIVER PER COPY OF APPROVAL FROM MWRO. SUBSEQUENTLY RESCINDED AND WAIVER INCLUDED IN
RES                  NUMBER ADDED TONOPREVIOUSLY UNNUMBERED WAIVER PER COPY OF APPROVAL LETTER FROM MWRO. SUBSEQUENTLY RESCINDED AND INCLUDED IN
RES                                  NO
                     NUMBER ADDED PER COPY OF LETTER FROM MWRO. SUBSEQUENTLY RESCINDED AND WAIVER INCLUDED IN WAIVER NUMBER 893002.
DEN                  ADDED PER COPY OF WAIVER FROM MWRO.
DEN                  ADDED PER COPY OF WAIVER FROM MWRO.
EXP                                  NO
                     ADDED PER COPY OF WAIVER FROM MWRO.
EXP                                  NO
                     ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                  NO
                     ADDED PER COPY OF WAIVER FROM MWRO.
EXP                                  NO
                     ADDED PER COPY OF WAIVER FROM MWRO.



                                                               Page 411
                                                        Waiver Database


OBS                                  NO
                    EXTENSION APPROVED. SEE 910062.
OBS                                  NO
                    ADDED PER SERO INFORMATION 11/91.
OBS                                  AND
                    NUMBER ASSIGNED NO WAIVER ADDED PER SERO INFORMATION 11/91. OBSOLETE BECAUSE OF CHANGE IN REGULATIONS.
RES                                  NO
                    ADDED PER MPRO LIST DATED 3/23/92. RESCINDED AS THE RESULT OF SEC. 809 OF PRWORA
DEN   HITCHCOCK
DEN   TROPP
DEN   BATKO
OBS   TROPP
OBS   HITCHCOCK                     YES
DEN   WALTERS
OBS   BATKO
OBS   TROPP
OBS
EXP   TROPP
DEN   DWALTERS
OBS   TROPP         ALSO NUMBERED 870012.
DEN
DEN   WALTERS
DEN   THIEL
CUR   CDAVIS                        YES
EXP   THEIL
DEN   SIMMONS
OBS   DWOODHEAD                     YES
                    WAIVER NO LONGER NECESSARY
OBS   BROWN         MADE OBSOLETE BY 12/4/91 REGS.
DEN   BUSEY
DEN   R O'CONNELL
EXP   LTROPP                       YES
OBS   HITCHCOCK                    YES
OBS   PMAGGI        WAIVER CODED OBSOLETE PER MWRO MEMO DATED 6/3/92. WAIVER NEEDED FOR SSI CASH-OUT. CASH-OUT DISCONTINUED.
EXP   THEIL
EXP   CTHEIL
EXP   THEIL
OBS   THIEL
DEN   BROWN
DEN   KRIEGEL
OBS   DAVIS
OBS   DAVIS                         YES



                                                            Page 412
                                                                           Waiver Database


               OBS    DAVIS                           YES
              DEN     JSEYMOUR
              DEN     SEYMOUR
               OBS    DAVIS                           YES
               OBS    DAVIS                           YES
              DEN     HICKMAN
               OBS    PHICKMAN                        YES
              DEN     PHICKMAN
               EXP    S.BEVAN                         NO
               OBS    TROPP
               OBS    DWALTERS                        YES
               OBS    HITCHCOCK
               OBS    DAVIS                           YES
               OBS    DAVIS                           YES
               OBS    DAVIS                           YES
               OBS    HITCHCOCK                       YES
               OBS    DAVIS                           YES
               RES    DAVIS                           YES
               OBS    DAVIS                           YES
               OBS    DAVIS                           YES
               OBS    HITCHCOCK                       YES
               OBS    DAVIS                           YES
              DEN     WALTERS
                      L. TROPP
ED TO ALLOW ORIGINAL PROJECT OFFICE TO MAINTAIN CASES OF HOMELESS HHs TEMPORARILY RESIDING OUT OF PROJECT AREA.
              DEN     BUSEY
               OBS    DAVIS
               OBS    DAVIS                           YES
              DEN     KRIEGEL
               OBS    DAVIS
              DEN     HITCHCOCK
               EXP    THIEL                           YES
               RES    ESPECHOCK                       YES
               OBS    DAVIS                           YES
               CUR    DWALTERS                        YES
              DEN     TROPP
              DEN     WALTERS        FORMERLY 274.7(b), 8/17/87.
               EXP    WALTERS        WAIVER APPROVED AGAIN ON 2/10/93 UNDER NUMBER 900308.



                                                                              Page 413
                                                       Waiver Database


OBS   HITCHCOCK                   YES
OBS   DAVIS
EXP   TROPP
DEN   JBUSEY
DEN   LTROPP
OBS   L TROPP                     NO
                  RESCINDED. WAIVER WAS NEVER IMPLEMENTED.
RES   LTROPP                      YES
                  CANCELLED PER SWRO LETTER DATED 7/9/92.
DEN   TROPP
EXP   SHANABERGER
DEN   KRIEGEL
OBS   HITCHCOCK
DEN   HITCHCOCK
EXP   JONES
OBS   MBATKO                      YES
                  RESCINDED PER MPRO LETTER DATED 10/2/91.
DEN   HITCHCOCK
DEN   KRIEGEL
DEN   WALTERS
EXP   HITCHCOCK
CUR   WALTERS                     YES
EXP   TROPP
OBS   SHANABERGER                 NO
DEN   P. JONES
OBS   TROPP
OBS   THIEL
EXP   TROPP
DEN   BROWN
OBS   TROPP
DEN
DEN   SEYMOUR
RES   DSLATER                        YES
DEN   SEYMOUR
EXP   WALTERS                        YES
                   FORMERLY 274.1(f)(1), 1/4/88.
DEN
OBS                              YES
                   PER MWRO MEMO DATED 2/26/88, STATE AGENCY DID NOT IMPLEMENT WAIVER.
DEN   JBUSEY
EXP   J. BONELLI
OBS   LTROPP       OBSOLETE PER 12/4/91 REGS.



                                                          Page 414
                                                           Waiver Database


OBS   LTROPP        SUPERSEDES 835267.
OBS   LTROPP        ALLOWED BY 12/4/91 REGS.
OBS   LTROPP                         NO
OBS   LTROPP        OBSOLETE PER SERO INFORMATION 11/21.
EXP   PMAGGI                         YES
                    ORIGINALLY APPROVED BY THE REGIONAL OFFICE UNDER NUMBER 844037. REGIONAL OFFICE GRANTED EXTENSION.
OBS   DWALTERS                       YES
                    PREVIOUSLY NUMBERED 870008.
DEN   DWALTERS
OBS                                 NO
                    PREVIOUS REGULATION CITATION WAS 273.21(f).
OBS   ABRYAN                        NO
                    MWRO APPROVED INDEFINITELY
DEN                                 NO
DEN
EXP                                 TO
                    NUMBER ASSIGNEDYES PREVIOUSLY UNNUMBERED WAIVER. REGION TO SUBMIT EXTENSION REQUEST TO NATIONAL OFFICE.
DEN
OBS                 NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER REQUEST.
DEN                 NUMBER ADDED TO PREVIOUSLY UNNUMBERED WAIVER.
OBS                                  NO
                    STATE AGENCY DID NOT IMPLEMENT BECAUSE IT ELIMINATED MONTHLY REPORTING. SEE LETTER DATED 12/14/88.
OBS                 NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER APPROVED BY MWRO PER COPY OF APPROVAL FROM MWRO.
RES                 NUMBER ADDED TONO PREVIOUSLY UNNUMBERED WAIVER PER COPY OF APPROVAL LETTER FROM MWRO. NUMBER SUBSEQUENTLY CANCELLED. WAIVE
OBS                                  YES
                    ADDED PER COPY OF LETTER FROM MWRO. CODED OBSOLETE PER MWRO LETTER DATED 4/14/93.
OBS                                  NO
                    ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                  NO
                    ADDED PER COPY OF WAIVER FROM MWRO.
OBS   CRIPPE                         NO
                    ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                  NO
                    ADDED PER COPY OF WAIVER FROM MWRO.
OBS   CRIPPE                         NO
                    ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                   AND
                    NUMBER ASSIGNED NO WAIVER ADDED PER SERO INFORMATION 11/91.
DEN   M. BATKO
OBS   SEYMOUR
DEN
EXP   BONELLI                      YES
                  FORMERLY 274.3(b), 1/26/88.
DEN   SHANABERGER
OBS   BONELLI
OBS   TROPP
OBS   TROPP
OBS                                YES
DEN   LTROPP
RES   JMAXWELL                     YES
                  MPRO RESCINDED WAIVER
DEN   P. JONES



                                                              Page 415
                                                                           Waiver Database


               EXP     L TROPP                         NO
               DEN     L. TROPP
               DEN     BONELLI
               EXP     P. JONES                        YES
               RES     PMAGGI                          YES
                                      RESCINDED. INCLUDED IN WAIVER 930020.
               EXP                                     YES
               EXP     TROPP
               EXP     DWALTERS                        YES
               EXP     PMAGGI
               DEN     MBATKO         ALSO NUMBERED QC8810.
               DEN
               DEN     R. O'CONNELL
               OBS     L. TROPP
               DEN     J. SEYMOUR
               RES     D. WALTERS     CANCELLED BY 2/15/89 REGULATIONS.
               DEN     CTHEIL
               EXP     C. SIMMONS
               EXP     J. BONELLI
               EXP     CTHIEL
               EXP     CTHEIL
               DEN     DWALTERS       FORMERLY 274.3(c)(4), 11/30/88.
               DEN     C. THEIL
               OBS     L. TROPP                        NO
                                      PRIMARY REGULATION CITATION CHANGED TO 273.21(d).
               RES     BLAAHS                          YES
                                      STATE AGENCY REQUESTED CANCELLATION 2/4/93.
               OBS     L. TROPP                        NO
                                      REGION NOTIFIED STATE AGENCY 8/29/91 THAT WAIVER WAS APPROVED FOR INDEFINITE PERIOD.
               DEN     JBONELLI
               RES     DWALTERS                        YES
                                      CANCELLED BY 2/15/89 REGULATIONS.
               EXP     C.THEIL
               DEN     DWALTERS       FORMERLY 274.6(d).
               DEN     LTROPP
               DEN     CTHIEL
               OBS     L. TROPP
               OBS     LTROPP                          YES
                                      WAIVER NO LONGER NEEDED
               OBS     JSHEA                           YES
               OBS     JSHEA                           YES
TO USE SEPARATE ALIEN/CITIZENSHIP STATUS DECLARATION FORM, BUT FORM MUST MEET CERTAIN REQUIREMENTS.
               RES     DWALTERS                        YES
                                      CANCELLED BY 2/15/89 REGULATIONS.



                                                                               Page 416
                                                    Waiver Database


DEN   PJONES
OBS   LTROPP
OBS   LTROPP                    NO
DEN              PREVIOUSLY NUMBERED 880066
EXP   BEDWELL
EXP   BEDWELL
EXP   BEDWELL
EXP   BEDWELL
DEN   EHENIGAN
DEN   LTROPP     PREVIOUSLY NUMBERED 880024.
EXP   DWALTERS   PREVIOUSLY NUMBERED 880066.
DEN   DWALTERS
OBS                              NO
DEN
DEN                              NO
DEN                              YES
                 REGION DENIED WAIV ER
RES                              NO
                 ADDED PER MWRO WAIVER LIST.
OBS              NUMBER ADDED TONOPREVIOUSLY UNNUMBERED WAIVER.
RES              NUMBER ADDED TONOPREVIOUSLY UNNUMBERED WAIVER PER COPY OF APPROVAL FROM MWRO. NUMBER SUBSEQUENTLY CANCELLED. INCLUDED IN W
DEN              ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
DEN                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
OBS                              NO
                 ADDED PER COPY OF WAIVER FROM MWRO.
EXP                              NO
                 SUBSEQUENTLY APPROVED UNDER 880023.
OBS                               PROVIDED 11/91. NUMBER ASSIGNED.
                 COPY OF APPROVALNO
RES                               TO
                 NUMBER ASSIGNED NO MPRO WAIVER KS-001. PRIMARY REG CITE CHANGED FROM 273.10(e)(2). RESCINDED AS THE RESULT OF PRWORA.
RES                               TO
                 NUMBER ASSIGNED NO MPRO WAIVER KS-002. RESCINDED AS THE RESULT OF PRWORA.



                                                        Page 417
                                                             Waiver Database


RES                                  TO
                     NUMBER ASSIGNED NO MPRO WAIVER SD-003.
RES                                  TO
                     NUMBER ASSIGNED NO MPRO WAIVER SD-004.
DEN   L. TROPP
OBS   JBEDWELL
DEN   PMAGGI
EXP   BEDWELL
EXP   BEDWELL
EXP   BEDWELL
EXP   JBEDWELL
OBS   L. TROPP       PREVIOUSLY DENIED (3/10/89).
EXP   J. BONELLI     REAPPROVED BY 910500 FOR AN INDEFINITE PERIOD.
CUR   JPACK                           YES
                     INDEFINITE APPROVAL
OBS                                   NO
EXP   JOHNSTON
CUR   DWALTERS                         YES
DEN   S. DICKSTEIN
DEN   TO'CONNELL
DEN   S. DICKSTEIN
OBS   DWALTERS
CUR   DWALTERS                        YES
                     FORMERLY 274.7(c)(1), 4/6/89.
DEN   LTROPP
DEN   AGARIAZZO
OBS   MBATKO                         NO
                     WAIVER ORIGINALLY APPROVED BY THE REGION. EFFECTIVE DATE PENDING DETERMINATION OF QC PROCEDURES. SEE PAD MEMO DATED 9/30/91.
EXP   D. WALTERS                     YES
EXP   DWALTERS                       YES
EXP   D. WALTERS
EXP   DWALTERS                         YES
EXP   D. WALTERS                       YES
DEN   JSEYMOUR
EXP   SDICKSTEIN     PER SERO 11/12/91, NEVER IMPLEMENTED.
CUR                                   YES
EXP   PMAGGI                          YES
DEN   DWALTERS
DEN   J. LOWY        ALSO NUMBERED QC8908.
EXP   DWALTON
EXP   PMAGGI
OBS   T. O'CONNELL



                                                                Page 418
                                                           Waiver Database


OBS   M.CRISPINO                     YES
OBS   PMAGGI                         YES
DEN   L. TROPP
EXP   PMAGGI
EXP   PMAGGI
OBS   PMAGGI                       YES
                    MEMO DATED 8/29/89 CLARIFIES THAT THE WAIVER APPLIES TO MONTHLY REPORTING AND CHANGE REPORTING HOUSEHOLDS. WAIVER MADE OBSOL
OBS   L. TROPP
EXP   D.WALTERS
DEN   D. WALTERS
DEN   MBATKO
CUR
EXP   D. WALTERS
RES   LTROPP        PRIMARY REG CITE CHANGED FROM 273.10(e)(2).
OBS   LTROPP        CODED OBSOLETE 8/30/93 PER STATE AGENCY REQUEST.
OBS   DWALTERS                       YES
OBS   LTROPP
OBS   TOCONNELL                      YES
                    OBSOLETE PER AK LETTER
CUR   DWALTERS                       YES
                    FORMERLY DATED 10/23/89.
EXP   LTROPP                         NO
                    WAIVER GRANTED BY RO IS NUMBER 924002.
RES   L. TROPP      RESCINDED MARCH 16, 1993, EFFECTIVE JANUARY 3, 1992.
OBS   MCRISPINO                      YES
EXP   BEDWELL
DEN   LTROPP
OBS   DWALTERS                       YES
DEN   DWALTERS
CUR   DWALTERS                     YES
CUR   PTWYMAN                      YES
                    PREVIOUSLY NUMBERED 890066.INDEFINITE APPROVAL
EXP   CFITZGERALD                  YES
DEN   J HITCHCOCK
OBS   JHITCHCOCK
OBS   PMAGGI
CUR   LTROPP                        NO
                    SWRO APPROVED INDEFINITE EXTENSION 8/12/91.
DEN   PMAGGI
OBS   PMAGGI
DEN   PMAGGI
DEN   PMAGGI
EXP   PMAGGI



                                                               Page 419
                                                        Waiver Database


OBS   SWIGGINS                      YES
OBS   PMAGGI
EXP   MBATKO       WAIVER EXTENDED RETROACTIVELY FOR CRIS-E CONVERSION.
DEN   LTROPP
DEN
CUR   MCRISPINO                    YES
                   APROVED INDEFINITELY.
DEN   SDICKSTEIN
OBS   L. TROPP     INDEFINITE APPROVAL PER NO MEMO DATED 7/1/91.
DEN   L. TROPP
EXP   L. TROPP
EXP   PMAGGI                       YES
                   WAIVER ORIGINALLY APPROVED BY MWRO IN 1982 IS NUMBER 823004.
DEN   LTINGLAN
CUR   MTHIEL       NUMBER ADDED TOYESWAIVER FORMERLY INCLUDED IN 890063.
OBS   TO'CONNELL                    YES
                   OBSOLETE PER AK LETTER
EXP   DWALTERS                      YES
EXP   DWALTERS                      YES
OBS   DWALTERS                      YES
EXP   DWALTERS                      YES
DEN   DWALTERS
CUR   J. YUDICO                    YES
                   WRO APPROVED EXTENSION. FORMERLY NUMBER 890104.
EXP   DWALTERS                     YES
OBS   DWALTERS                     YES
OBS   DWALTERS                     YES
                   WAIVER NEVER USED BEFORE EXPIRATION.
OBS   DWALTERS                     YES
OBS   DWALTERS                     YES
OBS                NUMBER ADDED TONOPREVIOUSLY UNNUMBERED WAIVER.
RES                NUMBER ADDED TONOPREVIOUSLY UNNUMBERED WAIVER PER COPY OF APPROVAL FROM MWRO RECEIVED 12/92. SUBSEQUENTLY RESCINDED AND WA
OBS                                NO
                   NUMBERS FOR INDIVIDUAL WAIVERS CANCELLED. ALL WAIVERS FOR STAGGERING ISSUANCE OVER LESS THAN TEN DAYS GRANTED PRIOR TO ISSUANCE O
OBS                                NO
                   ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                NO
                   ADDED PER COPY OF WAIVER FROM MWRO.
RES                                 TO
                   NUMBER ASSIGNED NO MPRO WAIVER IA-004.
RES                                 TO
                   NUMBER ASSIGNED NO MPRO WAIVER KS-003. RESCINDED AS THE RESULT OF PRWORA.
RES                RESCINDED       NO
RES                                NO
                   RESCINDED BY MPRO.
OBS                                 TO
                   NUMBER ASSIGNED NO MPRO WAIVER MT-001.
RES                                 TO
                   NUMBER ASSIGNED NO MPRO WAIVER SD-005. RESCINDED EFFECTIVE 12/30/97.
OBS                                 TO
                   NUMBER ASSIGNED NO MPRO WAIVER WY-002.



