Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
MOR01 JANUARY PLANT/DIST MOR |
2010-02-10
|
|
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2010-03-10
|
|
|
|
MOR03 MARCH PLANT/DIST MOR |
2010-04-10
|
|
|
|
MOR04 APRIL PLANT/DIST MOR |
2010-05-10
|
|
|
|
TAS01 JANUARY MIN STAFF REPORTING |
2021-02-10
|
|
|
|
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
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2021-03-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2021-04-10
|
|
|
|
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
|
|
|
|
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 |
2021-07-10
|
|
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-02-11
|
|
02-07-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-02-13
|
|
02-06-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-02-14
|
|
02-07-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-02-21
|
|
02-21-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-02-26
|
|
02-25-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-02-26
|
|
02-26-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-02-26
|
|
02-26-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-02-26
|
|
02-26-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-03
|
|
02-26-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-03
|
|
02-26-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-03
|
|
02-25-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-03-03
|
|
03-03-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-03
|
|
02-26-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-06
|
|
02-27-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-06
|
|
02-27-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-03-06
|
|
03-06-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-06
|
|
02-26-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-03-06
|
|
03-06-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-06
|
|
02-27-2025
|
|
SWM02 FEBRUARY SURFACE WATER MOR |
2025-03-10
|
|
03-07-2025
|
|
SWM02 FEBRUARY SURFACE WATER MOR |
2025-03-10
|
|
03-07-2025
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2025-03-10
|
|
03-07-2025
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2025-03-10
|
|
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2025-03-10
|
|
03-04-2025
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2025-03-10
|
|
03-07-2025
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2025-03-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2025-03-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2025-03-10
|
|
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-11
|
|
03-05-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-11
|
|
03-05-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-11
|
|
03-04-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-14
|
|
03-07-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-14
|
|
03-07-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-03-20
|
|
03-20-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-03-20
|
|
03-20-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-03-25
|
|
03-25-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-25
|
|
03-21-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-25
|
|
03-21-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-28
|
|
03-21-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-03-28
|
|
03-28-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-03-28
|
|
03-21-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-03-28
|
|
03-26-2025
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-04-02
|
|
03-28-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-04-02
|
|
03-26-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-04-07
|
|
04-01-2025
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2025-04-08
|
|
04-08-2025
|
|
MOR03 MARCH PLANT/DIST MOR |
2025-04-10
|
|
04-08-2025
|
|
MOR03 MARCH PLANT/DIST MOR |
2025-04-10
|
|
04-08-2025
|
|
MOR03 MARCH PLANT/DIST MOR |
2025-04-10
|
|
04-07-2025
|
|
SWM03 MARCH SURFACE WATER MOR |
2025-04-10
|
|
04-07-2025
|
|
SWM03 MARCH SURFACE WATER MOR |
2025-04-10
|
|
04-08-2025
|
|
TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2025-04-11
|
|
04-03-2025
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2025-04-16
|
|
04-09-2025
|
|
SWM04 APRIL SURFACE WATER MOR |
2025-05-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
|
|
|
|
MOR04 APRIL PLANT/DIST MOR |
2025-05-10
|
|
|
|
SWM04 APRIL SURFACE WATER MOR |
2025-05-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
|
|
|
|
MOR04 APRIL PLANT/DIST MOR |
2025-05-10
|
|
|
|
MOR04 APRIL PLANT/DIST MOR |
2025-05-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
|
|
|
|
MOR05 MAY PLANT/DIST MOR |
2025-06-10
|
|
|
|
SWM05 MAY SURFACE WATER MOR |
2025-06-10
|
|
|
|
SWM05 MAY SURFACE WATER MOR |
2025-06-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
|
MOR05 MAY PLANT/DIST MOR |
2025-06-10
|
|
|
|
MOR05 MAY PLANT/DIST MOR |
2025-06-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
|
CCR1 CCR RECEIVED |
2025-07-01
|
|
|
|
CCR2 CCR CERTIFICATION FORM RECEIVED |
2025-07-01
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
|
|
|
|
SWM06 JUNE SURFACE WATER MOR |
2025-07-10
|
|
|
|
MOR06 JUNE PLANT/DIST MOR |
2025-07-10
|
|
|
|
MOR06 JUNE PLANT/DIST MOR |
2025-07-10
|
|
|
|
MOR06 JUNE PLANT/DIST MOR |
2025-07-10
|
|
|
|
SWM06 JUNE SURFACE WATER MOR |
2025-07-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2025-08-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2025-08-10
|
|
|
|
MOR07 JULY PLANT/DIST MOR |
2025-08-10
|
|
|
|
MOR07 JULY PLANT/DIST MOR |
2025-08-10
|
|
|
|
MOR07 JULY PLANT/DIST MOR |
2025-08-10
|
|
|
|
SWM07 JULY SURFACE WATER MOR |
2025-08-10
|
|
|
|
SWM07 JULY SURFACE WATER MOR |
2025-08-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2025-08-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2025-08-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2025-09-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2025-09-10
|
|
|
|
SWM08 AUGUST SURFACE WATER MOR |
2025-09-10
|
|
|
|
SWM08 AUGUST SURFACE WATER MOR |
2025-09-10
|
|
|
|
MOR08 AUGUST PLANT/DIST MOR |
2025-09-10
|
|
|
|
MOR08 AUGUST PLANT/DIST MOR |
2025-09-10
|
|
|
|
MOR08 AUGUST PLANT/DIST MOR |
2025-09-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2025-09-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2025-09-10
|
|
|
|
CCR3 CCR PRIORITY REVIEW |
2025-09-30
|
|
|
|
SWM09 SEPTEMBER SURFACE WATER MOR |
2025-10-10
|
|
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2025-10-10
|
|
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2025-10-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2025-10-10
|
|
|
|
SWM09 SEPTEMBER SURFACE WATER MOR |
2025-10-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
|
SWM10 OCTOBER SURFACE WATER MOR |
2025-11-10
|
|
|
|
SWM10 OCTOBER SURFACE WATER MOR |
2025-11-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2025-11-10
|
|
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2025-11-10
|
|
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2025-11-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
SWM11 NOVEMBER SURFACE WATER MOR |
2025-12-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2025-12-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2025-12-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2025-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
SWM11 NOVEMBER SURFACE WATER MOR |
2025-12-10
|
|
|
|
SWM12 DECEMBER SURFACE WATER MOR |
2026-01-10
|
|
|
|
SWM12 DECEMBER SURFACE WATER MOR |
2026-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2026-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2026-01-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2026-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
CCR3 CCR PRIORITY REVIEW |
|
|
07-24-2018
|
|
LCRM01A-SMPS RECEIVED |
|
|
02-21-2017
|
|
HAB03 DEFICIENCY LETTER DATE |
|
|
|
|
HAB04 ACCEPTANCE LETTER DATE |
|
|
04-14-2016
|
|
LCRM03-REVIEW COMPLETED |
|
|
02-22-2017
|
|
SWAP012-PROTECTION PLAN ENDORSEMENT |
|
|
12-29-2017
|
|
SWAP012-PROTECTION PLAN ENDORSEMENT |
|
|
05-31-2016
|
|
SWAP012-PROTECTION PLAN ENDORSEMENT |
|
|
12-26-1996
|
|
SWAP007-PWS ASSESSMENT ENDORSEMENT |
|
|
12-26-1996
|
|