|
2015-07-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-13
|
11
|
Activity Closed
|
|
|
|
2015-07-13
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2015-07-13
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2015-07-13
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
REMAINING SOIL VI - FUTURE BUILDING CONSTRUCTION
|
|
2015-07-13
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2015-07-13
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2015-06-05
|
505
|
PECFA Cost Request Approved
|
|
APPROVED COSTS ($1,021) FOR ABANDONMENT OF PZ 2&3
|
|
2015-05-13
|
504
|
PECFA Cost Request Received
|
|
REC'D SOW OR MW ABANDONMENT REVISION TO ORIGINAL COSTS
|
|
2015-05-13
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2015-03-20
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT
|
|
2015-03-17
|
505
|
PECFA Cost Request Approved
|
|
APPROVED U&C ($2,250.70) WELL ABANDON + CONTRACTOR ABAND (2) > 30 WATER COLUMN
|
|
2015-03-16
|
504
|
PECFA Cost Request Received
|
|
COST REQUEST FOR MW ABANDONMENT
|
|
2015-02-25
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
INFORMATION REC'D - REVISED CLOSURE PACKET
|
|
2015-01-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2015-01-06
|
99
|
Miscellaneous
|
|
SITE CLOSURE REQUEST TO BE COMPLETED BY END OF FEB
|
|
2014-12-26
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
NEED INFORMATION - EMAIL CONSULTANT REQUEST CLOSURE SUBMITTAL STATUS
|
|
2014-10-16
|
505
|
PECFA Cost Request Approved
|
|
APPROVED U&C FOR CLOSURE PACKET PREPARATION ($2,816.30)
|
|
2014-10-03
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
INFORMATION REC'D - REVIEWED RESULTS
|
|
2014-09-25
|
99
|
Miscellaneous
|
|
REC'D UPDATE LTR W/ LATEST MONITORING RESULTS
|
|
2014-09-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-09-10
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR TIMEFRAME TO START LATEST APPROVED SOW
|
|
2014-05-16
|
505
|
PECFA Cost Request Approved
|
|
PECFA SOW REQUEST FOR ADDT'L MONITORING OK'D
|
|
2014-03-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
MORE INFORMATION NEEDED
|
|
2014-03-11
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
WP INFORMATION REC'D, ADDT'L GW MONITORING PROPOSAL
|
|
2014-03-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
MORE INFORMATION NEEDED
|
|
2014-02-20
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2013-09-30
|
99
|
Miscellaneous
|
|
SENT NEW SOW TO ADDRESS CLOSURE COMMITTEE CONCERNS
|
|
2013-09-23
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2013-09-04
|
80
|
Closure Not Recommended
|
|
CALLED CONSULTANT, THEN SENT CLOSURE DENIAL LTR
|
|
2013-06-20
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2013-05-07
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDITIONAL INFORMATION NEEDED
|
|
2013-05-06
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2013-04-19
|
99
|
Miscellaneous
|
|
CAN SUBMIT SITE FOR CLOSURE
|
|
2013-02-25
|
43
|
Site Activity Status Update Received
|
|
REC'D UPDATE RPT
|
|
2012-08-23
|
99
|
Miscellaneous
|
|
1ST ROUND OF 2 ROUNDS OF GW SAMPLING COMPLETE. WILL BE AWHILE FOR RPT
|
|
2012-08-22
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2012-08-08
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATE
|
|
2012-03-30
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-03-23
|
99
|
Miscellaneous
|
|
REC'D LATEST TESTING RESULTS
|
|
2012-03-13
|
99
|
Miscellaneous
|
|
REC'D UPDATE FROM CONSULTANT, WAITING FOR LABS, THEN REPORT TO COME
|
|
2011-12-02
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATE
|
|
2011-12-02
|
99
|
Miscellaneous
|
|
WELLS SAMPLED IN NOV; NO RESULTS YET
|
|
2011-12-02
|
99
|
Miscellaneous
|
|
REC'D LATEST LAB RESULTS
|
|
2011-10-26
|
99
|
Miscellaneous
|
|
SAMPLE ALL MW/PZ. ADDRESS VI. WAIT ON NEW MW'S
|
|
2011-10-19
|
99
|
Miscellaneous
|
|
CONSULTANT WANTS TO DISCUSS WORK
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-05-23
|
43
|
Site Activity Status Update Received
|
|
REC'D UPDATE FROM CONSULTANT
|
|
2011-05-17
|
99
|
Miscellaneous
|
|
REC'D NEW SOW FROM CONSULTANT + WELL REPAIR UPDATES
|
|
2011-04-26
|
99
|
Miscellaneous
|
|
REC'D BIDDING DEFERRAL FROM DCOM
|
|
2011-04-15
|
99
|
Miscellaneous
|
|
CONSULTANT EMAILED AN UPDATE, WILL PERFORM 1 ROUND OF SAMPLES, WILL WRITE UP SOW/RECOMMENDATIONS.
|
|
2011-03-10
|
200
|
Push Action Taken
|
|
PUSH LETTER SENT
|
|
2007-10-01
|
99
|
Miscellaneous
|
|
PUSH LETTER CAME BACK UNDELIVERABLE. RECORD SEARCH WITH TAYLOR CO. BRRTS UNDATED WITH NEW ADDRESS.
|
|
2007-03-08
|
80
|
Closure Not Recommended
|
|
ASR, NAD
|
|
2007-01-26
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2007-01-26
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2007-01-26
|
79
|
Case Closure Review Request Received
|
|
$1200 REI CHECK # 63038 RECD. SAGER
|
|
2006-05-31
|
99
|
Miscellaneous
|
|
GW MONITORING ANALYTICAL RESULTS RECVD
|
|
2006-05-01
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE
|
|
2005-10-11
|
151
|
Remedial Action Documentation Report Received (non-fee)
|
|
|
|
2002-06-27
|
99
|
Miscellaneous
|
|
REI HIRED FOLLOWING BID PROCESS
|
|
2002-04-12
|
99
|
Miscellaneous
|
|
LETTER SENT TO RP RE PECFA BID STATUS
|
|
2001-10-15
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2001-08-17
|
99
|
Miscellaneous
|
|
RESPONSE TO SIR REVIEW RCVD
|
|
2001-08-02
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
LETTER SENT TO RP
|
|
2001-07-06
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2000-03-18
|
99
|
Miscellaneous
|
|
SI DONE BY CITY IN THE ROADWAY
|
|
1999-06-22
|
99
|
Miscellaneous
|
|
STATUS UDATE REQUEST SENT TO RP
|
|
1998-05-20
|
99
|
Miscellaneous
|
|
NOT ENOUGH INFO TO RANK
|
|
1997-11-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1997-11-19
|
99
|
Miscellaneous
|
|
NOTICE THAT CONSULTANT WAS HIRED
|
|
1996-09-19
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1996-09-18
|
1
|
Notification of Hazardous Substance Discharge
|
|
|