|
2024-01-05
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-05
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-08-29
|
99
|
Miscellaneous
|
|
NR725 REQUEST
|
|
2023-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-08-01
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST APPROVED
|
|
2022-07-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-06-22
|
112
|
DERF - Change Order Received
|
|
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-08-24
|
99
|
Miscellaneous
|
|
APPROVAL OF CASE CLOSURE RECOMMENDATION AND REQUESTED VARIANCES
|
|
2021-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-28
|
98
|
Technical Assistance Provided
|
|
|
|
2021-05-18
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2021-05-03
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING UPDATE AND PRELIMINARY SITE EVALUATION FOR CASE CLOSURE
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-19
|
43
|
Site Activity Status Update Received
|
|
ENVIRONMENTAL INVESTIGATION SAMPLING RESULTS
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-05-14
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
|
|
2020-03-31
|
192
|
Operation & Maintenance (O & M) Report Received (fee)
|
|
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-02-22
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-24
|
43
|
Site Activity Status Update Received
|
|
REMEDIAL ACTION REPORT
|
|
2018-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-02-12
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2018-01-16
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2018-01-16
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2018-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-05-08
|
98
|
Technical Assistance Provided
|
|
|
|
2017-04-05
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2017-03-02
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REVISIONS
|
|
2017-02-21
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-18
|
98
|
Technical Assistance Provided
|
|
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-08
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-09-18
|
43
|
Site Activity Status Update Received
|
|
SEMI-ANNUAL GROUNDWATER MONITORING REPORT FOR THE 1ST AND 2ND QUARTERS 2015
|
|
2015-08-07
|
98
|
Technical Assistance Provided
|
|
MEETING TO EVALUATE DATA
|
|
2015-08-05
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2015-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-18
|
98
|
Technical Assistance Provided
|
|
|
|
2015-04-22
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2015-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-04
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2014-11-04
|
98
|
Technical Assistance Provided
|
|
|
|
2014-09-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-06-30
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING RESULTS
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-01-23
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-11-29
|
200
|
Push Action Taken
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-09-22
|
99
|
Miscellaneous
|
|
LETTER REQUIRING ADDITIONAL WORK
|
|
2009-10-05
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2009-10-05
|
110
|
DERF - Potential Claim Form Approved
|
|
CHANGE ORDER APPROVED
|
|
2009-08-21
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR 1ST SI CLAIM (DC-281, RCVD SEPT 08) MAILED TODAY
|
|
2009-06-30
|
112
|
DERF - Change Order Received
|
|
|
|
2009-06-30
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2009-03-09
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2008-12-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-08-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2008-08-15
|
112
|
DERF - Change Order Received
|
|
|
|
2008-08-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER DENIED
|
|
2008-07-24
|
112
|
DERF - Change Order Received
|
|
|
|
2008-07-16
|
99
|
Miscellaneous
|
|
CONSULTANT TO REVISE WORK PLAN
|
|
2008-04-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-04-16
|
112
|
DERF - Change Order Received
|
|
|
|
2007-01-31
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-03-21
|
99
|
Miscellaneous
|
|
CHANGE ORDER DENIED - ADDITIONAL INFORMATION REQUIRED
|
|
2006-01-31
|
112
|
DERF - Change Order Received
|
|
|
|
2005-11-14
|
43
|
Site Activity Status Update Received
|
|
|
|
2005-10-25
|
99
|
Miscellaneous
|
|
CHANGE ORDER DENIED
|
|
2005-09-02
|
112
|
DERF - Change Order Received
|
|
|
|
2005-07-28
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2005-06-13
|
43
|
Site Activity Status Update Received
|
|
|
|
2004-08-17
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVED
|
|
2004-08-05
|
112
|
DERF - Change Order Received
|
|
|
|
2004-07-14
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
CHANGE ORDER NOT APPROVED
|
|
2004-06-17
|
112
|
DERF - Change Order Received
|
|
|
|
2003-11-21
|
43
|
Site Activity Status Update Received
|
|
|
|
2003-04-10
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2003-01-31
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVED
|
|
2003-01-08
|
112
|
DERF - Change Order Received
|
|
|
|
2003-01-06
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
2002-11-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-11-11
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
2002-10-24
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-08-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-05-16
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2000-06-14
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DEPT REVIEW OF SI WORKPLANS
|
|
2000-03-29
|
113
|
DERF - Bid Review Request Received
|
|
SI WORKPLAN PROPOSALS
|
|
2000-01-25
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
1999-11-05
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
1999-11-05
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
1999-06-11
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1999-05-13
|
1
|
Notification of Hazardous Substance Discharge
|
|
|