Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
TAS01 JANUARY MIN STAFF REPORTING |
2022-02-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2022-03-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2022-04-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2022-05-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2022-06-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2022-07-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2022-08-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2022-09-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2022-10-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2022-11-10
|
|
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2024-10-04
|
|
10-04-2024
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2024-10-09
|
|
10-03-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-10-2024
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2024-10-15
|
|
10-07-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-10-2024
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
SVD03-MINOR DEFICIENCY NOV SENT |
|
|
08-29-2023
|
|
DME01 SAMPLE SITE PLAN REVIEW |
|
|
02-14-2018
|
|
SVD09- ROV LETTER SENT |
|
|
08-26-2024
|
|
SVD01-PWS WRITTEN CA RESPONSE RECEIVED |
|
|
08-23-2024
|
|
DME02 SAMPLE SITE PLAN ACCEPTANCE |
|
|
02-14-2018
|
|