| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT MONTHLY OPERATIONAL REPORT |
2015-04-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2015-05-10
|
|
|
|
| SUBMIT STAGE 2 DSE MONITORING PLAN |
2017-04-01
|
|
|
|
| SUBMIT LCN CERTIFICATE |
2017-09-28
|
09-28-2017
|
|
|
| SUBMIT LCN CERTIFICATE |
2018-03-31
|
03-31-2018
|
|
|
| SUBMIT LCN CERTIFICATE |
2018-09-28
|
09-28-2018
|
|
|
| SUBMIT STAGE 2 DSE REPORT |
2019-10-01
|
|
|
|
| SUBMIT LCN CERTIFICATE |
2019-12-29
|
12-29-2019
|
|
|
| SUBMIT LCN CERTIFICATE |
2020-09-28
|
09-28-2020
|
|
|
| PROVIDE EDUCATION MATERIALS TO CUSTOMERS |
2021-02-10
|
|
|
|
| SUBMIT LCN CERTIFICATE |
2021-03-31
|
03-31-2021
|
|
|
| SAMPLE AFTER LC EXCEEDANCE |
2021-06-10
|
|
|
|
| SUBMIT WATER QUALITY AND SOURCE WATER SA |
2021-06-10
|
|
|
|
| SUBMIT CORROSION CONTOL REPORT |
2021-06-30
|
|
|
|
| SUBMIT LCN CERTIFICATE |
2021-09-28
|
09-28-2021
|
|
|
| SUBMIT CORROSION CONTOL REPORT |
2021-11-10
|
|
|
|
| SUBMIT LCN CERTIFICATE |
2022-03-31
|
03-31-2022
|
|
|
| COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
| CCR SUBMITTAL TO ADEM |
2025-07-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2025-12-10
|
|
12-01-2025
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-01-10
|
|
01-06-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-02-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-03-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-04-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-05-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-06-10
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2026-07-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-07-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-08-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-09-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-10-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-12-10
|
|
|
|
| OPERATIONAL PERMIT RENEWAL SUBMITTAL |
2028-03-04
|
|
|
|
| PROCESS PERMIT RENEWAL |
2028-08-31
|
|
|
|