| Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
| CONSULT WITH STATE |
2022-08-01
|
|
|
|
| SUBMITTAL OF REVISED CCR REPORT |
2023-07-01
|
|
|
|
| SMPD - SYSTEM MAINT PROGRAM DEV/IMP |
2023-09-01
|
|
|
|
| SMPD - SYSTEM MAINT PROGRAM DEV/IMP |
2024-01-01
|
|
|
|
| SUBMITTAL OF REVISED CCR REPORT |
2024-07-01
|
|
|
|
| SMPD - SYSTEM MAINT PROGRAM DEV/IMP |
2024-07-01
|
|
|
|
| SMPD - SYSTEM MAINT PROGRAM DEV/IMP |
2024-09-01
|
|
|
|
| COMPLETE INITIAL LSL INVENTORY |
2024-10-16
|
10-16-2024
|
|
|
| SMPD - SYSTEM MAINT PROGRAM DEV/IMP |
2025-02-01
|
|
|
|
| SUBMITTAL OF REVISED CCR REPORT |
2025-07-01
|
|
|
|
| TMPI - TANK MAINT. PROGRAM IMPLEMENTED |
2025-08-05
|
|
|
|
| SMPD - SYSTEM MAINT PROGRAM DEV/IMP |
2025-09-01
|
|
|
|
| SUBMIT 40/30 WAIVER OR VSS WAIVER |
2025-10-01
|
|
|
|
| SMPD - SYSTEM MAINT PROGRAM DEV/IMP |
2026-04-01
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2026-06-30
|
|
|
|
| SUBMITTAL OF REVISED CCR REPORT |
2026-07-01
|
|
|
|
| CCR SUBMITTAL TO ADEM |
2026-07-01
|
|
07-08-2026
|
|
| SUBMIT LEVEL 1 TCR ASSESMENT |
2026-07-08
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-07-10
|
|
07-09-2026
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-08-10
|
|
08-10-2026
|
|
| FACR - FACILITY REPAIRED |
2026-08-28
|
|
|
06-30-2026
|
| FACR - FACILITY REPAIRED |
2026-08-28
|
|
|
06-30-2026
|
| SUBMIT DEFICIENCY RESPONSE |
2026-08-28
|
|
|
06-30-2026
|
| TMPI - TANK MAINT. PROGRAM IMPLEMENTED |
2026-08-28
|
|
|
06-30-2026
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-09-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-10-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-11-10
|
|
|
|
| SUBMIT MONTHLY OPERATIONAL REPORT |
2026-12-10
|
|
|
|
| SUBMIT CONSENT ORDER PROGRESS REPORT |
2026-12-31
|
|
|
|
| OPERATIONAL PERMIT RENEWAL SUBMITTAL |
2028-10-02
|
|
|
|
| PROCESS PERMIT RENEWAL |
2029-03-31
|
|
|
|