Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
SUBMIT STAGE 2 DSE REPORT |
2019-10-01
|
|
|
|
SUBMIT LCN CERTIFICATE |
2019-12-29
|
12-29-2019
|
|
|
SUBMIT LCN CERTIFICATE |
2022-12-29
|
12-29-2022
|
|
|
SUBMIT ASSET MANAGEMENT PLAN |
2023-01-13
|
|
|
|
COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2024-11-10
|
|
11-10-2024
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2024-12-10
|
|
12-10-2024
|
|
SUBMIT CONSENT ORDER PROGRESS REPORT |
2024-12-31
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-01-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-02-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-03-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-04-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-05-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-06-10
|
|
|
|
SUBMIT CONSENT ORDER PROGRESS REPORT |
2025-06-30
|
|
|
|
CCR SUBMITTAL TO ADEM |
2025-07-01
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-07-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-08-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-09-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-10-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-11-10
|
|
|
|
SUBMIT MONTHLY OPERATIONAL REPORT |
2025-12-10
|
|
|
|
SUBMIT STAGE 2 DSE REPORT |
2026-04-01
|
|
|
|
SUBMIT STAGE 2 DSE MONITORING PLAN |
2026-04-01
|
|
|
|
OPERATIONAL PERMIT RENEWAL SUBMITTAL |
2027-04-03
|
|
|
|
PROCESS PERMIT RENEWAL |
2027-09-30
|
|
|
|
SUBMIT STAGE 2 DSE REPORT |
2028-07-01
|
|
|
|