| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| SUBMIT REVISED PLAN(S) |
2023-06-30
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2026-07-01
|
|
06-30-2026
|
|
| SUBMIT LEVEL 1 TCR ASSESMENT |
2026-07-05
|
|
07-02-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-07-10
|
|
07-09-2026
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2026-07-13
|
|
07-20-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-08-10
|
|
08-10-2026
|
|
| SUBMIT DEFICIENCY RESPONSE |
2026-08-12
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-09-10
|
|
|
|
| SUBMIT LEVEL 2 TCR ASSESMENT |
2026-09-13
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-10-10
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2026-10-11
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-12-10
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2027-01-09
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2027-04-09
|
|
|
|
| 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 |
|
05-31-2022
|
|
|
| SUBMIT REVISED PLAN(S) |
|
12-31-2024
|
|
|
| FACR - FACILITY REPAIRED |
|
06-30-2024
|
|
|
| FACR - FACILITY REPAIRED |
|
09-30-2025
|
|
|
| SUBMIT REVISED STAGE 2 MONITORING PLAN |
|
|
|
|
| SUBMIT CORRECTIVE ACTION PLAN |
|
03-01-2024
|
01-08-2024
|
|