                                                            Page 420
                                                         Waiver Database


DEN
EXP   PMAGGI                       YES
DEN   L. TROPP
OBS   ALOMETZ                     NO
EXP   MBATKO                      YES
                   PREVIOUSLY NUMBERED 910001. NO MEMO DATED 8/21/91 RESPONDS TO STATE AGENCY'S CONCERNS RE CONDITIONS ON WAIVER. PER MESSAGE FR
DEN   MTHIEL
DEN   MTHIEL                         YES
                   DENIAL EFFECTIVE APRIL 30, 1994.
EXP   MTHIEL                         YES
                   STATE AGENCY DID NOT IMPLEMENT WAIVER. STATE AGENCY REQUESTED EXTENSION WITH MODIFICATIONS. MEMO DATED 5/26/92 INDICATES NO W
OBS   PMAGGI
EXP   MBATKO                        YES
EXP   MTHIEL                        YES
DEN   M. THIEL     STATE AGENCY DID NOT IMPLEMENT ORIGINAL WAIVER WHICH ALLOWED TELEPHONE INSTEAD OF FACE-TO-FACE INTERVIEW WHEN INITIAL FOUR-MON
OBS   MBATKO                        YES
OBS   LTROPP       RESCINDED BY MEMO DATED JUNE 4, 1991. SEE WAIVER 910040.
OBS   PMAGGI                        NO
OBS   LTROPP       RESCINDED PER MPRO LETTER DATED 10/2/91.
DEN   PMAGGI
CUR   MCRISPINO                    YES
OBS   PMAGGI                       NO
DEN   PHICKMAN
OBS
OBS                                 NO
                   SWRO LETTER TO STATE AGENCY DATED 12/06/91 GRANTS INDEFINITE APPROVAL.
DEN   PMAGGI
OBS   MBATKO                       YES
DEN   PMAGGI
OBS   MBATKO                       YES
OBS   MCRISPINO                    YES
OBS   MTHIEL                       NO
EXP   P. HICKMAN
EXP   PMAGGI                        YES
                   STATE AGENCY DID NOT IMPLEMENT.
RES   LTROPP                        YES
                   RESCINDED EFFECTIVE 6/30/97
EXP   MTHIEL
CUR   MCRISPINO                    YES
EXP   PMAGGI
EXP   PMAGGI
OBS   MBATKO                       YES
                   WAIVER OBSOLETE BECAUSE OF REG CHANGE.
EXP   MCRISPINO                    YES
                   PREVIOUSLY NUMBERED 900038



                                                            Page 421
                                                         Waiver Database


OBS   PMAGGI                         NO
                     OBSOLETE PER NERO
DEN   PMAGGI
DEN   RJOHNSTON
DEN   DWOODHEAD
DEN   DWALTERS
EXP   DWALTERS                       YES
EXP   DWALTERS                       YES
DEN   DWALTERS       STATE AGENCY THOUGHT STATEMENT OF NONRECEIPT OF BENEFITS AND THE ACTUAL REPLACEMENT HAD TO BE DONE IN 10 DAYS AND WANTED MORE
OBS   DWALTERS                       NO
DEN   DWALTERS
OBS   DWALTERS                       YES
CUR   CKOPEC                         INDEFINITELY PER MWRO
                     WAIVER APPROVEDYES
OBS   RJOHNSTON                      YES
                     PREVIOUSLY APPROVED UNDER 890015.
CUR   CARL DAVIS                     NO
CUR   PAT SEWARD
EXP   CARL DAVIS                     YES
                     REPLACED BY WAIVER 920508.
RES   TKOPEC                         YES
                     MN RESCINDED WAIVER
EXP   CARL DAVIS                     YES
EXP   CARL DAVIS                     YES
EXP   CARL DAVIS                     YES
CUR                                  YES
CUR   RJOHNSTON                      YES
EXP   CDAVIS                         YES
EXP   CARL DAVIS                     YES
CUR                                  YES
EXP   RJOHNSTON
EXP   JBEDWELL                       YES
EXP   CDAVIS                         YES
EXP   RJOHNSTON                      YES
EXP
EXP   ROB JOHNSTON
EXP   JOHNSTON
EXP   DWALTERS                       YES
EXP   DWALTERS                       YES
CUR   DWALTERS                       YES
CUR   DWALTERS                       YES
CUR   DWALTERS                       YES



                                                             Page 422
                                                        Waiver Database


DEN               NUMBER ADDED TONOPREVIOUSLY UNNUMBERED WAIVER REQUEST PER COPY OF DENIAL PROVIDED BY MWRO.
OBS                               NO
                  ADDED PER COPY OF WAIVER FROM MWRO.
OBS                               NO
                  ADDED PER COPY OF WAIVER FROM MWRO.
DEN
OBS                                NO
                  ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                NO
                  ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                NO
                  ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                NO
                  OBSOLETE PER AK LETTER
OBS                                NO
                  WAIVER 830595 ALSO APPROVED THIRD BEGINNING MONTH.
OBS               OBS PER SERO     NO
OBS                                NO
                  ALLOWED BY 7 CFR 273.21(f)(2)(v).
CUR   SBEVAN                       NO
                  CO-001. PREVIOUSLY 837011.
EXP   KHERRMAN                     NO
EXP   K.HERRMAN                    NO
RES                                NO
                  CANCELLED BY THE STATE
OBS                                 TO
                  NUMBER ASSIGNED NO MPRO WAIVER KS-004.
OBS                                 TO
                  NUMBER ASSIGNED NO MPRO WAIVER KS-005.
RES                                NO
                  RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
DEN   MBATKO
EXP   MCRISPINO                   YES
OBS   AGARIAZZO                   YES
                  MODIFIES WAIVER APPROVED 8/16/91.
EXP   MTHIEL                      YES
OBS   MTHIEL                      YES
                  APPROVED UNTIL PUBLICATION OF FINAL SIMPLIFICATION REG.
OBS   MTHIEL                       NO
EXP   MBATKO                      YES
OBS                               YES
DEN   MTHIEL
OBS   MJOHNSTON                   YES
OBS   LTROPP      NO LONGER NEEDEDYES
OBS   PHICKMAN                    YES
                  RESCINDED BY MPRO 11/24/97
EXP   MWBATKO                     YES
DEN   MBATKO
DEN   MWBATKO
DEN   MBATKO
EXP   PMAGGI                       YES
DEN   MBATKO
DEN   WALTERS



                                                            Page 423
                                                                        Waiver Database


              DEN    WALTERS
              EXP    MBATKO                        YES
              DEN    MTHIEL
              OBS    MTHIEL                         TO
                                 PER 6/24/91 LETTERNO MARO, STATE AGENCY WILL NOT IMPLEMENT WAIVER GRANTED 5/29/91. ON 10/7/91 STATE AGENCY REQUESTED RECONSIDER
              CUR    MTHIEL                        NO
                                 MARO APPROVED INDEFINITE EXTENSION.
              EXP    MTHIEL                         TO
                                 PER 6/24/91 LETTERYES MARO, STATE WILL NOT IMPLEMENT.
              EXP    MTHIEL                        YES
              DEN    MTHIEL
              DEN    MTHIEL
              OBS    PMAGGI                        NO
              DEN    MBATKO
              EXP    PMAGGI                        YES
              EXP    MATWELL                       FOR
                                 WAIVER APPROVEDYES ONE YEAR FROM RECEIPT OF QC PROCEDURES. STATE AGENCY DID NOT IMPLEMENT.
              DEN    MTHIEL
              EXP    PMAGGI                        YES
                     MBATKO
TO MOVE A HOUSEHOLD FROM MONTHLY REPORTING/RETROSPECTIVE BUDGETING TO CHANGE REPORTING/RETROSPECTIVE BUDGETING AND KEEP THE CERTIFICATION PERIOD THE SAME LENGT
              EXP    MBATKO                        YES
              RES    PMAGGI      WITHDRAWN PER SERONO
              DEN    MBATKO
              DEN    MBATKO                        YES
              OBS    PMAGGI                        YES
                                 QC PROCEDURES WILL BE SENT IN A SEPARATE MEMO.
              OBS    MTHIEL      OBS PER NERO      NO
              CUR    JNELSON                       YES
                                 INDEFINITE APPROVAL.
              OBS    MTHIEL                        NO
                                 APPROVED INDEFINITELY
              DEN    MBATKO
              OBS    MBATKO                        YES
                                 RESCINDED PER MPRO LETTER DATED 10/2/91.
              OBS    MBATKO                        NO
              CUR    MWBATKO     INDEFINITE APPROVAL
              EXP    PMAGGI      SEE 930098.       YES
              OBS    MTHIEL      NOW IN REGULATIONSNO
              EXP    JNELSON                       YES
              EXP    MTHIEL                        YES
                                 PREVIOUS WAIVER REINSTATED AND MODIFIED.
              OBS    PMAGGI                        NO
              DEN
              EXP    PMAGGI                        YES
              EXP    AGARIAZZO                     YES
              OBS    MCRISPINO                     YES
                                 APPROVED INDEFINITELY.



                                                                           Page 424
                                                        Waiver Database


OBS   MTHIEL                       NO
EXP   PMAGGI                       YES
EXP   PMAGGI                       YES
DEN   MWBATKO
OBS   MBATKO                       YES
                  NERO APPROVED FOR AN INDEFINITE PERIOD OF TIME IN 10/92.
EXP   MCRISPINO                    YES
OBS   G.GERBASI                    ALONG WITH #910069, WHICH ALLOWS TELEPHONE INTERVIEWS AT RECERT FOR SPECIAL DEMO UNIT HOUSEHOLDS.
                  WAIVER APPROVEDYES
EXP   GGERBASI                     ALONG WITH #910068, WHICH ALLOWS 24-MONTH CERT PERIODS FOR THESE DEMO UNIT HOUSEHOLDS.
                  WAIVER APPROVEDYES
EXP   THIEL                        YES
OBS   MBATKO                       YES
                  EXPIRATION DATE CHANGED TO ALLOW STATE AGENCY TWO MONTHS TO IMPLEMENT CHANGE.
DEN   MCRISPINO
RES   CFOLEY                       YES
EXP   PMAGGI                       YES
                  ORIGINAL WAIVER EXPIRED 9/30/93.
DEN   PMAGGI
EXP   MCRISPINO                    YES
DEN   MTHIEL
EXP   PMAGGI                       YES
                  EXPIRATION DATE PER MWRO LETTER DATED 6/23/92.
EXP   PMAGGI                       YES
                  EXPIRATION DATE PER MWRO LETTER DATED 6/23/92.
EXP   PMAGGI                       YES
                  EXPIRATION DATE PER MWRO LETTER DATED 6/23/92.
EXP   PMAGGI                       YES
                  EXPIRATION DATE PER MWRO LETTER DATED 6/23/92.
EXP   PMAGGI                       YES
                  SEE LETTER FROM REGION TO STATE DATED 9/20/91. EXPIRATION DATE PER MWRO LETTER TO STATE DATED 6/23/92.
DEN   MBATKO
EXP   MBATKO                        YES
                  MARO MEMO DATED 1/29/92 INDICATES EXPIRATION DATE IS 11/30/92.
EXP   MBATKO                        YES
OBS   MBATKO                        YES
DEN   MCRISPINO                     YES
EXP   MTHIEL                        YES
                  WAIVER FOR CECIL COUNTY EXTENDED TO 3/31/92 IN MEMO DATED 1/10/92 AND REGIONAL OFFICE LETTER DATED 1/22/92. WAIVER FOR CECIL COUNT
EXP   GGERBASI                      YES
CUR   MTHIEL                        FROM
                  REG CITE CHANGED YES 273.10(e)(02).
EXP   LTROPP                        YES
                  PREVIOUSLY CONSIDERED A WAIVER OF SECTION 273.21(a)(3).
OBS   LTROPP                        YES
OBS   MCRISPINO                     YES
                  OBS - SUA REG REPLACED WAIVER
DEN   PHICKMAN
CUR   JBECKER                     YES
                  REINSTATED RETROACTIVE TO 1/1/2008
DEN   MBATKO
EXP   LTROPP                       YES
EXP   LTROPP                       YES



                                                            Page 425
                                                        Waiver Database


DEN   PMAGGI
EXP   AGARIAZZO   SEE 910100.     YES
OBS   MCRISPINO                   YES
EXP   MTHIEL                      YES
EXP   MJOHNSTON                   YES
DEN   MBATKO
EXP   MCRISPINO                   YES
OBS   MBATKO                      YES
                  ACCORDING TO 7/1/93 MEMO FROM WRO, STATE AGENCY DID NOT IMPLEMENT THIS WAIVER.
DEN   MTHIEL
EXP   MCRISPINO                   YES
DEN   MBATKO                      YES
DEN   MBATKO
EXP   AGARIAZZO                   YES
OBS   PMAGGI                      YES
                  WAIVER NO LONGER NEEDED.
RES   LTROPP                      N
                  RESCINDED BY MPRO O
OBS   MTHIEL
CUR   JNELSON                     YES
DEN   NTHEODORE
DEN   JOHNSON
EXP   CDAVIS                       YES
CUR   P.JONES                      YES
                  THIS WAIVER WAS ALSO NUMBERED 910301. WAIVER 910301 DELETED FROM SYSTEM 7/28/93.
EXP   BEDWELL                      YES
                  NO CONCURRENCE LETTER DATED 11/15/93.
EXP   DAVIS                        6/12/91 ALLOWED IN DOUGHERTY AND BIBBS.
                  WAIVER APPROVEDYES
EXP   CDAVIS                       YES
EXP   C. DAVIS
OBS   DAVIS                      NO
RES   C. DAVIS    PER MEMO DATED 2/17/93, WAIVER WILL BE RESCINDED 6/17/93.
CUR   DWALTERS                   YES
DEN   DWALTERS
CUR   DWALTERS                     YES
CUR   DWALTERS                     YES
CUR   DWALTERS                     YES
EXP   DWALTERS                     YES
CUR   DWALTERS                     YES
OBS               OBS PER NERO     NO
EXP                                NO
CUR   CDAVIS                       NO
                  INDEFINITE APPROVAL



                                                            Page 426
                                                         Waiver Database


EXP                                  EXTENSION
      MBLACK-FINKE SA HAS REQUESTED NO
OBS   CDAVIS                         NO
EXP   JHERBERT                       NO
OBS   JHERR                          NO
OBS                                  NO
                   ADDED PER LETTER FROM WRO TO OR DATED 4/4/91.
CUR                                  NO
                   COPY OF REGION'S APPROVAL LETTER PROVIDED.
OBS                OBS PER NCEP RULENO
RES                                  NO
RES   SVELASCO                       NO
                   RESCINDED PER STATE REQUEST. ND NO LONGER HAS ANY CHANGE-REPORTING HOUSEHOLDS
CUR   KHERRMAN                        TO
                   NUMBER ASSIGNED NO MPRO WAIVER MO-004.
RES                                  NO
                   RESCINDED PER MPRO WAIVER LIST DATED 4/15/91.
RES   MCRISPINO                      YES
OBS   LTROPP                         YES
EXP   LTROPP                         YES
EXP   PTWYMAN                        YES
                   REPLACED WITH 2010182.
DEN   PMAGGI
OBS   MCRISPINO                      YES
RES   PTWYMAN      RESCINDED BY MPRO
EXP   PTWYMAN                        YES
EXP   MTHIEL                         YES
DEN   PMAGGI
OBS   MBATKO
DEN   MBATKO
EXP   EHENIGAN                       YES
EXP   MJOHNSTON                      YES
EXP   MBATKO                         YES
EXP   SWIGGINS                       YES
                   ORIGINAL WAIVER EXPIRED 5/31/94. REINSTATED EFFECTIVE 10/1/94.
EXP   MBATKO                         YES
                   NO EXTENSION WILL BE REQUESTED PER 3/11/93 LETTER FROM STATE AGENCY.
EXP   MBATKO                         YES
                   WAIVER NOT IMPLEMENTED, PER 3/11/93 LETTER FROM STATE AGENCY.
DEN   MCRISPINO
OBS   M.BATKO                        YES
                   WAIVER INITIALLY DUE TO EXPIRE 4/30/95; WAIVER EXTENDED FOR THREE YEARS TO 4/30/98.
EXP   JSHEA                          YES
                   REGION ORIGINALLY APPROVED WAIVER. STATE DID NOT IMPLEMENT WHEN INITIALLY APPROVED. WAIVER REINSTATED.
OBS   MBATKO                         YES
EXP   MCRISPINO                      YES
EXP   PWALDRON                       YES
EXP   TO'CONNELL                     YES
                   EXPIRED PER AK LETTER
DEN   MWBATKO                        YES



                                                            Page 427
                                                         Waiver Database


DEN   PHICKMAN
EXP   MTHIEL                       YES
EXP   SWIGGINS
EXP   MTHIEL                       YES
DEN   MTHIEL
EXP   MATWELL                      YES
EXP   LTROPP                       YES
EXP   MCRISPINO                    YES
EXP   MBATKO                       YES
DEN   MBATKO
DEN   MBATKO
CUR   JSHEA                        YES
                  INDEFINITELY APPROVED.
EXP   MBATKO                       YES
                  PER PHONE CALL FROM MPRO, STATE DID NOT IMPLEMENT UNTIL 10/1/92. INITIAL EXPIRATION DATE CHANGED TO 11/30/94.
EXP   LTROPP                       YES
DEN   PHICKMAN
EXP   MBATKO                       YES
DEN   DWALTERS
OBS   MTHIEL                       YES
                  OBSOLETE DUE TO IMPLEMENTATION OF FINAL "ANTICIPATING INCOME" RULE.
EXP   MCRISPINO                    YES
DEN   DWALTERS
EXP   MCRISPINO                    YES
                  ORIGINAL WAIVER EXPIRED 7/31/94. THIS MEMO REINSTATES THE WAIVER.
OBS   MTHIEL                       YES
                  PER 5/5/93 MEMO FROM MARO, STATE AGENCY WILL NOT IMPLEMENT THIS WAIVER.
OBS   AMY BLACK                    YES
OBS   MBATKO                       YES
                  WAIVER MODIFIED 1/6/93 TO ALLOW USE OF A CHANGE REPORT FORM AS A MID-POINT CONTACT.
EXP   MCRISPINO                    INDICATED THAT IT DOES NOT PLAN TO REQUEST AN EXTENSION OF THIS WAIVER
                  STATE AGENCY HAS YES
OBS   MCRISPINO                    YES
                  CODED OBSOLETE 8/30/93 PER STATE AGENCY REQUEST.
DEN   MBATKO
EXP   MTHIEL                       YES
EXP                                YES
DEN   MTHIEL
EXP   MCRISPINO                    INDICATED IT WILL NOT SEEK AN EXTENSION OF THIS WAIVER.
                  STATE AGENCY HAS YES
DEN   MCRISPINO
DEN   MBATKO
CUR   MWBATKO                      NO
                  INDEFINITE APPROVAL. RO'S CAN APPROVE SIMILAR WAIVERS INDEFINITELY AND EXTEND ANY THAT HAVEN'T BEEN SENT IN YET FOR RENEWAL.
DEN   MBATKO
EXP                                YES
                  DISASTER FOOD STAMP PROGRAM WAS NOT OPERATED IN OHIO FOR THIS FLOOD.
OBS   MTHIEL                       YES



                                                            Page 428
                                                                          Waiver Database


