| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| 200 3-004.01A SUBMIT SAMPLE SITE PLAN |
01-31-2025
|
|
|
|
| 2248 22-004 ITEM 7H PUB ED ONCE YR |
01-31-2025
|
|
|
|
| 2250 22-005 ITEM 5 CCCP ENFORCE TOOL |
01-31-2025
|
|
|
|
| 2251 22-004 ITEM 7 REVIEW CCCP SURV |
01-31-2025
|
|
|
|
| 2271 22-005 ITEM 2 KEEP COMPONT MAIN REC |
01-31-2025
|
|
|
|
| 2270 22-005 ITEM 2 MAINTAIN EQUIPMENT |
01-31-2025
|
|
|
|
| 2271 22-005 ITEM 2 KEEP COMPONT MAIN REC |
01-31-2025
|
|
|
|
| 1000 10-003.01 GET CERT WO OF APPR GRADE |
01-31-2025
|
|
|
|
| 1020 10-003.02 CWO MAKE QUAN/QUAL DECISI |
01-31-2025
|
|
|
|
| 2230 22-004 ITEM 6 SUBMIT EMERGENCY PLAN |
01-31-2025
|
|
|
|
| 2240 22-004 ITEM 7 DEV/ADOPT CCCP PROG |
01-31-2025
|
|
|
|
| 2247 22-004 ITEM 7E COMPL SUR ONCE 5 YRS |
01-31-2025
|
|
|
|
| 2272 22-005 ITEM 2 KEEP O&M MANUALS |
04-09-2025
|
|
|
|
| 2300 22-005 ITEM 4 RECORDS ANNUAL REVIEW |
04-09-2025
|
|
|
|
| 518 22-010 ITEM 1B MAIN R/R REC 5 YR |
04-09-2025
|
|
|
|
| 9.01 OBTAIN PWS PTO KEEP AVAIL FOR INSP |
04-09-2025
|
|
|
|
| INITIAL MONITORING FOR PFOA (2806) |
04-26-2027
|
04-26-2027
|
|
|
| INITIAL MONITORING FOR PFOS (2805) |
04-26-2027
|
04-26-2027
|
|
|