Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
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
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2021-06-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2021-07-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2021-08-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2021-10-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2021-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2022-01-10
|
|
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-10-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-08-2024
|
|
LTO02 LTO INVOICE GENERATED |
2024-11-19
|
|
11-19-2024
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
RME02 - 12 MO CLEAN COMPLIANCE HISTORY |
|
|
12-20-2023
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-09-2017
|
|
SWAP003-OEPA REVISED ASSESSMENT |
|
|
12-08-2023
|
|
LCRM01A-SMPS RECEIVED |
|
|
02-21-2017
|
|
RME03 - NO SIGNIFICANT DEFICIENCIES |
|
|
12-20-2023
|
|
RME04 - SOURCE WATER PROTECTION PLAN |
|
|
02-06-2024
|
|
RME05 - VALID LTO OR EXEMPT |
|
|
12-20-2023
|
|
RME06 - NO NITRATE/NITRITE MCL/MON VIO |
|
|
12-20-2023
|
|
RME07 - NO GWR SOURCE WATER MON VIO |
|
|
12-20-2023
|
|
RME08 - NO GWR TT VIOLATIONS |
|
|
12-20-2023
|
|
RME09 - NO OPERATIONAL VIO UNDER 81-32 |
|
|
12-20-2023
|
|