               EXP    PMAGGI                         YES
                                    PREVIOUS WAIVER 890050 IS OBSOLETE.
               DEN    PHICKMAN
               DEN    MBATKO
               CUR    GGERBASI                        NO
                                    APPROVED INDEFINITELY.
               OBS    MCRISPINO                      YES
                                    APPROVED INDEFINITELY.
               OBS    MWBATKO                        YES
               EXP    MTHIEL        WAIVER MODIFIED 8/31/92 TO APPLY ALSO IN SEPTEMBER. ACADIA, ST. LANDRY AND VERMILLION PARISHES ADDED FOR SEPTEMBER. ASSUMPTION PA
               EXP    BILL LAAHS
               CUR    MWBATKO                         NO
                                    INDEFINITE APPROVAL
               EXP    LTROPP                         YES
                                    WAIVER MODIFIED 1/8/93 TO INCLUDE HOUSEHOLDS WITH ZERO NET INCOME.
               EXP    MCRISPINO                      YES
               EXP    MTHIEL                         YES
                                    DISASTER-RELATED WAIVER
               EXP    B.LAAHS                        YES
                                    CERTIFICATION PERIOD EXTENDED IN ACCORDANCE WITH SETTLEMENT AGREEMENT.
               EXP    MCRISPINO                      YES
                                    DISASTER-RELATED WAIVER
               EXP    MBATKO                         YES
               EXP    MBATKO                         YES
               EXP                  DISASTER WAIVER YES
               DEN    MBATKO
               DEN    MBATKO
               OBS    LTROPP                         YES
               EXP    LTROPP                         YES
                                    SIX-MONTH EXTENSION. SA FAILED TO REVISE FORM AS REQUESTED IN INITIAL APPROVAL.
               OBS    MCRISPINO                      YES
               EXP    YWEDDERBURN                    YES
               EXP    M.THIEL                        YES
               CUR    DWOODHEAD INDEFINITE APPROVAL. YES
               CUR    DWALTERS                       YES
               DEN    MBATKO
               OBS    MBATKO                         YES
                                    PRWORA REGS MADE WAIVE OBSOLETE PER MWRO
               DEN    MCRISPINO
                      MBATKO
TO USE AFDC PRORATION TABLE.
               RES    MCRISPINO                      YES
                                    RESCINDED AS THE RESULT OF PRWORA
               EXP    ZVIERNES                       YES
                      PHICKMAN
DREW REQUEST TO ALLOW STATE AGENCY, NOT THE HOUSEHOLD, TO INITIATE WAIVER OF THE FACE-TO-FACE INTERVIEW FOR HARDSHIP CASES.
               EXP    PHICKMAN                       YES
               EXP                  DISASTER WAIVER YES
               DEN    MBATKO
               EXP    DWALTERS                        NO



                                                                              Page 429
                                                            Waiver Database


DEN   DYOUNG
DEN   MBATKO
DEN   SBEARD
EXP   DYOUNG                        YES
OBS   ASHERRIF                      YES
RES                                 NO
                   RESCINDED AS THE RESULT OF PRWORA
CUR   CARL DAVIS                    YES
CUR                                 YES
CUR                                 YES
OBS   DWILUSZ                       YES
RES                                 YES
EXP                                 YES
CUR   DWALTERS                      YES
RES                                 YES
                   STATE AGENCY RESCINED WAIVER ON 12/22/94.
OBS   CARL DAVIS   REPLACES 900504. YES
EXP                                 YES
OBS   MROWE                         YES
                   INDEFINITELY APPROVED UNTIL FINAL RULES ARE PUBLISHED
EXP                                 YES
EXP   CDAVIS                        YES
DEN
EXP   CDAVIS                        YES
OBS   BLAAHS                        YES
EXP   DWALTERS                      YES
OBS   PJONES                        YES
                   FORMERLY 274.10(g)(4), 5/15/92. INDEFINITE EXTENSION.
EXP                                 YES
EXP   BLAAHS                        YES
DEN   JBEDWELL
EXP   DWALTERS                     YES
CUR   DWALTERS                     YES
CUR   DWALTERS                     YES
CUR                                NO
OBS                OBS PER NERO    NO
OBS                OBS PER NERO    NO
DEN                REQUEST FOR RECONSIDERATION DENIED BY PAD ON 8/10/92.
EXP                                NO
                   ADDED PER COPY OF APPROVAL LETTER FROM MWRO.
OBS                                NO
                   ADDED PER COPY OF WAIVER FROM MWRO.
OBS                                NO



                                                               Page 430
                                                       Waiver Database


OBS                                NO
                  ORIGINALLY APPROVED IN 1987 BY WRO. NATIONAL OFFICE APPROVED EXTENSION 6/30/89 UNDER WAIVER NUMBER 890065. REGION EXTENDED WAI
RES                                NO
                  MODIFIED PER LETTER FROM WRO DATED 9/11/92. ADDED PER WRO LETTER TO ID DATED 1/22/92. RESCINDED EFFECTIVE 5/8/98
OBS                                NO
                  ADDED PER LETTER FROM WRO TO AZ DATED 1/28/92. REPLACED BY 954002
OBS                                NO
                  ADDED PER LETTER FROM WRO TO WA DATED 3/5/92.
OBS   C.MILLER                     NO
                  ORIGINALLY APPROVED AT THE NATIONAL OFFICE, PREVIOUSLY NUMBERED 850151.
CUR                                NO
EXP               PER SERO
EXP
EXP               PER SERO UPDATE
EXP               PER SERP
EXP               PER SERO UPDATE
EXP                                 NO
EXP               PER SERO UPDATE
OBS               PER SERO
EXP
EXP                                 YES
EXP   RCASKEY
EXP
DEN               PER SERO
EXP               PER SERO UPDATE
CUR                                 NO
CUR                                 NO
EXP
EXP
CUR                                NO
RES                                N
                  RESCINDED BY MPRO O
RES   KRHODES                     YES
CUR   EKIELIAN                    YES
                  MPRO APPROVED INDEFINITELY.
DEN   BLAAHS      ORIGINAL REQUEST DENIED 2/17/93.
OBS   JPACK                       YES
CUR                               YES
OBS   MCRISPINO                   YES
CUR   CDAVIS                      YES
OBS   PTWYMAN                     YES
DEN   CTHIEL
EXP   MTHIEL                        YES
DEN   PHICKMAN



                                                          Page 431
                                                          Waiver Database


EXP   CTHIEL                         YES
EXP   JPACK                          YES
DEN   MTHIEL
DEN   BLAAHS
DEN   MTHIEL
OBS   EBUCHANAN                       YES
                     WAIVER EFFECTIVE FOR DURATION OF THE EBT PILOT PROJECT IN SAN BERNARDINO COUNTY.
OBS   EBUCHANAN                       YES
                     WAIVER EFFECTIVE FOR DURATION OF EBT PILOT PROJECT IN CAMDEN COUNTY ONLY.
RES   MBATKO                          YES
                     RESCINDED PER MEMO OF MARCH 23, 1994 FROM REGION BECAUSE STATE AGENCY DID NOT IMPLEMENT.
OBS   BLAAHS                          YES
EXP   MBATKO                          YES
DEN   PMAGGI
CUR   CDAVIS                         YES
EXP   MCRISPINO                      YES
EXP   MCRISPINO                      YES
DEN   PHICKMAN
RES   PHICKMAN                        YES
DEN   M.JOHNSTON                      YES
                     THIS REQUEST TO EXTEND THE WAIVER WAS DENIED, BUT IS TEMPORARILY EXTENDED 3 MONTHS TO ALLOW STATE AGENCY TO CHANGE ITS COMPUTER
EXP   LTROPP                          YES
                     MODIFIES PRIOR APPROVAL. TO COMPORT WITH SEC. 801 OF PRWORA CERT. PERIODS MAY NOT BE EXTENDED BEYOND 12 MONTHS.
DEN   CTHIEL
EXP   MTHIEL                         YES
RES   MDAIGLE-KATZ                   YES
OBS   DWILUSZ                        YES
EXP   CFOLEY                         YES
DEN   MBATKO
OBS   DYOUNG                          YES
                     OBSOLETE PER AK LETTER
DEN   MBATKO
EXP   MPATRICK                       YES
EXP   PMAGGI                         YES
DEN   SLITTLE
OBS   DBARNHART                       YES
                     WAIVER EFFECTIVE FOR EBT EXPANSION THROUGHOUT SOUTH CAROLINA UNTIL ALL COUPON ISSUANCE IS REPLACED BY EBT ISSUANCE.
OBS   PMAGGI                          YES
EXP   DWALTERS                        NO
EXP   CDAVIS                          YES
OBS   ABRYAN                          YES
                     MWRO APPROVED INDEFINTELY
OBS   DBARNHART                       YES
OBS   JSHEA                           YES
                     OBSOLETE DUE TO IMPLEMENTATION OF FINAL "ANTICIPATING INCOME" RULE
CUR   CTHIEL                          NO



                                                              Page 432
                                                                         Waiver Database


               OBS   MTHIEL                           YES
               EXP   MCRISPINO                        YES
               EXP   SBEARD                           YES
               RES   CHEAD                            YES
                                    MPRO RESCINDED WAIVER.
               DEN   MTHIEL
               DEN   MBATKO
               RES   LTROPP         RESCINDED 10/01/96YES
               EXP   MFLETCHER                        YES
               EXP   TKOPEC                           YES
               EXP   CKOPEC                           WAIVER EXTENSION
                                    REGION APPROVED YES
               EXP   EWARD                            YES
               DEN   MTHIEL
               DEN   MTHIEL
               EXP   JDUFFIELD                        YES
                                    EXTENDED UNTIL THE STATE IMPLEMENTS A NEW EBT SYSTEM FOR STATEWIDE EXPANSION.
               EXP   JDUFFIELD      .                 YES
               EXP   JDUFFIELD                        YES
               EXP   JDUFFIELD                        YES
               CUR   SBURGESS                         YES
                                    INDEFINITE APPROVAL. SA MUST MONITOR AND REPORT ANY PROBLEMS ENCOUNTERED.
               EXP   CKOPEC                           YES
               OBS   GGERBASSI                        YES
                                    NERO CONFIRMED IN LETTER DATED 1/26/94 THAT RIGHTS STATEMENTS HAVE BEEN ADDED TO FORM.
               CUR   MWRO                              OF
                                    APPROVED FOR LIFEYES EBT-2
               EXP   MBATKO                           YES
                     CFOLEY
EXCLUDE CASH PAYMENTS MADE TO ELIGIBLE FAMILIES OF CHILDREN WITH DISABILITIES FROM INCOME.
               OBS   MTHIEL                           YES
               OBS   LTROPP                           YES
                                    APPROVED INDEFINITELY.
               OBS   MTHIEL                           YES
               DEN   PMAGGI
               OBS   MCRISPINO                        YES
                                    NO LONGER NEEDED AS THE RESULT OF PRWORA
               EXP   MCRISPINO                        YES
               EXP   MCRISPINO                        YES
                                    COMBINED WITH 930086
               EXP   MCRISPINO                        YES
               OBS   M.THIEL        WAIVER APPROVEDYES CONDITIONALLY ON 12/9/93. FNS MEMORANDUM OF 5/10/94 ACKNOWLEDGES STATE AGENCY'S COMPLIANCE WITH CONDITIONS.
               EXP   MCRISPINO                        YES
               CUR   MCRISPINO                        YES
                                    APPROVED INDEFINITELY
               EXP   MJOHNSTON                        YES
                                    WAIVERS 910100 AND 910052 WERE COMBINED IN THIS WAIVER.
               DEN   MCRISPINO
               RES   DWILUSZ                          YES
                                    RESCINDED ON 10/28/2004 AS REQUESTED BY THE STATE AGENCY.



                                                                            Page 433
                                                         Waiver Database


OBS   E.MCBRIDE                      YES
                   WAIVER IN EFFECT FOR EBT OPERATIONS PERIOD.
OBS   E.MCBRIDE                      YES
                   WAIVER IN EFFECT FOR EBT OPERATIONS PERIOD.
EXP   CDAVIS                         YES
EXP   MCRISPINO                      YES
EXP   MCRISPINO                      YES
OBS   JSHEA                          YES
                   OBSOLETE DUE TO IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE
OBS   PMAGGI                         YES
OBS                OBS PER NERO      NO
RES   DSLATER                        NO
OBS                                  NO
OBS                OBS PER REG CHANGENO
OBS                OBS PER REG CHANGENO
OBS   G.BURTS                        YES
CUR   JYUDICO                        NO
OBS   KENGDAHL     OBS PER REG CHANGENO
OBS   MBALBESS                       NO
                   WAIVER RECLASSIFIED AS OBSOLETE PER STATE AND REGIONAL OFFICE REQUEST (NO LONGER NECESSARY)
EXP                PER SERO
DEN
DEN
DEN
EXP
DEN
OBS
EXP                PER SERO
EXP
EXP
RES
DEN                PER SERO UPDATE
OBS                                NO
                   NOW PERMITTED BY REGULATIONS
CUR                                NO
CUR                                NO
EXP   CARL DAVIS                   NO
RES   CDAVIS                       NO
RES   CDAVIS                       NO
RES   CDAVIS                       NO
CUR   CDAVIS                       NO
RES   CDAVIS                       NO



                                                            Page 434
                                                        Waiver Database


CUR   CDAVIS                        NO
RES   CDAVIS                        NO
EXP                                 NO
EXP                                 NO
CUR                                 NO
RES                                 NO
RES                                 NO
EXP                                 NO
EXP                                 NO
EXP                                 NO
EXP                                 NO
EXP                                 NO
EXP   SHORN       REGION APPROVED NOWAIVER
RES                                 NO
EXP                                 NO
CUR   EJONES                        NO
RES                                 NO
CUR                                 NO
EXP                                 NO
EXP   JTURNER                       NO
                  THIS WAIVER EXPIRED; STATE AGENCY REAPPLIED UNDER WAIVER #947000.
RES   MCRISPINO                     YES
                  RES PER MARO; APPRENTLY NEVER IMPLEMENTED
CUR   CDAVIS                        YES
CUR   JNELSON                       YES
OBS   MTHIEL                        YES
EXP   MTHIEL                        YES
                  PER NERO, STATE IMPLEMENTED FOR RECERTIFICATIONS DUE IN MARCH, APRIL, MAY, JUNE.
RES   JAMCNABB                       OF
                  APPROVED FOR LIFEYES EBT-2. RESCINDED PER RO. STATE WAS NOT USING THE WAIVER
OBS   MTHIEL                        YES
OBS   JALLEN                        NO
EXP   DBARNHART                     YES
DEN   DWALTERS
EXP   DWILUSZ                       YES
EXP   JDUFFIELD                     YES
                  WAIVER ONLY EFFECTIVE UNTIL NEW EBT SYSTEM PROCUREMENT AND IMPLEMENTATION.
EXP   JDUFFIELD                     YES
EXP   JDUFFIELD                     EXPANSION INTO HENNEPIN COUNTY ONLY.
                  EFFECTIVE FOR EBT YES
EXP   JDUFFIELD                     YES
EXP   JPACK                         YES
DEN   MBATKO



                                                            Page 435
                                                         Waiver Database


DEN   MBATKO
EXP   DWALTERS                     YES
DEN   MCRISPINO
DEN   MTHIEL                        YES
                  DISASTER-RELATED REQUEST
OBS   JKOHLER                       YES
OBS   JKOHLER                        OF
                  APPROVED FOR LIFEYES EBT-2 SYSTEM.
CUR   JKOHLER                       YES
RES   JKOHLER                       YES
CUR   JKOHLER                       YES
OBS   JKOHLER                       YES
OBS   PMAGGI                        YES
                  11/8/94 MODIFIED WAIVER TO INCLUDE AFDC CASES UNTIL NEW COMPUTER SYSTEM IMPLEMENTED.
EXP   GGERBASI                      YES
OBS   JPORTER                       YES
EXP   PJONES      .                 YES
EXP   MGIOIOSA                      NO
                  THIS WAIVER IS EFFECTIVE BEGINNING 10/1/94 BASED ON APPROVAL OF THE STATE AGENCY'S FY 1995 NUTRITION EDUCATION STATE PLAN.
EXP   JBEDWELL                      YES
                  APPROVED FOR PERIOD FROM OCTOBER 1, 1994 TO SEPTEMBER 30, 1995.
OBS   DBARNHART                     YES
                  WAIVER WILL EXPIRE ONCE STATE AGENCY COMPLETES STATEWIDE EBT EXPANSION.
EXP   GGERBASI                      YES
EXP   MCRISPINO                     YES
EXP   MCRISPINO                     YES
EXP   GGERBASI                      YES
OBS   MCRISPINO                     YES
                  WAIVER NO LONGER REQUIRED DUE TO WELFARE REFORM ACT (PRWORA).
EXP   GGERBASI                      YES
EXP   MTHIEL                        YES
EXP   BLAAHS                        YES
OBS   JSHEA                         YES
                  OBSOLETE DUE TO IMPLEMENTATIATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
DEN   PMAGGI
EXP   MCRISPINO                  YES
OBS   MTHIEL                     NO
OBS   PTWYMAN                    YES
                  WAIVER NO LONGER NECESSARY
OBS   PTWYMAN                    YES
                  WAIVER NO LONGER NECESSARY
EXP   MCRISPINO                  YES
OBS   JSHEA                      YES
DEN   MTHIEL                     YES
EXP   MTHIEL                     YES
RES   JNELSON                    YES
                  NO LONGER NEEDED AS THE RESULT OF PRWORA (RESCINDED EFFECTIVE 12/30/97).
DEN   BLAAHS



                                                            Page 436
                                                        Waiver Database


OBS   LTROPP                        YES
                  PER THE STATE'S REQUEST OF NOVEMBER 1, 1994, THE IMPLEMENTATION OF THIS WAIVER WAS DELAYED TO APRIL 1, 1995, AND THE EXPIRATION DATE
EXP   LTROPP                        YES
DEN   MCRISPINO
DEN   MCRISPINO
EXP   MTHIEL                       YES
OBS   LTROPP                       YES
                  ANTICIPATING INCOME RULE PUBLISHED.
RES   CBRAY                        YES
                  MPRO RESCINED WAIVER. NO LONGER NEEDED
EXP   DWALTERS                     YES
EXP   JSHEA                        YES
EXP   BLAAHS                       YES
EXP   JBEDWELL                     YES
OBS
EXP   MGIOIOSA                    NO
OBS   JDUFFIELD   OBS PER MWRO YES
EXP   ABRYAN                       MWRO E-MAIL
                  CHANGE MADE PERYES
OBS   EPWARD                      YES
                  ALSO CONSIDERED OBSOLETE AS OF 9/30/96
EXP   MCRISPINO                   YES
RES   SNASH                       YES
                  RESCINDED PER MPRO, EFFECTIVE 9/30/2006. WAIVER NO LONGER NEEDED
EXP   ABRYAN                      EXTENSION
                  REGION APPROVED YES
DEN   MJOHNSTON
EXP   BLAAHS                       YES
                  WAIVER PREVIOUSLY DENIED (10/13/94).
OBS   GGERBASI                     YES
EXP   ESPESHOCK                    YES
EXP   MJOHNSTON                    YES
                  INDEFINITE APPROVAL BY NERO
OBS   HBROWN                       YES
CUR   CDAVIS                       YES
RES   JNELSON                      YES
                  MPRO RESCINDED WAIVER SINCE ANTICIPATING INCOME RULE IS FINAL.
DEN   KWALKER
CUR   JKOHLER                     YES
DEN   JKOHLER                     YES
                  WAIVER NO LONGER NECESSARY
CUR   CSHELBY                     YES
                  EBT-4 DURATION OF CONTRACT
DEN   KWALKER
DEN   JKOHLER                     YES
                  WAIVER NO LONGER NECESSARY
CUR   CSHELBY                     YES
                  EBT-4 DURATION OF CONTRACT
CUR   CSHELBY                     YES
                  EBT-4 DURATION OF CONTRACT
DEN   JKOHLER                     YES
                  WAIVER NO LONGER NECESSARY
CUR   JKOHLER                     YES



