|
2013-08-14
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2008-09-08
|
99
|
Miscellaneous
|
|
CHECK CUT TODAY FOR CLAIM RECEIVED 10/4/2007 AND AUDITED 11/13/2007 (FINAL RA CLAIM)
|
|
2007-11-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT COMPLETE, REIMB CHECK NOT YET SENT DUE TO FUNDING AVAILABILITY ISSUE. CHECK WILL BE SENT ASAP
|
|
2007-10-24
|
99
|
Miscellaneous
|
|
REIMBURSEMENT APPLICATION PACKAGE SENT TO CO WITH SIGNED AALICATION TRACKING SHEET
|
|
2007-10-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-07-24
|
56
|
Continuing Obligation(s) Applied
|
|
CAP MAINTENANCE PLAN - VENTING SYSTEM AND STRUCTURAL IMPEDIMENT
|
|
2007-07-24
|
11
|
Activity Closed
|
|
|
|
2007-07-24
|
85
|
NR 720.19 Performance Based Closure
|
|
CAP MAINTENANCE PLAN
|
|
2007-07-24
|
86
|
Activity Closed with site specific conditions.
|
|
VENTING SYSTEM AND STRUCTURAL IMPEDIMENT
|
|
2007-07-24
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2007-07-24
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2007-07-24
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2007-07-24
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2007-07-24
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2007-07-11
|
84
|
Remaining Actions Needed
|
|
PENDING WELL ABANDONMENT.
|
|
2007-05-04
|
80
|
Closure Not Recommended
|
|
|
|
2007-03-30
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2007-03-01
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REC'D ADD'L INF FOR CLOSURE
|
|
2006-12-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REMEDIAL ACTION - PARTIAL
|
|
2006-10-26
|
99
|
Miscellaneous
|
|
CHANGE ORDER NUMBER 2 APPROVED. NEW TOTAL IS $64,591.84.
|
|
2006-08-24
|
80
|
Closure Not Recommended
|
|
ASKED FOR ADDITIONAL INFORMATION
|
|
2006-06-06
|
99
|
Miscellaneous
|
|
CHANGED REQUIREMENTS
|
|
2006-05-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SUPPLEMENTAL PAYMENT #2 SITE RESTORATION THAT WAS ELIGIBLE.
|
|
2006-05-01
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 7374 $750.00 REC'D GIS PKT GIVEN TO RB 05/10/06 GIS PKT COMPLETE 5/30/06 BR
|
|
2006-05-01
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 7374 $250.00
|
|
2006-05-01
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 7374 $200.00
|
|
2006-04-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SUPPLEMENTAL PAYMENT #1 FOR REPLACEMENT OF EQUIPMENT
|
|
2005-11-22
|
99
|
Miscellaneous
|
|
ANNUAL MONITORING REPORT
|
|
2005-07-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2005-02-16
|
99
|
Miscellaneous
|
|
SENT SIGNED REIMBURSEMENT APPLICATION AND PACKAGE TO MADISON, JF
|
|
2005-02-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FOR REMEDIAL ACTION 1
|
|
2004-12-22
|
41
|
Remedial Action Report Received
|
|
LOOKS GOOD, JF
|
|
2004-05-05
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
DERP COST APPROVED FOR REMEDIAL ACTION OF 214,384
|
|
2004-03-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-02-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2003-10-13
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
|
|
2003-09-04
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2003-09-04
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2003-04-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2003-03-24
|
99
|
Miscellaneous
|
|
SUPPLEMENTAL WORK PLAN
|
|
2002-06-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2002-05-03
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2001-08-29
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-07-25
|
99
|
Miscellaneous
|
|
PHASE II WORKPLAN REC'D
|
|
2001-07-25
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2000-08-21
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2000-08-21
|
2
|
Responsible Party (RP) letter sent
|
|
|