|
2024-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2024-01-05
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2023-07-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-10-20
|
43
|
Site Activity Status Update Received
|
|
PROJECT UPDATE REPORT
|
|
2022-10-20
|
112
|
DERF - Change Order Received
|
|
|
|
2022-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-03-22
|
43
|
Site Activity Status Update Received
|
|
ENVIRONMENTAL INVESTIGATION SAMPLING RESULTS
|
|
2022-01-21
|
43
|
Site Activity Status Update Received
|
|
REMEDIATION SITE OPERATION, MAINTENANCE, MONITORING AND OPTIMIZATION REPORT
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-08-20
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2021-07-16
|
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
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-11-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2019-11-07
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-04-10
|
99
|
Miscellaneous
|
|
COST ESTIMATE APPROVAL
|
|
2019-03-25
|
112
|
DERF - Change Order Received
|
|
|
|
2019-01-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-10-03
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-05
|
200
|
Push Action Taken
|
|
REQUESTED UPDATE ON REMEDIAL ACTION PLANNING
|
|
2016-02-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-04-20
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
|
|
2015-03-03
|
143
|
Remedial Action Options Report (RAOR) Received (fee)
|
|
|
|
2015-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-10-27
|
43
|
Site Activity Status Update Received
|
|
ENVIRONMENTAL INVESTIGATION SAMPLING RESULTS
|
|
2014-10-13
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2014-09-23
|
137
|
Site Investigation Report (SIR) Received (fee)
|
|
|
|
2014-09-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-09
|
43
|
Site Activity Status Update Received
|
|
OFF SITE SAMPLING RESULTS
|
|
2014-03-06
|
43
|
Site Activity Status Update Received
|
|
GWM REPORT
|
|
2014-02-25
|
43
|
Site Activity Status Update Received
|
|
DOWNGRADIENT INVESTIGATION REPORT
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-03-14
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-11-29
|
200
|
Push Action Taken
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-422 APPROVED. CHECK BEING PROCESSED
|
|
2011-04-26
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDITIONAL WORK
|
|
2010-02-22
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2010-02-17
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2009-10-27
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS REPORT AND INDOOR AIR TEST
|
|
2009-08-28
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR THE CLAIM RCVD APRIL 2009 (DC-306) MAILED TODAY
|
|
2009-06-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 4/09 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-05-28
|
99
|
Miscellaneous
|
|
APPROVED RA CHANGE ORDER #1
|
|
2009-04-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
1ST RA CLAIM RECEIVED
|
|
2009-04-01
|
112
|
DERF - Change Order Received
|
|
|
|
2008-06-23
|
69
|
Inject/Infiltrate Request Not Approved
|
|
|
|
2008-06-19
|
99
|
Miscellaneous
|
|
CONTAINED IN DETERMINATION - REQUEST NOT APPROVED
|
|
2008-05-05
|
99
|
Miscellaneous
|
|
ADDITIONAL INFORMATION - RESPONSE REQUIRED
|
|
2008-04-11
|
99
|
Miscellaneous
|
|
ADDITIONAL INFORMATION REQUIRED FOR REMEDIAL ACTION WORKPLAN
|
|
2008-03-31
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2008-03-31
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2008-03-31
|
98
|
Technical Assistance Provided
|
|
|
|
2008-03-28
|
99
|
Miscellaneous
|
|
PAYMENT FOR 6/11/07 DERF CLAIM MAILED TODAY (3/28/08)
|
|
2008-02-25
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2008-02-25
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2008-02-25
|
98
|
Technical Assistance Provided
|
|
|
|
2008-02-01
|
99
|
Miscellaneous
|
|
RECEIVED REMEDIAL ACTION WORKPLAN
|
|
2007-12-05
|
99
|
Miscellaneous
|
|
APPROVAL OF CONSULTANT SELECTION FOR RA
|
|
2007-10-03
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2007-09-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT COMPLETE, REIMB CHECK NOT YET SENT DUE TO FUNDING ISSUES. WILL BE SENT ASAP.
|
|
2007-06-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-04-06
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2007-04-04
|
99
|
Miscellaneous
|
|
SIR REVISIONS RECEIVED
|
|
2007-01-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2006-06-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-03-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2006-01-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2006-01-04
|
112
|
DERF - Change Order Received
|
|
|
|
2005-12-06
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
2005-10-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-04-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVED
|
|
2005-04-05
|
112
|
DERF - Change Order Received
|
|
|
|
2005-02-11
|
112
|
DERF - Change Order Received
|
|
|
|
2004-12-21
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVED
|
|
2004-12-03
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER
|
|
2004-11-17
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
CHANGE ORDER NOT APPROVED
|
|
2004-10-29
|
112
|
DERF - Change Order Received
|
|
|
|
2004-05-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2004-05-12
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
2004-04-13
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-02-10
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DEPT REVIEW OF SI WORKPLANS
|
|
2003-12-23
|
99
|
Miscellaneous
|
|
REVIEW OF SI WORKPLANS - NEED ADDITIONAL INFO
|
|
2003-12-01
|
113
|
DERF - Bid Review Request Received
|
|
SI WORKPLAN PROPOSALS
|
|
2003-11-12
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2003-11-10
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2003-11-04
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2003-11-04
|
1
|
Notification of Hazardous Substance Discharge
|
|
Added during data cleanup
|