|
2024-01-24
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-24
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2022-09-16
|
43
|
Site Activity Status Update Received
|
|
2018-2019 INVESTIGATION INFO
|
|
2021-11-05
|
200
|
Push Action Taken
|
|
|
|
2021-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-25
|
43
|
Site Activity Status Update Received
|
|
WELL NEST 4 CONSTRUCTION & FIRST ROUND
|
|
2019-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-05-22
|
99
|
Miscellaneous
|
|
BUDGET APPROVAL FOR ADDITIONAL INVESTIGATION
|
|
2019-05-15
|
112
|
DERF - Change Order Received
|
|
SCOPE OF WORK BUDGET REQUEST
|
|
2019-04-10
|
43
|
Site Activity Status Update Received
|
|
NOTICE OF NON-COMPLIANCE RESPONSE-SCOPE OF WORK BUDGET REQUEST
|
|
2019-04-08
|
99
|
Miscellaneous
|
|
ACCESS TO GOLDLEAF PROPERTY
|
|
2019-03-12
|
3
|
Notice of Noncompliance (NON) Issued
|
|
Serves as first required notice under 728.11
|
|
2019-03-05
|
99
|
Miscellaneous
|
|
APPROVAL OFDERF VARIANCE REQUEST
|
|
2019-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2019-01-15
|
43
|
Site Activity Status Update Received
|
|
DEC 2018 SOIL & GW DATA
|
|
2018-10-03
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL
|
|
2018-10-01
|
112
|
DERF - Change Order Received
|
|
|
|
2018-09-17
|
99
|
Miscellaneous
|
|
FINAL REQUEST FOR PROPE1TY ACCESS TO CONDUCT CHEMICAL VAPOR SAMPLING
|
|
2018-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-03-13
|
43
|
Site Activity Status Update Received
|
|
PROPOSED WORK PLAN
|
|
2018-01-30
|
200
|
Push Action Taken
|
|
PROGRESS AT MILLER'S LIQUOR REMEDIATION PROJECT
|
|
2018-01-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-09-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-03-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-05-13
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #2
|
|
2014-05-08
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER#2 VAPOR SAMPLING
|
|
2014-04-07
|
99
|
Miscellaneous
|
|
ADDITIONAL INVESTIGATION REQUIRED
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-27
|
99
|
Miscellaneous
|
|
OFFSITE ACCESS LETTER
|
|
2013-05-14
|
43
|
Site Activity Status Update Received
|
|
SUBSLAB VAPOR SAMPLING RESULTS
|
|
2012-05-02
|
214
|
DERF - Interim Action Workplan Approved
|
|
INTERIM ACTION #1
|
|
2012-05-01
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2012-03-02
|
43
|
Site Activity Status Update Received
|
|
PROGESS UPDATE SOIL AND WATER
|
|
2011-10-06
|
43
|
Site Activity Status Update Received
|
|
DRAFT SAMPLING PLAN
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2009-02-20
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-01-06
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVAL
|
|
2008-10-27
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2008-10-27
|
99
|
Miscellaneous
|
|
DERF SITE INVESTIGATION BID SUMMARY
|
|
2008-09-01
|
99
|
Miscellaneous
|
|
PROPOSAL FOR DERF SITE INVESTIGATION
|
|
2008-08-25
|
99
|
Miscellaneous
|
|
BID FOR DERF WORK
|
|
2008-08-20
|
99
|
Miscellaneous
|
|
PROPOSAL FOR ADDITIONAL INVESTIGATION
|
|
2007-07-30
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2007-01-17
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-11-22
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2006-11-22
|
99
|
Miscellaneous
|
|
POTENTIAL DERP CLAIM
|
|
2006-08-11
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-07-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-05-31
|
99
|
Miscellaneous
|
|
PROPOSALDRY CLEANER SITE INVESTIGATION
|
|
2003-05-27
|
43
|
Site Activity Status Update Received
|
|
|
|
2003-02-18
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2003-02-05
|
1
|
Notification of Hazardous Substance Discharge
|
|
|