Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
CCR4 CCR REVIEW |
2010-06-30
|
|
|
|
CCR4 CCR REVIEW |
2011-06-30
|
|
|
|
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
|
|
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2025-03-10
|
|
03-07-2025
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2025-03-10
|
|
|
|
SVD01-PWS WRITTEN CA RESPONSE RECEIVED |
2025-03-12
|
|
02-14-2025
|
|
SVD06-MINOR DEF CORRECTED ALL SYSTEMS |
2025-03-12
|
02-10-2025
|
02-14-2025
|
|
SVD06-MINOR DEF CORRECTED ALL SYSTEMS |
2025-03-12
|
02-10-2025
|
02-14-2025
|
|
TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
|
|
MOR03 MARCH PLANT/DIST MOR |
2025-04-10
|
|
04-09-2025
|
|
MOR04 APRIL PLANT/DIST MOR |
2025-05-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
|
MOR05 MAY PLANT/DIST MOR |
2025-06-10
|
|
|
|
CCR1 CCR RECEIVED |
2025-07-01
|
|
|
|
CCR2 CCR CERTIFICATION FORM RECEIVED |
2025-07-01
|
|
|
|
MOR06 JUNE PLANT/DIST MOR |
2025-07-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
|
|
|
|
MOR07 JULY PLANT/DIST MOR |
2025-08-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2025-08-10
|
|
|
|
MOR08 AUGUST PLANT/DIST MOR |
2025-09-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2025-09-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2025-10-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2025-11-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2025-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2026-01-10
|
|
|
|
SVD06-MINOR DEF CORRECTED ALL SYSTEMS |
|
|
02-14-2025
|
|
LCRM01A-SMPS RECEIVED |
|
|
02-21-2017
|
|
CCR4 CCR REVIEW |
|
|
07-16-2007
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-01-2017
|
|
SVD03-MINOR DEFICIENCY NOV SENT |
|
|
02-10-2025
|
|