The system generates an SSA-L8166-U2 when a change occurs that does not change the
Federal SSI payment or combined total of the Federal and any State payment (e.g.,
10 percent withholding of a recipient's overpayment will begin). The system also generates
an SSA-L8166-U2 when a waiver request is approved. Notice language for this situation
is in NL 00803.205.