| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT REVISED PLAN(S) |
2023-06-30
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-09-10
|
|
09-08-2026
|
|
| SUBMIT LEVEL 2 TCR ASSESMENT |
2026-09-13
|
|
09-11-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-10-10
|
|
10-08-2026
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2026-10-11
|
|
10-11-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-12-10
|
|
|
|
| IMPLEMENT CORRECTIVE ACTIONS |
2026-12-31
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2027-01-09
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2027-04-09
|
|
|
|
| INITIAL MONITORING FOR PFOS (2805) |
2027-04-26
|
04-26-2027
|
|
|
| INITIAL MONITORING FOR PFOA (2806) |
2027-04-26
|
04-26-2027
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2027-07-08
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2027-10-06
|
|
|
|
| OPERATIONAL PERMIT RENEWAL SUBMITTAL |
2028-02-02
|
|
|
|
| PROCESS PERMIT RENEWAL |
2028-07-31
|
|
|
|
| SUBMIT STAGE 2 DSE MONITORING PLAN |
2030-09-01
|
|
|
|
| SUBMIT STAGE 2 DSE REPORT |
2032-02-01
|
|
|
|
| FACR - FACILITY REPAIRED |
|
06-30-2024
|
10-11-2026
|
|
| SUBMIT REVISED STAGE 2 MONITORING PLAN |
|
|
|
|
| SUBMIT CORRECTIVE ACTION PLAN |
|
03-01-2024
|
01-08-2024
|
|
| SUBMIT REVISED PLAN(S) |
|
12-31-2024
|
|
|
| FACR - FACILITY REPAIRED |
|
05-31-2022
|
05-24-2022
|
|
| FACR - FACILITY REPAIRED |
|
09-30-2025
|
10-11-2026
|
|
| INSUFFICIENT OPERATOR COVERAGE |
|
|
|
|