| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT MONTHLY OPERATIONAL REPORT |
2005-05-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2006-01-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2006-05-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2007-01-10
|
|
|
|
| COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
| SUBMIT ORGANIZATIONAL CHART |
2024-12-24
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2024-12-31
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2025-07-01
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2025-07-01
|
|
|
|
| SUBMIT STAGE 2 DSE MONITORING PLAN |
2025-10-01
|
|
|
|
| SUBMIT LCN CERTIFICATE |
2025-12-29
|
12-29-2025
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2025-12-31
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-04-10
|
|
04-10-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-05-10
|
|
05-01-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-06-10
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2026-06-30
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2026-07-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-07-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-08-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-09-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-10-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-12-10
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2026-12-31
|
|
|
|
| SUBMIT STAGE 2 DSE REPORT |
2028-04-01
|
|
|
|
| OPERATIONAL PERMIT RENEWAL SUBMITTAL |
2028-10-02
|
|
|
|
| PROCESS PERMIT RENEWAL |
2029-03-31
|
|
|
|
| FACR - FACILITY REPAIRED |
|
12-31-2027
|
|
|
| FACR - FACILITY REPAIRED |
|
06-30-2024
|
03-18-2025
|
|
| DATE LC RESULTS SENT TO CUSTOMERS |
|
|
09-22-2016
|
|