                                                            Page 437
                                                       Waiver Database


DEN   KWALKER
DEN   KWALKER
EXP   EPWARD                      YES
EXP   GGERBASI                    YES
DEN   JBEDWELL
EXP   EPWARD                      YES
EXP   EPWARD                      YES
EXP   GGERBASI                    YES
DEN   MBATKO
EXP   MCRISPINO                     YES
                  MODIFIES PREVIOUS APPROVAL.
EXP   LTROPP                        YES
EXP   MJOHNSTON                     YES
EXP   MJOHNSTON                     YES
EXP   MBATKO                        YES
EXP   SWIGGINS                      YES
CUR   DBARNHART                     YES
EXP   EPWARD                        YES
EXP   JBEDWELL                      YES
EXP   MGIOIOSA                      YES
EXP   MGIOIOSA                      NO
EXP   EPWARD                        YES
RES   MJOHNSTON   PER MPRO          YES
EXP   MBATKO                        TO
                  WAIVER AMENDED YESALLOW RETROACTIVE APPROVAL. EFFECTIVE 4/1/95 WAIVER WILL APPLY ONLY TO HH'S WITH A TELEPHONE COST AND ANOTHER
DEN   MTHIEL      INITIAL REQUEST DENIED ON 3/7/95. REQUEST FOR RECONSIDERATION DENIED 11/13/95.
OBS   MWBATKO                       YES
CUR   CHOPKINS                      NO
OBS   CHOPKINS                      NO
CUR   CHOPKINS                      NO
OBS   CHOPKINS                      NO
CUR   CHOPKINS                      NO
OBS   CHOPKINS                      NO
CUR   CHOPKINS                      NO
OBS   CHOPKINS                      NO
CUR                                 NO
OBS                                 NO
CUR   CHOPKINS                      NO
OBS   CHOPKINS                      NO



                                                          Page 438
                                                        Waiver Database


OBS                                 NO
OBS                                 NO
OBS   CRIPPE                        NO
EXP   JALLEN                        NO
                  EXPIRED PER AK LETTER
OBS   JALLEN                        NO
DEN   JALLEN                        NO
OBS   JALLEN                        NO
EXP   JALLEN                        NO
EXP   JALLEN                        NO
OBS   JALLEN                        NO
OBS   JALLEN                        NO
OBS   JALLEN                        NO
EXP   JALLEN                        NO
CUR   GBURTS                        YES
OBS
DEN
EXP
DEN
DEN   PWALDRON    SA REQUESTED RECONSIDERATION OF DENIAL BY LETTER OF 12-1-94. THIS WAS ALSO DENIED.
EXP               PER SERO
CUR
EXP
CUR   CDAVIS                       NO
                  OLD WAIVER NUMBER 937018.
CUR   CDAVIS                       NO
RES                                NO
                  NO LONGER NEEDED AS THE RESULT OF PRWORA (12/30/97)
CUR   CDAVIS                       NO
EXP   KHERRMAN                     NO
                  WAIVER IMPLEMENTED MAY 15, 1994.
EXP   JTURNER                      NO
CUR   KHERRMAN                     NO
                  APPROVED INDEFINITELY
EXP   KHEIN                        NO
OBS   PMAGGI                       YES
                  ANTICIPATING INCOME RULE PUBLISHED.
EXP   KLAMSON                      NO
EXP   MJOHNSTON   MODIFICATION     YES
DEN   MTHIEL
RES   GGERBOTH                     YES
RES   SWIGGINS                     YES
EXP   LTROPP                       YES



                                                            Page 439
                                                        Waiver Database


EXP   JNELSON                     YES
                  SA MUST PROVIDE AT LEAST 2 MONTHS DATA TO RECEIVE AN EXTENSION.
EXP   JBEDWELL                    YES
DEN   MTHIEL
DEN   MTHIEL
EXP   LTROPP                       YES
EXP   EPWARD                       YES
EXP   LTROPP                       YES
EXP   MBATKO                       YES
                  DENIED REQUEST (ON 8/10/95) TO MODIFY WAIVER CONDITION THAT PROHIBITS THE STATE AGENCY FROM SHORTENING THE HH'S FS CERT PERIOD WH
EXP                                YES
RES   MBATKO                       YES
                  STATE AGENCY WITHDREW WAIVER. MAY RESUBMIT IN THE FUTURE.
RES   MWBATKO                      YES
                  STATE AGENCY WITHDREW WAIVER. MAY RESUBMIT IN THE FUTURE.
RES   EMCBRIDE                     YES
RES   EMCBRIDE                     YES
RES   EMCBRIDE                     YES
                  CLIENT INSTRUCTION REQUIRED DURING TRAINING AND AT RECERTIFICATION. STATE MUST DEVELOP PROCEDURES FOR ITINERANT OFFICES. PIN SELECT
RES   CRUSSELL                     YES
OBS   EMCBRIDE
DEN   JDUFFIELD
EXP   MPATRICK                     YES
CUR   EMCBRIDE                     YES
                  APPROVAL EXTENDED FOR DURATION OF PROJECT
OBS   EMCBRIDE                     YES
                  CLIENT INSTRUCTION REQUIRED DURING TRAINING AND AT RECERTIFICATION. STATE MUST DEVELOP PROCEDURES FOR ITINERANT OFFICES. PIN SELECT
RES   EMCBRIDE
CUR   EMCBRIDE                    YES
EXP   MCRISPINO                   YES
OBS   MTHIEL                      YES
OBS   MTHIEL                      YES
OBS   JNELSON                     YES
DEN   MBATKO                      YES
DEN   MTHIEL
DEN   BLAAHS
CUR   EMcBRIDE                     NO
                  WAIVER NOT REQUIRED
EXP   MBATKO                       YES
EXP   MBATKO                       YES
OBS   MJOHNSTON                    YES
RES   GGERBASI                     YES
                  RESCINDED BY STATE AGENCY ON 10/01/96. NEVER IMPLEMENTED.
RES   LTROPP                       YES
EXP   GGERBASI                     YES
EXP   GGERBASI                     YES



                                                            Page 440
                                                        Waiver Database


CUR   DBARNHART                   YES
EXP   DWILUSZ                     YES
DEN   MJOHNSTON
DEN
EXP   SWIGGINS                    YES
DEN   GGERBASI
EXP   PJONES                      YES
EXP   PJONES                      YES
DEN   MTHIEL
CUR   CDAVIS                      YES
DEN   GGERBASI
OBS   LTROPP                       YES
                  OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
DEN   MTHIEL
RES   GGERBASI    WITHDRAWN
DEN   LTROPP
EXP   LTROPP                      YES
DEN   GGERBASI
DEN   MTHIEL
DEN   MBATKO
DEN   MJOHNSTON
RES   PJONES                        YES
                  RESCINDED EFFECTIVE 7/23/98. NO LONGER NEEDED SINCE THE STATE'S EBT SYSTEM HAS BEEN IMPLEMENTED.
EXP   CHOPKINS                      YES
OBS   TKOPEC                        YES
CUR   CRUSSELL                       OF
                  APPROVED FOR LIFEYES CONTRACT
CUR   KWALKER                       YES
CUR   JDUFFIELD                     NO
RES   JKOHLER                       YES
OBS   JKOHLER                       YES
CUR   JKOHLER                        OF
                  APPROVED FOR LIFEYES EBT-2
CUR   JKOHLER                        OF
                  APPROVED FOR LIFEYES EBT-2
CUR   JKOHLER                        0F
                  APPROVED FOR LIFEYES EBT-2
CUR   VBYRD                         YES
                  SWRO APPROVED INDEFINITELY
CUR   PMAGGI                        YES
                  RETROACTIVELY APPROVED TO 10/1/04.
OBS   EMcBRIDE                      YES
                  WAIVER IS VALID FOR DURATION OF CONTRACT.
CUR   EMCBRIDE                      YES
                  WAIVER IS VALID FOR DURATION OF THE CONTRACT.
OBS   EMCBRIDE                      YES
                  VALID FOR DURATION OF CONTRACT.
CUR   EMCBRIDE                      YES
                  VALID FOR DURATION OF CONTRACT.



                                                            Page 441
                                                       Waiver Database


CUR   EMCBRIDE                     YES
                  VALID FOR DURATION OF CONTRACT.
CUR   EMCBRIDE                     YES
                  VALID FOR DURATION OF CONTRACT.
CUR   EMCBRIDE                     YES
                  VALID FOR DURATION OF CONTRACT.
CUR   EMCBRIDE                     YES
                  VALID FOR DURATION OF CONTRACT.
DEN   EMCBRIDE
RES   CRBRAY                      YES
                  RESCINDED PER MPRO. THE WAIVER IS NO LONGER NEEDED.
EXP                               YES
CUR   CSIMMONS                    YES
RES   CBRAY                        WAIVER
                  REGION RESCINDEDYES
CUR   ESPESHOCK                   YES
EXP   GGERBASI                    YES
DEN   MJOHNSTON
DEN   SBEARD
EXP   SCAMPBELL                   YES
                  SERO APPROVED WAIVERS
OBS   SBEARD                      YES
EXP   EWARD                       YES
RES   CBRAY                        WAIVER
                  REGION RESCINDEDYES
OBS   MJOHNSTON                   YES
EXP   LTROPP                      YES
OBS                               YES
OBS   MPATRICK                    YES
DEN   MTHIEL
OBS   JNELSON                     YES
DEN   MTHIEL
DEN   MTHIEL
DEN   CDAVIS
EXP   MTHIEL                       YES
OBS   JNELSON                      YES
EXP   PTWYMAN                      YES
                  DISASTER-RELATED WAIVER
OBS   MTHIEL                       YES
DEN   LTROPP
EXP   MJOHNSTON                 YES
                  WAIVER COMMENCES ON 4/1/96.
DEN   PHICKMAN
DEN   MTHIEL
DEN   DWILUSZ
DEN   CSIMMONS
CUR   PMOORE                     YES
                  SERO APPROVED WAIVER



                                                           Page 442
                                                        Waiver Database


EXP   EWARD                        YES
EXP   EWARD                        YES
EXP   PMOORE                       YES
                   SERO APPROVED WAIVER
EXP   EWARD                        YES
EXP   PMOORE                       YES
                   SERO APPROVED WAIVER
EXP   GGERBASI                     YES
OBS   PHICKMAN                     YES
EXP   CDAVIS                       YES
EXP   SMCALL                       YES
RES   JDUFFIELD                    YES
RES   JDUFFIELD                    YES
OBS   JDUFFIELD                    YES
OBS   JDUFFIELD                    YES
OBS   JDUFFIELD                    YES
RES   JDUFFIELD                    YES
OBS   JDUFFIELD                    YES
                   DENIED REQUEST TO IMPLEMENT WAIVER PRIOR TO STATEWIDE IMPLEMENTATION OF EBT (12/23/96).
CUR   JDUFFIELD                    YES
DEN   JDUFFIELD
RES   JALSTON                      YES
                   CO ASKED THAT WAIVER BE RESCINDED.
CUR   JDUFFIELD                    YES
RES   JDUFFIELD                    YES
RES   DBARNHART                    YES
OBS   K.WALKER                     YES
DEN   JAKOHLER
OBS   JAKOHLER                     YES
DEN   DBARNHART
DEN   DBARNHART
CUR   DBARNHART                    YES
CUR   DBARNHART                    YES
CUR   DBARNHART                    YES
CUR   DBARNHART                    YES
CUR   DBARNHART                    YES
OBS   DBARNHART                    YES
OBS   DBARNHART                    YES
CUR   DBARNHART.                   YES
CUR   DBARNHART                    YES
CUR   DBARNHART                    YES



                                                            Page 443
                                                                        Waiver Database


               CUR    DBARNHART                       YES
               OBS    DBARNHART                       YES
               OBS    DBARNHART                       YES
               OBS    DBARNHART                       YES
               CUR    DBARNHART                       YES
               OBS    EMCBRIDE                        YES
                                     VALID FOR DURATION OF 7-YEAR CONTRACT
               OBS    EMCBRIDE                        YES
                                     VALID FOR DURATION OF SYSTEM
               RES    EMCBRIDE                        YES
                                     VALID FOR DURATION OF THE CONTRACT
               RES    EMCBRIDE                        YES
                                     VALID FOR DURATION OF THE CONTRACT
               EXP    EMCBRIDE                        YES
               OBS    DBARNHART                       YES
               OBS    DBARNHART                       YES
               OBS    DBARNHART                       YES
               OBS    DBARNHART                       YES
               DEN    DBARNHART                       YES
               CUR    DBARNHART                       YES
               CUR    DBARNHART                       YES
               CUR    PMEARS                          YES
               CUR    PMEARS                          YES
               CUR    DBARNHART                       YES
               CUR    PMEARS                          YES
               CUR    DBARNHART                       YES
               DEN    DBARNHART                       YES
               OBS    DBARNHART                       YES
N DENIED REQUEST TO SUSPEND RETAILERS FROM EBT PARTICIPATION THROUGH USE OF RETAILER AGREEMENTS MANAGED BY CONTRACTOR WHEN EVIDENCE OF FRAUD IS SUSPECTED AND PEND
               CUR    DBARNHART                       YES
               CUR    DBARNHART                       YES
               CUR    DBARNHART                       YES
               CUR    DBARNHART                       YES
               CUR    DBARNHART                       YES
               CUR    DBARNHART                       YES
               OBS    DBARNHART                       YES
               OBS    DBARNHART                       YES
               OBS    DBARNHART                       YES
               DEN    DBARNHART                       YES
               CUR    DBARNHART                       YES
               CUR    DBARNHART                       YES



                                                                            Page 444
                                                      Waiver Database


CUR   DBARNHART                   YES
CUR   DBARNHART                   YES
CUR   DBARNHART                   YES
CUR   DBARNHART                   YES
DEN   JKOHLER
RES   JDUFFIELD                   YES
OBS   MGIOIOSA                    NO
OBS   CKOPEC
OBS                               YES
OBS   CRIPPE                      NO
OBS                               YES
EXP   TKOPEC
OBS   KENGDAHL                     YES
CUR   CDELANEY                      NOW
                  WAIVER #924004 IS NO OBSOLETE.
OBS   ZVIERNES    REGION APPROVED NOWAIVER
OBS   ADOWER                       YES
OBS   PWALDRON                     YES
EXP   PWALDRON                     YES
                  DENRO HAS AUTHORITY TO APPROVE SUCH WAIVERS PER LANKFORD/SPESHOCK TELECON.
EXP
DEN   PWALDRON
DEN
EXP   SALOWE                      YES
RES   CDAVIS                      NO
RES   KRHODES                     NO
RES   KRHODES                     NO
RES   KRHODES
OBS
RES
RES
RES
RES
RES
RES
RES   KRHODES                     NO
RES   KRHODES                     NO
RES
RES



                                                         Page 445
                                                       Waiver Database


RES
RES
RES
RES
RES
RES
RES   KRHODES                     NO
RES   KRHODES                     NO
RES
RES
RES
EXP                               NO
RES
RES
RES
RES
RES
EXP                                YES
CUR                                YES
RES   C. DAVIS                     YES
                  RESCINDED SEE NO.957060 WHICH ALLOWS STATE AGENCY TO SUBMIT CAP SEPTEMBER 30.
RES   JCARROLL
RES               INDEFINITE APPROVAL
OBS   KRHODES                      NO
RES   KRHODES                      NO
RES   K. RHODES                    NO
RES   KRHODES                      NO
RES   KRHODES                      NO
RES
RES
RES
RES
RES
RES
RES
RES
RES
RES



                                                           Page 446
                                                                       Waiver Database


              RES
              RES
              RES
              RES
              RES
              EXP    RZAMBRANO                     YES
              EXP                                  YES
                     WHENYMORASKIREPLACES NO. 957036 WHICH WAS RESCINDED.
              RES    RZAMBRANO                     YES
              EXP    WHOLMES                       YES
              RES
              DEN    GGERBASI
              OBS    ALOMETZ      OBS ALL HHS ON SR NO
              OBS    DBARNHART                     YES
              OBS    JDUFFIELD                     YES
              EXP    JBEDWELL                      YES
              EXP    JBEDWELL                      YES
              EXP    JBEDWELL                      YES
              EXP    JBEDWELL                      YES
              EXP    JBEDWELL                      YES
              EXP    LTROPP                        YES
              EXP    EWARD                         YES
                                  EFFECTIVE FORM 10/01/95 THROUGH 9/30/96.
              EXP    CDAVIS                        YES
              DEN    GFORTINE
              CUR    DBARNHART                     YES
              EXP    DBARNHART                     YES
              CUR    DBARNHART
              CUR    DBARNHART                     YES
              CUR    DBARNHART                     YES
              CUR    DBARNHART                     YES
              OBS    DBARNHART                     YES
              OBS    DBARNHART                     YES
              OBS    DBARNHART                     YES
              DEN    DBARNHART
              DEN    DBARNHART
              EXP    LTROPP                        YES
                                  MAY BE SUPERSEDED BY THE SIMPLIFICATION RULE.
              DEN    LTROPP
                     MTHIEL
REQUIRE HOUSEHOLDS TO REPORT CHANGE IN WAGE RATE OR EMPLOYMENT STATUS RATHER THAN A CHANGE OF MORE THAN $25 IN EARNED INCOME.



