|
2024-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-01-05
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-01
|
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
|
|
2021-01-06
|
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
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-17
|
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
|
|
2017-11-09
|
200
|
Push Action Taken
|
|
|
|
2017-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-30
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-09-24
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-09-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-03
|
43
|
Site Activity Status Update Received
|
|
SEMI ANNUAL PROGRESS REPORT
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF PAYMENT MADE
|
|
2013-09-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-06-05
|
43
|
Site Activity Status Update Received
|
|
EVALUATION OF GROUNDWATER MONITORING DATA
|
|
2013-06-05
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
SVE SYSTEM
|
|
2013-05-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT $27,807
|
|
2013-04-05
|
99
|
Miscellaneous
|
|
REVISED REIMBURSEMENT CLAIM RECEIVED
|
|
2013-03-28
|
43
|
Site Activity Status Update Received
|
|
|
|
2013-02-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
RA PARTIAL CLAIM #4
|
|
2012-11-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-490 APPROVED, CHECK BEING PROCESSED
|
|
2012-10-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-08-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2012-05-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-465 CHECK BEING PROCESSED
|
|
2012-02-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-09-28
|
99
|
Miscellaneous
|
|
VARIANCE APPROVED - CHANGE OF CONSULTANT
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-01
|
99
|
Miscellaneous
|
|
REQUEST FOR VARIANCE - CONSULTANT SELECTION
|
|
2011-07-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
INTERIM ACTION CLAIM APPROVED FOR PAYMENT
|
|
2011-05-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA 1 CLAIM FOR $34,776.83 APPROVED & WILL BE PAID ASAP.
|
|
2011-04-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM ACTION CLAIM
|
|
2011-03-01
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-02-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-02-04
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-02-04
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-10-13
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR SAMPLING RESULTS
|
|
2010-09-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF FINAL SI CLAIM (DC-378) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-09-02
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2010-08-04
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2010-07-29
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2010-07-23
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-07-14
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-06-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-05-03
|
99
|
Miscellaneous
|
|
APPROVAL OF CONSULTANT SELECTION FOR RA
|
|
2010-04-29
|
99
|
Miscellaneous
|
|
RP CONSULTANT SELECTION RECEIVED
|
|
2010-04-28
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2010-04-16
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2010-03-08
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIAL ACTIONS PROPOSALS DUE
|
|
2009-12-22
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2009-10-30
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-07-08
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2009-06-26
|
112
|
DERF - Change Order Received
|
|
|
|
2009-05-08
|
99
|
Miscellaneous
|
|
CHECK FOR REIMB CLAIM DC-249 (RCVD 12/07, SI #2) ISSUED 5/8/09
|
|
2008-12-03
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-10-17
|
99
|
Miscellaneous
|
|
APPROVAL CHANGE ORDER
|
|
2008-09-17
|
112
|
DERF - Change Order Received
|
|
|
|
2008-06-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-03-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (12/26) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE, WILL BE SENT ASAP
|
|
2008-02-18
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2007-12-26
|
112
|
DERF - Change Order Received
|
|
|
|
2007-12-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-02-22
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
2006-12-28
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2006-03-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-12-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2005-11-08
|
112
|
DERF - Change Order Received
|
|
|
|
2005-11-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2004-12-21
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2004-12-03
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-10-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DEPT REVIEW OF SI WORKPLANS
|
|
2004-09-21
|
113
|
DERF - Bid Review Request Received
|
|
SI WORKPLAN PROPOSALS
|
|
2004-03-01
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2004-02-26
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-02-11
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2004-01-29
|
1
|
Notification of Hazardous Substance Discharge
|
|
|