Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
TAS01 JANUARY MIN STAFF REPORTING |
2021-02-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2021-03-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2021-04-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2021-05-10
|
|
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2024-09-25
|
|
09-25-2024
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2024-09-27
|
|
09-27-2024
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2024-09-30
|
|
09-27-2024
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2024-10-02
|
|
09-27-2024
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2024-10-03
|
|
09-30-2024
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2024-10-07
|
|
09-30-2024
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2024-10-10
|
|
10-08-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-08-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-07-2024
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2024-11-10
|
|
11-07-2024
|
|
LTO02 LTO INVOICE GENERATED |
2024-11-19
|
|
11-19-2024
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2024-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2025-01-10
|
|
|
|
LCRM01A-SMPS RECEIVED |
|
|
02-21-2017
|
|
OEL6 REPORT ACCEPTED |
|
|
02-04-2013
|
|
OEL5 PWS RESPONSE TO COMMENT LETTER |
|
|
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-01-2017
|
|
OEL7 REPORT ACCEPTANCE LETTER ISSUED |
|
|
02-04-2013
|
|
OEL2 EXCEEDANCE LETTER SENT |
|
|
01-30-2013
|
|
OEL4 COMMENT LETTER ISSUED |
|
|
|
|