                                                                          Page 447
                                                            Waiver Database


OBS   MTHIEL                         YES
                    RENDERED OBSOLETE BY PRWORA
CUR   LSIBERMANN                     YES
                    APPROVED INDEFINITELY PER SERO UPDATE
CUR   EMAY                           CONTRACT
                    EBT3 DURATION OF YES
OBS   DBARNHART                      YES
CUR   EMAY                           CONTRACT
                    EBT3 DURATION OF YES
OBS   DBARHHART                      YES
DEN   LSILBERMANN
DEN   LSILBERMANN
OBS   LSILBERMANN                  YES
DEN   EMCBRIDE      .
RES   EMCBRIDE                     YES
                    APPROVED FOR DURATION OF PROJECT.
CUR   KWALKER                      YES
OBS   JDUFFIELD                    YES
EXP   DWILUSZ                      YES
OBS   MTHIEL
OBS   EMCBRIDE                      YES
DEN   JAMCNABB
DEN   LSILBERMANN
DEN   LSILBERMANN
OBS   JAMCNABB                        OF
                    APPROVED FOR LIFEYES CONTRACT TO BEGIN MARCH 2007
CUR   EMAY                            OF
                    APPROVED FOR LIFEYES CONTRACT TO BEGIN MARCH 2007
OBS   JAMCNABB                        OF
                    APPROVED FOR LIFEYES CONTRACT TO BEGIN MARCH 2007.
CUR   JAMCNABB                        OF
                    APPROVED FOR LIFEYES CONTRACT TO BEGIN MARCH 2007.
OBS   JAMCNABB                        OF
                    APPROVED FOR LIFEYES CONTRACT TO BEGIN MARCH 2005
OBS   LSILBERMANN                    YES
DEN   LSILBERMANN
DEN   LSILBERMANN
OBS   LSILBERMANN                   YES
CUR   LSILBERMANN                   YES
OBS   LSILBERMANN                   YES
CUR   LSILBERMANN                   YES
OBS   LSILBERMANN                   YES
EXP   CDAVIS                        YES
OBS   LSILBERMANN                   YES
DEN   LSILBERMANN
DEN   LSILBERMANN
OBS   LSILBERMANN                   YES



                                                               Page 448
                                                          Waiver Database


CUR   EMAY                           YES
                    APPROVED FOR DURATION OF EBT3 CONTRACT.
OBS   LSILBERMANN                    YES
CUR   LSILBERMANN                    YES
OBS   LSILBERMANN                    YES
RES   LSILBERMANN   PER SERO: STATE NO LONGER MOVES BENEFITS OFFLINE
OBS   LSILBERMANN                    YES
CUR   LSILBERMANN                    YES
DEN   LSILBERMNN                     YES
OBS   LSILBERMANN                    YES
OBS   EMCBRIDE                       YES
CUR   EMCBRIDE                       YES
CUR   LSILBERMANN                    YES
RES   LSILBERMANN                    YES
OBS   EMCBRIDE                       YES
OBS   EMCBRIDE                       YES
OBS   LSILBERMANN                    YES
DEN   LSILBERMANN
DEN   LSILBERMANN
OBS   LSILBERMANN                   YES
CUR   EMAY                          YES
OBS   LSILBERMANN                   YES
CUR   LSILBERMANN                   YES
OBS   LSILBERMANN                   YES
DEN   JDUFFIELD
CUR   JDUFFIELD                      YES
EXP   JDUFFIELD.                     YES
OBS   JDUFFIELD                      YES
OBS   JDUFFIELD                      YES
OBS   JDUFFIELD                      YES
                    WAIVER OBSOLETE UPON EXPIRATION OF CONTRACT
OBS   JDUFFIELD                      YES
OBS   JDUFFIELD                      YES
                    PER MWRO - OBS DUE TO SECTION 4113 OF FARM BILL
OBS   LTROPP                         YES
EXP   MJOHNSTON     DISASTER-RELATED YES
DEN   MJOHNSTON     DISASTER-RELATED REQUEST
CUR   JKOHLER                        YES
CUR   JKOHLER                        YES
CUR   JKOHLER                        YES



                                                              Page 449
                                                                          Waiver Database


               CUR    JKOHLER                           YES
               OBS    JKOHLER                           YES
               CUR    JKOHLER                           YES
                      JKOHLER
Y MAIL SA MAY PROVIDE RETAILER TRAINING BY MAILED MATERIALS RATHER THAN THROUGH HANDS-ON TRAINING. NO WAIVER IS REQUIRED SINCE THE REGULATIONS DO NOT REQUIRE HANDS-
               OBS    JKOHLER                           YES
               CUR    JKOHLER                           YES
               DEN    JKOHLER
               CUR    JKOHLER                           YES
               CUR    JKOHLER                           YES
               CUR    JKOHLER                           YES
                      JKOHLER                           YES
ATE WANTED TO CREATE CARDS FOR GROUP LIVING ARRANGEMENTS AND SIMILAR INSTITUTIONS SO ALL RECIPIENT BENEFITS WOULD GO INTO ONE ACCOUNT WHICH FACILITY WOULD USE AS AU
               EXP    JKOHLER                           YES
                                      EXPIRED PER AK LETTER
               EXP    JKOHLER                           YES
                                      EXPIRED PER AK LETTER
               CUR                                      YES
                      LSILBERMANN WAIVER IN EFFECT FOR LIFE OF EBT 2 SYSTEM
               CUR                                      YES
                      LSILBERMANN WAIVER IN EFFECT FOR LIFE OF EBT 2 SYSTEM.
               EXP    JKOHLER                           YES
                                      EXPIRED PER AK LETTER
               CUR                                      YES
                      LSILBERMANN WAIVER IN EFFECTFOR LIFE OF EBT2 SYSTEM
               EXP    JKOHLER         EXPIRED PER AK LETTER
               OBS                                      YES
                      LSILBERMANN WAIVE IN EFFECT FOR LIFE OF EBT2 SYSTEM
               EXP    JKOHLER         EXP PER AK LETTER YES
               EXP    JKOHLER         EXPIRED PER AK LETTER
               OBS                                      YES
                      LSILBERMANN WAIVER IN EFFECT FOR LIFE OF EBT2 SYSTEM.
               OBS                                      YES
                      LSILBERMANN WAIVER IN EFFECT FOR LIFE OF EBT 2 SYSTEM.
               EXP    JKOHLER                           YES
                                      EXPIRED PER AK LETTER
               EXP    JKOHLER         EXPIRED PER AK LETTER
               CUR    GAUSTIN                           YES
               CUR    LSILBERMANN                       YES
               CUR    CRUSSELL                          YES
                                      APPROVED THROUGH END OF EBT3 CONTA
               CUR    CRUSSELL                          YES
                                      APPROVED THROUGH END OF EBT3 CONTACT
               CUR    GAUSTIN                           YES
               OBS    LSILBERMANN                       YES
               OBS    LSIBERMANN                        YES
               OBS    GAUSTIN                           YES
               OBS    GAUSTIN                           YES
               OBS    LSILBERMANN                       YES
               OBS    ABRYAN          OBS PER MWRO
               OBS    ABRYAN          OBS PER MWRO



                                                                             Page 450
                                                           Waiver Database


DEN   JKOHLER
RES   JAMCNABB                        OF
                    APPROVED FOR LIFEYES EBT-2. RESCINDED PER RO.
EXP   MTHIEL                         YES
DEN   JDUFFIELD
CUR   LSILBERMANN                    YES
CUR   LSILBERMANN                    YES
EXP   JBEDWELL                       YES
EXP   EPWARD                         YES
EXP   MPATRICK                       YES
OBS   DBARNHART                      YES
OBS   DBARNHART                      YES
OBS   DYOUNG                         YES
                    NOW IN REGULATIONS
RES                 WAIVER RESCINDED BY MPRO.
EXP                 PER SERO
EXP   MJOHNSTON                      YES
OBS   JSHEA                          YES
DEN   GGERBSAI      WILL BE SUPERSEDED BY NEW WELFARE REFORM LEGISLATION.
DEN   MTHEIL
CUR   JDUFFIELD                      YES
CUR   JDUFFIELD                      YES
OBS                                  YES
OBS   DYOUNG                         YES
OBS   DYOUNG                         YES
OBS   DYOUNG                         YES
DEN   DWILUSZ
OBS   JAMCNABB                         OF
                    APPROVED FOR LIFEYES CONTRACT TO BEGIN MARCH 2007.
EXP   JPACK                          YES
CUR   ABRYAN                         YES
                    INDEFINITE APPROVAL
OBS   VMOSELYBYRD                    YES
                    RO APPROVED WAIVER, NO EXPIRATION DATE GIVEN.
OBS   MJOHNSTON                      YES
RES   PTWYMAN       MWRO RESCINDED.YESIL OFF MRRB.
EXP   JPACK                          YES
OBS   EMCBRIDE                       YES
OBS   GAUSTIN                        YES
OBS   MPATRICK                       NO
DEN   JPORTER
OBS   GSMITH                        NO
                    APPROVED INDEFINITELY



                                                               Page 451
                                                          Waiver Database


EXP   EMCBRIDE                        YES
EXP   BFRASIER                        YES
DEN   MPATRICK
CUR   EMAY                           CONTRACT
                    EBT3 DURATION OF YES
OBS   ABRYAN        OBS PER MWRO YES
DEN   MPATRICK      REQUEST FOR RECONSIDERATION
CUR   DWILUSZ                        NO
EXP   BFRAISER                       YES
EXP   MPATRICK                       YES
DEN   MTHIEL
OBS   LTROPP                          DISCRETION REGARDING VALUATION OF VEHICLES
                    OBS - STATES HAVE YES
DEN
EXP   JPORTER                        YES
EXP   BFRAISER                       YES
OBS   DBARNHART                      YES
OBS   DBARNHART                      YES
OBS   DBARNHART                      YES
CUR   DBARNHART                      YES
CUR   DBARNHART                      YES
OBS   DBARNHART                      YES
CUR   DBARNHART                      YES
CUR   DBARNHART                      YES
OBS   DBARNHART                      YES
                    COMBINED WITH 0960214
CUR   DBARNHART                      YES
CUR   MGIOSA                         NO
CUR                 INDEFINITE APPROVAL
CUR                 INDEFINITE APPROVAL
EXP   ABRYAN        CHANGE MADE PER MWRO E-MAIL
EXP   CKOPEC                         YES
EXP   LPIOTROWSKI                    YES
EXP                                  YES
EXP   CKOPEC                         NO
EXP   KENGDAHL                       YES
OBS   CDELANEY                       YES
EXP   MCIRICILLO
OBS
RES                 PER SERO UPDATE



                                                             Page 452
                                                       Waiver Database


EXP   GCHAPULIS                   YES
EXP   GCHAPULIS
CUR   KBOWDEN                     YES
RES
CUR   WHOLMES                     NO
CUR   KHEIN                       YES
                  MPRO APPROVED INDEFINITELY.
RES   CBRAY                        WAIVER
                  REGION RESCINDEDYES
RES   CBRAY                       WAIVER
                  REGION APPROVED YES
RES   CBRAY                       YES
                  MPRO APPROVED WAIVER
RES   CBRAY                       YES
                  RESCINDED PER MPRO. WAIVER NO LONGER NEEDED.
CUR                               NO
                  MPRO APPROVED INDEFINITELY.
EXP   RZAMBRANO                   NO
DEN   PHICKMAN
OBS   DYOUNG                      YES
OBS   DYOUNG                      YES
OBS   KWALKER     OBS PER SERO    YES
OBS   KWALKER                     YES
OBS   KWALKER                     YES
DEN   MTHIEL
DEN   MTHIEL
EXP   JPACK                        YES
EXP   JPACK                        YES
RES   EMCBRIDE                     YES
CUR   EMAY                          OF
                  APPROVED FOR LIFEYES CONTRACT TO BEGIN MAR 2007
CUR   EMCBRIDE                     YES
                  APPROVED FOR DURATION OF PILOT
CUR   EMCBRIDE                     YES
                  APPROVED FOR DURATION OF THE PILOT PERIOD.
CUR   EMCBRIDE                     YES
                  APPROVED FOR DURATION OF PILOT PERIOD.
CUR   EMCBRIDE                     YES
OBS   EMCBRIDE                     YES
CUR   EMCBRIDE                     YES
OBS   EMCBRIDE                     YES
OBS   EMCBRIDE                     YES
DEN   EMCBRIDE
DEN   EMCBRIDE
CUR   EMCBRIDE                    YES
DEN   MPATRICK
EXP   JPACK                       YES



                                                           Page 453
                                                            Waiver Database


OBS   JNELSON                        YES
CUR   JPACK                          YES
OBS   CSIMMONS                       YES
OBS   SWIGGINS                       YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
OBS   MWBATKO                        YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
RES   JKOHLER                        YES
                    STATE NO LONGER UTILIZING WAIVER
EXP   JKOHLER                        YES
                    WILL BECOME OBSOLTE WHEN CURRENT SYSTEM EXPIRES.
CUR   JKOHLER                        YES
OBS   DYOUNG                         YES
OBS   DSLATER                        YES
DEN   JKOHLER
DEN   JKOHLER
OBS   MTHIEL                         YES
                    ASSUMED NH DID NOT IMPLEMENT WAIVER WHEN MODIFICATION WAS DENIED.
OBS   JNELSON                        YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
EXP   MPATRICK                       YES
OBS   SWIGGINS                       YES
OBS   JKOHLER                        YES
CUR   SSWEZY                         YES
                    EXTENDED THROUGH LIFE OF CONTRACT
OBS   JKOHLER                        YES
CUR   JKOHLER                         OF
                    APPROVED FOR LIFEYES EBT SYSTEM
OBS   EMCBRIDE                        LIFE
                    APPROVED FOR THEYES OF THE CONTRACT
OBS   EMCBRIDE                       YES
OBS   EMCBRIDE                        LIFE
                    APPROVED FOR THEYES OF THE CONTRACT
CUR   SSWEZY                          OF
                    APPROVED FOR LIFEYES CONTRACT
DEN   LSILBERMANN
OBS   LILBERMANN                     YES
OBS   LSILBERMANN                    YES
DEN   LSILBERMANN
OBS   LSILBERMAN                     YES
EXP
CUR   JDUFFIELD                       YES
                    IF TWO 1-YESR EXTENSIONS ARE USED, EXPIRES 5/31/13.
CUR   JDUFFIELD                       YES
                    IF TWO 1-YESR EXTENSIONS ARE USED, EXPIRES 5/31/13.
EXP   LSILBERMANN                     YES
DEN   JPACK
DEN   JPACK
DEN   JSHEA
CUR   EMCBRIDE                       YES



                                                                Page 454
                                                         Waiver Database


CUR   DWILUSZ                       YES
                    REGIONS AUTHORIZED TO APPROVE AND EXTEND INDEFINITELY.
OBS   DWOODHEAD                     WRO
                    PER UPDATE FROM YES
DEN   MPATRICK
OBS   PMAGGI                          YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
RES   MBATKO                          YES
                    RES [ER 2007 POLICY MEMO
CUR   JKOHLER       DURATION OF SYSTEMYES
OBS   GSMITH                          YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" RULE.
EXP   MWBATKO                         YES
CUR   JKOHLER                         YES
OBS   JDUFFIELD                       YES
DEN   JUFFIELD
OBS   JDUFFIELD                      YES
CUR   CGARNER                        CONTRACT
                    EBT3 DURATION OF YES
CUR   CGARNER                        CONTRACT
                    EBT3 DURATION OF YES
RES   CBRAY                           WAIVER
                    REGION RESCINDEDYES
EXP   MTHIEL                         YES
OBS   EMCBRIDE                       YES
EXP   PMAGGI                         YES
OBS   EMCBRIDE                       YES
DEN   JAMCNABB
OBS   LLYMAN                          YES
                    MODIFIED TO INCLUDE STATE QC AGENCY PER MWRO
RES   MTHIEL                          YES
OBS   MWBATKO                         YES
                    OBS DUE TO ANTICIPATING INCOME FINAL RULE
OBS   LSILBERMANN                     YES
CUR   LSILBERMANN                     YES
RES   RLAMBRANO                       YES
                    RES PER 2007 POLICY MEMO
CUR   CPERKINS                        YES
                    INDEFINITE APPROVAL
DEN                 PER SERO UPDATE
CUR                 REGIONS AUTHORIZED TO APPROVE AND EXTEND INDEFINITELY.
EXP                                   YES
                    REGIONS AUTHORIZED TO APPROVE AND EXTEND INDEFINITELY.
RES   MJOHNSTON                       YES
                    MPRO RESCINDED WAIVER.
EXP   LTROPP                          YES
OBS   MTHIEL                          YES
OBS   DWILUSZ                         YES
OBS                                   YES
RES   DWILUSZ                         YES
                    INDEFINITE APPROVAL
CUR   CKLAPPER                        YES
                    APPROVED FOR LENGTH OF CONTRACT



                                                             Page 455
                                                          Waiver Database


CUR   CKLAPPER                      YES
                    APPROVED FOR LENGTH OF CONTRACT
CUR   CKLAPPER                      YES
                    APPROVED FOR LENGTH OF CONTRACT
CUR   CKLAPPER                      YES
                    APPROVED FOR LENGTH OF CONTRACT
DEN   LSILBERMANN
CUR   CKLAPPER                       YES
OBS   CKLAPPER                       YES
                    RECIPIENTS MUST RECEIVE WRITTEN MATERIAL WITH CONTAINING RECIPIENT RIGHTS AND RESPONSIBILITIES.
OBS   CKLAPPER                       YES
DEN   LSILBERMANN
CUR   LSILBERMANN                    YES
CUR   CKLAPPER                       YES
OBS   CKLAPPER
OBS   PHICKMAN                      YES
RES   RLAMBRANO                     YES
OBS   CSIMMONS                      YES
                    REQUEST TO MODIFY DENIED
OBS   DYOUNG                        YES
OBS   MTHIEL                        YES
EXP   MTHIEL                        YES
EXP   PWALDRON
EXP   MTHIEL                         YES
EXP   MTHIEL                         YES
CUR   SBEARD                         YES
CUR   LSILBERMANN                    YES
DEN   KWALKER
OBS   KWALKER                        YES
OBS   KWALKER                        YES
CUR   KWALKER                        YES
OBS   KWALKER                        YES
DEN   DADDISON
OBS   JDUFFIELD                       OF
                    APPROVED FOR LIFEYES SYSTEM
OBS   JDUFFIELD                       OF
                    APPROVED FOR LIFEYES SYSTEM
OBS   JDUFFIELD                      YES
                    APPROVED FOR ONE YEAR FROM SYSTEM EXPANSION
DEN   JDUFFIELD
OBS   EMCBRIDE                     YES
                    APPROVED FOR DURATION OF CONTRACT
OBS   EMCBRIDE                     YES
CUR   EMCBRIDE                     YES
CUR   EMCBRIDE                     YES
DEN   EMCBRIDE



                                                              Page 456
                                                                           Waiver Database


                OBS      DWILUSZ                          YES
                DEN      DWILUSZ
                CUR      DADDISON                         YES
                                        INDEFINITE APPROVAL
                DEN      JKOHLER
                DEN      JKOHLER
                DEN      DYOUNG
                OBS      MJOHNSTON                        YES
                                        OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
                 EXP     DADDDISON                        YES
                                        EXPIRES 11/30/98 OR WHEN EBT IS IMPLEMENTED STATEWIDE, WHICHEVER IS SOONER.
                OBS      DBARNHART                        YES
                DEN      DBARNHART
                OBS                                       YES
                         CMORTON                          YES
D BY WAIVERS 2021011, 2021012, AND 2021013, MAINE NUTRITION EDUCATION EXCLUSIVITY WAIVER.
                         CMORTON                           ARE
 RITION EDUCATION SERVICES TO NON-FSP PARTICIPANTS WHOYES POTENTIALLY ELIGIBLE FOR THE PROGRAM AS DETERMINED BY THE STATE AGENCY.
                         CMORTON        NERO APPROVED WAIVER
                                                          YES
 UCATION: WAIVER FOR USDA TO MATCH COSTS PAID BY A DONATION BY A PRIVATE, NON-GOVERNMENT PARTY. NERO APPROVED WAIVER.
                 EXP     CMORTON                          YES
                         CMORTON                          YES
 ELIVER NUTRITION ED. SERVICES TO LOW-INCOME POTENTIALLY ELIGIBLE NON-FSP PARTICIPANTS.
                 EXP     CMORTON                          YES
                 EXP     CMORTON                          YES
                DEN      JMORRIS        REGION DENIED WAIVER
                 EXP     GCHAPULIS                        YES
                 EXP     GCHAPULIS                        YES
                 RES     CRBRAY                           YES
                                        RESCINDED PER MPRO. THE WAIVER IS NO LONGER NEEDED.
                 RES     CRBRAY                           YES
                                        RESCINDED PER MPRO. THE WAIVER IS NO LONGER NEEDED.
                 RES     CBRAY          REGION RESCINDEDYESWAIVER
                OBS      PTWYMAN                          YES
                DEN      JNELSON
                DEN      JNELSON
                DEN      JNELSON
                DEN      JNELSON
                DEN      JNELSON
                DEN      JNELSON
                CUR      DADDISON                         YES
                 EXP     DWILUSZ                          YES
                 RES     JSHEA                            YES
                                        MPRO RESCINDED WAIVER
                DEN      EMCBRIDE
                OBS      EMcBRIDE                         YES
                                        APPROVED FOR DURATION OF CONTRACT
                OBS      EMcBRIDE                         YES
                                        APPROVED FOR DURATION OF CONTRACT



