Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
MOR01 JANUARY PLANT/DIST MOR |
2010-02-10
|
|
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2010-03-10
|
|
|
|
MOR03 MARCH PLANT/DIST MOR |
2010-04-10
|
|
|
|
MOR04 APRIL PLANT/DIST MOR |
2010-05-10
|
|
|
|
MOR05 MAY PLANT/DIST MOR |
2010-06-10
|
|
|
|
MOR06 JUNE PLANT/DIST MOR |
2010-07-10
|
|
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2010-10-10
|
|
|
|
CCR4 CCR REVIEW |
2011-06-30
|
|
|
|
MOR01 JANUARY PLANT/DIST MOR |
2015-02-15
|
|
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2015-03-15
|
|
|
|
MOR03 MARCH PLANT/DIST MOR |
2015-04-15
|
|
|
|
MOR04 APRIL PLANT/DIST MOR |
2015-05-15
|
|
|
|
MOR05 MAY PLANT/DIST MOR |
2015-06-15
|
|
|
|
MOR07 JULY PLANT/DIST MOR |
2015-08-15
|
|
|
|
MOR08 AUGUST PLANT/DIST MOR |
2015-09-15
|
|
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2015-10-15
|
|
|
|
TAS01 JANUARY MIN STAFF REPORTING |
2021-02-10
|
|
|
|
TAS01 JANUARY MIN STAFF REPORTING |
2021-02-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2021-03-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2021-03-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2021-04-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2021-04-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2021-05-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2021-05-10
|
|
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-01-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-01-2024
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2024-10-10
|
|
10-03-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-08-2024
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2024-11-10
|
|
11-08-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-08-2024
|
|
LTO02 LTO INVOICE GENERATED |
2024-11-19
|
|
11-19-2024
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2024-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2025-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
SWAP005-PWS ASSESSMENT REVIEW |
|
|
03-23-2004
|
01-07-2004
|
SWAP004-OEPA ASSESSMENT PWS COMMENTS |
|
|
03-23-2004
|
01-07-2004
|
LCRM01A-SMPS RECEIVED |
|
|
02-21-2017
|
|
IDSE3 ACCEPTANCE LETTER ISSUED DATE |
|
|
07-27-2010
|
|
IDSE2 REPORT REVIEWED DATE |
|
|
07-26-2010
|
|
SWAP007-PWS ASSESSMENT ENDORSEMENT |
|
|
10-05-2005
|
09-27-2005
|
LCRM03-REVIEW COMPLETED |
|
|
02-28-2017
|
|