| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| AS-BUILT DRAWINGS- SUBMIT |
2006-09-30
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2007-11-30
|
|
|
|
| O & M MANUAL - UPDATE AND SUBMIT |
2007-11-30
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2007-11-30
|
|
|
|
| O & M MANUAL - UPDATE AND SUBMIT |
2007-11-30
|
|
|
|
| DBP SAMPLING PLAN |
2013-10-01
|
|
|
|
| PUBLIC NOTICE - 24 HOURS |
2020-10-06
|
|
|
|
| LEAD RESULTS NOTICE CERT |
2022-12-29
|
12-29-2022
|
|
|
| BOIL WATER |
2026-06-01
|
|
06-03-2026
|
|
| CERTIFY LEAD SL NOTIFICATION |
2026-07-01
|
|
12-04-2025
|
|
| CCR ISSUED |
2026-07-01
|
|
05-29-2026
|
06-02-2026
|
| CCR CERTIFICATION RECEIVED |
2026-07-01
|
|
06-02-2026
|
06-02-2026
|
| BOIL WATER |
2026-07-08
|
|
07-09-2026
|
|
| BOIL WATER |
2026-07-27
|
|
|
|
| SOURCE PROTECTION PLAN - UPDATE AND SUBM |
2026-08-25
|
|
|
|
| CONSTRUCTION PERMIT APPLICATION-SUBMIT |
2026-10-15
|
|
|
|
| WATER SUPPLY PLAN -EXECUTE/MODIFY SYST. |
2026-12-01
|
|
|
|
| WATER SUPPLY PLAN -EXECUTE/MODIFY SYST. |
2026-12-01
|
|
|
|
| WATER SUPPLY PLAN -EXECUTE/MODIFY SYST. |
2026-12-01
|
|
|
|
| WATER SUPPLY PLAN -EXECUTE/MODIFY SYST. |
2026-12-01
|
|
|
|
| WATER SUPPLY PLAN -EXECUTE/MODIFY SYST. |
2026-12-01
|
|
|
|
| CERTIFY LEAD SL NOTIFICATION |
2027-07-01
|
07-01-2027
|
|
|
| CONSTRUCTION - COMPLETE |
2027-08-01
|
|
|
|
| CONSTRUCTION PERMIT SATISFY CONDITIONS |
2027-10-01
|
|
|
|
| SUBMIT BASELINE SERVICE LINE INVENTORY |
2027-11-01
|
11-01-2027
|
|
|
| SERVICE LINE REPLACEMENT PLAN SUBMIT |
2027-11-01
|
|
|
|