                                                                              Page 457
                                                         Waiver Database


obs   EMCBRIDE                     YES
                  APPROVED FOR DURATION OF CONTRACT
CUR   EMCBRIDE                     YES
                  APPROVED FOR DURATION OF CONTRACT
OBS   EMCBRIDE                     YES
                  APPROVED FOR DURATION OF CONTRACT
OBS   MJOHNSTON                    YES
                  ANTICIPATING INCOME FINAL RULE PUBLISHED
RES   PFRALEY                      YES
                  MPRO RESCINDED WAYVER PER UT'S REQUEST.
RES   JNELSON     RESCINDED BY MPRO
CUR   KWALKER                      YES
DEN   KWALKER
RES   JDUFFIELD                    YES
OBS   DWILUSZ                      YES
OBS   DWOODHEAD                    YES
                  OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
DEN   CDAVIS
CUR   JKOHLER                       YES
                  WILL EXPIRE IN 2002 UNLESS CONGRESS EXTENDS LEGISLATIVE APPROVAL.
OBS   MJOHNSTON                     YES
                  MODIFIED AS WAIVER 990062
EXP   HBROWN                        YES
EXP   HBROWN                        YES
EXP   HBROWN                        YES
CUR   EMCBRIDE                      YES
                  APPROVED FOR DURATION OF SYSTEM
OBS   JSHEA
DEN   HBROWN
RES   LTROPP                       YES
OBS   EMCBRIDE                     YES
CUR   DWILUSZ                      YES
                  INDEFINITE APPROVAL
EXP   JSHEA                        YES
CUR   DADDISON                     YES
                  APPROVED INDEFINITELY
DEN   JPORTER
DEN   DWILUSZ
CUR   EMCBRIDE    APPROVED FOR LIFE OF SYSTEM
CUR   EMCBRIDE                      OF
                  APPROVED FOR LIFEYES SYSTEM
EXP   DBARNHART                    YES
CUR   CHELBY                       CONTRACT
                  EBT3 DURATION OF YES
CUR   CSHELBY                      CONTRACT
                  EBT3 DURATION OF YES
OBS   JKOHLER                      YES
DEN   WOODHEAD
DEN   JNELSON
DEN
CUR   EMCBRIDE                     YES



                                                             Page 458
                                                                          Waiver Database


               CUR    EMCBRIDE                        YES
               OBS    EMCBRIDE                        YES
               OBS    EMCBRIDE                        YES
               CUR    EMCBRIDE                        YES
               OBS    JWALSH                          YES
               RES    JSHEA         RESCINDED BY MPRO
               RES    JSHEA                           Y
                                    RESCINDED BY MPROES
               OBS    DWOODHEAD                       YES
               DEN    KWALKER
               OBS    KWALKER                         YES
               OBS    LTROPP                          YES
                                    WAIVER NO LONGER NECESSARY
               DEN    DWILUSZ
               CUR    LBYRD                           YES
                                    INDEFINITE APPROVAL
               OBS    DWILUSZ                         YES
               CUR    DWILUSZ                         YES
                                    REGIONALLY APPROVED WAIVER
TO EXPAND THE SSI/ELDERLY CASHOUT CURRENTLY OPERATING IN 4 COUNTIES TO STATEWIDE CASHOUT. DENIAL IS BASED ON PREWAR AUGUST 26, 1996 PROHIBITION OF ANY FURTHER CASHOU
               CUR    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM
               RES    JKOHLER       RES PER STATE'S REQUEST
               CUR    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM
               CUR    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM
               DEN    JKOHLER
               CUR    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM
               OBS    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM
               OBS    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM
               OBS    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM
               CUR    JKOHLER                          OF
                                    APPROVED FOR LIFEYES EBT SYSTEM.
               RES    JKOHLER       RES PER STATE'S REQUEST
               DEN    LTROPP
               OBS    JKOHLER                         YES
                                    INDEFINITE APPROVAL
               CUR    JKOHLER                         YES
                                    IF TWO 1-YEAR EXTENSIONS ARE USED, EXPIRES 5/31/2113.
               OBS    JKOHLER                         YES
                                    INDEFINITE APPROVAL
               OBS    JKOHLER                         YES
                                    INDEFINITE APPROVAL
               OBS    JKOHLER       OBS PER MWRO YES
               DEN    DWILUSZ
               OBS    JSHEA                           YES
                                    OBS BY WAIVER 2010164
               EXP    HBROWN
               CUR    JNELSON                         YES
                                    INDEFINITE APPROVAL



                                                                              Page 459
                                                                          Waiver Database


              CUR     EMCBRIDE                         OF
                                    APPROVED FOR LIFEYES SYSTEM.
              CUR     DBARNHART
              RES     JKOHLER                         YES
                                    INDEFINITE APPROVAL
              RES     JSHEA                           YES
                                    RESCINDED BY REGION
              DEN     HBROWN
              CUR                                     YES
                                    INDEFINITE APPROVAL
              EXP     JPACK                           YES
              DEN     DYOUNG
              EXP     JWALSH                          EXPIRE ON 3/31/2000; CHANGED TO 9/30 BY MUTUAL AGREEMENT
                                    ORIGINALLY SET TO YES
              EXP     JSHEA                           YES
                      CMORTON
DONATIONS AS PART OF THE STATE MATCH. APPLIES ONLY TO NUTRITION ED. AND OUTREACH; FUNDS ARE DONATED WITHOUT RESTRICTIONS; THE FUNDS ARE UNDER THE STATE'S CONTROL; NO
              OBS     ABRYAN        CHANGE MADE PER-MAIL FROM MWRO
              EXP     CRIPPE                          NO
              EXP     CRIPPE                          NO
              EXP     CRIPPE                          NO
              EXP     CRIPPE                          NO
              EXP     CRIPPE                          NO
              EXP     CRIPPE                          NO
              EXP     ZVIERNES                        YES
              OBS     RCASKEY       SERO REQUIRES SEMI-ANNUAL CAPS IN ACCORDANCE WITH FEDERAL REGULATIONS.
              CUR     BMCCALL       PER SERO          YES
              OBS                   SERO REQUIRES SEMI-ANNUAL CAPS IN ACCORDANCE WITH FEDERAL REGULATIONS.
              CUR     CYOUNG        PER SERO          YES
              EXP     CYOUNG                          YES
                                    SERO APPROVED WAIVER
              OBS                   SERO REQUIRES SEMI-ANNUAL CAPS IN ACCORDANCE WITH FEDERAL REGULATIONS.
              OBS     RCASKEY                         NO
                                    SERO REQUIRES SEMI-ANNUAL CAPS IN ACCORDANCE WITH FEDERAL REGULATIONS.
              CUR     CBRAY         REGION RESCINDEDYESWAIVER
              CUR                                     YES
              OBS     CSTILLER                        YES
                                    OBSOLETE DUE TO IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
              EXP     DWILUSZ                         YES
                                    APPROVED UNTIL THE FINAL RULE ON RECIPIENT CLAIM ESTABLISHMENT AND COLLECTION STANDARDS IS PUBLISHED AN IMPLEMENTED, PUBLICATION
              EXP     JNELSON                         YES
              DEN     MJOHNSTON
              DEN     MPATRICK
              OBS                   PER SERO
              OBS                   SUPERSEDED BY REG
              DEN     JWALSH
              OBS     JSHEA                           YES
                                    OBSOLETE DUE TO IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.



                                                                             Page 460
                                                            Waiver Database


OBS   JNELSON                        YES
                    OBSOLETE DUE TO REQURED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
EXP   JNELSON                        YES
OBS   DWOODHEAD                      YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
OBS   JKOHLER                        YES
                    INDEFINITE APPROVAL
OBS   JNELSON                        YES
DEN   JSHEA
OBS   PJONES                         YES
DEN   JPACK
OBS   PMAGGI                       YES
OBS   CKOPEC                       YES
OBS   JNELSON                      YES
                    WAIVER NO LONGER NECESSARY
OBS   EMcBRIDE                     YES
                    APPROVED FOR DURATION OF CONTRACT
DEN   DYOUNG
EXP   DWOODHEAD                      YES
CUR   DWILUSZ                        YES
OBS   JSHEA                          YES
                    REPLACED BY #2000037.
OBS   DWOODHEAD                      YES
OBS   DWOODHEAD                      YES
OBS   CSTILLER                       NO
                    REGIONS CAN APPROVE INDEFINITELY
OBS   SWIGGINS                       YES
CUR   DWILUSZ                        YES
                    INDEFINITE APPROVAL
OBS   JKOHLER                        YES
CUR   JUFFIELD                       YES
RES   SWIGGINS                       YES
                    MPRO RESCINDED WAIVER SINCE ANTICIPATING INCOME RULE IS FINAL.
EXP   LTROPP                         YES
OBS   MJOHNSTON                      YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATIONN DATE OF "ANTICIPATING INCOME" FINAL RULE.
DEN   KWALKER
OBS   KWALKER                         YES
                    APPLIES ONLY IF THERE IS A Y2K EMERGENCY.
EXP                 PER SERO UPDATE
DEN   JSHEA
OBS   ALOMETZ                        YES
                    REGION GAVE 2-YEAR APPROVAL.
DEN   ACUNNINGHAM
OBS   PTWYMAN                        YES
OBS   JDUFFIELD     OBS PER MWRO     YES
DEN   DWOODHEAD
OBS   TO'CONNELL                     YES
                    OBS DUE TO "ANTICIPATING INCOME" FINAL RULE
OBS   ABRYAN                         YES
                    OBS DUE TO "ANTICIPATING INCOME" FINAL RULE



                                                                Page 461
                                                         Waiver Database


OBS   MJOHNSTON                      YES
                    ANTICIPATING INCOME FINAL RULE PUBLISHED.
EXP   DWILUSZ                        YES
EXP   DWILUSZ                        YES
OBS   JPACK                          YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
CUR   DBARNHART                      YES
EXP   DBARNHART                      YES
DEN   CRIPPE
OBS   JPACK                         YES
EXP   CMORTON                       YES
EXP   SBRYANT                       YES
EXP   CRIPPE
OBS                 OBSOLETE, SERO REQUIRES SEMI-ANNUAL SUBMSSION OF THE CAP IN ACCORDANCE WITH FEDERAL REGULATIONS.
OBS
EXP
RES   KHERRMAN                       YES
                    MPRO RESCINDED WAIVER
EXP   TO'CONNELL                     YES
OBS   PTWYMAN                        YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF FINAL "ANTICIPATING INCOME" RULE.
EXP   DWOODHEAD                      YES
OBS   EMCBRIDE                        OF
                    APPROVED FOR LIFEYES CONTRACT
OBS   EMCBRIDE                        OF
                    APPROVED FOR LIFEYES CONTRACT
DEN   DSLATER                        YES
OBS   CKOPEC        OBSOLETE PER MWROYES
OBS   MJOHNSTON                      YES
                    OBSOLETE DUE TO RQUIRED IMPLEMENTATIONATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
DEN   PLUCREZIO
OBS   JKOHLER                         YES
                    INDEFINITE APPROVAL
OBS   JKOHLER                         YES
                    INDEFINITE APPROVAL
OBS   EMCBRIDE                        NO
OBS   MJOHNSTON                       YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
OBS   JDUFFIELD     OBS PER MWRO YES
OBS   MJOHNSTON                       YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
OBS   SWIGGINS                        YES
CUR   LSILBERMANN                     YES
                    WAIVER IN EFFECT FOR LIFE OF EBT SYSTEM.
CUR   DBARNHART                       YES
CUR   CSHELBY                         YES
                    EBT-4 DURATION OF CONTRACT
CUR
CUR
OBS   SWIGGINS                      NO
                    APPROVED INDEFINITELY



                                                             Page 462
                                                                          Waiver Database


                OBS     JSHEA                           YES
                                       STATE NEVER IMPLEMENTED
                DEN     PWALDRON
                DEN     PWALDRON
                EXP     CKOPEC         EXP PER MWRO
                OBS     PWALDRON                        YES
                DEN     PWALDRON
                DEN     CSTILLER
                DEN     PWALDRON
                CUR     SMAHAN                          YES
                                       REGION AUTHORIZED TO APPROVE WAIVER
                OBS     JSHEA                           YES
                                       OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPAT-ING INCOME" FINAL RULE.
                OBS     JSHEA                           YES
                                       EXTENDED INDEFINITELY UNTIL REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
                RES                                     YES
                        DWOODHEAD SC WITHDREW WAIVER VIE E-MAIL ON 6/4/2002.
                CUR                                     YES
                                       INDEFINITE APPROVAL
                OBS                                     YES
                        DWOODHEAD OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
                DEN     MBATKO                          YES
                RES     MWBATKO                         YES
                                       STATE NEVER IMPLEMENTED
                        MWBATKO
OM CA THAT, AS PART OF ITS CR/QR REPORTING SYSTEM, WOULD HAVE ALLOWED IT TO REQUIRE THAT ALL CHANGES BE REPORTED IN WRITING.
                        MBATKO
OM CA THAT, AS PART OF ITS CR/QR REPORTING SYSTEM, WOULD HAVE ALLOWED IT TO ACT ONLY ON CHANGES REQUIRED TO BE REPORTED UNDER THE CHANGE REPORTING PORTION OF THE PRO
                RES     MWBATKO                         YES
                                       STATE NEVER IMPLEMENTED
                RES     MWBATKO                         YES
                                       STATE NEVER IMPLEMENTED
                RES     MWBATKO                         YES
                                       STATE NEVER IMPLEMENTED
                OBS     CKLAPPER
                CUR     DBARNHART                       YES
                RES                                     YES
                        DDETHOUARS MPRO RESCINDED BASED ON TALKS WITH STATE. RES. EFF. 2/1/2003
                DEN
                OBS     LTROPP                          YES
                                       ANTICIPATING INCOME FINAL RULE PUBLISHED.
                OBS     JPACK                           YES
                                       STATE DID NOT IMPLEMENT
                OBS     DBARNHART                       YES
                                       INDEFINITE APPROVAL
                EXP     JDUFFIELD                       YES
                        MORTIZ                          YES
ES REQUEST TO EXPUNGE EBT BENEFITS IF A HJOUSEHOLD FAILS TO PICK UP AN EBT CARD TO ACCESS THEIR BENEFITS WITHIN 45 DAYS AFTER BENEFITS BECOME AVAILABLE.
                OBS     SWIGGENS                        YES
                RES     JMAXWELL                        YES
                                       MPRO RESCINDED WAIVER
                CUR     MORTIZE                         YES
                RES     MORTIZ
                CUR     LSILBERMAN                      YES
                                       INDEFINITE APPROVAL
                OBS     LSILBERMANN INDEFINITE APPROVAL YES
                CUR     LSILBERMANN INDEFINITE APPROVAL



                                                                              Page 463
                                                  Waiver Database


OBS   LSILBERMANN                    YES
                    INDEFINITE APPROVAL
CUR   LSILBERMANN                    YES
                    INDEFINITE APPROVAL
CUR                                  YES
                    INDEFINITE APPROVAL
CUR   EMCBRIDE                        OF
                    APPROVED FOR LIFEYES SYSTEM
DEN   CSTILLER
RES   JMAXWELL      MPRO RESCINDED WAIVER.
CUR   EMCBRIDE                       YES
                    INDEFINITE APPROVAL
CUR   EMCBRIDE      INDEFINITE APPROVAL
OBS   EMCBRIDE                       YES
OBS   EMCBRIDE                       YES
OBS   EMCBRIDE                       YES
OBS   EMCBRIDE                       YES
OBS   EMCBRIDE                       YES
OBS   EMCBRIDE                       YES
CUR   EMCBRIDE                       YES
                    INDEFINITE APPROVAL
OBS   EMCBRIDE                       YES
                    OBS PER 2008 FARM BILL
CUR   EMCBRIDE                       YES
                    INDEFINITE APPROVAL
CUR   CYOUNG                         YES
OBS   BMAXWELL                       NO
CUR   ENOONAN                        YES
CUR   ENOONAN                        YES
CUR   ENOONAN                        YES
CUR   ENOONAN                        NO
EXP   CKOPEC                         WAIVER
                    REGION APPROVED NO
EXP   CRIPPE                         YES
OBS   LHERBERT
EXP   DCLIFTON                        YES
CUR   ZVIERNES                        YES
CUR   KENGDAHL                        NO
EXP
EXP                 PER SERO UPDATE
OBS
EXP                 PER SERO UPDATE
EXP
EXP                 PER SERO
EXP                 PER SERO UPDATE
EXP



                                                     Page 464
                                                        Waiver Database


EXP
EXP
EXP               PER SERO
EXP               PER SERO UPDATE
EXP               PER SERO
CUR
OBS
OBS               PER SERO UPDATE
OBS               PER SERO UPDATE
OBS               PER SERO
OBS               PER SERO
CUR   JWIGGINS                     YES
                  SERO APPROVED WAIVER
CUR   SVELASCO    REGIONAL OFFICE APPROVED WAIVER
OBS                                YES
                  APPROVED FOR 2 YEARS FROM DATE OF IMPLEMENTATION OR UNTIL NECCP RULE IS FINAL
OBS   DWOODHEAD                    YES
                  OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
RES   PWALDRON    STATE WITHDREW REQUEST VIA E-MAIL ON 12/22/2000.
CUR   JSHEA                        YES
                  INDEFINITE APPROVAL.
RES   PMAGGI                       YES
                  MPRO RESCINDED WAIVER DUE TO MT'S SR SYSTEM
RES   PMAGGI                       YES
                  MPRO RESCINDED WAIVER DUE TO MT'S SR SYSTEM
CUR   VROBINSON                    INDEFINITELY. STATE REQUEST TO MODIFY WAIVER INCREASING THE THRESHOLD TO $600 WAS DENIED 3/23/2007.
                  WIAVER APPROVEDYES
DEN   JKOHLER                      YES
EXP   JDUFFIELD
DEN
OBS   JDUFFIELD                     YES
OBS   CKLAPPER
RES   JDUFFIELD
OBS   JDUFFIELD                     YES
OBS   JDUFFIELD                     YES
EXP   JDUFFIELD                     YES
EXP   JDUFFIELD                     YES
OBS   JDUFFIELD                     YES
OBS   JDUFFIELD                     YES
EXP   JDUFFIELD                     YES
CUR   JDUFFIELD                     YES
DEN   MORTIZ                        YES
EXP   MJOHNSTON                     YES
DEN   JSHEA                         YES



                                                           Page 465
                                                            Waiver Database


