Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
LCR SOURCE WATER SAMPLES |
2008-12-10
|
|
|
|
LCR OCCT PLAN SUBMITTAL |
2008-12-10
|
|
|
|
RTCR SEASON START FAILURE TO COMPLETE |
2020-09-01
|
|
|
|
RTCR SEASON START FAILURE TO CERTIFY |
2020-09-01
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 1) |
2020-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 2) |
2021-12-31
|
|
|
|
WAIVER (STEP 1) : APPLICATION |
2022-06-30
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 3) |
2022-12-31
|
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 4) |
2023-12-31
|
|
|
|
LSLI SUBMIT LEAD SERVICE LINE INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
LSLI COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
SUBMIT LCN CERTIFICATE |
2024-12-29
|
12-29-2024
|
|
|
WAIVER (STEP 5) : PUBLIC NOTICE (YEAR 5) |
2024-12-31
|
|
09-10-2024
|
09-10-2024
|
WAIVER (STEP 4) : PWS DECISION |
2025-12-31
|
|
09-06-2024
|
08-23-2024
|
WAIVER (STEP 2) : ELIGIBILITY REVIEW |
2025-12-31
|
|
09-06-2024
|
08-23-2024
|
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 OCCT IMPLEMENTATION |
|
|
|
|
LCR BASELINE MONITORING |
|
|
07-14-2009
|
|
LCR BASELINE MONITORING |
|
07-12-2011
|
07-12-2011
|
08-15-2011
|
WAIVER (STEP 3) : SWP RECCOMENDATION |
|
|
|
|