| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT LEAD SERVICE LINE INVENTORY |
|
|
01-12-2026
|
|
| COMPLETE INITIAL LSL INVENTORY |
|
01-13-2026
|
01-13-2026
|
|
| SOURCE PROTECTION PLAN - UPDATE AND SUBM |
2007-12-01
|
|
|
|
| AS-BUILT DRAWINGS- SUBMIT |
2008-11-30
|
|
|
|
| O & M MANUAL - COMPLETE AND SUBMIT |
2008-11-30
|
|
|
|
| BACKFLOW PREVENTION DEVICE TESTING |
2009-06-01
|
|
|
|
| BACKFLOW PREVENTION - INSTALL DEVICES |
2009-06-01
|
|
|
|
| WELL CAP - IMPROVE |
2009-06-01
|
|
|
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2009-06-08
|
|
|
|
| MONTHLY REPORTING - SUBMIT REPORTS |
2009-06-10
|
|
|
|
| TREATMENT SYSTEM - MODIFY |
2009-07-01
|
|
|
|
| PUBLIC NOTICE - BOIL WATER |
2009-08-24
|
|
|
|
| DISINFECTION EQUIPMENT - INSTALL |
2009-09-01
|
|
|
|
| O & M MANUAL - COMPLETE AND SUBMIT |
2009-11-01
|
|
|
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2010-01-01
|
|
|
|
| PUBLIC NOTICE - ISSUE TO CUSTOMERS |
2010-07-01
|
|
|
|
| SOURCE PROTECTION PLAN - UPDATE AND SUBM |
2010-12-01
|
|
|
|
| LEAD RESULTS NOTICE CERT |
2026-09-28
|
09-28-2026
|
05-05-2026
|
|
| SUBMIT BASELINE SERVICE LINE INVENTORY |
2027-11-01
|
11-01-2027
|
|
|
| SOURCE PROTECTION PLAN - UPDATE AND SUBM |
2029-04-09
|
|
|
|