**APPENDIX A**

SSWr1 Design Document Matrix

+--------------+--------------------------------------+----------------+
| **Chapter**  | **Section Title**                    | **Presentation |
|              |                                      | Type**         |
| **Number**   |                                      |                |
|              |                                      | **(1 or 2)**   |
+==============+======================================+================+
| 1.0          | INTRODUCTION                         | 1              |
+--------------+--------------------------------------+----------------+
| 2.0          | LEGAL ENTITY                         | 1              |
+--------------+--------------------------------------+----------------+
| 3.0          | SYSTEM ADMINISTRATION                | 1              |
+--------------+--------------------------------------+----------------+
| 4.0          | INVENTORY                            | 1              |
+--------------+--------------------------------------+----------------+
| 5.0          | SAMPLING                             |                |
+--------------+--------------------------------------+----------------+
| 5.1          | Sampling Model Changes               | 1              |
+--------------+--------------------------------------+----------------+
| 5.2          | Search and List Samples/Sample       | 1              |
|              | Summaries Pages                      |                |
+--------------+--------------------------------------+----------------+
| 5.3          | Coliform Sample and Summaries Pages  | 1              |
+--------------+--------------------------------------+----------------+
| 5.4          | Lead and Copper Sample and Summaries | 1              |
|              | Pages                                |                |
+--------------+--------------------------------------+----------------+
| 5.5          | General Sample Maintenance Pages     | 1              |
+--------------+--------------------------------------+----------------+
| 5.6          | Composite Sample Maintenance Pages   | 1              |
+--------------+--------------------------------------+----------------+
| 5.7          | MDBP Summaries                       | 2              |
+--------------+--------------------------------------+----------------+
| 5.8          | Results Averages                     | 2              |
+--------------+--------------------------------------+----------------+
| 5.9          | WQP Days out of Compliance           | 2              |
+--------------+--------------------------------------+----------------+
| 6.0          | ENFORCEMENT                          | 1              |
+--------------+--------------------------------------+----------------+
| 7.0          | MONITORING                           | 2              |
+--------------+--------------------------------------+----------------+
| 8.0          | SITE VISITS                          | 2              |
+--------------+--------------------------------------+----------------+
| 9.0          | CDS SETUP                            | 2              |
+--------------+--------------------------------------+----------------+
| 10.0         | COMPLIANCE DETERMINATION (formerly   | 2              |
|              | Sections 7.4 and 7.5)                |                |
+--------------+--------------------------------------+----------------+
| 11.0         | DRINKING WATER WATCH                 | 1              |
+--------------+--------------------------------------+----------------+
| Appendix A   | SSWr1 DESIGN DOCUMENT VERSION MATRIX | 1              |
+--------------+--------------------------------------+----------------+
| Appendix B   | DATA VALUE MODIFICATIONS             | 1              |
+--------------+--------------------------------------+----------------+
| Appendix C   | CANDIDATE VIOLATION PROCESSES        | 2              |
+--------------+--------------------------------------+----------------+
| Appendix D   | CDS SETUP PROCESSES                  | 2              |
+--------------+--------------------------------------+----------------+
| Appendix E   | CDS REPORTS                          | 2              |
+--------------+--------------------------------------+----------------+
| Appendix F   | CLIENT-BASED FUNCTIONS               | 1              |
+--------------+--------------------------------------+----------------+
| Appendix G   | SSWr1 ENTITY ATTRIBUTE LIST          | 1              |
+--------------+--------------------------------------+----------------+

**Exhibit A-1.** Presentation Types

+--------------+-------------------+----------------------------------+
| **Version    | **Subsection      | **Design Document Numbers**      |
| Date**       | Number**          |                                  |
+==============+===================+==================================+
| 10/21/2003   | 1.1               | Clarifying text                  |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.2               | Clarifying text                  |
+--------------+-------------------+----------------------------------+
| 09/19/2003   | 1.3               | A.1.3.a -- A.1.3.c               |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.4               | A.1.4.a -- A.1.4.c, B.1.4.a      |
+--------------+-------------------+----------------------------------+
| 09/19/2003   | 1.5               | A.1.5.a                          |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.6.1             | B.1.6.1.a                        |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.6.2             | B.1.6.2.a                        |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.7.1             | B.1.7.1.a - B.1.7.1.e            |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.7.3             | B.1.7.3.a - B.1.7.3.d            |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.7.4             | B.1.7.4.a - B.1.7.4.o            |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.7.4.1           | B.1.7.4.1.a - B.1.7.4.1.x        |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.7.4.2           | B.1.7.4.2.a - B.1.7.4.2.b        |
+--------------+-------------------+----------------------------------+
