|
2024-07-08
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2024-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-06-26
|
779
|
Case Closure Review Fee Received
|
|
|
|
2024-06-26
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2024-06-26
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2024-01-26
|
365
|
VAL and/or VRSL Exceeded No Longer Applies
|
|
|
|
2024-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-06-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-11-30
|
98
|
Technical Assistance Provided
|
|
|
|
2022-10-03
|
97
|
Technical Assistance Request Received (fee)
|
|
SCHEDULE A TECHNICAL ASSISTANCE MEETING TO DEVELOP ROADMAP TO BRING SITE TO CLOSURE
|
|
2022-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-03-25
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-25
|
99
|
Miscellaneous
|
|
DNR RECOMMENDATIONS IN RESPONSE TO SUPPLEMENTAL SIR
|
|
2021-05-06
|
99
|
Miscellaneous
|
|
NEW PM LETTER
|
|
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
|
|
2020-12-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-10-02
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-06-12
|
112
|
DERF - Change Order Received
|
|
|
|
2019-06-12
|
99
|
Miscellaneous
|
|
DERP CHANGE ORDER #6 APPROVAL
|
|
2019-05-14
|
99
|
Miscellaneous
|
|
EMAIL UPDATE
|
|
2019-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-09-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2018-09-07
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2018-08-09
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2018-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-07-08
|
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
|
|
2015-12-28
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2015-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2014-11-18
|
99
|
Miscellaneous
|
|
ORDER #5
|
|
2014-10-30
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #5 - $31,984.86
|
|
2014-09-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-17
|
99
|
Miscellaneous
|
|
PROD TO SUBMIT SOW AND COSTS
|
|
2014-05-19
|
99
|
Miscellaneous
|
|
PROD TO SUBMIT SOW AND COSTS
|
|
2014-02-10
|
99
|
Miscellaneous
|
|
EMAIL TO CONSULTANT ASKING FOR CLARIFICATION REGARDING THEIR CONCLUSIONS
|
|
2014-02-03
|
43
|
Site Activity Status Update Received
|
|
EMAIL CONTAINING UPDATED TABLES AND FIGURES
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-08-06
|
99
|
Miscellaneous
|
|
CO #4 APPROVED
|
|
2013-07-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $28,691.66
|
|
2013-07-18
|
112
|
DERF - Change Order Received
|
|
CO #4 CHAGE TO SOW, NO NET CHANGE IN COSTS
|
|
2013-05-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI CLAIM #1
|
|
2012-12-19
|
99
|
Miscellaneous
|
|
VAR #3 APPROVED
|
|
2012-12-09
|
99
|
Miscellaneous
|
|
SI CHANGE ORDER #3
|
|
2012-11-30
|
99
|
Miscellaneous
|
|
PROD, REPLY BY 12/30/2012
|
|
2012-11-30
|
99
|
Miscellaneous
|
|
PROD SATISFIED
|
|
2012-11-30
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3
|
|
2012-11-30
|
112
|
DERF - Change Order Received
|
|
VAR #3
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-20
|
99
|
Miscellaneous
|
|
LETTER TO RP REGARDING TRANSFER OF ARCADIA COOP WELLS MW-14 & MW-15 TO PCE SITE
|
|
2011-06-29
|
99
|
Miscellaneous
|
|
BASELINE SAMPLING RESULTS FROM MAY RECEIVED
|
|
2011-06-28
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT TO REQUEST UPDATE
|
|
2011-03-15
|
99
|
Miscellaneous
|
|
SI CHANGE ORDER APPROVED.
|
|
2011-02-24
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORER REC'D.
|
|
2011-02-14
|
99
|
Miscellaneous
|
|
EMAIL TO CONSULTANT REQUESTING STATUS UPDATE ON CHANGE ORDER.
|
|
2011-01-19
|
200
|
Push Action Taken
|
|
PROD LETTER
|
|
2010-12-28
|
99
|
Miscellaneous
|
|
EMAIL TO CONSULTANT REQUESTING UPDATE
|
|
2010-11-08
|
99
|
Miscellaneous
|
|
EMAIL TO CONSULTANT REQUESTING UPDATE.
|
|
2010-08-13
|
43
|
Site Activity Status Update Received
|
|
SOW/CHANGE ORDER TO BE SUBMITTED IN NEXT COUPLE WEEKS
|
|
2010-04-19
|
43
|
Site Activity Status Update Received
|
|
CHANGE ORDER TO BE SUBMITTED ONCE INVOICING ISSUES HAVE BEEN RESOLVED
|
|
2010-03-29
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT IS PREPARING A CHANGE ORDER
|
|
2010-03-08
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT IS IN THE PROCESS OF PREPARING A STATUS UPDATE AND CHANGE ORDER
|
|
2010-03-03
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2009-09-23
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLES COLLECTED. HIGHER CONCENTRATIONS THAN ORIGINAL ROUND. ADD'L SI CHANGE ORDER TO BE SUBMITD
|
|
2009-09-16
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
WITH CONDITIONS
|
|
2009-09-10
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2009-09-03
|
99
|
Miscellaneous
|
|
SI CHANGE ORDER #1 APPROVED
|
|
2009-08-24
|
112
|
DERF - Change Order Received
|
|
ADDENDUM TO 07-09-09 SI CHANGE ORDER
|
|
2009-07-27
|
99
|
Miscellaneous
|
|
REQUEST TO MODIFY 07-09-09 SI CHANGE ORDER
|
|
2009-07-09
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION CHANGE ORDER #1
|
|
2009-06-30
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2009-06-30
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT WILL BE SUBMITTING A SOW AND CHANGE ORDER IN THE NEAR FUTURE.
|
|
2009-04-13
|
99
|
Miscellaneous
|
|
CHANGE IN DNR PROJECT MANAGER
|
|
2008-11-24
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2008-09-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2008-09-08
|
99
|
Miscellaneous
|
|
SITE VISIT.
|
|
2008-09-08
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NTP.
|
|
2008-08-06
|
99
|
Miscellaneous
|
|
SI BID APPROVED
|
|
2008-08-06
|
99
|
Miscellaneous
|
|
SI BID APPROVAL
|
|
2008-08-04
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-01-17
|
2
|
Responsible Party (RP) letter sent
|
|
POTENTIAL RP LETTER SENT
|
|
2001-12-12
|
99
|
Miscellaneous
|
|
PCE SI GUIDANCE
|
|
2001-04-20
|
10
|
Drycleaner Historical Discharge Date
|
|
|
|
2000-09-25
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2000-09-25
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
WITH COMMENTS
|
|
1996-06-12
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1996-06-10
|
1
|
Notification of Hazardous Substance Discharge
|
|
|