|
2018-03-23
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2018-03-23
|
11
|
Activity Closed
|
|
|
|
2018-03-23
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2018-03-23
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2018-03-23
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2018-03-23
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2018-03-23
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2018-03-14
|
99
|
Miscellaneous
|
|
REC'D REQUESTED INFO
|
|
2018-03-09
|
99
|
Miscellaneous
|
|
CLOSURE REVISION NEEDED
|
|
2018-02-13
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
PARTIAL - REC'D ADDT'L CLOSURE INFO
|
|
2018-02-09
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQ UPDATED ATTACHMENT D TO CLOSURE PACKAGE
|
|
2018-02-08
|
99
|
Miscellaneous
|
|
PARTIAL - ADDT'L INFO REC'D
|
|
2018-02-06
|
99
|
Miscellaneous
|
|
REQ FOR ADDT'L CLOSURE INFO
|
|
2018-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-11-02
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L INFO FOR CLOSURE - OFFSITE IMPACTS
|
|
2017-10-25
|
504
|
PECFA Cost Request Received
|
|
COSTS FOR MW ABANDONMENT REC'D
|
|
2017-10-25
|
505
|
PECFA Cost Request Approved
|
|
APPROVED COSTS ($2,332.98) FOR MW ABANDONMENT -11 WELLS
|
|
2017-10-03
|
99
|
Miscellaneous
|
|
PARTIAL - REC'D REQUESTED INFO, REVISIONS TO CLOSURE PKG
|
|
2017-08-03
|
99
|
Miscellaneous
|
|
REQ FOR ADDT'L CLOSURE INFO
|
|
2017-08-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-07-10
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REC'D MW ABANDONMENT FORMS
|
|
2017-05-18
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT & DOCUMENTATION
|
|
2017-05-16
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REC'D CAP MAINT PICTURES W/O SNOW
|
|
2017-04-06
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDT'L INFO NEEDED
|
|
2017-02-06
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2017-01-24
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2017-01-24
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2017-01-20
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2017-01-20
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2017-01-20
|
779
|
Case Closure Review Fee Received
|
|
CK # 22440
|
|
2017-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-15
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT REC'D
|
|
2016-07-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-20
|
92
|
Operation & Maintenance (O & M) Report Received (non-Fee)
|
|
O&M REPORT REC'D - 2015 PROGRESS RPT
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-07-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-07
|
505
|
PECFA Cost Request Approved
|
|
SOW & DEFER OF CAP APPROVED FOR $6,909.10
|
|
2015-04-30
|
505
|
PECFA Cost Request Approved
|
|
SOW COST APPROVAL FOR GW MONITORING
|
|
2015-03-12
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQUEST REC'D
|
|
2015-03-03
|
99
|
Miscellaneous
|
|
DISCUSS SITE W/ CONSULTANT. REQUEST PROPOSAL AND COST ESTIMATE
|
|
2015-02-11
|
43
|
Site Activity Status Update Received
|
|
ANNUAL GW MONITORING RPT REC'D
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-08-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-06-06
|
505
|
PECFA Cost Request Approved
|
|
BIDDING DEFERRED, COST CAP APPROVED
|
|
2014-05-01
|
504
|
PECFA Cost Request Received
|
|
PROPOSAL & COST ESTIMATE REC'D
|
|
2014-04-30
|
99
|
Miscellaneous
|
|
REQUEST PROPOSAL & COST ESTIMATE
|
|
2014-04-25
|
99
|
Miscellaneous
|
|
PECFA WEB RPT REC'D
|
|
2014-01-27
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT REC'D
|
|
2013-11-14
|
99
|
Miscellaneous
|
|
PECFA WEB RPT REC'D
|
|
2012-10-10
|
99
|
Miscellaneous
|
|
EMAIL FROM CONSULTANT, SITE ON HOLD DUE TO PECFA FUNDING ISSUES
|
|
2012-09-14
|
99
|
Miscellaneous
|
|
EMAIL FROM CONSULTANT, TWO MORE GW SAMPLING EVENTS FOR SOW
|
|
2012-08-03
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT REC'D
|
|
2012-08-03
|
200
|
Push Action Taken
|
|
REQUEST FOR STATUS UPDATE; LTR TO RP
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-15
|
99
|
Miscellaneous
|
|
PUBLIC BIDDING DEFERRED COST CAP APPROVED
|
|
2011-07-14
|
99
|
Miscellaneous
|
|
PROPOSAL & COST ESTIMATE FOR ADDITIONAL WORK RECIEVED
|
|
2011-06-22
|
99
|
Miscellaneous
|
|
REQUEST PROPOSAL AND COST ESTIMATE
|
|
2011-05-31
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT RECEIVED
|
|
2009-01-13
|
99
|
Miscellaneous
|
|
ADDL COSTS APPROVED FOR EXCAVATION AND DISPOSAL
|
|
2009-01-02
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-11-10
|
99
|
Miscellaneous
|
|
PUBLIC BIDDING DEFFERRED, COST CAP APPROVED
|
|
2008-11-10
|
99
|
Miscellaneous
|
|
PROPOSAL AND COST ESTIMATE RECEIVED FROM CONSULTANT
|
|
2008-05-22
|
99
|
Miscellaneous
|
|
E-MAIL TO CONSULTANT, REQUEST ADDITIONAL WORK
|
|
2008-04-29
|
501
|
PECFA Bidding to Establish Cost Cap
|
|
ASSIGNED TO PUBLIC BIDDING ROUND 55.
|
|
2008-04-28
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI REPORT RECD
|
|
2008-03-07
|
99
|
Miscellaneous
|
|
SITE REMOVED FROM BID ROUND 53.
|
|
2008-02-11
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-08-17
|
99
|
Miscellaneous
|
|
PUBLIC BIDDING DEFERRED, COST CAP APPROVED BY COMM
|
|
2005-08-15
|
99
|
Miscellaneous
|
|
CALL FROM RP; UNABLE TO GET PECFA LOAN
|
|
2005-07-14
|
200
|
Push Action Taken
|
|
|
|
2001-12-05
|
200
|
Push Action Taken
|
|
PUSH LTR SENT RE: CHANGES TO PECFA & DEADLINE
|
|
2000-09-25
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1999-07-29
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
1999-07-12
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1999-06-28
|
1
|
Notification of Hazardous Substance Discharge
|
|
|