|
2021-07-06
|
99
|
Miscellaneous
|
|
EMAIL INFO TO NEIGHBORING PROPERTY OWNER
|
|
2020-05-15
|
11
|
Activity Closed
|
|
|
|
2020-05-15
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2020-05-15
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2020-05-15
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2020-05-15
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2020-05-15
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2020-04-09
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REMAINING ACTION REQUIREMENTS MET - MWS ABANDONED
|
|
2020-04-07
|
505
|
PECFA Cost Request Approved
|
|
PECFA COST APPR$476.48 - ABAND MWS 1 & 4-PREV APPROVED 2/0/20
|
|
2020-04-06
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ - FOR CONSULTANT TO ABAND MWS 1 & 4-PREV APPROVED 2/9/20
|
|
2020-03-31
|
99
|
Miscellaneous
|
|
MW ABANDONMENT FORMS SUBMITTED, THE FOLLOWING MWS WERE UNDER SNOW-ABAND LATER (1 & 4)
|
|
2020-03-09
|
505
|
PECFA Cost Request Approved
|
|
PECFA COST APPR $8,602.94 - MW ABAND FOR COMMODITY W/ CONSULTANT OVERSIGHT
|
|
2020-03-09
|
84
|
Remaining Actions Needed
|
|
MW ABAND, REMOVE WASTE, DOCUMENTATION
|
|
2020-03-06
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ FROM MW ABAND FOR COMMODITY W/ CONSULTANT OVERSIGHT
|
|
2020-02-05
|
505
|
PECFA Cost Request Approved
|
|
PECFA COST APPR
|
|
2020-02-05
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APP $458.78 - 2 ADDT'L OFFSITE CO NOTIFICATIONS, ORIG APPR 8/22/17
|
|
2020-02-03
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2020-02-03
|
506
|
PECFA Cost Request Not Approved
|
|
PECFA COST NOT APPR - PREV APPROVED VARIANCE
|
|
2020-02-03
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ
|
|
2020-02-03
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ - 2 ADDT'L OFFSITE CO NOTIFICATIONS
|
|
2020-01-28
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2020-01-28
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2020-01-28
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ - U&C COSTS FOR ENG REVIEW CLOSURE PKG PREV APPR VARIANCE
|
|
2020-01-27
|
779
|
Case Closure Review Fee Received
|
|
CK # 00286579
|
|
2020-01-27
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
CK # 00286579
|
|
2020-01-27
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
CK # 00286579
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-11-04
|
505
|
PECFA Cost Request Approved
|
|
PECFA COST APPR $200.00 - FOR PRIVATE UTILITY LOCATE MDT41, PREV SOW APPR 10/25/19
|
|
2019-10-31
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ - FOR PRIVATE UTILITY LOCATE MDT41, PREV SOW APPR 10/25/19
|
|
2019-10-23
|
99
|
Miscellaneous
|
|
REC'D CROSS SECTIONS OF SITE
|
|
2019-10-23
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ - 1 RND GW, BORINGS TO DEFINE D&E, REPORT
|
|
2019-10-22
|
99
|
Miscellaneous
|
|
REC'D GRAPH & RESULTS RE: EXTENT OF NAPTHLENE
|
|
2019-10-18
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR $12,073.57 - 1 RND GW, BORINGS TO DEFINE D&E, REPORT
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-12-14
|
505
|
PECFA Cost Request Approved
|
|
COSTS APPR $2,193.40 ENGINEER REVIEW OF SITE, RA, CLOSURE
|
|
2018-12-13
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS FOR ENGINEER REVIEW OF SITE, RA, CLOSURE
|
|
2018-12-12
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR $1,064.17 SITE MEETING RE: CARBON INJECTION
|
|
2018-12-11
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ FOR SITE MEETING RE: CARBON INJECTION
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2017-08-22
|
505
|
PECFA Cost Request Approved
|
|
CLOSURE PCKG PREP ($4,034.56) APPROVED
|
|
2017-08-21
|
99
|
Miscellaneous
|
|
COMMENTS TO REC'D STATUS RPT
|
|
2017-08-18
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT REC'D
|
|
2017-08-18
|
504
|
PECFA Cost Request Received
|
|
REC'D COST REQ FOR CLOSURE PCKG PREP
|
|
2017-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-07-06
|
99
|
Miscellaneous
|
|
LGU DID NOT APPLY FOR LGU EXEMPTION
|
|
2017-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-10-06
|
505
|
PECFA Cost Request Approved
|
|
APPR: $8,740.37, 2 GW RNDS ALL WELLS, LETTER RPT
|
|
2016-10-05
|
504
|
PECFA Cost Request Received
|
|
REC'D U&C FOR 2 RNDS GW SAMPLING ALL WELLS
|
|
2016-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-08-26
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-07-21
|
200
|
Push Action Taken
|
|
LETTER SENT TO RP
|
|
2015-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-02-04
|
504
|
PECFA Cost Request Received
