|
2009-08-12
|
99
|
Miscellaneous
|
|
PAYMENT FOR DERF CLAIM AUDITED 4/10/08 (SI F, DC-257) SENT TODAY
|
|
2008-04-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF FINAL SI CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-01-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D SI INV - FINAL
|
|
2007-09-25
|
56
|
Continuing Obligation(s) Applied
|
|
ENGINEERED BARRIER REQ'D
|
|
2007-09-25
|
11
|
Activity Closed
|
|
FINAL CLOSURE LETTER SENT
|
|
2007-09-25
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2007-09-25
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2007-09-25
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2007-09-13
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D WELL ABNDONMENT FORMS & CAP MAINTEN.
|
|
2007-06-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2007-02-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER #2 APPROVED
|
|
2007-01-24
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SENT TO JEFF SOELLNER ON 2/14/07
|
|
2006-12-27
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER TO COMPLETE SUPPLEMENTAL SITE CLOSURE ACTIVITIES
|
|
2006-10-03
|
84
|
Remaining Actions Needed
|
|
BB. PENDING WELL ABAND, WASTE DISP, CAP MAINT PLAN
|
|
2006-08-23
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 695784 $750.00 REC'D GIS & SOIL PKT COMPLETE TO BB 9/1/06
|
|
2006-08-23
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 695784 $250.00
|
|
2006-08-23
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 695784 $200.00
|
|
2003-07-31
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2003-07-14
|
99
|
Miscellaneous
|
|
REC'D ADD. INFO (ADDENDUM TO WORK PLAN) REQUESTED
|
|
2003-06-03
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
REQUEST FOR ADDITIONS/REVISIONS
|
|
2003-04-23
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-11-26
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2002-11-12
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION REVIEWED AND APPROVED
|
|
2002-11-08
|
99
|
Miscellaneous
|
|
DERP ELIGIBILITY LETTER
|
|
2002-11-02
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-01-26
|
1
|
Notification of Hazardous Substance Discharge
|
|
|