Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
MOR01 JANUARY PLANT/DIST MOR |
2010-02-10
|
|
|
|
CCR4 CCR REVIEW |
2011-06-30
|
|
|
|
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
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2021-06-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2021-06-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2023-07-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2023-07-10
|
|
|
|
EAC02 CONDUCT MONITORING |
2024-06-01
|
|
|
|
CCR1 CCR RECEIVED |
2024-07-01
|
|
|
|
CCR2 CCR CERTIFICATION FORM RECEIVED |
2024-07-01
|
|
|
|
CCR3 CCR PRIORITY REVIEW |
2024-09-30
|
|
|
|
EAC07 SUBMIT REPORT |
2024-09-30
|
|
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2024-10-03
|
|
10-03-2024
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2024-10-08
|
|
10-07-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-07-2024
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2024-10-10
|
|
10-08-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-07-2024
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2024-10-11
|
|
10-08-2024
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2024-11-10
|
|
11-07-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-07-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-07-2024
|
|
LTO02 LTO INVOICE GENERATED |
2024-11-19
|
|
11-19-2024
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2024-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2025-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-09-2017
|
|
DME02 SAMPLE SITE PLAN ACCEPTANCE |
|
|
03-05-2021
|
|
CCR6 CCR NOV NEEDED |
|
|
08-19-2022
|
|
CCR6 CCR NOV NEEDED |
|
|
|
|
LCRM01A-SMPS RECEIVED |
|
|
03-08-2017
|
|
EAC20 COMPLY WITH MCLS |
|
|
|
|
EAC11 COMPLETE CONSTRUCTION |
|
|
|
|
EAC09 TAKE CORRECTIVE ACTION |
|
|
|
|
EAC07 SUBMIT REPORT |
|
|
|
|
EAC05 SUBMIT PLAN (OTHER) |
|
|
|
|
EAC04 SUBMIT DETAIL PLAN |
|
|
|
|
ENF03 ENFORCEMENT COMMITTEE MTG |
|
|
08-10-2023
|
08-10-2023
|
ENF09 CASE CLOSED DATE |
|
|
|
|
ENF08 COMPLIANCE ACHIEVED |
|
|
|
|
ENF01 REFERRAL REQUESTED |
|
|
07-18-2023
|
08-10-2023
|
ENF10 ARCHIVE STATUS |
|
|
|
|
SVD09- ROV LETTER SENT |
|
|
07-26-2021
|
|
DME01 SAMPLE SITE PLAN REVIEW |
|
|
03-05-2021
|
|
CCR6 CCR NOV NEEDED |
|
|
09-29-2023
|
|