Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
SWAP003-OEPA REVISED ASSESSMENT |
2019-12-31
|
|
|
07-18-2019
|
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
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2021-06-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
04-10-2025
|
|
TAS03 MARCH MIN STAFF REPORTING |
2025-04-10
|
|
04-10-2025
|
|
TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
|
|
05-10-2025
|
|
TAS04 APRIL MIN STAFF REPORTING |
2025-05-10
|
|
05-10-2025
|
|
SVD03-MINOR DEFICIENCY NOV SENT |
2025-05-11
|
|
05-08-2025
|
|
SVD01-PWS WRITTEN CA RESPONSE RECEIVED |
2025-06-07
|
|
04-14-2025
|
|
SVD06-MINOR DEF CORRECTED ALL SYSTEMS |
2025-06-07
|
|
04-14-2025
|
|
SVD06-MINOR DEF CORRECTED ALL SYSTEMS |
2025-06-07
|
|
04-14-2025
|
|
TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2025-06-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2025-07-10
|
|
|
|
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
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2025-10-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2025-11-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2025-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2026-01-10
|
|
|
|
SVD09- ROV LETTER SENT |
|
|
02-07-2020
|
|
SVD09- ROV LETTER SENT |
|
|
05-08-2025
|
|
SVD03-MINOR DEFICIENCY NOV SENT |
|
|
07-09-2019
|
|