| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT LCN CERTIFICATE |
2010-12-29
|
12-29-2010
|
|
|
| SUBMIT LCN CERTIFICATE |
2013-12-29
|
12-29-2013
|
|
|
| SUBMIT LCN CERTIFICATE |
2016-12-29
|
12-29-2016
|
|
|
| SUBMIT LCN CERTIFICATE |
2019-12-29
|
12-29-2019
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2023-04-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2023-06-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2023-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2023-12-10
|
|
|
|
| IMPLEMENT CORRECTIVE ACTIONS |
2024-04-02
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2024-10-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2024-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2024-12-10
|
|
|
|
| POAD - PLAN OF ACTION DEVELOPED |
2025-06-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2025-09-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2025-12-10
|
|
|
|
| LOR - RECD LETTER OF REPLY TO SURVEY |
2026-02-05
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2026-07-01
|
|
06-30-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-07-10
|
|
07-10-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-08-10
|
|
08-05-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-09-10
|
|
|
|
| SUBMIT 40/30 WAIVER OR VSS WAIVER |
2026-10-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-10-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-12-10
|
|
|
|
| OPERATIONAL PERMIT RENEWAL SUBMITTAL |
2027-05-04
|
|
|
|
| PROCESS PERMIT RENEWAL |
2027-10-31
|
|
|
|
| LOR - RECD LETTER OF REPLY TO SURVEY |
|
|
|
|