Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
TAS01 JANUARY MIN STAFF REPORTING |
2021-02-10
|
|
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|
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
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2021-08-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2021-08-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2021-12-10
|
|
|
|
SWM12 DECEMBER SURFACE WATER MOR |
2022-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2022-01-10
|
|
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
SWM09 SEPTEMBER SURFACE WATER MOR |
2024-10-10
|
|
10-03-2024
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2024-10-10
|
|
10-03-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-03-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-07-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-06-2024
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2024-11-10
|
|
11-06-2024
|
|
SWM10 OCTOBER SURFACE WATER MOR |
2024-11-10
|
|
11-06-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-10-2024
|
|
LTO02 LTO INVOICE GENERATED |
2024-11-19
|
|
11-19-2024
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
SWM11 NOVEMBER SURFACE WATER MOR |
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
|
|
|
|
SWM12 DECEMBER SURFACE WATER MOR |
2025-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
LCRM01A-SMPS RECEIVED |
|
|
01-25-2017
|
|
SWAP012-PROTECTION PLAN ENDORSEMENT |
|
|
12-20-2013
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-09-2017
|
|