EXP   EMCBRIDE                         YES
CUR   JDUFFIELD                        YES
OBS   JDUFFIELD                        YES
EXP   JDUFFIELD                        YES
                     EXPIRED PER AK LETTER
CUR   SDAVIS                           YES
CUR   PSWAIN                           YES
EXP   SALPERT-LOWE                     YES
                     REGIONAL OFFICE APPROVED WAIVER.
CUR   JDUFFIELD                         OF
                     APPROVED FOR LIFEYES CONTRACT
EXP   CKOPEC                           WAIVER
                     REGION APPROVED YES
DEN   JSHEA
CUR   SWIGGINS       INDEFINITE APPROVAL.
CUR   JDUFFIELD                       YES
CUR   EMAY                            YES
                     APPROVED FOR DURATION OF EBT 3 CONTRACT PERIOD.
CUR   CRUSSELL       APPROVED THROUGH END OF EBT3 CONTRACT
CUR   JDUFFIELD                       YES
                     WAIVER IS GOOD FOR LENGTH OF EBT CONTRACT
EXP   TENGLISH                        YES
DEN   JDUFFIELD                       YES
                     WAIVER IS GOOD FOR LENGTH OF EBT CONTRACT
DEN   MJOHNSTON
DEN   MJOHNSTON
EXP   MJOHNSTON                       YES
CUR   JDUFFIELD
CUR   MORTIZ                          YES
DEN   ESPESHOCK
OBS   TO'CONNELL                      YES
                     COMBINED INTO WAIVER 2030029
EXP   LHERBERT       REGION APPROVED YES
CUR   CPERKINS                        YES
                     APPROVED INDEFINITELY
CUR   JKOHLER                          OF
                     APPROVED FOR LIFEYES EBT SYSTEM
DEN   JKOHLER                         YES
RES   EKIELIAN                        YES
                     STATE FEELS WAIVER NO LONGER NEEDED.
EXP   LSILVERMAN
CUR   LTROPP                          YES
                     APPROVED INDEFINITELY UNTIL FINAL "CERT PROVISIONS OF FARM BILL" RULE ARE PUBLISHED.
RES   PWALDRON       PER MPRO         YES
CUR   JDUFFIELD                        NO
CUR   JKOHLER        APPROVED FOR LIFE OF EBT SYSTEM.
CUR   JKOHLER                           OF
                     APPROVED FOR LIFEYES EBT SYSTEM
OBS   SFRANKS                         YES
                     OBS PER 2002 FARM BILL FINAL RULE
CUR   JKHOHLER                        YES
                     IF TWO 1-YEAR EXTENSIONS ARE USED, EXPIRES 5/31/13



                                                                Page 466
                                                        Waiver Database


CUR   JDUFFIELD                      YES
                   IF TW0 1-YEAR EXTENSIONS ARE USED EXPIRES 5/31/2013
RES   MORTIZ                         YES
OBS   JNELSON                        YES
CUR   SSWEZY                          OF
                   APPROVED FOR LIFEYES EBT SYSTEM
EXP   JKOHLER                        YES
CUR   JKOHLER                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
CUR   CRUSSELL                        OF
                   APPROVED FOR LIFEYES CONTRACT
OBS   LTROPP                         YES
                   OBSOLETE DUE TO CHANGES IN FARM SECURITY & RURAL INVESTMENT ACT OF 2002
CUR   MPENNEY                        YES
                   APPROVED INDEFINITELY
DEN   TO'CONNELL
OBS   JKHOLER                      YES
                   STATE NO LONGER UTILIZONG WAIVER
CUR   DRICKER                      YES
                   APPROVED INDEFINITELY
DEN
DEN   MJOHNSTON                     YES
DEN   CSTILLER
OBS   LTROPP                        YES
                   OBS PER 2002 FARM BILL FINAL RULE
OBS   PLUCREZIO                     YES
                   OBS PER 2002 FARM BILL FINAL RULE
CUR   DBARNHART                      OF
                   APPROVED FOR LIFEYES SYSTEM
OBS   DBARNHART                      OF
                   APPROVED FOR LIFEYES SYSTEM
CUR   DBARNHART                      OF
                   APPROVED FOR LIFEYES SYSTEM.
CUR   JSHEA                         YES
                   APPROVED INDEFINITELY
OBS   CSTILLER                      YES
                   DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
RES   PMAGGI                        YES
                   WY RESCINDED 5/24/02.
DEN   PMAGGI
OBS   TO'CONNELL                    YES
RES   EMCBRIDE                      YES
CUR   MORTIZ                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
CUR   MORITZ                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
OBS   MORTIZ                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
CUR   MORTIZ                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
CUR   MORTIZ                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
OBS   MORTIZ                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
RES   PMAGGI       NEVER IMPLEMENTEDYES
EXP   MWBATKO                       YES
OBS   LTROPP                        YES
                   OBS PER 2002 FARM BILL FINAL RULE
OBS   LTROPP                        YES
                   OBS PER 2002 FARM BILL FINAL RULE
CUR   SSWEZY                         OF
                   APPROVED FOR LIFEYES CONTRACT



                                                            Page 467
                                                            Waiver Database


OBS   JDUFFIELD                       OF
                    APPROVED FOR LIFEYES CONTRACT
CUR   SSWEZY                          OF
                    APPROVED FOR LIFEYES CONTRACT
OBS   JDUFFIELD                       OF
                    APPROVED FOR LIFEYES CONTRACT
OBS   JDUFFIELD                       OF
                    APPROVED FOR LIFEYES CONTRACT
RES   JDUFFIELD                       OF
                    APPROVED FOR LIFEYES CONTRACT
DEN   LSILBERMAN
DEN   DBARNHART
OBS   DRICKER                        YES
                    OBS PER 2002 FARM BILL FINAL RULE
DEN
DEN   PMAGGI
CUR   LSILBERMANN                    YES
                    INDEFINITE APPROVAL
OBS   MWBATKO                        YES
                    APPROVED UNTIL 9/30/03 OR EFF. DATE OF 273.12(f)(4), WHICHEVER IS EARLIER
CUR   JDUFFIELD                      YES
                    APPROVED INDEFINITELY
OBS   JDUFFIELD                      YES
                    APPROVED FOR DURATION OF EBT CONTRACT
RES   JDUFFIELD                      YES
                    APPROVED INDEFINITELY
OBS   JDUFFIELD                      YES
CUR   JDUFFIELD                      YES
OBS   JDUFFIELD                      YES
                    APPROVED INDEFINITELY
RES   JDUFFIELD                       OF
                    APPROVED FOR LIFEYES SYSTEM
CUR   JDUFFIELD                      YES
                    IN EFFECT TRHOUGH DURACTION OF CONTRACT PERIOD.
CUR   JDUFFIELD                      YES
                    APPROVE FOR DURATION OF CONTRACT PERIOD
RES   JDUFFIELD                      YES
                    IN EFFECT THROUGH EBT CONTRACT PERIOD.
DEN   DADDISON                       YES
EXP   SBEARD                         NO
EXP
EXP   LBYRD                           NO
DEN   PTWYMAN
EXP   PMAGGI                         YES
OBS   PMAGGI                         TO
                    REGIONS ALLOWED YES APPROVE SIMILAR WAIVERS
CUR   PMAGGI                         NO
                    INDEFINITE APPROVAL.
DEN   JAKOHLER
DEN   MWBATKO
DEN   MJOHNSTON
RES   TOCONNELL                      YES
                    MPRO RESCINDED WAIVER
OBS   JSHEA                          YES
                    OBS PER 2002 FARM BILL FINAL RULE
OBS   MWBATKO                         FARM BILL RULE
                    OBSOLETE PER 2002YES
DEN   JAMCNABB                       YES



                                                                Page 468
                                                          Waiver Database


OBS   MWBATKO                       YES
                   APPROVED UNTIL 273.12(f)(4) BECOMES EFFECTIVE.
CUR   MORTIZ                         OF
                   APPROVED FOR LIFEYES EBT SYSTEM
EXP   SLOWE                         YES
                   MARO APPROVED WAIVER
CUR   KSTEVENSON                    NO
CUR   SBEARD                        YES
DEN   MWBATKO
CUR   JNELSON                       YES
                   EXTENDED INDEFINITELY.
CUR   EMAY                          YES
RES   TO'CONNELL                    YES
                   STATE DID NOT IMPLEMENT WAIVER
CUR   MWBATKO                       NO
                   INDEFINITE APPROVAL
DEN   MWBATKO                       YES
CUR   JSHEA                         YES
                   APPROVED INDEFINITELY
OBS   JSHEA                         YES
                   APPROVED UNTIL NOMI IS IMPLEMENTED
CUR   JSHEA                         YES
                   APPROVED INDEFINITELY
OBS   DWOODHEAD                     YES
DEN   TO'CONNELL
DEN   MWBATKO
RES   EMCBRIDE                      YES
EXP   CKOPEC       PER MWRO         YES
OBS
OBS                SERO REQUIRES SEMI-ANNUAL CAPS IN ACCORDANCE WITH FEDERAL REGULATIONS.
RES   KHERRMAN                      N
                   RESCINDED BY MPRO O
EXP   CBRAY                         WAIVER
                   REGION APPROVED YES
EXP   CBRAY                         WAIVER
                   REGION APPROVED YES
EXP   CBRAY                         WAIVER
                   REGION APPROVED YES
CUR   CBRAY                        YES
                   MPRO APPROVED WAIVER
EXP   CBRAY                         WAIVER
                   REGION APPROVED YES
RES   CBRAY                        YES
                   MPRO APPROVED WAIVER
CUR   CRBRAY                       YES
                   MPRO APPROVED WAIVER
CUR   CRBRAY                       YES
                   MPRO APPROVED WAIVER
CUR   CRBRAY                       YES
                   MPRO APPROVED WAIVER
CUR   CRBRAY                       YES
                   MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                   MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                   MPRO APPROVED WAIVER
RES   CBRAY                        YES
                   MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                   MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                   MPRO APROVED WAIVER



                                                              Page 469
                                                         Waiver Database


EXP   CBRAY                        YES
                  MPRO APPROVED WAIVER
RES   CBRAY                        YES
                  RESCINDED EFFECTIVE 9/30/2006
RES   CBRAY                        YES
                  MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                  MPRO APPROVED WAIVER
EXP   CBRAY                        YES
                  MPRO APPROVED WAIVER
EXP   CBRAY                        YES
                  MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                  MPRO APPROVED WAIVER
EXP   CBRAY                        YES
                  MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                  MRPO APPROVED WAIVER
CUR   CBRAY                        YES
                  MPRO APPROVED WAIVER
EXP   CBRAY                        YES
                  MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                  MPRO APPROVED WAIVER
EXP   CBRAY                        YES
                  MPRO APPROVED WAIVER
RES   CBRAY                        YES
                  MPRO RESCINDED WAIVER
CUR   CBRAY                        YES
                  MPRO APPROVED WAIVER
CUR   CBRAY                        YES
                  MPRO APPROVED WAIVER.
CUR   CBRAY       MPRO             YES
RES   MGOLDEN                      NO
                  MPRO RESCINDED WAIVER
CUR   CBRAY                        YES
                  MPRO APPROVED WAIVER
DEN   JPACK
RES   JDUFFIELD                    YES
                  APPROVED THROUGH CURRENT CONTRACT.
CUR   MORTIZ                       YES
CUR   EMCBRIDE                     YES
CUR   EMCBRIDE                     YES
DEN   JSHEA       REQUEST WITHDRAWN BY STATE PER MWRO
DEN   LTROPP                       YES
OBS   LTROPP      RESCINDED PER SA REQUEST
OBS   JPACK                        YES
                  OBSOLETE AS THE RESULT OF 2002 FARM BILL RULE.
RES   JDUFFIELD                    YES
DEN   MWBATKO
RES   PMAGGI                       YES
                  MPRO RESCINDED WAIVER
CUR   JKOHLER                       OF
                  APPROVED FOR LIFEYES IL EBT2
EXP   JAKOHLER                     YES
CUR   JAKOHLER                     YES
DEN   MWBATKO                      YES
CUR   JDUFFIELD                    YES
                  APPROVED FOR DURATION OF CURRENT AND SUBSEQUENT EBT CONTRACT.
CUR   JDUFFIELD                    YES



                                                             Page 470
                                                             Waiver Database


EXP   DGILBERT                       YES
CUR   MORTIZ                         YES
CUR   MORTIZ                         YES
OBS   PLUCREZIO                       FARM BILL RULE
                    OBSOLETE PER 2002YES
OBS   LSILBERMANN                    YES
EXP   LSILBERMANN                    YES
EXP   ABRYAN                         YES
DEN   CSTILLER
CUR   JKOHLER                        YES
CUR   DBARNHART                      YES
EXP   DBARNHART                      YES
CUR   DBARNHART                      YES
CUR   DBARNHART                      YES
EXP   DBARNHART                      YES
RES   LAMARO-RIFE                    YES
                    RESCINDED EFFECTIVE 2/28/2011 PER MPRO
CUR   MORTIZ                         YES
DEN   GFORTINE                       YES
DEN   LTROPP
OBS   MCUNDARI                       YES
                    OBSOLETE AS THE RESULT OF IMPLEMENTATION OF 2002 FARM BILL FINAL RULE
OBS   CSTILLER                       YES
                    APPROVED INDEFINITELY
OBS   JNELSON                        YES
                    OBSOLETE DUE TO REQUIRED IMPLEMENTATION DATE OF "ANTICIPATING INCOME" FINAL RULE.
EXP   JDUFFIELD                      YES
EXP   JDUFFIELD                      YES
                    WAIVER NOT RENEWED PER MWRO
EXP   SWIGGINS                       YES
DEN   JSHEA
OBS   PMAGGI                          YES
                    OBS PER 2002 FARM BILL FINAL RULE
OBS   JSHEA                           YES
                    OBS PER 2002 FARM BILL FINAL RULE
CUR   CRUSSELL                        OF
                    RENEWED FOR LIFE YESCONTRACT
CUR   CRUSSELL                        OF
                    RENEWED FOR LIFE YESCONTRACT
OBS   CRUSSELL                        YES
                    OBS PER SEC 4114 OF 2008 FARM BILL
DEN   JDUFFIELD                       YES
DEN   TO'CONNELL
CUR   EMAY                            YES
                    APPROVED FOR DURATION OF EBT 3 CONTRACT PERIOD.
CUR   CRIPPE                          YES
                    APPROVED INDEFINITELY
CUR   DRICKER                         YES
                    APPROVED INDEFINITELY
CUR   EWEBER                          YES
                    EFFECTIVE 3/1/2003; APPROVED INDEFINITELY PER 12/2/02 E-MAIL FROM PW.
OBS   JDUFFIELD                        EBT
                    EXPIRES AT END OFYES CONTRACT



                                                                Page 471
                                                           Waiver Database


OBS   EMCBRIDE                        YES
OBS   JSHEA                           YES
                     COMBINED INTO WAIVER 2030029
RES   EMCBRIDE                        YES
EXP   EMCBRIDE                        YES
EXP   TO'CONNELL                      YES
CUR   VROBINSON                       YES
OBS   JSEAH                           YES
                     OBS PER 2002 FARM BILL FINAL RULE
DEN   LTROPP
OBS   JSHEA                            YES
                     APPROVED INDEFINITELY
OBS   EMCBRIDE                         YES
CUR   CRUSSELL                          OF
                     APPROVED FOR LIFEYES CONTRACT
CUR   CRUSSELL                          OF
                     APPROVED FOR LIFEYES CONTRACT
CUR   CRUSSELL                          OF
                     APPROVED FOR LIFEYES CONTRACT
CUR   EMAY                              OF
                     APPROVED FOR LIFEYES CONTRACT
CUR   EMCBRIDE                         YES
EXP   CRUSSELL                         YES
                     WILL BECOME OBSOLETE 2/3/2009. WHEN CONTRACT EXPIRES
OBS   CRUSSELL                          6/5/2007
                     OBSOLETE EFFECIVEYES
CUR   JDUFFIELD                        YES
RES   MDAIGLE-KATZ                      AT
                     WAIVER RESCINDEDYES REQUEST OF THE STATE AGENCY. DATA SHOWED NO BENEFIT TO SA OR CLIENTS
OBS   CRUSSELL                         YES
                     OBS PER SEC 4114 OF 2008 FARM BILL
RES   PMAGGI                           YES
                     REPLACED WITH WAIVER 2040066
CUR                                    NO
                     INDEFINITE APPROVAL. RO'S CAN APPROVE SIMILAR WAIVERS INDEFINITELY AND EXTEND ANY THAT HAVEN'T BEEN SENT IN YET FOR RENEWAL.
CUR   JDUFFIELD                        YES
EXP   JDUFFIELD                        YES
OBS   LJUPIN                           YES
                     OBS PER 2002 FARM BILL FINAL RULE
CUR   SSWEZY         APPROVED FOR LIFE OF CONTRACT
EXP   DWILUSZ                          YES
EXP   DWILUSZ                          YES
DEN   JSHEA
DEN   VROBINSON
DEN   JDUFFIELD
DEN   LTROPP
DEN   TO'CONNELL
CUR   MORTIZ                          YES
OBS   MORTIZ                          YES
OBS   MORTIZ                          YES
OBS   MORTIZ                          YES



                                                               Page 472
                                                                           Waiver Database


              DEN    MORTIZ
              CUR    SSWEZY                            YES
                                      APPROVED THROUGH END OF CURRENT CONTRACT
              RES    MORTIZ                            YES
              CUR    MORTIZ                            YES
              CUR    EMCBRIDE                          YES
              EXP    CMORTON                           YES
              EXP    CMORTON                           YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              EXP    CMORTON                           YES
              EXP    CMORTON                           YES
              OBS    CMORTON                           YES
              EXP    CMORTON                           YES
              CUR    ABRYAN                            YES
                                      APPROVED INDEFINITELY BY REGION
              DEN    GSMITH
              OBS                     PER SERO
              CUR
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
              RES    CBRAY            STATE NO LONGER NEEDS WAIVER.
              CUR    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              CUR    CBRAY                             YES
                                      MRPO APPROVED WAIVER
              CUR    EJONES           INDEFINITE APPROVAL
              OBS    PLUCREZIO                         YES
                                      APPROVED UNTIL IMPLEMENTATION OF FINAL 2002 FARM BILL RULE. MODIFIED 6/25/2009 TO INCREASE THE CERT PERIODS OF SR HOUSEHOLDS.
              OBS    LTROPP                            YES
                                      OBS PER NERO - HHS MUST PROVIDE SSNs FOR NEWBORNS
              CUR    MORTIZ                            YES
              CUR    MORTIZ                            YES
              OBS    JPACK                             YES
                                      OBSOLETE AS THE RESULT OF THE 2002 FARM BILL FINAL RULE.
              CUR    CRUSSELL                          YES
                                      APPROVED THROUGH END OF EBT3 CONTRACT
              CUR    LTROPP                            YES
                                      APPROVED UNTIL REGS IMPLEMENTED SECTION 4109 OF FARM BILL ARE EFFECTIVE.
              OBS    JDUFFIELD                         YES
              OBS    MORTIZ                            YES
              OBS    MORTIZ                            YES
              RES    MORTIZ                            YES
              CUR    SSWEZY                             OF
                                      APPROVED FOR LIFEYES CONTRACT



                                                                               Page 473
                                                         Waiver Database