|
|
REC'D SOW FOR GW SAMPLING + RPT
|
|
2015-02-04
|
505
|
PECFA Cost Request Approved
|
|
U&C APPROVED ($6.509.60) 2 ROUNDS GW SAMPLING. REPORT DUE AFTER FINAL ROUND
|
|
2015-01-14
|
99
|
Miscellaneous
|
|
REVIEW UPDATE RPT AND CONTACTED CONSULTANT RE: SOW
|
|
2015-01-12
|
43
|
Site Activity Status Update Received
|
|
UPDATED RPT REC'D
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-29
|
99
|
Miscellaneous
|
|
RPT TO COME IN 1ST WEEK OF JAN 2015
|
|
2014-12-26
|
99
|
Miscellaneous
|
|
SENT EMAIL TO CONSULTANT RE: STATUS OF GW SAMPLING RPT
|
|
2014-09-10
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT RE: STATUS OF GW MONITORING
|
|
2014-09-10
|
99
|
Miscellaneous
|
|
SAMPLING IN OCT. RPT TO COME IN, W/ LAB RESULTS
|
|
2014-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-08
|
99
|
Miscellaneous
|
|
ADDT'L PROPOSED MW'S INSTALLED
|
|
2014-04-15
|
99
|
Miscellaneous
|
|
REVIEWED RPT & SENT COMMENTS
|
|
2014-04-02
|
99
|
Miscellaneous
|
|
PECFA WEB REPORT REC'D
|
|
2014-03-31
|
99
|
Miscellaneous
|
|
REC'D PROGRESS RPT & CHANGE ORDER
|
|
2014-02-21
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES; WILL SUBMIT LAST YRS SAMPLING RESULTS SOON
|
|
2013-11-13
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2013-11-13
|
99
|
Miscellaneous
|
|
2ND SAMPLING DONE IN OCT; RPT TO COME
|
|
2013-08-06
|
99
|
Miscellaneous
|
|
3 MW'S INSTALLED & SAMPLED IN JUNE. SAMPLING IN SEPT. RPT IN OCT
|
|
2013-08-05
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2013-03-04
|
99
|
Miscellaneous
|
|
CHANGES TO PROPOSAL AGREED UPON BY DSPS, DNR & CONSULTANT
|
|
2013-02-08
|
99
|
Miscellaneous
|
|
SPOKE W/ CONSULTANT & DSPS RE: OK W/ LATEST PROPOSAL
|
|
2013-01-18
|
99
|
Miscellaneous
|
|
REVIEWED STATUS RPT & SENT QUESTIONS TO CONSULTANT
|
|
2013-01-10
|
43
|
Site Activity Status Update Received
|
|
REC'D PROGRESS RPT + CHANGE ORDER
|
|
2012-10-19
|
99
|
Miscellaneous
|
|
WELL INSTALLATION/SAMPLING FOR SUMMER IS COMPLETE. RPT TO COME
|
|
2012-10-17
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2012-08-08
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATE
|
|
2012-08-08
|
99
|
Miscellaneous
|
|
PLANNED WELLS INSTALLED IN JUNE/SAMPLED IN JUNE/WILL SAMPLE IN SEPT & SUBMIT RPT
|
|
2012-04-25
|
99
|
Miscellaneous
|
|
MOVING FORWARD - COSTS APPROVED
|
|
2012-03-02
|
99
|
Miscellaneous
|
|
REC'D PROGRESS RPT + CHANGE ORDER
|
|
2012-01-11
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-12-03
|
99
|
Miscellaneous
|
|
REPORT TO COME IN JAN 2012
|
|
2011-12-02
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATE
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-19
|
99
|
Miscellaneous
|
|
REC'D UPDATE, NEXT SAMPLING IN SEPT
|
|
2011-08-18
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT REQUEST FOR STATUS
|
|
2011-08-18
|
99
|
Miscellaneous
|
|
CONSULTANT SAID HE WILL EMAIL REPORT ON 8/19/11
|
|
2011-05-16
|
99
|
Miscellaneous
|
|
REC'D UPDATE FROM CONSULTANT, RE: SOW
|
|
2011-04-20
|
99
|
Miscellaneous
|
|
BID DEFERAL APPROVED, ADDED MONITORING WELLS & ADDED ROUNDS OF SAMPLING.
|
|
2011-03-27
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI SUPPLEMENT REPORT RECEIVED WITH CHANGE ORDER REQUESTING ADDT'L WELL BE INSTALLED.
|
|
2009-12-11
|
43
|
Site Activity Status Update Received
|
|
ADDL SI WORK NEEDED.
|
|
2009-03-19
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
ADDL SOIL & GW SAMPLING NEEDED; ALSO INSTALL PIEZOMETER.
|
|
2009-03-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SOIL & GW DRO & PVOC ABOVE RCL AND ES DETECTED
|
|
2008-09-17
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
MERIDIAN ENVIRONMENTAL HIRED TO DO INITIAL SI WORK BEFORE 01/01/2009
|
|
2008-02-12
|
200
|
Push Action Taken
|
|
SENT CERTIFIED LETTER REQUESTING STATUS UPDATE.
|
|
2006-03-09
|
99
|
Miscellaneous
|
|
RECVD CALL FROM RP. WILL SEEK PROPOSAL FROM CONSULTANT FOR SI
|
|
2006-01-12
|
99
|
Miscellaneous
|
|
CERTIFIED LETTER SENT REQUESTING STATUS UPDATE
|
|
2005-01-11
|
200
|
Push Action Taken
|
|
LETTER SENT, SENT CONSULTANT COPY OF FILES FOR WP PROPOSAL TO RP
|
|
2001-12-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
FAX COPY OF WORKPLAN REC'D. COPY DATED 11/6/96
|
|
2001-12-20
|
99
|
Miscellaneous
|
|
CALL FROM RP-MOVING TOWARD CLOSURE
|
|
2001-12-05
|
99
|
Miscellaneous
|
|
LETTER SENT. RE:CHANGES TO PECFA & DEADLINE
|
|
1998-05-20
|
99
|
Miscellaneous
|
|
NOT ENOUGH INFO TO RANK
|
|
1996-10-01
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1996-09-18
|
1
|
Notification of Hazardous Substance Discharge
|
|
|