|
2016-11-07
|
11
|
Activity Closed
|
|
|
|
2016-11-07
|
220
|
Continuing Obligation - Soil at Industrial Levels
|
|
|
|
2016-11-07
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2016-11-07
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2016-11-07
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2016-11-07
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2016-11-07
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2016-11-07
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
ADD'L INFO REC'D
|
|
2016-11-07
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2016-10-05
|
99
|
Miscellaneous
|
|
REC'D GIS/CLOSURE REGISTRY CD
|
|
2016-08-16
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK #127834 $350.00
|
|
2016-08-16
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK #127834 $300.00
|
|
2016-08-04
|
99
|
Miscellaneous
|
|
RECEIVED REVISED FORM 4400-202 AND FIGURE B.2.C
|
|
2016-08-03
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS CLOSURE PACKAGE COMMENTS/REQUIREMENTS.
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-19
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REVISED CLOSURE SUBMITTAL RECEIVED.
|
|
2016-07-19
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) IN REFERENCE TO REVISED CLOSURE SUBMITTAL.
|
|
2016-07-19
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDITIONAL INFORMATION. GIS REGISTRY DATABASE FEE FOR SOIL AND GROUNDWATER. FINAL CD.
|
|
2016-07-11
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS CLOSURE PACKAGE SUBMITTAL
|
|
2016-06-16
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS CLOUSER PACKAGE REVIEW COMMENTS
|
|
2016-06-15
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR ADDITIONAL INFORMATION
|
|
2016-05-03
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REC'D REVISED CLOSRE REQUEST
|
|
2016-03-15
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS AFFECTED PROPERTY NOTIFICATION DOCUMENTATION.
|
|
2016-03-03
|
99
|
Miscellaneous
|
|
REC'D ADDITIONAL INFORMATION.
|
|
2016-02-26
|
99
|
Miscellaneous
|
|
PHONE DISCUSSION WITH CONSULTANT IN RESPONSE TO DOCS REC'D 2/5/16, ADD'L DOCS REQUIREMENTS DISCUSSED
|
|
2016-02-05
|
99
|
Miscellaneous
|
|
REC'D RESPONSE TO CLOSURE COMMITTEE PATHWAY TO CLOSURE MEETING REQUIREMENTS VIA EMAIL
|
|
2016-02-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-19
|
99
|
Miscellaneous
|
|
EMAIL SENT TO CONSULTANT (GRAEF) OUTLINING CLOSURE COMMITTEE PATHWAY TO CLOSURE MEETING REQUIREMENTS
|
|
2016-01-14
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION WITH CONSULTANT TO DISCUSS CLOSURE COMMITTEE PATHWAY TO CLOSURE MEETING
|
|
2016-01-11
|
99
|
Miscellaneous
|
|
REC'D UPDATED TABLES AND FIGURES
|
|
2015-12-07
|
99
|
Miscellaneous
|
|
REC'D UPDATED TABLES AND FIGURES (GW FLOW DIRECTION, SOIL AND GROUNDWATER ISOCONCENTRATION.
|
|
2015-11-30
|
99
|
Miscellaneous
|
|
REC'D UPDATED SOIL AND GROUNDWATER DATA TABLES. REC'D SAMPLE LOCATION MAP.
|
|
2015-11-25
|
99
|
Miscellaneous
|
|
EMAIL RECEIVED FROM CONSULTANT INDICATING ADDITIONAL SITE WORK HAS BEEN COMPLETED. BRIEF SUMMARY.
|
|
2015-10-19
|
80
|
Closure Not Recommended
|
|
INCOMPLETE SITE INVESTIGATION
|
|
2015-10-19
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2015-10-05
|
99
|
Miscellaneous
|
|
REC'D ADD'L INFO, UPDATED SOIL TABLE AND PRE/POST-REMEDIAL SOIL CONTAMINATION MAP VIA EMAIL
|
|
2015-09-30
|
99
|
Miscellaneous
|
|
REC'D ADD'L INFO VIA EMAIL
|
|
2015-09-22
|
99
|
Miscellaneous
|
|
ADD'L CLOSURE INFO DISCUSSED WITH CONSULTANT VIA TELEPHONE, SUMMARY PROVIDED VIA EMAIL TO CONSULTANT
|
|
2015-09-21
|
99
|
Miscellaneous
|
|
ADD'L CLOSURE INFO DISCUSSED WITH CONSULTANT VIA TELEPHONE
|
|
2015-08-29
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
SOIL AND GW FEES REQUIRED. NEED ADD'L INFO
|
|
2015-08-28
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REC'D REVISED CLOSURE REQUEST
|
|
2015-08-11
|
99
|
Miscellaneous
|
|
REQ'D ADD'L INFO
|
|
2015-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-01
|
43
|
Site Activity Status Update Received
|
|
REC'D VI ASSESSMENT SAMPLE RESULTS NOTIFICATION.
|
|
2014-11-17
|
80
|
Closure Not Recommended
|
|
DV - SI NOT COMPLETE, VI ASSESSMENT NEEDED
|
|
2014-10-17
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
RE'D LTR FROM RP EXPLAINING WHAT HAPPEND W/ HISTORIC UST REMOVALS
|
|
2014-09-05
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED ADD'L DOCUMENTATION BEFORE CONTINUING WITH CLOSURE REVIEW
|
|
2014-09-02
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2014-08-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-08
|
79
|
Case Closure Review Request Received
|
|
|
|
2014-08-08
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2014-07-28
|
779
|
Case Closure Review Fee Received
|
|
REC'D CK# 123179 $1,050.00
|
|
2013-07-08
|
99
|
Miscellaneous
|
|
GW RESULTS
|
|
2013-01-09
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLE RESULTS
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-15
|
200
|
Push Action Taken
|
|
STATUS UPDATE LETTER SENT DUE IN 30-DAYS
|
|
2004-03-16
|
182
|
Case Closure Review Request Received - Fee Required
|
|
FOR WASTE SOLVENT TANK (TICKLER)
|
|
2004-03-16
|
43
|
Site Activity Status Update Received
|
|
GW MONIOTORING RESULTS
|
|
2004-01-08
|
200
|
Push Action Taken
|
|
CALLED SPIC&SPAN TO INITIATE UPDATE
|
|
1994-03-09
|
99
|
Miscellaneous
|
|
REQUEST FOR TECH. ASST.
|
|
1988-09-26
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
5000GAL WASTE SOLVENT
|
|
1988-01-13
|
99
|
Miscellaneous
|
|
REQUEST TO RECYCLE SOIL
|
|
1987-12-22
|
1
|
Notification of Hazardous Substance Discharge
|
|
|