Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
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
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2021-07-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2021-10-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2021-11-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2021-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2022-01-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2022-12-10
|
|
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2024-09-25
|
|
09-23-2024
|
|
CCR3 CCR PRIORITY REVIEW |
2024-09-30
|
|
09-26-2024
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2024-10-10
|
|
10-09-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-08-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
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
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2024-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2025-01-10
|
|
|
|
SWAP006-PWS ASSESSMENT OEPA COMMENTS |
|
|
03-01-2002
|
|
SWAP006-PWS ASSESSMENT OEPA COMMENTS |
|
|
09-29-2005
|
|
LCRM01A-SMPS RECEIVED |
|
|
03-02-2017
|
|
SVD09- ROV LETTER SENT |
|
|
01-07-2021
|
|
SWAP007-PWS ASSESSMENT ENDORSEMENT |
|
|
01-06-1998
|
10-16-1997
|
SWAP010-PROTECTION PLAN REVIEW |
|
|
11-29-2023
|
01-29-2024
|
SWAP011-PROTECTION PLAN OEPA COMMENTS |
|
|
09-29-2005
|
|
SWAP012-PROTECTION PLAN ENDORSEMENT |
|
|
11-29-2023
|
|
SVD03-MINOR DEFICIENCY NOV SENT |
|
|
10-31-2019
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-06-2017
|
|
CCR6 CCR NOV NEEDED |
|
|
12-02-2021
|
|