| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| 2336 22-006 ITEM 7 CHEMICAL TAP AVAIL |
09-27-2022
|
|
|
|
| 521 22-010 ITEM 2 STORAGE TNK REC 20 YR |
03-29-2023
|
|
|
|
| 2371 22-007 ITEM 2 UPDATE WATER SYS MAP |
03-29-2023
|
|
|
|
| SUBMIT LEAD SERVICE LINE INVENTORY |
10-16-2024
|
10-16-2024
|
|
|
| COMPLETE INITIAL LSL INVENTORY |
10-16-2024
|
10-16-2024
|
|
|
| 101 SUBMIT WRITTEN RESPONSE 30 DAYS |
04-14-2025
|
|
|
|
| 200 3-004.01A SUBMIT SAMPLE SITE PLAN |
07-10-2025
|
|
|
|
| 2270 22-005 ITEM 2 MAINTAIN EQUIPMENT |
07-10-2025
|
|
|
|
| 2250 22-005 ITEM 5 CCCP ENFORCE TOOL |
07-10-2025
|
|
|
|
| 3030 22-005 ITEM 5 ENF ORD/ADOPT REGS |
07-10-2025
|
|
|
|
| 3000 71-5303(2) COR RSS DEF/DO RPT |
07-10-2025
|
|
|
|
| 2247 22-004 ITEM 7E COMPL SUR ONCE 5 YRS |
07-10-2025
|
|
|
|
| 2246 22-004 ITEM 7D TST DEVICES ANNUALLY |
07-10-2025
|
|
|
|
| 2240 22-004 ITEM 7 DEV/ADOPT CCCP PROG |
07-10-2025
|
|
|
|
| 2230 22-004 ITEM 6 SUBMIT EMERGENCY PLAN |
07-10-2025
|
|
|
|
| 910 9-003 APPLY FOR A PWS PERMIT TO OP |
02-27-2026
|
|
|
|
| 516 14-006 KEEP CCR RECORDS FOR 3 YR |
02-27-2026
|
|
|
|
| 512 5-005 ITEM 4 KEEP SANI SUR 10 YRS |
02-27-2026
|
|
|
|
| 502 5-003 ITEM 3 KEEP REP AVAIL FOR INS |
02-27-2026
|
|
|
|
| 2371 22-007 ITEM 2 UPDATE WATER SYS MAP |
02-27-2026
|
|
|
|
| 2343 22-006 ITEM 11 EMERGENCY POWER |
02-27-2026
|
|
|
|
| 2342 22-006 ITEM 10 NO SWL, PWL, DD REC |
02-27-2026
|
|
|
|
| 2300 22-005 ITEM 4 RECORDS ANNUAL REVIEW |
02-27-2026
|
|
|
|
| 2248 22-004 ITEM 7H PUB ED ONCE YR |
02-27-2026
|
|
|
|