Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
LCR NOTICE OF LEAD RESULTS TO CONSUMER |
2011-03-31
|
|
|
|
LCR SUBMIT ACCEPTABLE PBPN CERTIFICATION |
2011-03-31
|
|
|
|
LCR NOTICE OF LEAD RESULTS TO CONSUMER |
2011-04-03
|
|
|
|
LCR SUBMIT ACCEPTABLE PBPN CERTIFICATION |
2011-09-30
|
|
|
|
LCR SOURCE WATER SAMPLES |
2013-03-30
|
03-30-2013
|
|
|
LCR OCCT PLAN SUBMITTAL |
2013-03-30
|
03-30-2013
|
|
|
LCR BASELINE MONITORING |
2013-06-30
|
06-30-2013
|
|
|
LCR OCCT IMPLEMENTATION |
2015-03-30
|
03-30-2015
|
|
|
SUBMIT LCN CERTIFICATE |
2016-12-29
|
12-29-2016
|
|
|
SUBMIT LCN CERTIFICATE |
2019-09-28
|
09-28-2019
|
|
|
SUBMIT LCN CERTIFICATE |
2020-03-30
|
03-30-2020
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 1) |
2020-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 3) |
2022-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 4) |
2023-12-31
|
|
|
|
SUBMIT LCN CERTIFICATE |
2024-03-30
|
03-30-2024
|
09-25-2023
|
|
SUBMIT LCN CERTIFICATE |
2024-09-28
|
09-28-2024
|
|
|
LSLI COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
LSLI SUBMIT LEAD SERVICE LINE INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 5) |
2024-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 6) |
2025-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 7) |
2026-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 8) |
2027-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 9) |
2028-12-31
|
|
|
|
LCR NOTICE OF LEAD RESULTS TO CONSUMER |
|
|
|
|
LCR NOTICE OF LEAD RESULTS TO CONSUMER |
|
|
|
|
WAIVER (STEP 4) : PWS DECISION |
|
|
06-21-2021
|
06-21-2021
|
WAIVER (STEP 3) : SWP RECCOMENDATION |
|
|
|
|
WAIVER (STEP 2) : ELIGIBILITY REVIEW |
|
|
06-21-2021
|
06-21-2021
|