| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| CORROSION CONTROL WQP INITIAL |
2004-07-01
|
|
|
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2005-01-30
|
|
|
08-27-2009
|
| MONTHLY REPORTING - SUBMIT REPORTS |
2005-02-10
|
|
|
08-27-2009
|
| CCR ISSUED |
2005-03-01
|
|
|
12-19-2006
|
| STORAGE OVERFLOW - LOCATE/MODIFY |
2005-07-01
|
|
|
08-27-2009
|
| OZONE TRETMNT SYSTM-REMOVE/OBTAIN PERMIT |
2005-07-01
|
07-01-2010
|
|
08-27-2009
|
| CCR ISSUED |
2005-07-01
|
|
|
12-19-2006
|
| FIRE PROTECTION-DISCONNECT OR MODIFY |
2006-12-01
|
|
|
08-27-2009
|
| O & M MANUAL - COMPLETE AND SUBMIT |
2006-12-01
|
|
|
08-27-2009
|
| LETTER OF INTENT - SUBMIT |
2007-04-17
|
|
|
05-16-2008
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2007-05-02
|
|
|
08-27-2009
|
| CORROSION CONTROL STUDY REQUIRED |
2007-06-02
|
|
|
12-21-2007
|
| LEAD & COPPER ENTRY POINT TEST |
2007-07-01
|
|
|
12-27-2007
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2007-08-02
|
|
|
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2009-01-01
|
|
|
|
| CAPACITY DEVELOPMENT REVIEW - COMPLETE |
2009-12-01
|
10-01-2010
|
|
|
| CCR ISSUED |
2010-07-01
|
|
|
|
| CCR CERTIFICATION RECEIVED |
2010-10-01
|
|
|
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2015-02-02
|
|
|
|
| SOURCE PROTECTION PLAN - UPDATE AND SUBM |
2018-09-13
|
|
|
03-23-2021
|
| LEAD RESULTS NOTICE CERT |
2018-09-28
|
09-28-2018
|
|
|
| LEAD RESULTS NOTICE CERT |
2019-03-31
|
03-31-2019
|
|
|
| LEAD RESULTS NOTICE CERT |
2019-09-28
|
09-28-2019
|
|
|
| LEAD RESULTS NOTICE CERT |
2020-03-30
|
03-30-2020
|
|
|
| CCR ISSUED |
2020-07-01
|
|
|
|
| CCR CERTIFICATION RECEIVED |
2020-10-01
|
|
|
|
| LEAD RESULTS NOTICE CERT |
2022-12-29
|
12-29-2022
|
|
|
| CCR ISSUED |
2025-07-01
|
|
|
|
| CCR CERTIFICATION RECEIVED |
2025-07-11
|
|
|
|
| LEAD RESULTS NOTICE CERT |
2025-12-29
|
12-29-2025
|
|
|
| CCR ISSUED |
2026-07-01
|
|
|
|
| CCR CERTIFICATION RECEIVED |
2026-07-01
|
|
|
|
| SUBMIT BASELINE SERVICE LINE INVENTORY |
2027-11-01
|
11-01-2027
|
|
|