| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT LCN CERTIFICATE |
2020-12-29
|
12-29-2020
|
|
|
| COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
| CCR SUBMITTAL TO ADEM |
2025-07-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-01-10
|
|
01-06-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-02-10
|
|
02-05-2026
|
|
| 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
|
|
|
|
| TIC - TANK INSPECTION COMPLETED |
2026-06-22
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2026-07-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-07-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-08-10
|
|
|
|
| SUBMIT STAGE 2 DSE REPORT |
2026-09-01
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-09-10
|
|
|
|
| TMPI - TANK MAINT. PROGRAM IMPLEMENTED |
2026-09-30
|
|
|
|
| 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 |
2027-04-03
|
|
|
|
| PROCESS PERMIT RENEWAL |
2027-09-30
|
|
|
|