| 10/21/2003   | 1.7.5             | B.1.7.5.a - B.1.7.5.f            |
+--------------+-------------------+----------------------------------+
| 09/19/2003   | 2.0               | A.2.0.a                          |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.1               | A.2.1.a -- A.2.1.m               |
|              |                   |                                  |
|              |                   | B.2.1.a -- B.2.1.e               |
+--------------+-------------------+----------------------------------+
| 09/19/2003   | 2.1.1.1           | A.2.1.1.1a -- A.2.1.1.1.d        |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.1.1.2           | A.2.1.1.2.a -- A.2.1.1.0.m       |
|              |                   |                                  |
|              |                   | B.2.1.1.2.a                      |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.1.1.3           | A.2.1.1.3.a -- A.2.1.1.0.w       |
|              |                   |                                  |
|              |                   | A.2.1.1.3.a -- B.2.1.1.3.e       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.1.1.4           | A.2.1.1.4.a -- A.2.1.4.0.y       |
|              |                   |                                  |
|              |                   | B.2.1.1.4.a -- B.2.1.1.4.f       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.1.1.5           | A.2.1.1.5.a -- A.2.1.1.5.w       |
|              |                   |                                  |
|              |                   | B.2.1.1.5.a -- B.2.1.1.5.c       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.1.1.6           | A.2.1.1.6.a                      |
|              |                   |                                  |
|              |                   | B.2.1.1.6.a                      |
+--------------+-------------------+----------------------------------+
| 09/19/2003   | 2.1.1.7           | A.2.1.1.7.a                      |
+--------------+-------------------+----------------------------------+
| 09/19/2003   | 2.2               | A.2.2.a                          |
+--------------+-------------------+----------------------------------+
| 09/19/2003   | 2.2.2             | A.2.2.2.a -- A.2.2.2.b           |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.3.2.2           | A.2.3.2.2.a -- B.2.3.2.2.d       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.3.2.3           | A.2.3.2.3.a -- B.2.3.2.3.y       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.3.2.4           | A.2.3.2.4a -- B.2.3.2.4.g        |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 2.3.2.5           | A.2.3.2.5.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.1.1             | A.3.1.1.a -- A.3.1.1.b           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.1.2             | A.3.1.2.a                        |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.1.2.2           | A.3.1.2.2.a -- A.3.1.2.2.i       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.1.2.3           | A.3.1.2.3.a -- A.3.1.2.3.d       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.1.4.1           | A.3.1.4.1.a -- A.3.1.4.1.b       |
+--------------+-------------------+----------------------------------+
| **Exhibit    |                   |                                  |
| A-2.**       |                   |                                  |
| Subsection   |                   |                                  |
| Release      |                   |                                  |
| Dates        |                   |                                  |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.1.4.2           | A.3.1.4.2.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.2.2.1           | A.3.2.2.1.a -- A.3.2.2.1.c       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.2.2.2           | A.3.2.2.2.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.3.1             | A.3.3.1.a -- A.3.3.1.c           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.3.2.1           | A.3.3.2.1.a -- A.3.3.2.1.c       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.3.2.2           | A.3.3.2.2.a -- A.3.3.2.2.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.3.2.3           | A.3.3.2.3.a -- A.3.3.2.3.f       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.4.2.1           | A.3.4.2.1.a -- A.3.4.2.1.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.1             | A.3.5.1.a -- A.3.5.1.b           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.2.2           | A.3.5.2.2.a -- A.3.5.2.2.k       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.2.3           | A.3.5.2.3.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.4.1           | A.3.5.4.1.a -- A.3.5.4.1.d       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.4.2           | A.3.5.4.2.a -- A.3.5.4.2.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.6.1           | A.3.5.6.1.a -- A.3.5.6.1.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.6.2           | A.3.5.6.2.a -- A.3.5.6.2.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.6.3           | A.3.5.6.3.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.8.2           | A.3.5.8.2.a -- A.3.5.8.2.c       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.8.3           | A.3.5.8.3.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.8.4           | A.3.5.8.4.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.10            | A.3.5.10.a                       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.10.1          | A.3.5.10.1.a -- A.3.5.10.1.c     |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.10.2          | A.3.5.10.2.a -- A.3.5.10.2.b     |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.5.10.3          | A.3.5.10.3.a -- A.3.5.10.3.b     |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.1             | A.3.6.1.a -- A.3.6.1.b           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.2             | A.3.6.2.a                        |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.2.1           | A.3.6.2.1.a -- A.3.6.2.1.d       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.2.2           | A.3.6.2.2.a -- A.3.6.2.2.