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
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TAS02 FEBRUARY MIN STAFF REPORTING |
2021-03-10
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TAS02 FEBRUARY MIN STAFF REPORTING |
2021-03-10
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TAS03 MARCH MIN STAFF REPORTING |
2021-04-10
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TAS03 MARCH MIN STAFF REPORTING |
2021-04-10
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TAS04 APRIL MIN STAFF REPORTING |
2021-05-10
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TAS04 APRIL MIN STAFF REPORTING |
2021-05-10
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TAS05 MAY MIN STAFF REPORTING |
2021-06-10
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TAS05 MAY MIN STAFF REPORTING |
2021-06-10
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TAS07 JULY MIN STAFF REPORTING |
2021-08-10
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TAS07 JULY MIN STAFF REPORTING |
2021-08-10
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TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
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TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
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TAS11 NOVEMBER MIN STAFF REPORTING |
2021-12-10
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TAS12 DECEMBER MIN STAFF REPORTING |
2022-01-10
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SWM12 DECEMBER SURFACE WATER MOR |
2022-01-10
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TAS01 JANUARY MIN STAFF REPORTING |
2025-02-10
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TAS01 JANUARY MIN STAFF REPORTING |
2025-02-10
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SWM02 FEBRUARY SURFACE WATER MOR |
2025-03-10
|
|
03-06-2025
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MOR02 FEBRUARY PLANT/DIST MOR |
2025-03-10
|
|
03-06-2025
|
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TAS02 FEBRUARY MIN STAFF REPORTING |
2025-03-10
|
|
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TAS02 FEBRUARY MIN STAFF REPORTING |
2025-03-10
|
|
|
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TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
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TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
|
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SWM03 MARCH SURFACE WATER MOR |
2025-04-10
|
|
04-09-2025
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MOR03 MARCH PLANT/DIST MOR |
2025-04-10
|
|
04-09-2025
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TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
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TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
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SWM04 APRIL SURFACE WATER MOR |
2025-05-10
|
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|
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MOR04 APRIL PLANT/DIST MOR |
2025-05-10
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TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
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SWM05 MAY SURFACE WATER MOR |
2025-06-10
|
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MOR05 MAY PLANT/DIST MOR |
2025-06-10
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TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
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CCR1 CCR RECEIVED |
2025-07-01
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CCR2 CCR CERTIFICATION FORM RECEIVED |
2025-07-01
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TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
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MOR06 JUNE PLANT/DIST MOR |
2025-07-10
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TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
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SWM06 JUNE SURFACE WATER MOR |
2025-07-10
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TAS07 JULY MIN STAFF REPORTING |
2025-08-10
|
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MOR07 JULY PLANT/DIST MOR |
2025-08-10
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SWM07 JULY SURFACE WATER MOR |
2025-08-10
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TAS07 JULY MIN STAFF REPORTING |
2025-08-10
|
|
|
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MOR08 AUGUST PLANT/DIST MOR |
2025-09-10
|
|
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SWM08 AUGUST SURFACE WATER MOR |
2025-09-10
|
|
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TAS08 AUGUST MIN STAFF REPORTING |
2025-09-10
|
|
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|
TAS08 AUGUST MIN STAFF REPORTING |
2025-09-10
|
|
|
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CCR3 CCR PRIORITY REVIEW |
2025-09-30
|
|
|
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SWM09 SEPTEMBER SURFACE WATER MOR |
2025-10-10
|
|
|
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MOR09 SEPTEMBER PLANT/DIST MOR |
2025-10-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
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TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
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TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
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SWM10 OCTOBER SURFACE WATER MOR |
2025-11-10
|
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MOR10 OCTOBER PLANT/DIST MOR |
2025-11-10
|
|
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TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
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TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
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SWM11 NOVEMBER SURFACE WATER MOR |
2025-12-10
|
|
|
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MOR11 NOVEMBER PLANT/DIST MOR |
2025-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
SWM12 DECEMBER SURFACE WATER MOR |
2026-01-10
|
|
|
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MOR12 DECEMBER PLANT/DIST MOR |
2026-01-10
|
|
|
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TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
LCRM01A-SMPS RECEIVED |
|
|
01-25-2017
|
|
SWAP012-PROTECTION PLAN ENDORSEMENT |
|
|
12-20-2013
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-09-2017
|
|