| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| GWUDISW DETERMINATION |
1993-06-29
|
|
|
|
| BACTI SAMPLING PLAN-SUBMIT NEW & FOLLOW |
2006-02-01
|
|
|
|
| CHLORINE RESIDUAL TEST KIT - APPROPRIATE |
2006-02-01
|
|
|
|
| PRESSURE GAUGE-INSTALL GAUGE |
2006-02-01
|
|
|
|
| BACTI SAMPLING PLAN-SUBMIT NEW & FOLLOW |
2006-02-01
|
|
|
|
| CHLORINE RESIDUAL TEST KIT - APPROPRIATE |
2006-02-01
|
|
|
|
| PRESSURE GAUGE-INSTALL GAUGE |
2006-02-01
|
|
|
|
| MONTHLY REPORTING - SUBMIT REPORTS |
2006-02-10
|
|
|
|
| MONTHLY REPORTING - SUBMIT REPORTS |
2006-02-10
|
|
|
|
| CERTIFIED OPERATOR - OBTAIN OPERATOR |
2006-03-10
|
|
|
|
| WATER QUALITY MONITORING - BEGIN |
2006-03-10
|
|
|
|
| CERTIFIED OPERATOR - OBTAIN OPERATOR |
2006-03-10
|
|
|
|
| WATER QUALITY MONITORING - BEGIN |
2006-03-10
|
|
|
|
| ENGINEERING REPORT - SUBMIT TO WSD |
2006-03-10
|
|
|
|
| OPERATING PERMIT - APPLY FOR PERMIT |
2006-03-10
|
|
|
|
| LETTER OF INTENT - SUBMIT |
2006-03-10
|
|
|
|
| MASTER METER - INSTALL |
2006-06-01
|
|
|
|
| SPRING BOX - COMPLETE IMPROVEMENTS |
2006-06-01
|
|
|
|
| DISINFECTION EQUIPMENT - INSTALL |
2006-06-01
|
|
|
|
| MASTER METER - INSTALL |
2006-06-01
|
|
|
|
| SPRING BOX - COMPLETE IMPROVEMENTS |
2006-06-01
|
|
|
|
| DISINFECTION EQUIPMENT - INSTALL |
2006-06-01
|
|
|
|
| MPA TESTING RESULTS - SUBMIT TO WSD |
2006-06-15
|
|
|
|
| MPA TESTING RESULTS - SUBMIT TO WSD |
2006-06-15
|
|
|
|
| LONG RANGE PLAN -SUBMIT |
2006-07-01
|
|
|
|
| LONG RANGE PLAN -SUBMIT |
2006-07-01
|
|
|
|
| SOURCE PROTECTION PLAN - SUBMIT TO WSD |
2006-07-01
|
|
|
|
| SOURCE PROTECTION PLAN - SUBMIT TO WSD |
2006-07-01
|
|
|
|
| FLUSHING VALVES AND PLAN IN PLACE |
2006-09-01
|
|
|
|
| PUMPHOUSE-MEET REQUIREMENTS |
2006-09-01
|
|
|
|
| STORAGE - PROVIDE AS REQUIRED BY WSD |
2006-09-01
|
|
|
|
| STORAGE FACILITY IMPROVE |
2006-09-01
|
|
|
|
| PUMP-INSTALL ADDITIONAL |
2006-09-01
|
|
|
|
| FLUSHING VALVES AND PLAN IN PLACE |
2006-09-01
|
|
|
|
| ENGINEERING REPORT - SUBMIT TO WSD |
2006-09-23
|
|
|
|
| CCR ISSUED |
2007-07-01
|
|
|
|
| CCR CERTIFICATION RECEIVED |
2007-10-01
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2007-11-12
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2007-11-15
|
|
|
|
| O & M MANUAL - COMPLETE AND SUBMIT |
2007-12-01
|
|
|
|
| O & M MANUAL - COMPLETE AND SUBMIT |
2007-12-01
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2007-12-12
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2008-02-15
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2008-04-14
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2008-05-15
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2008-06-12
|
|
|
|
| CCR ISSUED |
2008-07-01
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2008-09-18
|
|
|
|
| CCR CERTIFICATION RECEIVED |
2008-10-01
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2008-10-16
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2009-01-12
|
|
|
|
| CCR ISSUED |
2009-07-01
|
|
|
|
| CCR CERTIFICATION RECEIVED |
2009-10-01
|
|
|
|