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.3             | A.3.6.3.a                        |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.4.1           | A.3.6.4.1.a -- A.3.6.4.1.e       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.4.2           | A.3.6.4.2.a -- A.3.6.4.2.f       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.5             | A.3.6.5.a -- A.3.6.5.b           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.6.1           | A.3.6.6.1.a -- A.3.6.6.1.e       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.6.2           | A.3.6.6.2.a -- A.3.6.6.2.c       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.8.1           | A.3.6.8.1.a -- A.3.6.8.1.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.8.2           | A.3.6.8.2.a -- A.3.6.8.2.d       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.8.3           | A.3.6.8.3.a -- A.3.6.8.3.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.8.4           | A.3.6.8.4.a -- A.3.6.8.4.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.8.5           | A.3.6.8.5.a -- A.3.6.8.5.d       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.6.8.6           | A.3.6.8.6.a -- A.3.6.8.6.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.7.2.2           | A.3.7.2.2.a                      |
+--------------+-------------------+----------------------------------+
| **Exhibit    |                   |                                  |
| A-2.**       |                   |                                  |
| Subsection   |                   |                                  |
| Release      |                   |                                  |
| Dates        |                   |                                  |
| (Continued)  |                   |                                  |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.7.2.3           | A.3.7.2.3.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.8.2.1           | A.3.8.2.1.a -- A.3.8.2.1.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.9               | A.3.9.a                          |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.9.1             | A.3.9.1.a                        |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.9.2.1           | A.3.9.2.1.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.9.2.2           | A.3.9.2.2.a -- A.3.9.2.2.f       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.9.2.3           | A.3.9.2.3.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.9.3.2           | A.3.9.3.2.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.10.1            | A.3.10.1.a -- A.3.10.1.b         |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.10.2.1          | A.3.10.2.1.a                     |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 3.10.2.2          | A.3.10.2.2.a                     |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.1             | 4.1.1.a -- 4.1.1.bu              |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2             | 4.1.2.a -- 4.1.2.m               |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.2           | 4.1.2.2.a \-- 4.1.2.2.p          |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.3           | 4.1.2.3.a                        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.4           | 4.1.2.4.a \-- 4.1.2.4.m          |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.5           | 4.1.2.5.a                        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.6           | 4.1.2.6.a \-- 4.1.2.6.k          |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.7           | 4.1.2.7.a \-- 4.1.2.7.d          |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.8           | 4.1.2.8.a \-- 4.1.2.8.b          |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.9           | 4.1.2.9.a \-- 4.1.2.9.e          |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.10          | 4.1.2.10.a \-- 4.1.2.10.n        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.11          | 4.1.2.11.a                       |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.12          | 4.1.2.12.a \-- 4.1.2.12.d        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.13          | 4.1.2.13.a \-- 4.1.2.13.g        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.14          | 4.1.2.14.a \-- 4.1.2.14.h        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.2.15          | 4.1.2.15.a \-- 4.1.2.15.i        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.3.1           | 4.1.3.1.a                        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.3.2           | 4.1.3.2.a                        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.4             | 4.1.4.a \-- 4.1.4.b              |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.5.1           | 4.1.5.1.a                        |
+--------------+-------------------+----------------------------------+
| 11/21/2003   | 4.1.5.2           | 4.1.5.2.a                        |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.1               | A.5.1.a -- A.5.1.p               |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.2.1             | A.5.2.1.a                        |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.2.2             | A.5.2.2.a                        |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.2.3             | A.5.2.3.a                        |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.2.4             | A.5.2.4.a                        |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.3.1             | A.5.3.1.a -- A.5.3.1.bb          |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.3.2             | A.5.3.2.a -- A.5.3.2.m           |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.4.1             | A.5.4.1.a -- A.5.4.1.y           |
+--------------+-------------------+----------------------------------+
| **Exhibit    |                   |                                  |
| A-2.**       |                   |                                  |
| Subsection   |                   |                                  |
| Release      |                   |                                  |
| Dates        |                   |                                  |
