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
|
|
|
|
MOR05 MAY PLANT/DIST MOR |
2010-06-10
|
|
|
|
MOR06 JUNE PLANT/DIST MOR |
2010-07-10
|
|
|
|
MOR07 JULY PLANT/DIST MOR |
2010-08-10
|
|
|
|
MOR08 AUGUST PLANT/DIST MOR |
2010-09-10
|
|
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2010-10-10
|
|
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2010-11-10
|
|
|
|
MOR11 NOVEMBER PLANT/DIST MOR |
2010-12-10
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2011-01-10
|
|
|
|
MOR01 JANUARY PLANT/DIST MOR |
2011-02-20
|
|
|
|
MOR01 JANUARY PLANT/DIST MOR |
2017-02-15
|
|
|
|
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
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2021-07-10
|
|
|
|
TAS06 JUNE MIN STAFF REPORTING |
2021-07-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2021-08-10
|
|
|
|
TAS07 JULY MIN STAFF REPORTING |
2021-08-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
|
|
|
|
TAS08 AUGUST MIN STAFF REPORTING |
2021-09-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2021-10-10
|
|
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2021-10-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2021-11-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2021-12-10
|
|
|
|
TAS01 JANUARY MIN STAFF REPORTING |
2023-02-10
|
|
|
|
MOR01 JANUARY PLANT/DIST MOR |
2023-02-10
|
|
|
|
TAS01 JANUARY MIN STAFF REPORTING |
2023-02-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2023-03-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2023-03-10
|
|
|
|
MOR02 FEBRUARY PLANT/DIST MOR |
2023-03-10
|
|
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2024-10-07
|
|
10-07-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-21-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
10-21-2024
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2024-10-10
|
|
10-09-2024
|
|
MOR09 SEPTEMBER PLANT/DIST MOR |
2024-10-10
|
|
10-21-2024
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2024-10-16
|
|
10-10-2024
|
|
MOR10 OCTOBER PLANT/DIST MOR |
2024-11-10
|
|
11-13-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-13-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
11-13-2024
|
|
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
|
|
|
|
MOR12 DECEMBER PLANT/DIST MOR |
2025-01-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
SVD09- ROV LETTER SENT |
|
|
08-07-2023
|
|
ENF01 REFERRAL REQUESTED |
|
|
04-14-2008
|
|
ENF04 ENFORCEMENT CASE ACTIVE |
|
|
06-12-2008
|
|
ENF08 COMPLIANCE ACHIEVED |
|
|
04-08-2011
|
06-12-2008
|
ENF09 CASE CLOSED DATE |
|
|
01-10-2012
|
06-12-2008
|
ENF02 COMPLETE REFERRAL RECEIVED |
|
|
06-10-2008
|
|
LCRM01A-SMPS RECEIVED |
|
|
03-08-2017
|
|
SWAP008-PWS CHECKLIST SUBMITTED |
|
|
02-27-2007
|
|
SWAP008-PWS CHECKLIST SUBMITTED |
|
|
02-27-2007
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-09-2017
|
|
SVD03-MINOR DEFICIENCY NOV SENT |
|
|
01-27-2023
|
|