|
2024-04-09
|
99
|
Miscellaneous
|
|
VAPOR INTRUSION REMINDER
|
|
2023-09-13
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2019-07-23
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2017-12-28
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-634 MONROE OHC $51,393.82 PAID
|
|
2016-06-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-03-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2015-12-10
|
11
|
Activity Closed
|
|
|
|
2015-12-10
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2015-12-10
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2015-12-10
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2015-12-10
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2015-12-10
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2015-12-10
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2015-12-10
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2015-12-02
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2015-12-02
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2015-12-02
|
779
|
Case Closure Review Fee Received
|
|
REVIEW COMPLETED LAST JUNE
|
|
2015-12-02
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2015-12-02
|
84
|
Remaining Actions Needed
|
|
FINAL DOCUMENTATION/PAYMENT
|
|
2015-11-20
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2015-11-13
|
99
|
Miscellaneous
|
|
SUMMARY OF MONITORING POINT AND SVE SYSTEM DECOMMISSIONING
|
|
2015-10-16
|
112
|
DERF - Change Order Received
|
|
NO. 6 REMEDIATION
|
|
2015-10-12
|
112
|
DERF - Change Order Received
|
|
|
|
2015-08-06
|
84
|
Remaining Actions Needed
|
|
MWA
|
|
2015-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-09
|
179
|
Case Closure Review Request Received (non-fee)
|
|
RESUBMITTAL
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-06-20
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING REPORT
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-10-01
|
112
|
DERF - Change Order Received
|
|
|
|
2013-06-28
|
43
|
Site Activity Status Update Received
|
|
REMEDIATION UPDATE
|
|
2012-11-21
|
112
|
DERF - Change Order Received
|
|
|
|
2012-09-10
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-05-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF DC-470 APPROVED, CHECK BEING PROCESSED
|
|
2012-02-29
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-10-25
|
112
|
DERF - Change Order Received
|
|
APPROVED
|
|
2011-10-19
|
112
|
DERF - Change Order Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION (VI) ASSESSMENT NOTIFICATION LTR SENT - 2ND ATTEMPT SUCCESSFULLY SENT 10/12/11
|
|
2011-06-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-418 CLAIM AUDITED & APPROVED
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR 2ND CLAIM (DC-311 2009) MAILED TODAY
|
|
2009-08-17
|
99
|
Miscellaneous
|
|
PAYMENT FOR 1ST CLAIM (2008) SENT TODAY
|
|
2009-07-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (5/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-05-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SECOND SI CLAIM
|
|
2009-02-13
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-01-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2008-07-14
|
99
|
Miscellaneous
|
|
ADDITIONAL COSTS APPROVED
|
|
2008-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-06-23
|
112
|
DERF - Change Order Received
|
|
|
|
2008-05-01
|
99
|
Miscellaneous
|
|
WELL LOCATION CHANGE APPROVED
|
|
2008-04-21
|
99
|
Miscellaneous
|
|
REIMBURSEMENT APPROVED
|
|
2008-04-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INITIAL SITE INVESTIGATON CLAIM
|
|
2008-02-04
|
99
|
Miscellaneous
|
|
PROPOSED ADDITIONAL DERF INVESTIGATION
|
|
2007-10-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-08-01
|
99
|
Miscellaneous
|
|
APPROVAL OF PROPOSAL FOR COST SEPARATION
|
|
2007-05-22
|
99
|
Miscellaneous
|
|
REQUEST FOR DIVIDING PECFA AND DERF COSTS
|
|
2007-01-16
|
99
|
Miscellaneous
|
|
ADDITIONAL COSTS APPROVED
|
|
2007-01-08
|
112
|
DERF - Change Order Received
|
|
|
|
2006-09-19
|
112
|
DERF - Change Order Received
|
|
|
|
2004-08-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2004-08-03
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORKPLAN ADDENDUM RECEIVED
|
|
2004-07-15
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2004-04-06
|
99
|
Miscellaneous
|
|
PRELIMINARY PHASE II WORKPLAN APPROVED
|
|
2004-04-01
|
43
|
Site Activity Status Update Received
|
|
PRELIMINARY PHASE II WORKPLAN RECEIVED
|
|
2004-03-16
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
2004-03-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-02-24
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2004-01-09
|
2
|
Responsible Party (RP) letter sent
|
|
ADDITIONAL SAMPLING NEEDED TO CONFIRM PRESENCE OF SPECIFIC COMPOUND
|
|
2002-08-01
|
1
|
Notification of Hazardous Substance Discharge
|
|
|