Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
SUBMIT ACCEPTABLE CCR |
2005-07-01
|
|
|
07-15-2005
|
SUBMIT ACCEPTABLE CERTIFICATION |
2005-09-30
|
|
|
|
SUBMIT ACCEPTABLE CCR |
2009-06-30
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2009-09-30
|
|
|
|
LCR NOTICE OF LEAD RESULTS TO CONSUMER |
2009-10-20
|
|
|
|
LCR SUBMIT ACCEPTABLE PBPN CERTIFICATION |
2009-12-31
|
|
|
|
SUBMIT ACCEPTABLE CCR |
2010-06-30
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2010-09-30
|
|
|
|
SUBMIT ACCEPTABLE CCR |
2011-06-30
|
|
|
|
GWR DEF SYS CONSULT STATE |
2011-07-20
|
12-20-2011
|
|
|
GWR DEF SYS CONSULT STATE |
2011-07-20
|
12-20-2011
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2011-09-30
|
|
|
|
GWR CAP SUBMITTED |
2011-10-18
|
12-20-2011
|
|
|
GWR CAP SUBMITTED |
2011-10-18
|
12-20-2011
|
|
|
GWR CAP COMPLETED |
2011-10-18
|
12-20-2011
|
|
|
GWR CAP COMPLETED |
2011-10-24
|
12-20-2011
|
|
|
GWR CORRECT ALL DEFICIENCIES |
2011-10-24
|
12-20-2011
|
|
|
GWR CORRECT ALL DEFICIENCIES |
2011-10-24
|
12-20-2011
|
|
|
SUBMIT ACCEPTABLE CCR |
2012-06-30
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2012-09-30
|
|
|
|
LCR SUBMIT ACCEPTABLE PBPN CERTIFICATION |
2012-12-31
|
12-31-2012
|
|
|
SUBMIT ACCEPTABLE CCR |
2013-06-30
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2013-09-30
|
|
|
|
SUBMIT ACCEPTABLE CCR |
2014-06-30
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2014-09-30
|
|
|
|
SUBMIT ACCEPTABLE CCR |
2015-06-30
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2015-09-30
|
|
|
|
SUBMIT LCN CERTIFICATE |
2015-12-29
|
12-29-2015
|
|
|
SUBMIT LCN CERTIFICATE |
2018-12-29
|
12-29-2018
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 1) |
2020-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 2) |
2021-12-31
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2023-09-30
|
|
|
|
SUBMIT ACCEPTABLE CCR |
2024-06-30
|
|
|
|
SUBMIT ACCEPTABLE CERTIFICATION |
2024-09-30
|
|
|
|
LSLI COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
02-27-2024
|
|
LSLI SUBMIT LEAD SERVICE LINE INVENTORY |
2024-10-16
|
10-16-2024
|
02-27-2024
|
|
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
|
|
|
|
WAIVER (STEP 4) : PWS DECISION |
|
|
12-17-2021
|
12-13-2021
|
LCR NOTICE OF LEAD RESULTS TO CONSUMER |
|
|
|
|
WAIVER (STEP 2) : ELIGIBILITY REVIEW |
|
|
12-17-2021
|
12-13-2021
|
WAIVER (STEP 3) : SWP RECCOMENDATION |
|
|
|
|