|
2009-02-11
|
99
|
Miscellaneous
|
|
CHECK MAILED TODAY FOR REIMBURSEMENT CLAIM #3 (RCVD NOV 07, AUDITED JULY 08)
|
|
2008-07-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #3 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2007-08-29
|
56
|
Continuing Obligation(s) Applied
|
|
JD - LETTER SENT - CAP IN BACK OF BUILDING
|
|
2007-08-29
|
11
|
Activity Closed
|
|
JD - LETTER SENT - FINAL CLOSURE WITH LAND USE CONTROL
|
|
2007-08-29
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2007-08-29
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2007-08-29
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2007-06-04
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D ADD'L INF FOR CLOSURE
|
|
2007-01-22
|
80
|
Closure Not Recommended
|
|
JD - LETTER SENT - ADDITIONAL SAMPLE ROUND NEEDED
|
|
2006-12-11
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 705280 $750.00 REC'D GIS & SOIL PKTS GIVEN TO BG 12/14/06COMPLETE 12/18/2006
|
|
2006-12-11
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 705280 $200.00
|
|
2006-12-11
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 705280 $250.00
|
|
2006-08-18
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
JD - CALL MADE - SUPPLEMENTAL SI APPROVED
|
|
2006-06-01
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SUPPLEMENTAL SI REPT
|
|
2005-11-01
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-08-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #2
|
|
2005-06-29
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
JD, LETTER SENT - SITE INVESTIGATON NOT COMPLETE
|
|
2004-06-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2003-08-26
|
99
|
Miscellaneous
|
|
REQUEST FOR VARIANCE
|
|
2002-11-14
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
9/02 & 10/02 WORK PLANS APPROVED
|
|
2001-04-20
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
1999-04-13
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1998-05-14
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1998-01-07
|
1
|
Notification of Hazardous Substance Discharge
|
|
PHASE I & II ESA REC'D
|
|
1998-01-07
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
AUTOPOPULATED FROM 28 ENTRY
|
|
1998-01-07
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|