Publication Date Entered Comments Accepted Until
CAP/ER Addendum 2 - August 2019 09/03/2019 Comment 10/01/2019
Quarterly Progress Report 2nd Quarter 2019 07/29/2019 N/A 09/01/2019
Quarterly Progress Report 1st Quarter 2019 05/06/2019 N/A 06/01/2019
EPA Response Letter March 2019 03/11/2019 N/A N/A
LTCP EPA Review Letter February 2019 02/20/2019 N/A N/A
Annual Progress Report 2018 01/30/2019 N/A 03/01/2019
Quarterly Progress Report - 4th Quarter 2018 01/30/2019 N/A 03/01/2019
Quarterly Progress Report - 3rd Quarter 2018 10/30/2018 N/A 11/30/2018
Quarterly Progress Report - 2nd Quarter 2018 07/27/2018 N/A 08/31/2018
Long Term Control Plan Addendum 06/19/2018 N/A 07/18/2018
Quarterly Progress Report - 1st Quarter 2018 04/30/2018 N/A 05/31/2018
Annual Progress Report - 2017 01/29/2018 N/A 03/01/2018
Quarterly Progress Report - 4th Quarter 2017 01/29/2018 N/A 03/01/2018
Quarterly Progress Report - 3rd Quarter 2017 10/27/2017 N/A 11/30/2017
CAP/ER Addendum - September 2017 09/28/2017 N/A 10/31/2017
CAP/ER Approval Letter - August 2017 09/13/2017 N/A N/A
Quarterly Progress Report - 2nd Quarter 2017 07/28/2017 Response 08/31/2017
Quarterly Progress Report - 1st Quarter 2017 04/27/2017 Response 05/31/2017
Annual Progress Report - 2016 01/27/2016 N/A 03/01/2017
Quarterly Progress Report - 4th Quarter 2016 01/27/2016 N/A 03/01/2017
Quarterly Progress Report - 3rd Quarter 2016 10/31/2016 N/A 11/30/2016
Quarterly Progress Report - 2nd Quarter 2016 07/28/2016 N/A 08/31/2016
Quarterly Progress Report - 1st Quarter 2016 04/28/2016 N/A 05/31/2016
Annual Progress Report - 2015 01/29/2016 N/A 03/01/2016
Quarterly Progress Report - 4th Quarter 2015 01/29/2016 N/A 03/01/2016
Quarterly Progress Report - 3rd Quarter 2015 10/30/2015 N/A 11/30/2015
Quarterly Progress Report - 2nd Quarter 2015 06/30/2015 N/A 08/31/2015
Spill and Overflow Response - Plan Update 04/29/2015 N/A 05/31/2015
Quarterly Progress Report - 1st Quarter 2015 04/29/2015 N/A 05/31/2015
Annual Progress Report - 2014 01/30/2015 N/A 03/02/2015
Quarterly Progress Report - 4th Quarter 2014 01/30/2015 N/A 03/02/2015
Quarterly Progress Report - 3rd Quarter 2014 10/28/2014 N/A 11/30/2014
Quarterly Progress Report - 2nd Quarter 2014 07/30/2014 N/A 08/30/2014
Quarterly Progress Report - 1st Quarter 2014 04/30/2014 N/A 05/30/2014
Annual Progress Report - 2013 01/31/2014 N/A 03/03/2014
Quarterly Progress Report - 4th Quarter 2013 01/31/2014 N/A 03/03/2014
Quarterly Progress Report - 3rd Quarter 2013 10/28/2013 N/A 11/30/2013
Quarterly Progress Report - 2nd Quarter 2013 07/26/2013 N/A 08/26/2013
Quarterly Progress Report - 1st Quarter 2013 04/29/2013 N/A 05/29/2013
Annual Progress Report - 2012 01/30/2013 N/A 03/01/2013
Quarterly Progress Report - 4th Quarter 2012 01/30/2013 N/A 03/01/2013
Quarterly Progress Report - 3rd Quarter 2012 10/29/2012 N/A 11/30/2012
Quarterly Progress Report - 2nd Quarter 2012 07/26/2012 N/A 08/26/2012
Quarterly Progress Report - 1st Quarter 2012 05/02/2012 N/A 06/01/2012
2011 Annual Report 01/30/2012 N/A 03/01/2012
Quarterly Progress Report - 4th Quarter 2011 01/30/2012 N/A 03/01/2012
Quarterly Progress Report - 3rd Quarter 2011 10/31/2011 N/A 11/30/2011
Long Term Control Plan 09/09/2011 N/A 08/27/2011
Corrective Action Plan - Engineering Report 09/09/2011 N/A 08/27/2011
Quarterly Progress Report - 2nd Quarter 2011 07/22/2011 N/A 08/30/2011
Quarterly Progress Report - 1st Quarter 2011 04/27/2011 N/A 05/31/2011
2010 Annual Report 01/28/2011 N/A 02/28/2011
Quarterly Progress Report - 4th Quarter 2010 01/28/2011 N/A 02/28/2011
SEP Completion Report 12/07/2010 N/A 01/07/2011
Quarterly Progress Report - 3rd Quarter 2010 10/27/2010 N/A 11/30/2010
Quarterly Progress Report - 2nd Quarter 2010 07/27/2010 N/A 08/31/2010
SEP Semiannual Periodic Report 1st Period 2010 07/27/2010 N/A 08/31/2010
Quarterly Progress Report - 1st Quarter 2010 04/27/2010 N/A 05/31/2010
2009 Annual Report 01/27/2010 N/A 03/02/2010
Quarterly Progress Report 4th - Quarter 2009 01/27/2010 N/A 03/02/2010
SEP Semiannual Periodic Report - 2nd Period 2009 01/27/2010 N/A 03/02/2010
Pump Station Operation Plan for Power Outages 12/08/2009 N/A 01/12/2009
Quarterly Progress Report - 3rd Quarter 2009 10/29/2009 N/A 11/30/2009
Nine Minimum Controls Compliance Plan 09/04/2009 N/A 10/12/2009
Inter-Jurisdictional Agreement Program 07/22/2010 N/A 10/12/2009
SEP Semiannual Periodic Report - 1st Period 2009 07/28/2009 N/A 08/30/2009
Quarterly Progress Report - 2nd Quarter 2009 07/28/2009 N/A 08/30/2009
Spill and Overflow Response Plan Update 05/27/2009 N/A 06/30/2009
2008 Annual Report 01/29/2009 N/A 02/18/2009
2006 CMOM 03/20/2009 N/A 04/11/2009
2006 CMOM - Appendices A-M " " "
2006 CMOM - Appendices N-U " " "
  2006 CMOM - A - Organization " " "
2006 CMOM - B - Training " " "
2006 CMOM - C - Engineering " " "
2006 CMOM - C - Engineering - Intermediate Master Sewer Growth Plan " " "
2006 CMOM - D - Financial Analysis " " "
2006 CMOM - E - Customer Service " " "
2006 CMOM - F - Contingency Plan for Utility Infrastructure " " "
2006 CMOM - G - Operation Program " " "
2006 CMOM - H - Fats Oils and Grease " " "
2006 CMOM - I - Service Connection - Disconnection Program " " "
2006 CMOM - J - Line Location Program " " "
2006 CMOM - K - Combined Sewer Overflow - Wet Weather Optimization Program " " "
2006 CMOM - L - Maintenance Program " " "