|
2019-12-20
|
11
|
Activity Closed
|
|
|
|
2019-12-20
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2019-12-20
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2019-12-20
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2019-12-20
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2019-12-20
|
334
|
Monitoring Well Transferred to Another Site
|
|
MW-7, MW-7P, MW-9, MW-9P TRANSFERRED TO 03-61-563926
|
|
2019-12-20
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2019-12-20
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2019-12-13
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MW ABAND FORM REC'D
|
|
2019-12-12
|
99
|
Miscellaneous
|
|
REC'D CLOSURE REVISIONS REQ IN RA LTR
|
|
2019-10-24
|
84
|
Remaining Actions Needed
|
|
REMAINING ACTION LTR SENT
|
|
2019-09-27
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR $229.39 - ADDT'L OFF-SITE NOTIFICATION
|
|
2019-09-26
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ FOR ADDT'L OFF-SITE NOTIFICATION FOR CLOSURE
|
|
2019-09-03
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
ADDT'L INFO REC'D
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-19
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR - $3,652.78 REVISED CLOSURE PKG PREP
|
|
2019-07-15
|
505
|
PECFA Cost Request Approved
|
|
COSTS APPR $1,690.58 - ABAND MW'S, PZ'S, VI POINTS
|
|
2019-07-15
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ REVISED CLOSURE PKG PREP
|
|
2019-07-14
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ TO ABANDON SOME MW'S/PZ'S
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-02-08
|
508
|
PECFA Cost Cap Adjustment
|
|
COST CAP ADJUSTMENT FOR ENGINEERING REVIEW VAR OF $1,129.60 PREVIOUSLY APPR 1/25/19
|
|
2019-01-25
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPV $2,193.40 - ENGINEER REVIEW OF SI, REMEDIAL ACTIONS, CLOSUR PKG
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-23
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ FOR ENGINEER REVIEW OF SI, REMEDIAL ACTIONS, CLOSURE PKG
|
|
2019-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-04-03
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQ FOR ADDT'L INFO
|
|
2018-02-28
|
179
|
Case Closure Review Request Received (non-fee)
|
|
CLOSURE PKG REC'D
|
|
2018-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2017-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-05-31
|
505
|
PECFA Cost Request Approved
|
|
PECFA COST APPR $58,562.54 - VI INVESTIGATION, EXCAVATION, REPL SLAB, REPORT
|
|
2017-05-23
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ REC'D - VI INVESTIGATION, EXCAVATION, REPORT UPON COMPLETION
|
|
2017-02-13
|
505
|
PECFA Cost Request Approved
|
|
APPROVED U&C COSTS ($3,811.85) FOR CLOSURE PKG PREP
|
|
2017-02-08
|
43
|
Site Activity Status Update Received
|
|
REC'D GW RPT - REVIWED & SENT COMMNETS TO CONSULTANT
|
|
2017-02-08
|
504
|
PECFA Cost Request Received
|
|
REC'D U&C FOR CLOSURE PKG PREP
|
|
2017-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-10-30
|
505
|
PECFA Cost Request Approved
|
|
APPROVED COSTS ($13,205.32) SOIL GAS, SUB-SLAB + GW MONITORING
|
|
2015-10-23
|
504
|
PECFA Cost Request Received
|
|
REC'D VAR FOR VI INVESTIGATION & GW MONITORING
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-08-05
|
43
|
Site Activity Status Update Received
|
|
PROGRESS RPT REC'D
|
|
2015-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-29
|
99
|
Miscellaneous
|
|
REPORT TO COME FIRST PART OF JULY
|
|
2015-06-17
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT RE: STATUS GW MONITORING RPT
|
|
2015-03-10
|
99
|
Miscellaneous
|
|
CALLED CONSULTANT RE: TIMEFRAME FOR GW RPT. RPT TO COME WITH IN 2 WEEKS
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-31
|
99
|
Miscellaneous
|
|
SAMPLED IN JUNE & SEPT 2014. REPORT TO COME
|
|
2014-12-26
|
99
|
Miscellaneous
|
|
SENT EMAIL TO CONSULTANT RE: STATUS OF GW SAMPLING RPT
|
|
2014-09-10
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR LATEST SAMPLING RESULTS/REPORT
|
|
2014-09-10
|
99
|
Miscellaneous
|
|
SAMPLING ON 9/23. RPT DUE TO COME IN
|
|
2014-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-18
|
505
|
PECFA Cost Request Approved