| (Continued)  |                   |                                  |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.4.2             | A.5.4.2.a -- A.5.4.2.ag          |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.5.1             | A.5.5.1.a -- A.5.5.1.ab          |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.5.2             | A.5.5.2.a -- A.5.5.2.o           |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.5.3             | A.5.5.3.a -- A.5.5.3.e           |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.5.4             | A.5.5.4.a -- A.5.5.4.d           |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.6.1             | A.5.6.1.a -- A.5.6.1.l           |
+--------------+-------------------+----------------------------------+
| 09/30/2003   | 5.6.2             | A.5.6.2.a -- A.5.6.2.n           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.1             | B.5.7.1.a -- B.5.7.1.b           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2             | B.5.7.2.a                        |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.1           | B.5.7.2.1.a -- B.5.7.2.1.o       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.2           | B.5.7.2.2.a -- B.5.7.2.2.d       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.3           | B.5.7.2.3.a -- B.5.7.2.3.s       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.4           | B.5.7.2.4.a -- B.5.7.2.4.g       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.5           | B.5.7.2.5.a -- B.5.7.2.5.g       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.6           | B.5.7.2.6.a -- B.5.7.2.6.i       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.7           | B.5.7.2.7.a -- B.5.7.2.7.j       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.2.8           | B.5.7.2.8.a -- B.5.7.2.8.n       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.3             | B.5.7.3.a -- B.5.7.3.i           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.3.2           | B.5.7.3.2.a -- B.5.7.3.2.b       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.3.3           | None                             |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.4             | B.5.7.4.a                        |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.4.1           | B.5.7.4.1.a -- B.5.7.4.1.u       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.4.2           | B.5.7.4.2.a -- B.5.7.4.2.d       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.7.4.3           | B.5.7.4.3.a -- B.5.7.4.3.r       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.8.1             | B.5.8.1.a -- B.5.8.1.l           |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.8.2.1           | B.5.8.2.1.a -- B.5.8.2.1.z       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.8.2.2           | B.5.8.2.2.a                      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.8.2.3           | B.5.8.2.3.a -- B.5.8.2.3.ap      |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.9.2.1           | B.5.9.2.1.a -- B.5.9.2.1.l       |
+--------------+-------------------+----------------------------------+
| 10/24/2003   | 5.9.2.2           | B.5.9.2.2.a                      |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.1.1             | A.6.1.1.a -- A.6.1.1.e           |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.1.2.1           | A.6.1.2.1.a -- A.6.1.2.1.n       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.1.2.2           | A.6.1.2.2.a -- A.6.1.2.2.d       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.1.2.3           | A.6.1.2.3.a -- A.6.1.2.3.h       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.1.2.4           | A.6.1.2.4.a -- A.6.1.2.4.g       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.2.1             | A.6.2.1.a                        |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.2.2.1           | A.6.2.2.1.a -- A.6.2.2.1.k       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.2.2.2           | A.6.2.2.2.a -- A.6.2.2.2.f       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.2.2.4           | A.6.2.2.4.a -- A.6.2.2.4.k       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.3.2.1           | A.6.3.2.1.a -- A.6.3.2.1.f       |
+--------------+-------------------+----------------------------------+
| **Exhibit    |                   |                                  |
| A-2.**       |                   |                                  |
| Subsection   |                   |                                  |
| Release      |                   |                                  |
| Dates        |                   |                                  |
| (Continued)  |                   |                                  |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.3.2.2           | A.6.3.2.2.a                      |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.3.2.3           | A.6.3.2.3.a -- A.6.3.2.3.c       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.3.2.4           | A.6.3.2.4.a -- A.6.3.2.4.f       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.4.2.1           | A.6.4.2.1.a -- A.6.4.2.1.g       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.4.2.2           | A.6.4.2.2.a -- A.6.4.2.2.c       |
+--------------+-------------------+----------------------------------+
| 11/7/2003    | 6.4.2.3           | A.6.4.2.3.a -- A.6.4.2.3.h       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 8.1.1             | A.8.1.1.a -- A.8.1.1.g           |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 8.1.2.1           | A.8.1.2.1.a -- A.8.1.2.1.k       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 8.1.2.2           | A.8.1.2.2.a -- A.8.1.2.2.b       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 8.1.2.3           | A.8.1.2.3.a -- A.8.1.2.3.av      |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 8.1.2.4           | A.8.1.2.4.a                      |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 8.1.2.5           | A.8.1.2.5.a -- A.8.1.2.5.g       |
+--------------+-------------------+----------------------------------+
| 11/14/2003   | 8.1.2.6           | A.8.1.2.6.a -- A.8.1.2.6.g       |
+--------------+-------------------+----------------------------------+

**Exhibit A-2.** Subsection Release Dates (Continued)