| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT LCN CERTIFICATE |
2023-12-29
|
12-29-2023
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-01-10
|
|
01-10-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-02-10
|
|
02-06-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-03-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-04-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-05-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-06-10
|
|
|
|
| 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 STAGE 2 DSE REPORT |
2027-01-01
|
|
|
|
| OPERATIONAL PERMIT RENEWAL SUBMITTAL |
2027-04-03
|
|
|
|
| PROCESS PERMIT RENEWAL |
2027-09-30
|
|
|
|
| TIC - TANK INSPECTION COMPLETED |
2027-12-31
|
|
12-01-2022
|
|
| TMPI - TANK MAINT. PROGRAM IMPLEMENTED |
2027-12-31
|
|
03-01-2024
|
|
| FPC - FACILITY PAINTING COMPLETED |
2027-12-31
|
12-31-2027
|
01-24-2025
|
|