| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| AS-BUILT DRAWINGS- SUBMIT |
2006-05-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2006-09-30
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2006-10-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2006-10-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2006-10-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2006-11-30
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2007-01-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2007-03-01
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2007-03-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2007-05-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2008-01-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2008-03-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2008-07-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2008-07-31
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2008-07-31
|
|
|
|
| OPERATIONS REQUIREMENT - MEET |
2014-07-01
|
|
|
01-09-2017
|
| CERTIFY LEAD SL NOTIFICATION |
2025-07-01
|
|
|
|
| CERTIFY LEAD SL NOTIFICATION |
2026-07-01
|
|
|
|
| CCR ISSUED |
2026-07-01
|
|
06-24-2026
|
06-26-2026
|
| CCR CERTIFICATION RECEIVED |
2026-07-01
|
|
06-25-2026
|
06-26-2026
|
| CERTIFY LEAD SL NOTIFICATION |
2027-07-01
|
07-01-2027
|
|
|
| SUBMIT BASELINE SERVICE LINE INVENTORY |
2027-11-01
|
11-01-2027
|
|
|
| SERVICE LINE REPLACEMENT PLAN SUBMIT |
2027-11-01
|
|
|
|