DEN   DWOODHEAD
OBS   LTROPP                      YES
OBS   JSHEA                       YES
OBS   LTROPP                      YES
OBS   JSHEA                       YES
OBS   JSHEA                       YES
CUR   PMAGGI                      YES
                  APPROVED INDEFINITELY.
DEN   PMAGGI                      YES
DEN   MORTIZ
OBS   VROBINSON                    YES
EXP   CPERKINS                     YES
CUR   PLUCREZIO                    YES
DEN   JSHEA
CUR   PMAGGI                      YES
CUR   ASTEED                      YES
CUR   CKLAPPER                    YES
DEN   JNELSON                     YES
OBS   JNELSON                     YES
                  WAIVER MODIFIED 2/13/2009 TO INCLUDE ALL HOUSEHOLDS. APPROVED UNTIL PUBLICATION OF FINAL "ELIGIBILITY & CERT PROVISIONS OF FSRIA"
OBS   CKLAPPER                    YES
DEN   VWOMER
DEN   VWOMER
CUR   SDAVIS                       YES
                  EXTENSION LIMITED TO CHANGE REPORTING HOUSEHOLDS.
CUR   SSWEZY                        OF
                  APPROVED FOR LIFEYES CONTRACT
RES                                YES
EXP   JSHEA                        YES
OBS   LTROPP                       YES
                  OBS PER 2002 FARM BILL FINAL RULE
DEN   JSHEA
OBS   DWOODHEAD                     UPON
                  BECAME OBSOLETE YES PUBLICATION OF FINAL FARM BILL RULE.
RES   MORTIZ                       YES
EXP   MCRISPINO                    YES
                  NOT USUAL ABAWDS WAIVER
OBS   VROBINSON                    YES
RES   EJONES                       YES
                  RESCINDED BY SA 2/25/2011 BASED ON FINAL RULE IMPLEMENTING FSRIA
CUR   CKLAPPER                     YES
RES   CKLAPPER                     YES
EXP   JNELSON                      YES
EXP   VROBINSON                    YES
CUR   CRUSSELL



                                                            Page 474
                                                                           Waiver Database


              CUR    VROBINSON                         YES
                                      APPROVED INDEFINITELY
              RES    EJONES                            YES
                                      RESCINDED BY SA 2/24/2011 BASED ON FINAL RULE IMPLEMENTING FSRIA
              RES    GPAULOS                           YES
                                      RESCINDED AT REQUEST OF THE RO SINCE THE STATE NO LONGER USES CHANGE REPORTING.
              OBS    GAUSTIN                           YES
              OBS    GAUSTIN                           YES
                                      STATUS CHANGED PER RO
              CUR    CGARNER                             CONTRACT
                                      EBT3 DURATION OF YES
              DEN    VROBINSON                         YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              OBS    CMORTON                           YES
              EXP    CMORTON                           YES
              OBS    CMORTON                           YES
              EXP    CMORTON                           YES
              EXP    CMORTON                           YES
              EXP    CMORTON                           YES
              EXP    CMORTON                           YES
              CUR                     INDEFINITE APPROVAL
              CUR    GSMITH                             NO
                                      INDEFINTE APPROVAL BY SERO
              DEN    BZUMWALT
              EXP    GSMITH                             NO
              CUR
              CUR
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
              CUR
              EXP    MWIG                              YES
              CUR    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              CUR    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              RES    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              EXP    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              CUR    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              RES    CBRAY                             YES
                                      RESCINDED PER MPRO. THE WAIVER IS NO LONGER NEEDED



                                                                              Page 475
                                                             Waiver Database


RES   CBRAY                          YES
                    RESCINDED EFFECTIVE 9/22/2006 PER MPRO. WAIVER NO LONGER NEEDED.
DEN   JSHEA
CUR   DWOODHEAD                      YES
                    APPROVED INDEFINITELY
CUR   JBECKER                        YES
OBS   CPERKINS                       YES
                    OBSOLETE AS THE RESULT OF FINAL RULE IMPLEMENTING FSRIA
CUR   LTROPP                         YES
                    APPROVED UNTIL FINAL RULE IMPLEMENTINGFARM BILL IS PUBLISHED.
RES   CKOPEC                         YES
DEN   VROBINSON
EXP   LTROPP                          YES
CUR   JNELSON                         YES
DEN   JSHEA
OBS   DWOODHEAD                      YES
                    REMAINS EFFECTIVE UNTIL PUBLICATION OF FINAL RULE "FSP: CERTIFICATION AND ELIGIBILITY PROVISIONS OF FSRIA".
OBS   LTROPP                         YES
                    OBSOLETE AS THE RESULT OF 2002 FARM BILL RULE
EXP   LTROPP                         YES
OBS   JSHEA                          YES
                    OBS PER 2002 FARM BILL FINAL RULE
CUR   JKOHLER
CUR   JKOHLER
CUR   JKOHLER
CUR   JKOHLER
CUR   CKLAPPER                        YES
DEN   CPERKINS
OBS   DRICKER                         YES
                    STATE NO LONGER HAS ANY CHANGE REPORTERS.
RES   JNELSON                         YES
                    NO LONGER NEEDED SINCE THE STATE HAS IMPLEMENTED SR.
RES   JNELSON                         YES
                    NO LONGER NEEDED SINCE THE STATE HAS IMPLEMENTED SR.
CUR   EMAY                             CONTRACT
                    EBT3 DURATION OF YES
OBS   DBARNHART                       YES
OBS   DBARNHART                       YES
CUR   LSILBERMANN                     YES
                    WAIVER IN EFFECT FOR LIFE OF EBT2 SYSTEM
OBS   CKOPEC        NOW DEMO PROJECT  YES
CUR   PMAGGI                          YES
                    APPROVED INDEFINITELY UNTIL FNS PUBLISHES FINAL RULE "FSP: ELIGIBILITY & CERT PROVISIONS OF FSRIA".
CUR   LSILBERMANN                     YES
                    WAIVER IN EFFECT FOR LIFE OF EBT2 SYSTEM
OBS   JSHEA                           YES
                    OBS PER NERO SA EXPANDED USE OF SR
CUR   CRUSSELL                        YES
CUR   CRUSSELL                        YES
CUR   CRUSSELL                        YES
CUR   CRUSSELL                        YES
DEN   LTROPP



                                                                Page 476
                                                                             Waiver Database


                CUR     CKLAPPER                      YES
                DEN     LTROPP
                CUR     VROBINSON                     YES
                DEN     PMAGGI
                OBS     MORITZ                        YES
                CUR     JKOHLER                       FOR
                                     WAIVER APPROVEDYES LIFE OF SYSTEM
                CUR     JKOHLER                       FOR
                                     WAIVER APPROVEDYES LIFE OF SYSTEM
                DEN     TKOPEC
                OBS     JVANLIEU     OBS ALL HHS ON SRYES
                CUR     CKLAPPER                      YES
                EXP     CPERKINS                      YES
                CUR     CRIPPE       WAIVER APPROVED INDEFINITELY
                OBS     PLUCREZIO                     YES
                                     APPROVED UNTIL PUBLICATION OF FINAL "ELIGIBILITY & CERTIFICATION PROVISIONS OF FSRIA" RULE.
                DEN     LGIUTOZZI
                CUR     CKLAPPER                      NO
                CUR     CRUSSELL                      YES
                CUR     CRUSSELL                      NO
                OBS     CKLAPPER                      YES
                        TOCONNELL
UE TO AZ'S DELAY IN RESPONDING TO SOME QUESTIONS ABOUT THEIR WAIVER REQUEST.
                CUR                                   YES
                        MDAIGLE-KATZ APPROVED INDEFINITELY.
                CUR     DSMITH                        YES
                                     INDEFINITE APPROVAL
                RES     CKLAPPER                      YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES
                EXP     CMORTON                       YES



                                                                                 Page 477
                                        Waiver Database


EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   CMORTON                  YES
EXP   ASNELL    SWRO APPROVED WAIVER.
EXP   ASNELL    SWRO APPROVED WAIVER.
EXP   ASNELL    SWRO APPROVED WAIVER.
EXP   ASNELL    SWRO APPROVED WAIVER.
EXP   ASNELL    SWRO APPROVED WAIVER.
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER
EXP   MCHEUNG                  YES
                WRO APPROVED WAIVER



                                           Page 478
                                                                            Waiver Database


              EXP    MCHEUNG                           YES
                                      WRO APPROVED WAIVER
              EXP    MCHEUNG                           YES
                                      WRO APPROVED WAIVER
              EXP    MCHEUNG                           YES
                                      WRO APPROVED WAIVER
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
              CUR
              CUR
              CUR
              CUR
              CUR
              RES    CBRAY                             YES
                                      MPRO RESCINDED WAIVER
              CUR    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              RES    CBRAY                             YES
              RES    CBRAY                             YES
              RES    EKIELIAN                          YES
                                      MPRO APPROVED WAIVER
              EXP    CBRAY                             YES
                                      MPRO APPROVED WAIVER
              CUR    PFRALEY                           YES
                                      MPRO APPROVED WAIVER.
              RES    CBRAY                             YES
                                      RESCINDED EFFECTIVE 9/30/2006
              OBS    JKOHLER                           FOR
                                      WAIVER APPROVEDYES LIFE OF 2ND EBT SYSTEM.
              OBS    JSHEA                             YES
                                      OBS PER 2002 FARM BILL FINAL RULE
              EXP    DSMITH                            YES
              CUR    TOCONNELL                         YES
                                      WAIVER MODIFIED ON 6/10/2009 TO INCLUDE INITIAL CERTIFICATION. EXPIRATION DATE ALSO EXTENDED.
              RES                                      YES
              CUR    JALSTON                           YES
              EXP    PMAGGI                            YES
              EXP    VROBINSON                         YES
                                      APPROVED RETROACTIVELY TO 7/1/2007
              CUR    DSMITH                            INDEFINITELY.
                                      WAIVER APPROVEDYES
              CUR    EWEBER                            YES
              CUR    JMCNABB                           INDEFINITELY.
                                      WAIVER APPROVEDYES
              CUR    SSWEZY           APPROVED FOR LIFE OF CONTRACT
              DEN    LTROPP
              CUR    EMAY                              YES
                                      APPROVED FOR DURATION OF CONTRACT PERIOD.
              CUR    SSWEZY                            YES
                                      APPROVED FOR DURATION OF CONTRACT PERIOD.
              CUR    CPERKINS                          INDEFINATELY
                                      WAIVER APPROVEDYES
              EXP    LTROPP           NEVER IMPLEMENTED BY THE STATE
              CUR    LTROPP                             AN
                                      REINSTATEMENT OFYES EXPIRED WAIVER. REQUEST TO WAIVE THE INTERVIEW ALTOGETHER WAS DENIED
              CUR    TOCONNELL                         YES
                                      MODIFIED ON 7/2/09 TO INCLUDE BOTH INITIAL AND RECERTIFICATIONS.
              OBS    VROBINSON                         YES



                                                                                Page 479
                                                            Waiver Database


OBS   DWOODHEAD                       YES
OBS   DWOODHEAD                       YES
CUR   MRCONROY                        YES
CUR   PMAGGI                          YES
                     INDEFINITE APPROVAL
OBS   LTROPP                           ALL
                     OBSOLETE BECAUSEYES HOUSEHOLDS IN PA ARE NOW ON SR
CUR   DRICKER                         YES
                     INDEFINITE APPROVAL
OBS   PLUCREZIO                       YES
                     OBSOLETE AS THE RESULT OF THE 2002 FARM BILL FINAL RULE.
CUR   DSMITH                          YES
                     APPROVED INDEFINITELY
OBS   JMCNABB                         YES
OBS   JMCNABB                         YES
OBS   JMCNABB                         YES
CUR   JMCNABB                         YES
CUR   JMCNABB                         YES
OBS   JMCNABB                         YES
OBS   JNELSON        NOW DEMO PROJECT.YES
DEN   JNELSON
DEN   VROBINSION
EXP   VROBINSON                       YES
                     REINSTATED AND REDESIGNATED 2090066.
CUR   MDAIGLE-KATZ                    YES
CUR   DBARNHART                        OF
                     APPROVED FOR LIFEYES CONTRACT
OBS
DEN   SBURGESS
CUR   JNELSON                         YES
                     INDEFINITE APPROVAL
CUR   TO'CONNELL                      YES
CUR   VROBINSON                       YES
                     INDEFINITE APPROVAL
EXP   LTROPP                          YES
CUR   DWILUSZ
EXP   LTROPP                          YES
EXP   JNELSON                         YES
RES   SBURGESS                        YES
                     REQUEST TO CONDUCT RECERTS BY MAIL DENIED BY NO; MODIFIED REQUEST TO FOR TELEPHONED INTERVIEWS APPROVED BY RO.
CUR   DRICKER                         YES
CUR   LTROPP                          YES
                     APPROVAL RETROACTIVE TO 10/1/2007
OBS   LAMARO-RIFE    OBSOLETE AS THE RESULT OF THE 2002 FARM BILL FINAL RULE.
CUR   SDAVIS                          YES
                     INDEFINITE APPROVAL
CUR   DRICKER        INDEFINTE APPROVAL
CUR   CMORTON                         YES
EXP   CMORTON                         YES



                                                                Page 480
                                        Waiver Database


EXP   CMORTON                   YES
EXP   CMORTON                   YES
EXP   CMORTON                   YES
EXP   CMORTON                   YES
EXP   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
EXP   CMORTON                   YES
EXP   CMORTON                   YES
EXP   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
CUR   CMORTON                   YES
EXP   JHERBERT                  YES
                 MWRO APPROVED WAIVER
OBS   JHERR                     YES
                 MPRO APPROVED WAIVER
EXP   MCHEUNG                   YES
                 WRO APPROVED WAIVER
EXP   MCHEUNG                   YES
                 WRO APPROVED WAIVER
EXP   MCHEUNG                   YES
                 WRO APPROVED WAIVER
EXP   MCHEUNG                   YES
                 WRO APPROVED WAIVER
OBS   MCHEUNG                   YES
                 WRO APPROVED WAIVER
EXP   MCHEUNG                   YES
                 WRO APPROVED WAIVER
EXP   MCHEUNG                   YES
                 WRO APPROVED WAIVER



                                           Page 481
                                                                           Waiver Database


              EXP    MCHEUNG                            YES
                                      WRO APPROVED WAIVER
              EXP    MCHEUNG                            YES
                                      WRO APPROVED WAIVER
              CUR    GSMITH                             NO
                                      SERO APPROVED INDEFINITELY.
              CUR    RCASKEY                            YES
                                      SERO APPROVED INDEFINITELY
              CUR    RCASKEY          WAIVER APPROVED NOINDEFINATELY
              CUR    GSMITH                             NO
                                      SERO APPROVED INDEFINITELY.
              CUR    CYOUNG
              CUR    CYOUNG
              CUR    CYOUNG
              CUR    CYOUNG
              CUR
              CUR
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
N EDUCATION TO POTENTIALLY ELIGIBLE SNAP PARTICIPANT
              RES    CBRAY            WAIVER NO LONGER NEEDED
              CUR    DRICKER                            YES
                                      APPROVAL RETROACTIVE TO 10/01/2005.
              CUR    LTROPP                             YES
              CUR    LTROPP                             YES
                                      INDEFINITE APPROVAL
              RES    DRICKER                            YES
                                      WAIVER WILL BE EFFECTIVE 1/01/2006. NEVER IMPLEMENTED.
              OBS    LTROPP                             YES
                                      SUPERSEDED BY 2080037
              CUR                                       YES
                                      INDEFINITE APPROVAL
              CUR    LWEBER                             YES
                                      APPROVED INDEFINITELY
              CUR    HKORNEGAY                          YES
              CUR    TOCONNELL                          YES
                                      EFFECTIVE UNTIL PUBLICATION OF FINAL FSRIA RULE
              CUR    VROBINSON                          YES
                                      INDEFINITE APPROVAL
              CUR    SDAVIS                             YES
              OBS    JBEDWELL                           YES
              CUR    SDAVIS                             YES
              CUR    ASTEED                             YES
                                      INDEFINITE APPROVAL
              CUR    EMAY                               YES
                                      APPROVED RETROACTIVE TO 8/01/2002. APPROVED FOR LIFE OF THE CONTRACT
              OBS    PLUCREZIO        OBS PER MARO.     YES
              CUR    MCONROY
              DEN    TOCONNELL
              DEN    MDAIGLE
              DEN    JNELSON



                                                                              Page 482
                                                           Waiver Database


EXP   MDAIGLE-KATZ                     YES
CUR   CPERKINS                         YES
                     INDEFINITE APPROVAL RETROACTIVE TO 7/1/2007
CUR   LTROPP                           YES
                     INDEFINITE APPROVAL
CUR   VROBINSON                        YES
                     APPROVED INDEFINITELY
CUR   PMEARS                           YES
CUR   PMEARS                           YES
CUR   JSHEA                            YES
                     EXPIRES 2 YEARS FROM IMPLEMENTATION.
CUR   MDAIGLE-KATZ                     YES
                     INDEFINITE APPROVAL
OBS   JAMCNABB                         NO
                     PREVIOUSLY NUMBERED 2063001
DEN   LTROPP
CUR   MORITZ                         YES
CUR   MORITZ                         YES
CUR   MORITZ                         YES
DEN   SBURGESS
RES   MDAIGLE-KATZ   WAIVER RESCIDNED 12/22/2008 AT REQUEST OF THE STATE AGENCY
CUR   MORITZ                           YES
OBS   MDAIGLEKATZ    BECAME DEMO PROJECT
CUR                                    YES
CUR                                    YES
CUR                                    YES
CUR                                    YES
                     IN EFFECT FOR THE DURATION OF NEXT EBT SYSTEM
EXP   LTROPP                           YES
EXP   LTROPP                           YES
CUR   LTROPP
CUR   LJUPIN                          YES
                     INDEFINITE APPROVAL
CUR   GSMITH                          NO
                     INDEFINITE APPROVAL
CUR                  RO APPROVED WAIVER
CUR                  RO APPROVED WAIVER
CUR
EXP   JWEINGART
CUR   SDAVIS                         YES
                     MODIFIED AND EXTENDED 5/02/2008 TO INCLUDE ALL HOUSEHOLDS.
DEN   VROBINSON
CUR   TOCONNELL                       YES
                     APPROVED INDEFINITELY
CUR   DMITH                           YES
                     INDEFINITE APPROVAL
CUR   PLUCREZIO                       YES
CUR   PLUCREZIO                       YES
RES                                   YES



                                                               Page 483
                                                           Waiver Database


CUR   LTROPP                          YES
                     INDEFINITE APPROVAL
OBS   DRICKER                         YES
                     STATE NO LONGER HAS CHANGE REPORTERS.
OBS   TO'CONNELL     SUPERSEDED BY 2090051
CUR   JBECKER                         YES
OBS   LTROPP                          YES
                     STATE NO LONGER HAS CHANGE REPORTERS
CUR   PLUCREZIO                       YES
                     INDEFINTE APPROVAL
CUR   JBEDWELL
CUR   JBEDWELL
OBS   SSWEZY         OBS PER SEC 4114 OF 2008 FARM BILL
CUR   SSWEZY         APPROVED FOR LIFE OF CONTRACT
OBS   DRICKER        STATE NO LONGER HAS ANY CHANGE REPORTERS.
CUR   PLUCREZIO                        YES
RES   MDAIGLE-KATZ                     YES
                     NEVER IMPLEMENTED BY THE STATE
OBS   LTROPP
CUR   PLUCREZIO                       YES
                     APPROVED INDEFINITELY
EXP   MDAIGLEKATZ                     YES
CUR   MDAIGLEKATZ                     YES
CUR   PLUCREZIO                       YES
                     INDEFINTIE APPROVAL
CUR   CPERKINS                        YES
CUR   VROBINSON                       YES
CUR   ASTEED                           TO
                     MODIFIED 6/6/2011YES INCLUDE ALL HHS EXCEPT PA AND GA HHS
DEN   MDAIGLE-KATZ   SUBMITTED AS A REQUEST TO MODIFY WAIVER NO. 20