|
|
PECFA SOW - REPAIR MW'S AND RESURVEY WELLS OK'D
|
|
2014-03-31
|
99
|
Miscellaneous
|
|
OK TO DO WORK PLAN
|
|
2014-03-29
|
43
|
Site Activity Status Update Received
|
|
WORK PLAN REC'D
|
|
2014-03-14
|
80
|
Closure Not Recommended
|
|
RESIDUAL CONTAMINATION IN ROW & EXPANDING PLUME
|
|
2014-02-12
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2013-11-13
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2013-11-13
|
99
|
Miscellaneous
|
|
MISSING INFO COMING SOON
|
|
2013-10-22
|
79
|
Case Closure Review Request Received
|
|
|
|
2013-10-22
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
Administrative Pause
|
|
2013-10-21
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
CK # 5828
|
|
2013-10-21
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
CK # 5828
|
|
2013-10-21
|
779
|
Case Closure Review Fee Received
|
|
CK # 5828
|
|
2013-08-12
|
99
|
Miscellaneous
|
|
MORE SAMPLING NEEDED. INCREASING TRENDS, CHANGE ORDER TO COME
|
|
2013-08-05
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2013-05-29
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2013-05-29
|
99
|
Miscellaneous
|
|
CLOSURE PKG COMING IN JUNE
|
|
2013-03-04
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT RE: STATUS
|
|
2013-03-04
|
99
|
Miscellaneous
|
|
RPT TO COME
|
|
2013-01-28
|
99
|
Miscellaneous
|
|
CONSULTANT WILL SUBMIT PACKET FOR CLOSURE MEETING IN MARCH
|
|
2013-01-22
|
99
|
Miscellaneous
|
|
REVIEWED SAMPLING RESULTS/ SENT EMAIL WITH QUESTIONS TO CONSULTANT
|
|
2013-01-08
|
99
|
Miscellaneous
|
|
REC'D WEBREPORT FOR LATEST SAMPLING FROM DSPS
|
|
2012-10-19
|
99
|
Miscellaneous
|
|
RPT TO COME
|
|
2012-10-18
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2012-08-08
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATE
|
|
2012-08-08
|
99
|
Miscellaneous
|
|
RPT TO COME IN A FEW WEEKS
|
|
2012-06-20
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2012-06-20
|
99
|
Miscellaneous
|
|
SAMPLED IN MAY - RPT TO COME W/CLOSURE RECOMMENDATIONS
|
|
2012-04-27
|
99
|
Miscellaneous
|
|
SAMPLING EVENT IN MAY
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-04
|
43
|
Site Activity Status Update Received
|
|
REC'D STATUS REPORT FROM CONSULTANT
|
|
2011-06-29
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT RE: PM CHANGE AND ASKED FOR STATUS UPDATE
|
|
2011-06-29
|
99
|
Miscellaneous
|
|
REC'D UPDATE FROM CONSULTANT, WILL SUBMIT REPORT IN 1-2 WEEKS
|
|
2009-11-19
|
99
|
Miscellaneous
|
|
REVISED GW MONITORING CHANGE ORDER.
|
|
2009-09-28
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING RPT RECVD
|
|
2009-02-23
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT
|
|
2008-09-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-01-14
|
99
|
Miscellaneous
|
|
BID CHANGE ORDER FOR ADDITIONAL MONITORING WELLS
|
|
2008-01-09
|
99
|
Miscellaneous
|
|
WORK PLAN FOR ADDITIONAL MONITORING WELLS
|
|
2007-12-06
|
99
|
Miscellaneous
|
|
BID CHANGE ORDER ADDITIONAL SOIL EXCAVATED
|
|
2007-10-15
|
99
|
Miscellaneous
|
|
BID CHANGE ORDER UST REMOVAL
|
|
2007-09-14
|
502
|
PECFA Bidding Completed
|
|
|
|
2007-07-30
|
501
|
PECFA Bidding to Establish Cost Cap
|
|
|
|
2007-06-30
|
501
|
PECFA Bidding to Establish Cost Cap
|
|
* SYSTEM ADDED *
|
|
2007-05-11
|
99
|
Miscellaneous
|
|
GW SAMPLING RESULTS RECD
|
|
2007-02-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2006-04-24
|
43
|
Site Activity Status Update Received
|
|
|
|
2005-10-18
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2005-07-14
|
200
|
Push Action Taken
|
|
LETTER SENT
|
|
2005-07-14
|
99
|
Miscellaneous
|
|
PHONE CALL FROM RP
|
|
2000-08-14
|
99
|
Miscellaneous
|
|
PHONE CALL TO RP
|
|
2000-08-09
|
99
|
Miscellaneous
|
|
STATUS UPDATE REQUEST SENT
|
|
1999-07-09
|
99
|
Miscellaneous
|
|
FILE 03-61-000114 WAS COMBINED WITH THIS FILE
|
|
1999-04-19
|
99
|
Miscellaneous
|
|
SITE INVESTIGATION REQUIRED
|
|
1999-03-18
|
99
|
Miscellaneous
|
|
CONSULTANT HIRED
|
|
1999-03-16
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
1998-05-20
|
99
|
Miscellaneous
|
|
GRO = 5400 PPM
|
|
1998-03-12
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1998-02-11
|
1
|
Notification of Hazardous Substance Discharge
|
|
|